Amended IN Assembly June 08, 2022

CALIFORNIA LEGISLATURE— 2021–2022 REGULAR SESSION

Senate Bill

No. 154

Introduced by ~~Committee on Budget and Fiscal Review~~ Senator Skinner

January 08, 2021

~~An act relating to the Budget Act of 2021.~~ An act making appropriations for the support of the government of the State of California and for several public purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California, relating to the state budget, to take effect immediately, budget bill.

LEGISLATIVE COUNSEL'S DIGEST

SB 154, as amended, ~~Committee on Budget and Fiscal Review~~ Skinner. Budget Act of ~~2021.~~ 2022.

This bill would make appropriations for the support of state government for the 2022–23 fiscal year.
This bill would declare that it is to take effect immediately as a Budget Bill.
~~This bill would express the intent of the Legislature to enact statutory changes relating to the Budget Act of 2021.~~

Vote: MAJORITY Appropriation: NOYES Fiscal Committee: NOYES Local Program: NO

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

SECTION 1.00.

This act shall be known and may be cited as the “Budget Act of 2022.”

SEC. 1.50.

(a) In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.

(b) Essentially, the format and style are as follows:

(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows:

2720—Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)

001—Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001–100 represents state operations in the Budget Act))

0044—Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)

(2) Appropriation items are organized in Business Unit order.

(3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit 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 or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy systems, and in FI$Cal.

(d) Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.

(e) Notwithstanding any other law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controller’s legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:

(1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.

(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.

(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controller’s control functions are fully implemented in FI$Cal.

SEC. 1.51.

For purposes of this act, a citation to a budget act includes all acts amending that budget act.

SEC. 1.80.

(a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 2022–23 fiscal year beginning July 1, 2022, and ending June 30, 2023. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.

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

(1) Studies, preliminary plans, working drawings, and performance criteria, appropriations are available for encumbrance or expenditure until June 30, 2023.

(2) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2025.

(c) Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.

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

0690-006-0001—For support of Office of Emergency Services
10,001,000

Schedule:

(1)
0380-Emergency Management Services
10,000,000

(2)
0385-Special Programs and Grant Management
1,000

Provisions:

1.
The funds appropriated in Schedule (1) of this item are for support of and, upon order of the Department of Finance, may be transferred to any other state entity for costs incurred related to activities performed as a result of being mission tasked by the Office of Emergency Services pursuant to the California Emergency Services Act.

2.
By March 1, 2024, the Office of Emergency Services shall report to the budget committees of the Legislature and the Legislative Analyst’s Office on transfer requests approved by the Department of Finance pursuant to Provision (1) of this item. The information shall be organized by state entity and provide the costs funded by each approved transfer.

3.
Schedule (2) of this item shall be used to receive transfers from the Disaster Response-Emergency Operations Account for disaster-related costs incurred by the Office of Emergency Services.

2240-108-0001—For local assistance, Department of Housing and Community Development
75,000,000
Schedule:
(1)
1665-Financial Assistance Program
75,000,000
Provisions:
1.
The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer the Affordable Housing and Sustainable Communities Program, and shall be available for encumbrance or expenditure and for liquidation of encumbrance until June 30, 2028.
2660-002-0001—For support of Department of Transportation
2,500,000
Schedule:
(1)
1835020-Local Assistance
2,500,000
Provisions:
1.
Funds appropriated in this item are for the support of the Active Transportation Program, the Highways to Boulevards Pilot Program, bicycle and pedestrian safety projects, and climate adaptation projects.
2.
Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2028.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-102-0001 or 2660-302-0001. These transfers shall require the prior approval of the Department of Finance.
4.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-030-0001 to Program 1832010-Capital Outlay Support for engineering and design activities. These transfers shall require the prior approval of the Department of Finance.
2660-102-0001—For local assistance, Department of Transportation
547,500,000
Schedule:
(1)
1835020-Local Assistance
547,500,000
Provisions:
1.
Funds appropriated in this item are for grants to local agencies for the Active Transportation Program ($248,750,000), the Highways to Boulevards Pilot Program ($149,500,000), bicycle and pedestrian safety projects ($99,500,000), and climate adaptation projects (49,750,000).
2.
Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2028.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-002-0001 or 2660-302-0001. These transfers shall require the prior approval of the Department of Finance.
2660-302-0001—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP)
50,000,000
Schedule:
(1)
1835019-Capital Outlay Projects
50,000,000
Provisions:
1.
Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 20, 2028.
2.
Funds appropriated in this item shall be used for the development and implementation of projects for the Active Transportation Program, the Highways to Boulevards Pilot Program, bicycle and pedestrian safety, and climate adaptation projects consistent with the Department of Transportation’s |P`Adaption Priorities Report.|P'
3.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-002-0001 or 2660-102-0001. These transfers shall require the prior approval of the Department of Finance.
3340-101-0001—For local assistance, California Conservation Corps
5,000,000
Schedule:
(1)
2360-Training and Work Program
5,000,000
Provisions:
1.
The funds appropriated in this item shall be available for grants to certified local community conservation corps, and shall be available for encumbrance or expenditure until June 30, 2027.
3360-002-0001—For support of State Energy Resources Conservation and Development Commission
80,758,000
Schedule:
(1)
2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program
2,250,000
(2)
2385010-Building and Appliances
32,258,000
(3)
2385028-Demand Analysis
7,000,000
(4)
2390019-Research and Development
39,250,000
Provisions:
1.
The funds appropriated in this item shall be used as follows:
(a)
$14,000,000 shall be used for administrative costs to support a program providing incentives for Long-Duration Storage Projects. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(b)
$10,000,000 shall be used for administrative costs to support a program providing grants to integrate Green Hydrogen in the facilities and the creation of a new Green Hydrogen power plant. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(c)
$11,000,000 shall be used for administrative costs to support a program providing grants for Industrial Decarbonization. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(d)
$4,250,000 shall be used for administrative costs to support the Food Production Investment Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(e)
$32,258,000 shall be used for administrative costs to support the Equitable Building Decarbonization Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(f)
$2,250,000 shall be used for administrative costs to support Offshore Wind Infrastructure. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(g)
$7,000,000 shall be used for administrative costs to support efforts to improve Energy Modeling to Support California’s Energy Transition. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-102-0001. These transfers shall require the prior approval of the Department of Finance.
3360-004-0001—For support of State Energy Resources Conservation and Development Commission
13,500,000
Schedule:
(1)
2390010-Transportation Technology and Fuels
13,500,000
Provisions:
1.
The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2027.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-104-0001. These transfers shall require the prior approval of the Department of Finance.
3.
The funds appropriated in Schedule (1) shall be used as follows:
(a)
$5,000,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for the deployment of zero emission clean trucks, buses, and off-road equipment.
(b)
$3,000,000 shall be used for administrative costs to support the deployment of Equitable At-Home charging.
(c)
$5,000,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for zero-emission light-duty vehicles and medium- and heavy-duty vehicles.
(d)
$500,000 shall be used for administrative costs to support Emerging Opportunities within zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment.
3360-102-0001—For local assistance, State Energy Resources Conservation and Development Commission
728,818,000
Schedule:
(1)
2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program
42,750,000
(2)
2385010-Building and Appliances
290,318,000
(3)
2390019-Research and Development
395,750,000
Provisions:
1.
The funds appropriated in this item shall be allocated as follows:
(a)
$126,000,000 shall be used to provide incentives for Long-Duration Storage Projects. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(b)
$90,000,000 shall be used to provide grants to integrate Green Hydrogen in the facilities and the creation of a new Green Hydrogen power plant. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(c)
$99,000,000 shall be used to provide grants for Industrial Decarbonization. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(d)
$80,750,000 shall be used to provide grants for Food Production Investment Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(e)
$290,318,000 shall be used to provide grants for the Equitable Building Decarbonization Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
(f)
$42,750,000 shall be used to provide grants for Offshore Wind Infrastructure. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
3360-104-0001—For local assistance, State Energy Resources Conservation and Development Commission
256,500,000
Schedule:
(1)
2390010-Transportation Technology and Fuels
256,500,000
Provisions:
1.
With the funds appropriated in this item, the State Energy Resources Conservation and Development Commission shall administer a program to fund projects consistent with Section 44272 of the Health and Safety Code, consistent with the following requirements:
(a)
The commission may add these funds to existing competitively awarded agreements if existing competitive agreements are consistent with the use of funds defined in Provision 4 of this item.
(b)
The commission may adopt guidelines or other standards for this program at a commission business meeting following at least one public workshop. The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards for the program adopted at a commission business meeting.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2027.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-004-0001 for administrative costs. These transfers shall require the prior approval of the Department of Finance.
4.
The funds appropriated in Schedule (1) shall be used as follows:
(a)
$95,000,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero-emission clean trucks, buses, and off-road equipment.
(b)
$57,000,000 shall be used to support the deployment of Equitable At-Home charging.
(c)
$95,000,000 shall be used to support charging and hydrogen refueling infrastructure for zero-emission light duty vehicles and medium- and heavy-duty vehicles.
(d)
$9,500,000 shall be used to support Emerging Opportunities within zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment.
3540-101-0001—For local assistance, Department of Forestry and Fire Protection
190,000,000
Schedule:
(1)
2465-Fire Protection
80,000,000
(2)
2470-Resource Management
110,000,000
Provisions:
1.
The funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2027, for support or local assistance. Not more than 5 percent of the amount specified in this provision shall be used for administrative costs.
3600-005-0001—For support of Department of Fish and Wildlife
30,000,000
Schedule:
(1)
2590-Biodiversity Conservation Program
30,000,000
Provisions:
1.
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
2.
The Department of Fish and Wildlife is exempted from any applicable provision of law requiring competitive bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review, up to the amount available in this item.
3720-001-3228—For support of California Coastal Commission, payable from the Greenhouse Gas Reduction Fund
749,000
Schedule:
(1)
2730-Coastal Management Program
749,000
Provisions:
1.
The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.
3760-102-0001—For local assistance, State Coastal Conservancy
10,000,000
Schedule:
(1)
2805032-Conservancy Programs
10,000,000
Provisions:
1.
Of the funds appropriated in this item, $5,000,000 shall be available for use by the San Francisco Bay Conservancy Program.
2.
The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2027, and for liquidation until June 30, 2029.
3.
Not more than 5 percent of the amount available in this item may be used for administrative support costs.
3760-495—Reversion, State Coastal Conservancy. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citation shall revert to the balances in the funds from which the appropriations were made.
6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
(1)
Provision 2(g) of Item 3760-101-6088, Budget Act of 2019 as reappropriated by Item 3760-491, Budget Act of 2020
3790-006-0001—For support of Department of Parks and Recreation
20,000,000
Schedule:
(1)
2840-Support of the Department of Parks and Recreation
20,000,000
Provisions:
1.
The amount appropriated in this item shall be available for expenditure or encumbrance until June 30, 2027.
2.
The amount provided in this item shall be available for the Wildfire and Forest Resilience Package.
3810-102-0001—For local assistance, Santa Monica Mountains Conservancy
5,000,000
Schedule:
(1)
2945-Local Assistance Grants
5,000,000
Provisions:
1.
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and for liquidation until June 30, 2029.
2.
Not more than 5 percent of the amount available in this item may be used for administrative support costs.
3845-102-0001—For local assistance, San Diego River Conservancy
2,000,000
Schedule:
(1)
3140-San Diego River Conservancy
2,000,000
Provisions:
1.
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and for liquidation until June 30, 2029.
2.
Not more than 5 percent of the amount available in this item may be used for administrative support costs.

3855-101-0001—For local assistance, Sierra Nevada Conservancy
13,000,000

Schedule:

(1)
3220-Sierra Nevada Conservancy
13,000,000

Provisions:

1.
The funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2027.

2.
Not more than 5 percent of the amount available in this item may be used for administrative support costs. The Sierra Nevada Conservancy is exempted from any applicable law requiring competitive bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review, up to the amount available pursuant to this provision.

3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund
676,000,000
Schedule:
(1)
3510-Climate Change
676,000,000
Provisions:
1.
The funds appropriated in schedule (2) shall be used as follows:
(a)
$600,000,000 for clean trucks, buses, and off-road freight equipment including the Hybrid and Zero Emission Truck and Bus Voucher Incentive Project, advanced technology freight demonstration and pilot commercial deployment projects. Any funds available for projects for ships at berth shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this provision, |P`fully automated|P' means equipment that is remotely operated or remotely monitored with or without the exercise of human intervention or control. This provision does not prohibit the use of the funds for a project that includes the purchase of human-operated zero emission equipment, human-operated near zero emission equipment, and infrastructure supporting that human-operated equipment. Furthermore, this provision does not prohibit the purchase of devices that support human-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operated equipment.
(b)
$76,000,000 shall be used for a suite of equity transportation programs established under the Charge Ahead California Initiative, including but not limited to the Clean Cars 4 All Program.
2.
Not more than 5 percent of the amounts appropriated in this item may be used for administrative costs. The funds in this item shall be available for encumbrance or expenditure until June 30, 2025.
3.
The funds appropriated in this item shall be subject to the provisions of subdivision (b) of Section 15.14.

3900-492—Reappropriation, State Air Resources Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations are extended to June 30, 2024:

0044—Motor Vehicle Account, State Transportation Fund

(1)
Item 3900-001-0044, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3940-002-0001—For support of State Water Resources Control Board
2,000,000
Schedule:
(1)
3560-Water Quality
2,000,000
Provisions:
1.
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
4140-001-3397—For support of the Department of Health Care Access and Information, payable from the Opioid Settlement Fund
1,300,000
Schedule:
(1)
3835-Health Care Workforce
1,040,000
(2)
3860-Administration
260,000
Provisions:
1.
The amount appropriated in this item shall be available on a one-time basis for encumbrance or expenditure until June 30, 2028, to administer training programs for opioid treatment.
4140-101-3397—For support of the Department of Health Care Access and Information, payable from the Opioid Settlement Fund
24,700,000
Schedule:
(1)
3835-Health Care Workforce
24,700,000
Provisions:
1.
The amount appropriated in this item shall be available on a one-time basis for encumbrance or expenditure until June 30, 2028, to support training programs for opioid treatment.
4170-101-3167—For local assistance, California Department of Aging, payable from the Skilled Nursing Facility Quality and Accountability Special Fund
1,900,000
Schedule:
(1)
3900-Supportive Services
1,900,000
4265-021-0001—For support of State Department of Public Health
760,750,000
Schedule:
(1)
4040010-Emergency Preparedness
760,750,000
Provisions:
1.
The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.
5225-021-0001—For support of Department of Corrections and Rehabilitation
424,690,000
Schedule:
(1)
4500-Corrections and Rehabilitation Administration
18,390,000
(2)
4530-Adult Corrections and Rehabilitation Operations—General Security
13,786,000
(3)
4650-Medical Services—Adult
392,514,000
Provisions:
1.
The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.
5227-118-0001—For local assistance, Board of State and Community Corrections
10,000,000
Schedule:
(1)
4945-Corrections Planning and Grant Programs
10,000,000
Provisions:
1.
The amount appropriated in this item shall be for competitive grants for district attorneys to fund vertical prosecution of organized retail theft.
2.
Of the amount identified in Schedule (1), up to 5 percent shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2027.
6100-114-0001—For local assistance, California Department of Education
5,200,000
Schedule:
(1)
5205219-Personnel Management Assistance Teams
5,200,000
Provisions:
1.
The funds appropriated in this item shall be used for the Personnel Management Assistance Teams Program as specified in Chapter 3.8 (commencing with Section 44740) of Part 25 of Division 3 of the Education Code.
6100-485—Reappropriation (Proposition 98), State Department of Education. The sum of $136,982,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purpose:
0001—General Fund
(1)
The sum of $136,982,000 is hereby appropriated to the Superintendent of Public Instruction for Expanded Learning Opportunities Program Infrastructure, Equipment, and Arts and Music grants pursuant to the 2022 Education Omnibus Trailer Bill.
8940-003-0001—For support of Military Department, for rental payments on lease-revenue bonds
9,621,000
Schedule:
(1)
6911-National Guard
9,621,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $27,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

SEC. 2.00.

Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate ........................						~~165,163,000~~ 170,357,000
	Schedule:
	(1)	0960-Support of the Senate ........................			~~165,163,000~~ 170,357,000
		(a)	101001-Salaries of Senators ........................	~~(7,152,000)~~ (6,749,000)
		(b)	317295-Mileage ........................	(11,000)
		(c)	317292-Expenses ........................	~~(2,047,000)~~ (1,839,000)
		(d)	500004-Operating Expenses ........................	~~(155,953,000)~~ (161,758,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001—For support of Assembly ........................						~~217,624,000~~ 224,468,000
	Schedule:
	(1)	0970-Support of the Assembly ........................			~~217,624,000~~ 224,468,000
		(a)	101001-Salaries of Assembly Members ........................	~~(14,039,000)~~ (14,200,000)
		(b)	317295-Mileage ........................	(8,000)
		(c)	317292-Expenses ........................	~~(3,836,000)~~ (3,900,000)
		(d)	500004-Operating Expenses ........................	~~(199,741,000)~~ (206,360,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001—For support of Legislative Analyst’s Office ........................				0
	Schedule:
	(1)	0980-Support of the Legislative Analyst’s Office ........................	~~11,182,000~~ 11,534,000
	(2)	0985-Transferred from Item 0110-001-0001 ........................	~~−5,591,000~~ −5,767,000
	(3)	0990-Transferred from Item 0120-011-0001 ........................	~~−5,591,000~~ −5,767,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or the chairperson’s designee.
	2.	Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

0160-001-0001—For support of Legislative Counsel Bureau ........................				~~103,803,000~~ 185,079,000
	Schedule:
	(1)	0120-Support ........................	~~103,934,000~~ 185,210,000
	(2)	Reimbursements to 0120-Support ........................	−131,000

0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................				20,556,000
	Schedule:
	(1)	0120-Support ........................	20,556,000

Judicial

0250-001-0001—For support of Judicial Branch ........................					~~634,758,000~~ 771,632,000
	Schedule:
	(1)	0130-Supreme Court ........................		53,756,000
	(2)	0135-Courts of Appeal ........................		265,433,000
	(3)	0140-Judicial Council ........................		~~304,742,000~~ 441,616,000
	(4)	0155-Habeas Corpus Resource Center ........................		17,625,000
	(5)	Reimbursements to 0140-Judicial Council ........................		−6,598,000
	(6)	Reimbursements to 0135-Courts of Appeal ........................		−200,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts or the officers, judicial officers, and employees of these entities including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for prelitigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court judicial officers, appellate court employees, or court contractors, or (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, or (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, trial court, or an officer, judicial officer, or employee of these entities must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, memorandum of understanding, or intrabranch agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, ~~2023.~~ 2024.
	2.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), ~~$68,644,000~~ $76,944,000 is available for the Court-Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2023, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.
	5.	Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund.
	6.	Of the amount appropriated in Schedule (3), $27,100,000 shall be expended to address a facility modification in the San Diego County Superior Court’s Hall of Justice. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025.
	7.	Of the amount appropriated in Schedule (3), $24,326,000 shall be expended to address facility modifications to accommodate new superior court judgeships. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	8.	Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer of this item made pursuant to Provision 16 of Item 0250-101-0001.
	9.	Of the amount appropriated in Schedule (3), $15,000,000 is appropriated for the purpose of providing court users access to a lactation room in any courthouse in which a lactation room is also provided to court employees. The lactation room shall be located in a publicly accessible area within the court facility or a location that is reasonably accessible to the public using the court facility, in compliance with the requirements of Section 1031 of the Labor Code.
	10.	In establishing the judicial training program on water, environment, and climate change, the Judicial Council shall seek judicial participation from all parts of the state, particularly counties that do not have complex litigation departments. For the water law training program, the Judicial Council shall seek to collaborate in developing a common training program with the judicial branches in states that share river basins with California.
	11.	Of the amount appropriated in Schedule (3), $40,000,000 shall be allocated to the Judicial Council to support a court-based firearm relinquishment program to ensure the consistent and safe removal of firearms from individuals who become prohibited from owning or possessing firearms and ammunition pursuant to court order. This funding shall be available for encumbrance or expenditure until June 30, 2025. Any unspent funds shall revert to the General Fund.
	12.	Of the amount appropriated in Provision 11, $36,000,000 shall be allocated to the Judicial Council to support a firearm relinquishment program at up to six courts. In selecting the courts and determining specific allocation amounts, the Judicial Council shall ensure that there is diversity in geographic location and court size. The Judicial Council, at minimum, shall prioritize those courts with higher numbers of domestic violence restraining orders or gun violence restraining orders. The Judicial Council may also consider prioritizing counties with higher rates of gun ownership or higher increases in gun ownership since March 2020.
	13.	The amount allocated in Provision 12 may be used to support court and law enforcement costs to ensure that firearms and ammunition have actually been removed pursuant to court order. Priority shall be given to activities related to domestic violence restraining orders, gun violence restraining orders, or any other civil court order. Permissible activities include, but are not limited to, the following:
		(a)	Processing cases, providing assistance with competing forms, conducting compliance hearings, making referrals to prosecuting agencies and law enforcement, and coordinating the relinquishment of firearms and weapons pursuant to criminal or civil court orders.
		(b)	Processing and serving court orders, informing individuals how they may relinquish their firearms and ammunition, investigating whether they have been relinquished, and removing them where necessary.
		(c)	Consulting and updating firearms-related systems, including the Automated Firearms System, as well as reporting firearm disposition information to the Department of Justice.
		(d)	Collecting data and reporting information as required by the Judicial Council.
		(e)	Regional planning, coordination, or collaboration with neighboring courts, law enforcement, or other partners.
		(f)	Any activities associated with implementing Chapter 685 of the Statutes of 2021.
	14.	Each court that receives funding pursuant to Provision 12 shall contract with at least one law enforcement agency located within the county for activities that cannot reasonably and safely be conducted by the court. Such activities include, but are not limited to, investigating whether firearms and ammunition have been relinquished, removing them if necessary, and reporting firearm disposition information to the Department of Justice. At least 30 percent of the funding allocated to each court shall be available for court contracts with law enforcement agencies.
	15.	The Judicial Council shall determine the process and criteria used to allocate the funding available in Provision 12. Each court seeking funding, at minimum, shall provide the following information: a description of the activities that shall be supported, the proportion that will be used for activities pursuant to civil versus criminal proceedings, the number of staff that will be supported, any entity with which the court may contract to provide a service, and a copy of the contract with one or more law enforcement agencies.
	16.	Of the amount appropriated in Provision 11, up to $4,000,000 shall be retained by the Judicial Council for costs associated with supporting, conducting oversight, collecting data, and evaluating the firearms relinquishment program. The Judicial Council shall contract with the University of California Firearm Violence Research Center at the University of California, Davis, or an equivalent entity to conduct the evaluation of the firearm relinquishment program and submit a report to the Legislature pursuant to Section 9795 of the Government Code, no later than March 1, 2025. Any funds unspent for this purpose may be allocated to the courts that receive funding from the Judicial Council pursuant to Provision 12 for the uses specified in Provision 13.
	17.	Each court and their contractors who are granted funding from the Judicial Council shall report funding, outcome, and any other data required by the Judicial Council. The Judicial Council’s reporting requirements shall include, to the extent permitted by law, the information required by the University of California Firearm Violence Research Center at the University of California, Davis, or equivalent entity.
	18.	Commencing July 1, 2023, the Judicial Council shall provide an annual report to the Joint Legislative Budget Committee describing how the funding has been allocated, how the funding has or will be used by each court, the structure of the program at each court, the roles and responsibilities of the court and its contractors, any implementation challenges or other challenges faced, and key data outcomes by each court. Such outcomes, at minimum, shall include: the number of filings addressed by type of order, the number of firearm-related background checks conducted, the range and average number of days from the firearm and ammunition prohibition by the court to removing or confirming relinquishment, the number of individuals who relinquish firearms voluntarily, the number relinquished, to whom the firearms were relinquished, and the number of firearms removed by law enforcement and their disposition.

0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................				226,000
	Schedule:
	(1)	0140-Judicial Council ........................	226,000

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................				8,110,000
	Schedule:
	(1)	0140-Judicial Council ........................	8,110,000
	Provisions:
	1.	Notwithstanding any other law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	2.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-102-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine.

0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................				156,000
	Schedule:
	(1)	0140-Judicial Council ........................	156,000

0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................				4,522,000
	Schedule:
	(1)	0140-Judicial Council ........................	3,496,000
	(2)	0155-Habeas Corpus Resource Center ........................	1,026,000

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................				4,627,000
	Schedule:
	(1)	0140-Judicial Council ........................	4,627,000
	Provisions:
	1.	Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 7, 8, 12, and 14, of Item 0250-101-0932.

0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................				106,545,000
	Schedule:
	(1)	0140-Judicial Council ........................	123,545,000
	(2)	Reimbursements to 0140-Judicial Council ........................	−17,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	2.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................				7,341,000
	Schedule:
	(1)	0130-Supreme Court ........................	1,177,000
	(2)	0135-Courts of Appeal ........................	6,164,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.

0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................				183,906,000
	Schedule:
	(1)	0140-Judicial Council ........................	192,906,000
	(2)	Reimbursements to 0140-Judicial Council ........................	−9,000,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.
	2.	Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing.

0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................				1,212,000
	Schedule:
	(1)	0140-Judicial Council ........................	1,212,000

0250-002-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................				56,041,000
	Schedule:
	(1)	0140-Judicial Council ........................	56,041,000

0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................				~~7,899,000~~ 12,165,000
	Schedule:
	(1)	0135-Courts of Appeal ........................	~~7,899,000~~ 4,445,000
	(2)	0140-Judicial Council ........................	7,720,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$52,000~~ $84,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3037—For support of Judicial Branch, for rental payments on lease-revenue ~~bonds~~ bonds, payable from the State Court Facilities Construction Fund ........................				~~192,336,000~~ 188,069,000
	Schedule:
	(1)	0140-Judicial Council ........................	~~192,336,000~~ 188,069,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$908,000~~ $876,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................			1,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................

84,876,000

0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the State Court Facilities Construction Fund ........................

(4,103,000)

0250-015-0001—For transfer, upon order of the Director of Finance, to the State Court Facilities Construction Fund ........................			~~40,000,000~~ 1,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the State Court Facilities Construction Fund are insufficient to support the rehabilitation of court facilities. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall for the State Court Facilities Construction Fund, the Director of Finance may increase the amount available for transfer to this item to make sure there are resources to support building repairs for court facilities.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision.

0250-101-0001—For local assistance, Judicial Branch ........................					~~136,603,000~~ 181,603,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................		78,551,000
	(2)	0150051-Child Support Commissioner Program (AB 1058) ........................		59,082,000
	(3)	0150055-California Collaborative and Drug Court Projects ........................		5,748,000
	(4)	0150075-Grants—Other ........................		18,495,000
	(5)	0150083-Equal Access Fund ........................		~~40,392,000~~ 85,392,000
	(6)	Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................		−59,082,000
	(7)	Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................		−4,588,000
	(8)	Reimbursements to 0150075-Grants—Other ........................		−1,995,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, $35,392,000 of the funds appropriated in Schedule ~~(5), after distribution of the $5,000,000 appropriated in Provision 2,~~ (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Up to 10 percent of the funds ~~in Schedule (5)~~ appropriated for purposes of this provision shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and not less than 90 percent of the funds ~~in Schedule (5)~~ appropriated for purposes of this provision shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. Of the amount appropriated ~~in Schedule (5),~~ for purposes of this provision, not more than 1 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar.
	2.	In order to improve equal access and the fair administration of justice, $5,000,000 shall be annually appropriated in Schedule (5) by the Judicial Council to the California Access to Justice Commission for grants to civil legal aid nonprofits, including qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used to support the infrastructure and innovation needs of legal services in civil matters for indigent persons. Of this amount, not more than 1 percent shall be available for administrative costs of the California Access to Justice Commission associated with distributing and monitoring the grants.
	3.	The California Access to Justice Commission shall make award determinations for grants described in Provision 2. In awarding these grants, preference shall be given to qualified legal aid agencies’ proposals that focus on services to rural or underserved immigrant communities regardless of citizenship status and proposals that are innovative or that involve partnership with community-based nonprofits. Any funding not allocated in a given fiscal year shall be reallocated pursuant to Provision 1.
	4.	The grant process described in Provision 2 shall ensure that any qualified legal service project and support center demonstrates a high need for infrastructure and innovation to ensure that funding is distributed equitably among qualified legal service projects and support centers. The qualified legal service project or support center shall demonstrate that funds received under this provision will not be used to supplant existing resources.
	5.	The funds ~~appropriated in Schedule (5)~~ described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2024.
	6.	The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
	7.	Of the amount appropriated in Schedule (4), $16,500,000 shall be provided to county law libraries to backfill the decline in civil filing fee revenue.
	8.	Of the amount appropriated in Schedule (1) $70,000,000 shall be allocated to the Judicial Council to fund local assistance to each superior court based on each county’s relative proportion of the state population that is 18 through 25 years of age. These resources may be used for the following:
		(a)	Costs associated with judicial officer pretrial release decisions prior to or at arraignment.
		(b)	Costs for technology to facilitate information exchange and process automation between courts and county departments.
		(c)	Costs for implementation and improvement of court date reminder programs.
		(d)	Costs associated with assessments of defendants’ ability to pay a financial condition in cases where the court determines that such a condition is necessary to ensure public safety and return to court.
		(e)	Costs associated with providing services to and monitoring of individuals released pretrial. The pretrial services agencies shall implement evidence-based monitoring practices of defendants released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and ensure the defendants’ return to court. Electronic monitoring that is funded under this program may only be used in limited cases after other less restrictive interventions are deemed insufficient to enhance public safety and to ensure the defendant’s return to court.
		(f)	Other programs and practices related to pretrial decisionmaking that address public safety, appearance in court, and the efficient and fair administration of justice.
	9.	Courts shall contract with any county department, including county probation departments, to provide pretrial services, except those departments or agencies that have primary responsibility for making arrests or prosecuting criminal offenses.
	10.	The Superior Court of California, County of Santa Clara, may contract with the Office of Pretrial Services in that county. The Superior Court of California, County of San Francisco, may contract with the Sheriff’s Office and the existing not-for-profit entity that is performing pretrial services in the city and county for pretrial assessment and supervision services.
	11.	The county department with which the court has contracted is not precluded from contracting with community-based organizations to provide complementary or supportive services in furtherance of the county department’s pretrial release services if all of the following conditions have been satisfied:
		(a)	The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments.
		(b)	The contractor has a proven record of providing culturally competent and responsive rehabilitative services.
		(c)	The contract will not result in the displacement of county employees or a reduction in the provision of services by county probation department employees.
		(d)	The contractor pays wages and benefits to its nonsupervisory employees that are commensurate with or greater than the wages and benefits paid to public employees in similar job classifications.
		(e)	The contractor does not pay wages and benefits to its most highly compensated executive and managerial employees that are significantly higher than the rates that would be paid to public employees performing similar job duties.
		(f)	The county has consulted with the court prior to entering into a contract for the provision of these services.
	15.	Of the amount allocated in Provision 9, superior courts may retain up to 30 percent of the funding for costs associated with these programs and practices. The superior courts shall contract with a county department as described in Provision 12 and shall provide the county department with the remainder of the funds to be used for costs outlined in Provision 11, as appropriate.
	16.	The Judicial Council shall retain up to 5 percent of the amount available to the superior courts in Provision 15 for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to:
		(a)	Providing technical assistance to courts on practices and programs related to pretrial decisionmaking.
		(b)	Providing judicial education.
		(c)	Evaluating pretrial programs and practices funded through this program.
		(d)	Providing administrative services on programs related to pretrial decisionmaking.
	17.	To receive the funding allocated in Provision 9, courts and county departments and their contractors shall collaborate with local justice system partners in reporting to the Judicial Council on pretrial programs and practices, including information on expenditure of funds, as required by the Judicial Council, for evaluation of the programs and practices, pursuant to Provision 16.
	18.	Commencing July 1, 2023, the Judicial Council shall provide an annual report to the Legislature providing an evaluation of pretrial programs and practices, as required in Provision 16.
	19.	Notwithstanding Section 77203 of the Government Code, trial courts may carry any unexpended balances of the $70,000,000 ongoing funding that was specifically appropriated in Item 0250-101-0001 and identified in Provisions 9 and 10 of that item for pretrial services, to June 30, 2023. Any unexpended funds shall revert to the General Fund.
	20.	Of the amount appropriated in Schedule (5), $15,000,000 shall be distributed by the Judicial Council, through the Legal Services Trust Fund Commission, of the State Bar as grants to qualified legal services projects and support centers, as defined in Section 6213 to 6215, inclusive, of the Business and Professions Code, to provide civil legal services for indigent persons related to consumer debt matters affected by the COVID-19 pandemic.
	21.	Of the amount appropriated in Provision 20, no more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council or the State Bar. The balance of funds after the deduction of administrative costs shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission, which shall award grants to qualified legal services projects and support centers to provide consumer debt civil legal services to low-income and underserved communities.
	22.	The grant process described in Provision 20 shall ensure that any qualified legal services project or support center receiving funds demonstrates that the funds received will not be used to supplant existing resources. The Legal Services Trust Fund Commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal service projects or support centers that serve rural or underserved communities. Any funding not allocated pursuant to this competitive grant process shall be distributed to qualified legal services projects and support centers pursuant to the formula set forth in Section 6216 of the Business and Professions Code.
	23.	Funds appropriated in Provision 20 are available for encumbrance or expenditure through December 31, 2025.
	24.	Of the amount appropriated in Schedule (5), $30,000,000 shall be distributed by the Judicial Council through the Legal Service Trust Fund Commission of the State Bar of California pursuant to this provision to qualified legal services projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice, and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homelessness prevention. Of this amount, no more than 5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar of California, provided that funds spent shall not exceed the actual costs of administration. Unspent administrative funds shall be redistributed to qualifying grantees as prescribed by the Legal Services Trust Fund Commission.
	25.	After the allocation of funds pursuant to Provision 24, any remaining funds from the amount appropriated for purposes of that provision shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission of the State Bar to award grants to qualified legal service projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosures for homeowners, as set forth in this provision. The Commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or underserved communities.
	26.	The funds described in Provisions 24 and 25 are available for encumbrance or expenditure until June 30, 2024.

0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................				2,275,000
	Schedule:
	(1)	0150059-Federal Child Access and Visitation Grant Program ........................	800,000
	(2)	0150063-Federal Court Improvement Grant Program ........................	700,000
	(3)	0150079-Federal Grants—Other ........................	775,000

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................				~~3,184,877,000~~ 3,236,930,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	~~2,563,611,000~~ 2,555,989,000
	(2)	0150019-Compensation of Superior Court Judges ........................	422,654,000
	(3)	0150028-Assigned Judges ........................	30,505,000
	(4)	0150037-Court Interpreters ........................	~~135,827,000~~ 135,502,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program ........................	~~2,713,000~~ 62,713,000
	(6)	0150071-Model Self-Help Program ........................	957,000
	(7)	0150083-Equal Access Fund ........................	5,482,000
	(8)	0150087-Family Law Information Centers ........................	345,000
	(9)	0150091-Civil Case Coordination ........................	832,000
	(10)	0150095-Expenses on Behalf of the Trial Courts ........................	21,952,000
	(11)	Reimbursements to 0150010-Support for Operation of Trial Courts ........................	−1,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	2.	The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
	3.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
	5.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	6.	Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
	7.	Upon approval by the Administrative ~~Director,~~ Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	8.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative ~~Director,~~ Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed, consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements, consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	9.	Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	10.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2021–22 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	11.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.
	12.	Upon approval of the Administrative ~~Director,~~ Director of the Courts, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
	13.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State ~~Auditor’s Office~~ Auditor for the costs of trial court audits incurred by the California State ~~Auditor’s Office~~ Auditor pursuant to Section 19210 of the Public Contract Code.
	14.	Upon approval of the Administrative ~~Director,~~ Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
	15.	Upon approval of the Administrative ~~Director,~~ Director of the Courts, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
	16.	Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
	18.	Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in ~~2021–22.~~ the 2022–23 fiscal year.
	19.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel ~~Act.~~ Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).
	23.	Of the amount appropriated in Schedule (1), up to ~~$330,000~~ $660,000 shall be available to fund trial court security costs for the new Shasta ~~courthouse scheduled to open in January 2022.~~ courthouse. To the extent the courthouse is opened at a later date, the funding available shall be proportionally reduced based on the month the courthouse begins operations.
	24.	The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom. Those funds are also available for the following court interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be concurrently certified and registered court interpreters in good standing under existing law.
	25.	The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
	26.	The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditure of the funds appropriated in Schedule (4).
	27.	Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates.
	28.	Of the amount appropriated in this item, $100,000,000 shall be allocated by the Judicial Council to increase equity in funding between trial courts by allocating these funds to the lowest funded trial courts so that all trial courts have at least 84.5 percent of their workload formula identified need.
	29.	The Judicial Council shall annually report to the Legislature on the operations of each trial court that includes various operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior fiscal year.
	30.	Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund.
	31.	Of the amount appropriated in Schedule (5), $48,000,000 shall be allocated to the California Court Appointed Special Advocate Association to provide funding to the local court-appointed special advocate (CASA) programs to expand capacity, recruitment, and training and to stabilize local budgets and staffing.
	32.	Of the amount appropriated in Schedule (5), $12,000,000 shall be allocated to the California Court Appointed Special Advocate Association to be used statewide for volunteer recruitment initiatives, shared resources and infrastructure, development of statewide training curriculum, collection of data on program implementation and outcomes to support the report to the Legislature, and other uses to expand court-appointed special advocate (CASA) services in the state.
	33.	Of the amount appropriated in Schedule (5), $60,000,000 shall be available for expenditure for an encumbrance period of three years ending June 30, 2025.
	34.	The Judicial Council shall annually report to the Legislature on the court-appointed special advocate (CASA) program implementation and outcomes. The initial report shall be due on July 1, 2023, and will describe funding allocations and program development.

0250-101-3037—For local assistance, Judicial Branch, payable from the State Court Facilities Construction Fund ........................				50,000,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	50,000,000

0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits ........................				71,502,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	71,501,000
	(2)	0150037-Court Interpreters ........................	1,000
	Provisions:
	1.	Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.
	2.	To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2023.

0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................				~~52,274,000~~ 48,274,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	~~52,274,000~~ 48,274,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine.
	2.	The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	3.	Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	4.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-001-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may determine.
	5.	The Judicial Council shall submit a report by March 1, 2023, identifying all programs and systems currently receiving support from the State Trial Court Improvement and Modernization Fund. For each program or system, the report shall (a) identify the amount of funding provided annually since the 2016–17 fiscal year; (b) describe why each program or system has not been supported by other Judicial Council or trial court operations funding; (c) justify why continued funding should be a legislative priority, including data on achieved outcomes or other benefits; and (d) identify the amount of ongoing funding, if any, needed.

0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................				~~156,700,000~~ 186,700,000
	Schedule:
	(1)	0150011-Court Appointed Dependency Counsel ........................	~~213,709,000~~ 252,700,000
	(2)	Reimbursements to 0150011-Court Appointed Dependency Counsel ........................	~~−57,009,000~~ −66,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $10,000,000 shall be used to address pandemic-related operational costs and dependency caseload increases. This funding shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect updates to relevant variables based on the most recently available data. The amount appropriated in Schedule (1) shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data.
	1.1.	Beginning October 1, 2023, and each October 1 thereafter, the Judicial Council shall recalculate the projected dependency counsel funding need using the methodology described in Provision 1, and reflecting annual updates to the relevant variables based on the most recently available data. The Judicial Council shall annually report the recalculated projection to the Department of Finance by October 1.
	2.	~~Of the amount appropriated in this item,~~ Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 ~~is available~~ to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. The Judicial Council shall report by ~~March~~ April 1, 2023, to the chairpersons of the committees and appropriate subcommittees that consider the State Budget the following information: (a) the total federal reimbursements invoiced statewide in the first two quarters of the current fiscal year; (b) any projected shortfalls through the end of the current fiscal year as compared to the ~~$57,000,000~~ $66,000,000 in expected federal reimbursements; and (c) a proposed allocation and distribution of any portion of the $30,000,000 necessary to address projected shortfalls.
	3.	The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to ensure timely submission, review, and payment of monthly invoices attributable to the 2022–23 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remaining shortfall can be made no later than September 30, 2023. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. The amounts allocated in Provision 2 shall be available for encumbrance or expenditure until October 1, 2023. Any funds described in Provision 2 not encumbered by October 1, 2023, for eligible activities attributable to the 2022–23 fiscal year shall revert to the General Fund.

0250-103-0001—For local assistance, Judicial Branch ........................				~~32,345,000~~ 47,227,000
	Schedule:
	(1)	0140-Judicial Council ........................	~~32,345,000~~ 47,227,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Department of Finance, up to $18,900,000 appropriated in this item may be transferred to the State Trial Court Improvement and Modernization Fund, Trial Court Trust Fund, State Court Facilities Construction Fund, and the Court Facilities Trust Fund, to backfill revenue reductions resulting from the expansion of ability to pay determinations. The amount transferred to each fund shall be determined by the Department of Finance using information provided by the trial courts and the Judicial Council.
	2.	Notwithstanding any other law, upon approval of the Department of Finance, up to ~~$13,445,000~~ $10,327,000 appropriated in this item may be transferred to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from Chapter 257, Statutes of 2021 (AB 177).
	3.	Notwithstanding any other law, upon approval of the Department of Finance, up to $18,000,000 appropriated in this item may be transferred to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from raising the income threshold for automatic filing fee waivers.

0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................			~~1,739,118,000~~ 1,791,171,000
	Provisions:
	1.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court employee benefit increases in ~~2022–23.~~ the 2022–23 fiscal year.

0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................

(594,000)

0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................

(5,486,000)

0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................			44,284,000
	Provisions:
	1.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount to augment the State Trial Court Improvement and Modernization Fund if revenues to support the fund are insufficient. In the event the amount appropriated in this item is determined not to be sufficient to address any revenue shortfalls in the State Trial Court Improvement and Modernization Fund, the Director of Finance may increase the amount available for transfer to this item.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision.

0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................			117,787,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

186,700,000

0250-115-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................			~~50,000,000~~ 110,000,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance, in consultation with the Judicial Council, to backfill the Trial Court Trust Fund for revenue shortfall resulting from the ~~reduced revenues from~~ elimination of the civil assessment fee. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	3.	Of the amount appropriated in this item, $10,000,000 is available for the purpose of providing a one-time backfill to courts to offset the elimination of civil assessment debt.

0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................			1,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

0250-162-8506—For local assistance, Judicial Branch, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................				20,000,000
	Schedule:
	(2)	0150083-Equal Access Fund ........................	20,000,000
	Provisions:
	1.	The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal ~~Service~~ Services Trust Fund Commission of the State Bar of California pursuant to ~~Provision 1~~ this provision to qualified legal services projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homelessness prevention. Of this amount, no more than ~~2.5~~ 5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State ~~Bar. The remaining funds shall be allocated as follows:~~ Bar of California, provided that funds spent shall not exceed the actual costs of adminsitration. Unspent administrative funds shall be redistributed to qualifying grantees as prescribed by the commission.
	2.	The remaining funds shall be allocated through a competitive grant process developed by the commission to award grants to qualified legal service projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosures for homeowners, as set forth in Provision 1. The commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or underserved communities.
	2.3.	Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2024.
	3.4.	The State Bar of California shall annually provide to the Judicial Council a report that includes funding allocations, annual expenditures, and program outcomes by service area, and service provider for all Equal Access Fund and federal funding. Data shall be reported using the established reporting framework in the Equal Access Program including applicable outcome measures reported in Legal Services standardized reporting, state level performance measures, and main benefits scores. The Judicial Council shall provide the report to the Department of Finance by January 1 of each year for the prior fiscal year.

0250-301-0001—For capital outlay, Judicial Branch ........................						~~135,762,000~~ 165,527,000
	Schedule:
	(1)	0000089-Los Angeles County: New Santa Clarita Courthouse ........................			53,050,000
		(a)	Acquisition ........................	41,749,000
		(b)	Performance criteria ........................	11,301,000
	(2)	0000099-Plumas County: New Quincy Courthouse ........................			7,063,000
		(a)	Acquisition ........................	3,961,000
		(b)	Performance criteria ........................	3,102,000
	(3)	0008984-Butte County: Juvenile Hall Addition and Renovation ........................			~~3,193,000~~ 3,351,000
		(a)	Construction ........................	~~3,193,000~~ 3,351,000
	(4)	0008986-San Bernardino County: Juvenile Dependency Courthouse Addition and Renovation ........................			721,000
		(a)	Working drawings ........................	721,000
	(5)	0009728-Solano County: New Solano Hall of Justice (Fairfield) ........................			21,408,000
		(a)	Acquisition ........................	16,494,000
		(b)	Performance criteria ........................	4,914,000
	(6)	0009729-Fresno County: New Fresno Courthouse ........................			21,158,000
		(a)	Acquisition ........................	21,158,000
	(7)	0009732-San Luis Obispo County: New San Luis Obispo Courthouse ........................			29,169,000
		(a)	Acquisition ........................	29,169,000
	(8)	0010364-Kings County: One New Shelled Courtroom for One New Judgeship ........................			6,025,000
		(a)	Preliminary plans ........................	245,000
		(b)	Working drawings ........................	663,000
		(c)	Construction ........................	5,117,000
	(9)	0010365-Sacramento County: Two New Shelled Courtrooms for Two New Judgeships ........................			11,532,000
		(a)	Preliminary plans ........................	485,000
		(b)	Working drawings ........................	1,079,000
		(c)	Construction ........................	9,968,000
	(10)	0010366-San Joaquin County: One New Shelled Courtroom for One New Judgeship ........................			6,025,000
		(a)	Preliminary plans ........................	245,000
		(b)	Working drawings ........................	663,000
		(c)	Construction ........................	5,117,000
	(11)	0010367-Sutter County: One New Shelled Courtroom for One New Judgeship ........................			6,025,000
		(a)	Preliminary plans ........................	245,000
		(b)	Working drawings ........................	663,000
		(c)	Construction ........................	5,117,000
	Provisions:
	1.	Notwithstanding Section 1.80 or any other law, the amounts appropriated in Schedules (8) to (11), inclusive, shall be available for encumbrance until June 30, 2024.

0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................						~~127,213,000~~ 220,048,000
	Schedule:
	(0.5)	0000084-Lake County: New Lakeport Courthouse ........................			77,227,000
		(a)	Design-Build ........................	77,227,000
	(1)	0000092-Mendocino County: New Ukiah Courthouse ........................			~~127,213,000~~ 136,267,000
		(a)	Design-Build ........................	~~127,213,000~~ 136,267,000
	(2)	0000115-Stanislaus County: New Modesto Courthouse ........................			6,554,000
		(a)	Construction ........................	6,554,000
	Provisions:
	1.	The Judicial Branch and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise effectuate the financing of the scheduled project.

0250-490—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023.
	0001—General Fund
	(1)	Up to $3,908,000 in Item 0250-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the following provisions in that item:
		(5)	Up to $328,000 in Project 0008984-Butte County: Juvenile Hall Addition and Renovation—Working drawings
		(6)	Up to $3,101,000 in Project 0008985-Monterey County: New Fort Ord Courthouse—Performance Criteria
		(7)	Up to $479,000 in Project 0008986-San Bernardino County: Juvenile Dependency Courthouse Addition and Renovation—Preliminary plans

0250-495—Reversion, Judicial Branch. As of June 30, 2022, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0660—Public Buildings Construction Fund
	(1)	$66,497,000 in Item 0250-301-0660, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(1)	Project 0000084-Lake County: New Lakeport Courthouse—Design-Build

0280-001-0001—For support of Commission on Judicial Performance ........................				~~6,712,000~~ 6,912,000
	Schedule:
	(1)	0180-Commission on Judicial Performance ........................	~~6,791,000~~ 6,991,000
	(2)	Reimbursements to 0180-Commission on Judicial Performance ........................	−79,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.
	2.	Of the amount appropriated in Schedule (1), up to $200,000 is available to support the Committee to Review the Operations and Structure of the Commission on Judicial Performance.
	3.	Of the amount appropriated in Schedule (1), $200,000 shall be provided for legal and administrative fees for the Committee to Review Operations and Structure of the Committee on Judicial Performance.

0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................			1,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Commission on Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0280-490—Reappropriation, Commission on Judicial Performance. The amount specified in the following citations is reappropriated to support the Committee to Review the Operations and Structure of the Commission on Judicial Performance and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Up to $200,000 in Item 0280-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices ........................			1,150,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.

0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges ........................			205,263,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

0390-490—Reappropriation, Judges’ Retirement System. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure through June 30, 2024:
	0001—General Fund
	(1)	Up to $80,000 in Provision 2 of Item 0390-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).

Executive

0500-001-0001—For support of Governor and of Governor’s Office ........................						~~25,134,000~~ 30,134,000
	Schedule:
	(1)	0210-Governor’s Office ........................			~~24,018,000~~ 29,018,000
		(a)	Support ........................	~~(23,678,000)~~ (28,678,000)
		(b)	Governor’s Residence (Support) ........................	(300,000)
		(c)	Special Contingent Expenses ........................	(40,000)
	(2)	0215-Office of the First Partner ........................			1,116,000
	Provisions:
	1.	The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.
	2.	Of the amount appropriated in Schedule (1), $5,000,000 shall be available on a one-time basis to support the California Indian Nations College as it seeks federal accreditation.

0500-001-0140—For support of the Governor’s Office, payable from the California Environmental License Plate Fund ........................				115,000
	Schedule:
	(1)	0210-Governor’s Office ........................	115,000

0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................				4,545,000
	Schedule:
	(1)	0210-Governor’s Office ........................	4,545,000

0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................				1,000
	Schedule:
	(1)	0210-Governor’s Office ........................	1,000
	Provisions:
	1.	Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.

0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................				~~65,721,000~~ 67,111,000
	Schedule:
	(1)	0220-GO-Biz ........................	10,757,000
	(2)	0225-California Business Investment Services ........................	2,848,000
	(3)	0230-Office of the Small Business Advocate ........................	~~48,936,000~~ 50,326,000
	(4)	0235010-California Film Commission ........................	3,034,000
	(5)	0235019-Tourism ........................	861,000
	(6)	0235028-California Infrastructure and Economic Development Bank ........................	212,000
	(7)	0235037-Small Business Expansion ........................	492,000
	(8)	Reimbursements to 0225-California Business Investment Services ........................	−50,000
	(9)	Reimbursements to 0235019-Tourism ........................	−670,000
	(10)	Reimbursements to 0235028 California-Infrastructure and Economic Development Bank ........................	−212,000
	(11)	Reimbursements to 0235037-Small Business Expansion ........................	−487,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program.
	2.	Of the amount appropriated in Schedule (3), ~~$23,000,000~~ $31,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Of this amount, $8,000,000 shall be used for additional grants to Women’s Business Centers. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2025.
	3.	Of the amount appropriated in Schedule (3), ~~$20,000,000~~ $13,390,000 shall be allocated to the Inclusive Innovation Hub Program. These funds shall be available for expenditure or encumbrance until June 30, 2026.

0509-001-0649—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund ........................				7,484,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank ........................	7,484,000

0509-001-0890—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Federal Trust Fund ........................				1,175,000
	Schedule:
	(1)	0225-California Business Investment Services ........................	1,175,000

0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................				184,000
	Schedule:
	(1)	0235037-Small Business Expansion ........................	184,000

0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................				111,000
	Schedule:
	(1)	0235019-Tourism ........................	1,000
	(2)	0235046-Welcome Center Program ........................	110,000
	Provisions:
	1.	Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund ........................				10,000
	Schedule:
	(1)	0235010-California Film Commission ........................	10,000

0509-001-3237—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				1,029,000
	Schedule:
	(1)	0220-GO-Biz ........................	242,000
	(2)	0225-California Business Investment Services ........................	787,000

0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................			861,000
	Provisions:
	1.	If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0509-101-0001—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) ........................						~~256,100,000~~ 56,100,000
	Schedule:
	(1)	0220-GO-Biz ........................			41,100,000
	(3)	0235019-Tourism ........................			~~45,000,000~~ 15,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $30,000,000 shall be available to provide support for the California ~~ports for operational and process improvements.~~ Containerized Ports Interoperability Grant Program.
		(a)	Availability of these funds is contingent upon all port authorities in California that have terminals equipped to handle containerized cargo reaching a memorandum of understanding (MOU) that defines how they will work towards an interoperable data system. No funds may be expended pursuant to this item until 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee that a port data interoperability agreement has been reached. The notification shall include a copy of the signed MOU and details regarding how the funds will be distributed among the ports.
		(b)	Three percent shall be available to be transferred to Schedule (2) of Item 0509-001-0001 for costs to administer the grant program.
		(c)	$2,100,000 shall be available to provide support for emerging statewide data aggregation and analysis efforts to improve the operations of California ports.
		(d)	Notwithstanding any other law, these funds may be encumbered until June 30, 2025, unless a data interoperability agreement is not reached by June 30, 2023. If a data interoperability agreement is not reached by June 30, 2023, then these funds shall revert to the General Fund.
	2.	Of the amount appropriated in Schedule (1), $8,700,000 shall be available for grants to local ~~governments to seed and deploy best practices in immigrant support services.~~ government for immigrant support services pursuant to legislation enacted in the 2022–23 legislative session for the Immigration Integration Grant program.
	6.	The funds appropriated in Schedule (3) shall be available for ~~Visit California~~ the California Travel and Tourism Commission to promote travel and tourism.
		(a)	The funds shall be available as follows:
			(1)	For advertising product that reflects the diversity of California.
			(2)	50 percent of the funding shall focus on advertising to travel to smaller destinations within California.
			(3)	Funding shall be awarded to companies headquartered in California through a competitive bid process.
			(4)	The commission shall make every effort to prevent marketing of travel to areas in the state during periods of high risk for COVID-19 according to the federal Centers for Disease Control and Prevention Community Level data.
		(b)	The Governor’s Office of Business and Economic Development, in consultation with the California Travel and Tourism Commission, shall provide to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature three reports, as follows:
			(1)	No later than March 1, 2023, a preliminary expenditure report identifying how funds have been used to date.
			(2)	No later than July 1, 2023, a final expenditure report identifying how the funds were used; listing all vendors and the amounts paid to each during the 2022–23 fiscal year; and providing preliminary effectiveness metrics,
			(3)	No later than July 1, 2024, a final impact report containing detailed effectiveness metrics, including measurements of visitor spending, incremental travel increases, audience size and reach, market share, employment by industry, and travel-related spending.
		(c)	Allocation of these funds shall be made after a 30-day notification in writing to the chairpersons of the budget committees in both houses of the Legislature and the Joint Legislative Budget Committee.
		(d)	The Governor’s Office of Business and Economic Development Office of Tourism, in consultation with the California Travel and Tourism Commission, shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature, the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analyst’s Office on a quarterly basis the amount of tourism assessment fees collected during the preceding quarter and, following the first quarter, how the funding allocation has been used to date. Additionally, any notification issued shall include a certification that no General Fund dollars were used to cover any salary or benefit increases for management since the beginning of the fiscal year.

0509-101-3398—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Emergency Relief Fund ........................				350,000,000
	Schedule:
	(1)	0230-Office of the Small Business Advocate ........................	100,000,000
	(2)	0220-Go-Biz ........................	250,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be available to fund small business grant applicants waitlisted from previous rounds in the California Small Business COVID-19 Relief Grant Program pursuant to Section 12100.83 of the Government Code, including for eligible nonprofit cultural institutions pursuant to subdivision (j) of Section 12100.83 of the Government Code.
	2.	If there are remaining funds in Schedule (1) after funding the grant program in Provision 1, these funds shall be available to fund applicants waitlisted due to lack of available funding in the California Venues Grant Program pursuant to Section 12100.83.5 of the Government Code, the California Nonprofit Performing Arts Grant Program pursuant to Section 12100.83.6 of the Government Code, and the California Microbusinesses COVID-19 Relief Grant Program established by Article 9 (commencing with Section 12100.90) of Chapter 1.6 of Part 2 of Division 3 of Title 2 of the Government Code.
	3.	The amount appropriated in Schedule (2) shall be available to fund supplemental paid sick leave relief grants for small businesses and nonprofits.

0509-102-0001—For local assistance, Governor’s Office of Business and Economic Development (Go-Biz) ........................				50,000,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank ........................	50,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be available for grants to community development financial institutions pursuant to legislation enacted in the 2022–23 legislative session.

0509-104-0001—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) ........................				120,000,000
	Schedule:
	(1)	0220-GO-Biz ........................	120,000,000
	Provisions:
	1.	The amount appropriated in this item is for the California Competes Grant Program and shall be available for encumbrance or expenditure until June 30, 2025. In awarding grants supported by this appropriation, GO-Biz shall give priority to applicants whose grant will be used as a state match to apply for federal incentives that support the semiconductor industry. Notwithstanding any other law, grants supported by this appropriation that are used as a state match for federal funding for a business proposing to conduct semiconductor research and development or manufacturing shall be exempt from subparagraph (F) of paragraph (2) of subdivision (d) of Section 12096.6.1 of the Government Code.

0509-112-0001—For transfer by the Controller, upon order of the Director of Finance, to the Climate Catalyst Revolving Loan Fund ........................			25,000,000
	Provisions:
	1.	Not more than 5 percent of the amount appropriated in this item may be used to support administrative costs, which shall be available for expenditure or encumbrance until June 30, 2025, and liquidation until June 30, 2028.

0509-490—Reappropriation, Governor’s Office of Business and Economic Development. The amount specified in the following citation shall be transferred from the General Fund to the Climate Catalyst Revolving Loan Fund upon order by the Department of Finance for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2026, for Program 0235028—California Infrastructure and Economic Development Bank:
	0001—General Fund
	(1)	Item 0509-001-0001, Budget Act of 2021, up to $2,000,000 appropriated in Program 0220—GO-Biz

0509-491—Reappropriation, Governor’s Office of Business and Economic Development. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Up to $49,500,000 in Item 0509-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Up to $50,000,000 in Item 0509-103-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(3)	Up to $150,000,000 in Item 0509-104-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(4)	Up to $20,000,000 appropriated in paragraph (1) of subdivision (j) of Section 12100.83 of the Government Code.

0511-001-0001—For support of Secretary of Government Operations ........................				~~24,643,000~~ 35,710,000
	Schedule:
	(1)	0250-Office of the Secretary of Government Operations ........................	~~8,264,000~~ 13,864,000
	(2)	0256-Digital Innovation ........................	15,214,000
	(3)	0257-Cradle to Career ........................	~~9,614,000~~ 10,260,000
	(4)	Reimbursements to 0250-Office of the Secretary of Government Operations ........................	−3,628,000

0511-001-9753—For support of Secretary of Government Operations, payable from the Digital Innovation Services Revolving Fund ........................				20,000,000
	Schedule:
	(1)	0256-Digital Innovation ........................	20,000,000

0511-002-0001—For support of Secretary of Government Operations ........................				25,000,000
	Schedule:
	(1)	0250-Office of the Secretary of Government Operations ........................	25,000,000

0511-490—Reappropriation, Secretary of Government Operations. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023.
	0001—General Fund
	(1)	Up to $13,300,000 in Item 0511-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................				6,189,000
	Schedule:
	(1)	0260-Support ........................	4,851,000
	(2)	0265-California Interagency Council on Homelessness ........................	3,940,000
	(3)	Reimbursements to 0260-Support ........................	−2,602,000
	Provisions:
	1.	Of the amount appropriated in Item 0515-101-0001, Budget Act of 2020, up to 5 percent may be transferred to Schedule (2) of this item for the administration of planning and progress grants to address homelessness. The amount appropriated in Item 0515-101-0001, Budget Act of 2020 and any amount transferred to Schedule (2) of this item shall be made available for encumbrance or expenditure until June 30, 2025.

0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund ........................				1,000
	Schedule:
	(1)	0260-Support ........................	1,000

0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................				35,000
	Schedule:
	(1)	0260-Support ........................	35,000

0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund ........................				286,000
	Schedule:
	(1)	0260-Support ........................	286,000

0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund ........................				315,000
	Schedule:
	(1)	0260-Support ........................	315,000

0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................				61,000
	Schedule:
	(1)	0260-Support ........................	61,000

0515-001-3363—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund ........................				400,000
	Schedule:
	(1)	0260-Support ........................	400,000

0515-103-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................				~~1,000,000,000~~ 1,500,000,000
	Schedule:
	(1)	0265-California Interagency Council on Homelessness ........................	~~1,000,000,000~~ 1,500,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency to fund the support and administration of providing flexible aid to local jurisdictions. The amount appropriated in this item and any amount allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2027.

0515-105-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................				~~500,000,000~~ 300,000,000
	Schedule:
	(1)	0265-California Interagency Council on Homelessness ........................	~~500,000,000~~ 300,000,000
	Provisions:
	1.	The amount appropriated in this item is available to provide grants to address encampments for persons experiencing homelessness, in accordance with applicable laws. Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency to fund the support and administration of resolving critical encampments and transition individuals into permanent housing. The amount appropriated in this item and any amount allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2027.

0521-001-0042—For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund ........................				~~4,502,000~~ 4,202,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................	~~4,114,000~~ 3,814,000
	(2)	0275-California Traffic Safety Program ........................	388,000

0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................				~~1,421,000~~ 1,321,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................	~~1,295,000~~ 1,195,000
	(2)	0275-California Traffic Safety Program ........................	126,000

0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				~~1,477,000~~ 1,377,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................	~~1,355,000~~ 1,255,000
	(2)	0275-California Traffic Safety Program ........................	116,000
	(3)	0276-Transit and Intercity Rail Capital Program ........................	6,000

0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................				6,531,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................	6,531,000

0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................				73,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program ........................	73,000
	Provisions:
	1.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................				53,029,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................	53,029,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2023, may be expended in the 2023–24 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.

0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................				65,401,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................	65,401,000
	Provisions:
	1.	Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2023, may be expended in the 2023–24 fiscal year.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.

0521-131-0001—For local assistance, Secretary of Transportation ........................				600,000,000
	Schedule:
	(1)	0277-Statewide Transportation Priorities ........................	600,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2028.

0521-490—Reappropriation, Secretary of Transportation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027:
	0046—Public Transportation Account, State Transportation Fund
	(1)	Up to $280,000,000 of the unencumbered balance of Schedule (1) of Item 0521-001-0046, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

0530-001-0001—For support of Secretary of California Health and Human Services ........................					~~40,314,000~~ 260,538,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................		~~23,985,000~~ 241,620,000
	(2)	0286-Office of Youth and Community Restoration ........................		~~7,200,000~~ 17,200,000
	(2.5)	0290-Office of Systems Integration ........................		2,889,000
	(3)	0297-Office of Surgeon General ........................		~~11,680,000~~ 1,380,000
	(4)	Reimbursements to 0280-Secretary of California Health and Human Services ........................		−2,551,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,197,000 shall be available for encumbrance or expenditure until June 30, 2024, for consulting resources related to generic drug manufacturing.
	2.	Notwithstanding any other law, grants awarded or contracts entered into or amended pursuant to Provision 1 shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	3.	Of the amount appropriated in Schedule (1), $20,000,000 shall be available for encumbrance or expenditure until June 30, 2026, for the California Health and Human Services Agency to provide subject matter expertise and evaluation for the Children and Youth Behavioral Health Initiative.
	4.	Of the amount appropriated in Schedule (1), $1,000,000 shall be available for encumbrance or expenditure until June 30, 2025, for contracts related to the Healthy California for All Commission followup work.
	5.	Of the amount appropriated in Schedule (1), $1,000,000 shall be available to support the establishment and facilitation of an interagency and intraagency Hospice Fraud Task Force that includes representation from the California Health and Human Services Agency, the State Department of Public Health, the State Department of Health Care Services, the State Department of Social Services, and the Department of Justice. The task force shall work to address fraud in the hospice services industry in California by identifying and investigating fraud and referring identified cases of suspected fraud to the Department of Justice for prosecution. By January 1, 2025, the task force shall provide a recommendation to the Legislature on whether or not the task force should be established permanently to continue its work on an ongoing basis. The amount allocated shall be available for expenditure and encumbrance until June 30, 2025.
	6.	Of the amount appropriated in this item, $158,000,000 is available to support youth behavioral health. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
		(a)	Of the amount described in this provision, $500,000 shall be available for the California Health and Human Services Agency to execute a contract for the implementation of the School-Based Peer Mental Health Demonstration Project and to provide oversight of its implementation.
		(b)	Of the amount described in this provision, $9,500,000 shall be available to support the School-Based Peer Mental Health Demonstration project, to provide grants to up to eight high schools (grades 9–12) in urban, suburban, and rural areas of the state to establish peer-to-peer support programs. The California Health and Human Services Agency shall enter into a contract with the Children’s Partnership to administer this project. The Children’s Partnership may utilize up to $400,000 per year of this funding for administration of this project. The Children’s Partnership shall define best practices, develop statewide standards for peer-to-peer support programs, and administer a competitive grant application process to award grants to schools. The Children’s Partnership shall develop a request for proposals, select grant recipients, provide technical assistance to grantees, and design and facilitate a demonstration project learning community. Schools with student populations recognized to be at elevated risk for mental health challenges, such as depression, anxiety, and suicide, shall be prioritized for receiving grants. The agency shall consult with the Mental Health Services Oversight and Accountability Commission and other stakeholders on the implementation of this project, including on the development of the contract with the Children’s Partnership. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services. The amount allocated shall be available for expenditure and encumbrance until December 30, 2027.
		(c)	Of the amount described in this provision, $85,000,000 shall support well-being and mindfulness programs and provide support and training for parents, which would be provided in kindergarten and grades 1 to 12, inclusive, school-based or community-based settings that teach wellness and mindfulness practices to teachers and students and support schools and community-based programs to incorporate wellness and mindfulness programs on a regular basis into the schoolday, before and after school programs, summer school, and community-based settings. These programs support the community schools model by providing integrated student supports to meet academic, physical, social, emotional, and mental health needs, as well as expanded and enriched learning opportunities. These grants shall be made to existing partnerships between local educational entities and counties, which have been established with resources and support from the Mental Health Student Services Act Partnership Grant Program.
	10.	Of the amount appropriated in this item, $500,000 shall be used toward the creation of an Equity Strategic Plan. The California Health and Human Services Agency shall consult with health and human services policy and fiscal legislative staff at regular intervals and at least biannually, beginning in the fall of 2022, on the programs, areas of inequities and disparities, and outcomes being considered toward the development of the plan. Once the Equity Strategic Plan is complete, the agency shall conduct a legislative briefing with those legislative staff to review its contents, recommendations, and objectives.
	11.	Of the amount appropriated in Schedule (2.5), $2,889,000 shall be used for the Office of the Agency Information Officer and Office of Systems Integration and Enterprise Capabilities. The California Health and Human Services Agency shall report to the Legislature at regular intervals and at least on an annual basis, beginning January 10, 2023, on the benefits to participants and beneficiaries of impacted government programs, and which specific programs in the agency improved as a result of the resources provided in the Budget Act of 2022.
	12.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available to establish a Skilled Nursing Facility Quality Standards Board, consistent with statutory changes establishing the board.

0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................				13,446,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................	13,446,000

0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................				2,231,000
	Schedule:
	(1)	0295-Office of the Patient Advocate ........................	2,231,000

0530-001-3377—For support of Secretary of California Health and Human Services, payable from the Center for Data Insights and Innovation Fund ........................				~~443,000~~ 0
	Schedule:
	(1)	0296-Center for Data Insights and Innovations ........................	~~443,000~~ 600,000
	(2)	Reimbursements to 0296-Center for Data Insights and Innovations ........................	−600,000

0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................				2,894,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................	2,894,000

0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................				~~469,727,000~~ 585,942,000
	Schedule:
	(1)	0290-Office of Systems Integration ........................	~~470,355,000~~ 586,570,000
	(2)	Reimbursements to 0290-Office of Systems Integration ........................	−628,000
	Provisions:
	1.	The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI-managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	2.	The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (Public Law 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification the chairperson, or the chairperson’s designee, may in each instance determine.
	3.	Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-California Automated Response and Engagement System project.

0530-017-0001—For support of Secretary of California Health and Human Services ........................				888,000
	Schedule:
	(1)	0285-California Office of Health Information Integrity (CALOHII) ........................	1,841,000
	(2)	0296-Center for Data Insights and Innovations ........................	53,000
	(3)	Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................	−980,000
	(4)	Reimbursements to 0296-Center for Data Insights and Innovations ........................	−26,000

0530-490—Reappropriation, Secretary of California Health and Human Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(1)	Item 0530-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), up to $25,000,000 in Program 0280-Secretary of California Health and Human Services shall support the Children and Youth Behavioral Health Initiative: Public Education and Change.

0530-491—Reappropriation, Secretary of California Health and Human Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 0530-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), up to $3,172,000 in Program 0280-Secretary of California Health and Human Services for activities to establish an equity dashboard

0530-492—Reappropriation, Secretary of California Health and Human Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	0001—General Fund
	(1)	Item 0530-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), up to $1,500,000 in Program 0280-Secretary of California Health and Human Services for the Early Childhood Policy Council

0540-001-0001—For support of Secretary of the Natural Resources Agency ........................				~~55,921,000~~ 54,921,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	~~55,921,000~~ 54,921,000
	Provisions:
	1.	Of the amounts appropriated in this item, $50,000,000 shall be available to the Ocean Protection Council for grants or expenditures for resilience projects that conserve, protect, and restore marine wildlife and healthy ocean and coastal ecosystems.
	2.	Of the amounts appropriated in this item, up to $500,000 is allocated to support the California Carbon Sequestration and Climate Resiliency Project Registry and is authorized for expenditure upon the Department of Technology’s project approval.
	3.	The amounts appropriated in Provisions 1 and 2 shall be available for encumbrance or expenditure until June 30, 2025.

0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................				7,299,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	8,664,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency ........................	−1,365,000

0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................				392,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	392,000

0540-001-0200—For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund ........................				66,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	66,000

0540-001-0263—For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund ........................				12,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	12,000

0540-001-0392—For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund ........................				46,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	46,000

0540-001-0516—For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund ........................				2,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	2,000

0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................				1,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	1,000

0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................				262,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	262,000

0540-001-3046—For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				67,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	67,000

0540-001-3117—For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................				147,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	147,000

0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................				1,552,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	1,552,000

0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				332,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	332,000

0540-001-6031—For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				~~218,000~~ 132,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	~~218,000~~ 132,000

0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				~~3,397,000~~ 639,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	~~3,397,000~~ 639,000

0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................				6,039,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	6,039,000
	Provisions:
	1.	Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.
	2.	Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program, and shall be available for encumbrance or expenditure until June 30, 2025.

0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				~~1,830,000~~ 2,043,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	~~1,830,000~~ 2,043,000

0540-001-6088—For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~1,910,000~~ 1,728,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................		~~1,910,000~~ 1,728,000
	Provisions:
	1.	Of the amount appropriated in this item, ~~$1,910,000~~ $1,728,000 shall be available to support the following:
		(a)	$151,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.
		(b)	$164,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
		(c)	$160,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
		(d)	$111,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
		(e)	$538,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.
		(f)	~~$786,000~~ $604,000 shall be available for statewide bond costs.

0540-001-8058—For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................				198,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	198,000

0540-002-0001—For support of Secretary of the Natural Resources Agency ........................				18,331,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	18,331,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $16,400,000 is allocated for the support of the California Climate Information System (CalCIS) project and is authorized for expenditure upon the Department of Technology’s project approval of CalCIS project planning and strategy documents. Any necessary Project Approval Lifecycle documents must be approved by the Department of Technology. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................

(7,000,000)

0540-101-0001—For local assistance, Secretary of the Natural Resources Agency ........................				~~220,000,000~~ 202,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	~~220,000,000~~ 202,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	2.	Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria.
	3.	Upon direction of the Secretary of the Natural Resources Agency, or the secretary’s designee, all or part of these funds may be transferred to another state department or entity, from which they are also appropriated for the purposes specified in this item.
	4.	Of the amounts appropriated in this item, $100,000,000 shall be available for grants through existing Urban Greening or Urban Forestry Programs.
	5.	Of the amounts appropriated in this item, $100,000,000 shall be available for programs and projects that improve environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed, including habitat restoration projects, multi-benefit projects that promote native species improvements while increasing climate resiliency, and projects that enable water users to make additional flows available for environmental purposes. Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control Board efforts to update the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta-Estuary. No funds may be expended for existing obligations imposed on any party by law.

0540-101-0140—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental License Plate Fund ........................				1,248,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	1,248,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................				6,700,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	6,700,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

0540-101-6088—For local assistance, Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					10,875,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................		10,875,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.
	2.	The funds appropriated in this item, $10,875,000 shall be available for the following:
		(a)	$10,875,000 shall be available for grants related to marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.

0540-102-0001—For local assistance, Secretary of the Natural Resources Agency ........................						113,645,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................			113,645,000
		(a)	San Francisco History Museum ........................	(510,000)
		(b)	Museum of Tolerance ........................	(5,000,000)
		(c)	Ocean Protection Council: Marine Mammal Stranding Network ........................	(6,500,000)
		(d)	San Francisco Greenhouse Project ........................	(6,635,000)
		(e)	Armenian American Museum ........................	(10,000,000)
		(f)	Ocean Protection Council: Ocean Science Trust ........................	(10,000,000)
		(g)	Recreational Trails and Greenways Program ........................	(35,000,000)
		(h)	Rebuilding Summer Camps ........................	(40,000,000)
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. Up to 2 percent of the amounts appropriated in subschedules (a), (b), (d), (e), and (h) of Schedule (1) shall be available for administrative costs. Up to 5 percent of the amounts appropriated in subschedules (c), (f), and (g) of Schedule (1) shall be available for administrative costs.
	2.	Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria.
	3.	Upon direction of the Secretary of the Natural Resources Agency, or the secretary’s designee, all or part of these funds may be transferred to another state department or entity, for which they are also appropriated for the purposes specified in this item.

0540-490—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(1)	Up to $19,000,000 in subschedule (f) of Schedule (1) of Item 0540-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). Upon direction of the Secretary of the Natural Resources Agency, or the Secretary’s designee, all or part of these funds may be transferred to another state department or entity, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.
	(2)	The unencumbered balance of subschedule (t) of Schedule (1) of Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0540-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Upon direction of the Secretary of the Natural Resources Agency, or the Secretary’s designee, all or part of these funds may be transferred to another state department or entity, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.
	6076—California Ocean Protection Trust Fund
	(1)	Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

0540-491—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	0001—General Fund
	(1)	Item 0540-001-0001, Budget Act of 2019 (Chs. 23 and 363, Stats. 2019)
	6076—California Ocean Protection Trust Fund
	(1)	Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 0540-101-6083, Budget Act of 2017.

0540-492—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the appropriations in the following citations is extended to June 30, 2023:
	0001—General Fund
	(1)	Item 0540-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0540-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Item 0540-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	1018—Lake Tahoe Science and Lake Improvement Account
	(1)	Item 0540-001-1018, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	6076—California Ocean Protection Trust Fund
	(1)	Item 0540-001-6076, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0540-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

0540-495—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 0540-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

0552-001-0001—For support of Office of the Inspector General ........................				~~36,348,000~~ 42,275,000
	Schedule:
	(1)	0330-Office of the Inspector General ........................	~~36,348,000~~ 42,275,000

0555-001-0001—For support of Secretary for Environmental Protection ........................					~~2,731,000~~ 5,731,000
	Schedule:
	(1)	0340-Support ........................		~~2,731,000~~ 5,731,000
	Provisions:
	1.	Of the funds appropriated in this item, $3,000,000 shall be available for the Environmental Enforcement and Training Act of 2002 (Title 13 (commencing with Section 14300) of Part 4 of the Penal Code). These funds shall be available for expenditure notwithstanding subdivision (a) of Section 14303 of the Penal Code.
		(a)	Of this amount, $500,000 shall be allocated to the Environmental Enforcement and Training Account to support education and training programs pursuant to Section 14303 of the Penal Code, with a priority focus on enforcement efforts benefiting disadvantaged communities, low-income communities, and communities of color.
		(b)	Of this amount, $2,500,000 shall be allocated to the Environmental Enforcement and Training Account in accordance with subdivision (b) of Section 14308 of the Penal Code, to fund grants for environmental regulators and community-based non-profit organizations to improve enforcement of environmental violations located in or close to disadvantaged communities. Proposals that include collaboration efforts with community-based organizations that work directly with disadvantaged communities shall receive priority. Funding may be granted to environmental regulators to sub-grant to community-based non-profit organizations. “Disadvantaged community” means an area identified by the California Environmental Protection Agency pursuant to Section 39711 of the Health and Safety Code, an area that is a disadvantaged unincorporated community as defined in subdivision (a) of Section 65302.10 of the Government Code, or a low-income area that is disproportionately affected by environmental pollution or other hazards that can lead to negative health effects, exposure, or environmental degradation.

0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................				385,000
	Schedule:
	(1)	0340-Support ........................	385,000

0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................				8,352,000
	Schedule:
	(1)	0340-Support ........................	8,352,000

0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................				1,832,000
	Schedule:
	(1)	0340-Support ........................	3,110,000
	(2)	Reimbursements to 0340-Support ........................	−1,278,000

0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................				1,032,000
	Schedule:
	(1)	0340-Support ........................	1,032,000

0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................				~~669,000~~ 3,736,000
	Schedule:
	(1)	0340-Support ........................	~~669,000~~ 11,421,000
	(2)	Reimbursements to 0340-Support ........................	−7,685,000

0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................				670,000
	Schedule:
	(1)	0340-Support ........................	670,000

0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................				134,000
	Schedule:
	(1)	0340-Support ........................	134,000

0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				248,000
	Schedule:
	(1)	0340-Support ........................	248,000

0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................				1,307,000
	Schedule:
	(1)	0340-Support ........................	1,307,000

0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................				218,000
	Schedule:
	(1)	0340-Support ........................	218,000

0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................				300,000
	Schedule:
	(1)	0340-Support ........................	300,000

0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................				37,000
	Schedule:
	(1)	0340-Support ........................	37,000

0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				766,000
	Schedule:
	(1)	0340-Support ........................	766,000

0555-101-1006—For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................				835,000
	Schedule:
	(1)	0340-Support ........................	835,000

0555-101-8013—For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................				2,132,000
	Schedule:
	(1)	0340-Support ........................	2,132,000

0555-102-0001—For local assistance, Secretary for Environmental Protection ........................				10,000,000
	Schedule:
	(1)	0340-Support ........................	10,000,000
	Provisions:
	1.	Notwithstanding Section 71116 of the Public Resources Code, the funds appropriated in this item shall be used for grants to support community-based organizations and residents to engage in emergency preparedness, public health protection, environmental and climate decision-making, and coordinated enforcement efforts affecting their communities. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, for support or local assistance, and shall be available for liquidation until June 30, 2027. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................

835,000

0559-001-0001—For support of Secretary of Labor and Workforce Development ........................				~~2,741,000~~ 27,741,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................	~~5,545,000~~ 32,551,000
	(2)	Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................	~~−2,804,000~~ −4,810,000
	Provisions:
	1.	Of the amount appropriated in this item, $25,000,000 shall be available on a one-time basis to support the California COVID-19 Workplace Outreach Project. It is the intent of the Legislature that $25,000,000 will be provided in the 2023–24 budget to support this project.

0559-001-3078—For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund ........................				~~1,255,000~~ 2,171,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................	~~1,255,000~~ 2,171,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0559-401—On or before January 10, 2023, the Labor and Workforce Development Agency shall submit to the appropriate fiscal and policy committees of each house of the Legislature, the Director of Finance, and the Legislative Analyst’s Office a report that documents all relevant programs and initiatives under the Employment Development Department, the California Workforce Development Board, and the Department of Industrial Relations in relation to the high road standard. For each applicable program or initiative, this report shall list the statutory and regulatory requirements for each and whether it does or does not apply, and in what ways it applies the high road standard as defined in subdivision (r) of Section 14005 of the Unemployment Insurance Code, and paragraph (5) of subdivision (d) of Section 14013 of the Unemployment Insurance Code. ........................

0650-001-0001—For support of Office of Planning and Research ........................						~~290,587,000~~ 261,650,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................			~~79,621,000~~ 50,433,000
	(2)	0365-California Volunteers ........................			23,925,000
	(3)	0370-Strategic Growth Council ........................			~~176,329,000~~ 177,329,000
	(4)	0371-Office of ~~Civic Engagement~~ Community Partnerships and Strategic Communications ........................			15,000,000
	(5)	Reimbursements to 0360-State Planning and Policy Development ........................			~~−1,060,000~~ −1,809,000
	(6)	Reimbursements to 0365-California Volunteers ........................			−3,228,000
	Provisions:
	1.	(a)	Of the amount appropriated in Schedule (1), $30,000,000 shall be available on a one-time basis for the California Education Learning ~~Lab~~ Laboratory to establish and support the Golden State Awards program for the purpose of incentivizing, celebrating, and elevating high-impact innovations created in California.
		(b)	The California Education Learning ~~Lab,~~ Laboratory, established by Section 65059.2 of the Government Code, shall be responsible for awarding and administering no fewer than 20 individual competitive grants to innovative activities that are either based at, or associated with, a public college or university in California. Innovative activities eligible for an award under this program shall be sustainable and capable of being scaled across the state.
		(c)	The California Education Learning ~~Lab~~ Laboratory shall establish a selection committee responsible for establishing nomination procedures, creating selection criteria, evaluating projects, and selecting grantees. The selection committee shall fulfill the following criteria:
			(1)	Consist of 12 members, 10 of which shall be appointed by the Governor, one of which shall be appointed by the President pro Tempore of the Senate, and one of which shall be appointed by the Speaker of the Assembly.
			(2)	Consist of experts from a range of academic disciplines and sectors of society. As feasible, the selection committee members shall include, but not be limited to, a climate specialist, a labor economist, and a data scientist.
		(d)	In evaluating projects and selecting grantees, the selection committee shall consider a broad range of individuals and teams eligible for potential nominations and potential awards, including, but not necessarily limited to, the following:
			(1)	Instructors, administrative teams, and/or departments that improve educational outcomes among students studying to be healthcare professionals, engineers, teachers, early education providers, or other high-demand professionals.
			(2)	Researchers or policy scholars who improve our understanding of or our mitigation tactics for climate change.
			(3)	Researchers or policy scholars who improve our understanding of or our policies for just transitions in the shift towards a low-carbon economy.
		(e)	No more than 5 percent of the funds provided in this provision may be used for administrative support costs.
		(f)	Funds appropriated in this provision shall be available for encumbrance or expenditure until June 30, 2025.
		(g)	Actions taken to implement provisions of this provision by the California Education Learning ~~Lab~~ Laboratory or the selection committee established in ~~paragraph~~ subprovision (c) shall not be subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code.
		(h)	By January 1, 2026, the California Education Learning ~~Lab~~ Laboratory shall report to the Director of Finance and the Legislature information regarding the awards made under the Golden State Awards program, including the number and amount of awards made, the recipient or recipients of each award, and a summary of the innovative activities for which the recipient or recipients received an award.
	2.	(a)	Of the amount appropriated in Schedule (1), $20,000,000 shall be available to support a grant to Carnegie Science for a research hub facility.
		(b)	Notwithstanding any other law, the Office of Planning and Research may provide advance payments of grant funds from this provision.
	3.	The CaliforniaVolunteers’ database shall be subject to all state privacy and use policies, as required by the Department of Technology.
	4.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available for support or local assistance and shall be used for the ICARP Climate Adaption & Resilience Planning Grant Program. These funds are available for expenditure or encumbrance until June 30, 2025, and for liquidation until June 30, 2027.
	5.	Of the amount appropriated in Schedule (2), $4,683,000 shall be made available for support or local assistance and shall be used for the purpose of implementing the California Climate Action Service Corps program to create service opportunities to take on climate action such as urban greening, food waste recovery, and wildfire prevention.
	6.	Of the amount appropriated in Schedule (3), up to $10,000,000 shall be available for support or local assistance and shall be used for the Regional Climate Collaborative Program. These funds are available for expenditure or encumbrance until June 30, 2027, and for liquidation until June 30, 2029. Not more than 5 percent of the amount may be used for administrative costs.
	7.	Of the amount appropriated in Schedule (3), up to $165,000,000 shall be available for support or local assistance and shall be used for the Transformative Climate Communities Program described in Part 4 (commencing with Section 75240) of Division 44 of the Public Resources Code. These funds are available for expenditure or encumbrance until June 30, 2027, and for liquidation until June 30, 2029. Not more than 5 percent of the amount may be used for administrative costs.

0650-001-0140—For support of Office of Planning and Research, payable from the California Environmental License Plate Fund ........................				450,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	450,000

0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................				~~2,795,000~~ 4,101,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	~~757,000~~ 2,063,000
	(2)	0365-California Volunteers ........................	2,038,000

0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................				2,636,000
	Schedule:
	(1)	0370-Strategic Growth Council ........................	2,636,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,636,000 shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund ........................				708,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	708,000

0650-021-3398—For support of Office of Planning and Research, payable from the California Emergency Relief Fund ........................				230,000,000
	Schedule:
	(1)	0371-Office of Community Partnerships and Strategic Communications ........................	230,000,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

0650-101-0001—For local assistance, Office of Planning and Research ........................				~~255,000,000~~ 280,000,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	170,000,000
	(2)	0365-California Volunteers ........................	~~10,000,000~~ 35,000,000
	(3)	0370-Strategic Growth Council ........................	25,000,000
	(4)	0371-Office of ~~Civic Engagement~~ Community Partnerships and Strategic Communications ........................	50,000,000
	Provisions:
	1.	It is the intent of the Legislature that the Office of Community Partnerships and Strategic Communications include outreach efforts to communities that could qualify for governmental services and programs with an Individual Taxpayer Identification Number to assist in raising awareness and increasing participation in those programs. The office shall report on the progress of meeting this goal at the time of budget hearings.
	2.	Of the amount appropriated in Schedule (1), $125,000,000 shall be available for the ICARP Regional Resilience Grant Program to support regional climate resilience planning and implementation to reduce the risk of climate change impacts such as wildfire, sea level rise, drought, flood, increasing temperatures, and extreme heat events. These funds shall be available for encumbrance or expenditure until June 30, 2027, and liquidation through June 30, 2029.
	3.	Funds appropriated in Provision 2 shall also be available to develop a grant program, to implement regional projects aligned with the priorities of the Integrated Climate Adaptation and Resiliency Program, and regional plans developed pursuant to the Regional Planning Grant program. Grants may be issued both competitively and on a formula basis.
	4.	Of the amount appropriated in Schedule (1), $25,000,000 shall be available for state operations or local assistance for the ICARP Extreme Heat and Community Resilience Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2027, and liquidation through June 30, 2029.
	5.	The amount appropriated in Schedule (3) shall be available for state operations or local assistance for Community Resilience Centers. These funds shall be available for encumbrance or expenditure through June 30, 2027, and liquidation through June 30, 2029.
	6.	Of the amount appropriated in Schedule (2), $10,000,000 shall be utilized for the Foster Grandparents and Senior Companions program. These funds shall be available for encumbrance or expenditure until June 30, 2025. Up to 5 percent of the amount may be used for costs to administer the program.

0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................				~~50,089,000~~ 52,313,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	~~7,520,000~~ 9,744,000
	(2)	0365-California Volunteers ........................	42,569,000

0650-102-0001—For local assistance, Office of Planning and Research ........................				18,730,000
	Schedule:
	(1)	0365-California Volunteers ........................	18,730,000

0650-490—Reappropriation, Office of Planning and Research
	The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as ~~outlined~~ specified below:
	0001—General Fund
	(1)	Up to $1,005,000 in Schedule 1, Item 0650-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) provided for the purposes of implementing Chapter 19 of the Statutes of 2021 (SB 7), to be reappropriated through June 30, 2023.
	(2)	Up to $7,008,000 in Schedule 1, Item 0650-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) for support of the Fresno K–16 Collaborative and shall be available for encumbrance or expenditure until June 30, 2025.
	3228—Greenhouse Gas Reduction Fund
	(1)	Provision 1 of Item 0650-101-3228, Budget Act of ~~2014,~~ 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0650-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0650-490, Budget Act of 2018 ~~(Ch. 29,~~ (Chs. 29 and 30, Stats. 2018), to be reappropriated without regard to fiscal year.
	(2)	Provision 2, 2 of Item 0650-001-3228 of Budget Act of 2019 ~~(Ch. 23,~~ (Chs. 23 and 55, Stats. 2019), to be reappropriated for expenditure through June 30, 2024.

0650-491—Reappropriation, Office of Planning and Research. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until December 31, 2024:
	0001—General Fund
	(1)	Up to $8,040,000 in Schedule 1, Item 0650- 101 -0001, Budget Act of 2021 (Ch. 240, Stats. 2021) provided for the purposes of implementing the California College Service Corps Program.

0650-492—Reappropriation, Office of Planning and Research. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Up to $750,000 in Schedule 1, Item 0650-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). This amount shall be used for administrative support costs for the program.

0690-001-0001—For support of Office of Emergency Services ........................				~~240,210,000~~ 384,762,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	~~148,408,000~~ 158,120,000
	(2)	0385-Special Programs and Grant Management ........................	~~76,975,000~~ 211,815,000
	(3)	0390-Alfred E. Alquist Seismic Safety Commission ........................	351,000
	(4)	0395-Public Safety Communications ........................	20,072,000
	(5)	9900100-Administration ........................	~~42,145,000~~ 43,817,000
	(6)	9900200-Administration—Distributed ........................	~~−42,312,000~~ −43,984,000
	(7)	Reimbursements to 0380-Emergency Management Services ........................	−5,404,000
	(8)	Reimbursements to 0385-Special Programs and Grant Management ........................	−20,000
	(9)	Reimbursements to 9900100-Administration ........................	−5,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
	2.	Of the amount appropriated in Schedule (2), $6,700,000 shall be for the Office of Emergency Services to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospitals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code.
	3.	Of the funds appropriated in this item for procuring personal protective equipment (PPE), $37,000,000 shall be contingent upon submission of a 30-day notification in writing and a report to the Chairperson of the Joint Legislative Budget Committee. The report shall include information on current levels of PPE, amounts of expired PPE, and the rationale for purchasing new PPE.
	4.	The Office of Emergency Services shall develop a strategic plan for enhancing the state’s emergency response capacity and submit a copy of this plan to the chairpersons of the budget committees of both houses of the Legislature, and to the Legislative Analyst’s Office, by January 1, 2024. The plan shall include: (a) a detailed description of the state’s existing emergency response capacity, including the resources of the Office of Emergency Services and resources available from other state departments that frequently response to emergencies, including, but not limited to, the Department of Forestry and Fire Protection and the Military Department, as well as local resources available through the mutual aid system and federal resources; (b) detailed state emergency response goals, including, but not limited to, goals for response capacity for extreme emergencies, multiple simultaneous emergencies, and prolonged emergencies, goals for response times, and goals or targets for key response activities; (c) clear objectives for meeting state emergency response goals; (d) identification of specific gaps or weakness in the state’s ability to meet the identified emergency response goals and objectives, including, but not limited to, response coverage gaps in specific geographic locations, weakness in capacity to handle certain types of emergency situations, or insufficient resources to meet goals for key emergency response activities; (e) a plan for meeting state emergency response goals and objectives, including, but not limited to, a staffing plan that identifies the staffing necessary for the Office of Emergency Services to support both base workload and the emergency response capacity goals and objectives; and (f) a description of the existing programs dedicated to emergency prevention and how they align with the core mission of the Office of Emergency Services.
	5.	The Department of Finance shall report to the chairpersons of the budget committees of both houses of the Legislature, and to the Legislative Analyst’s Office, by January 1, 2025, on the results of a baseline review of the budget for the Office of Emergency Services. This baseline review shall assess the adequacy of the existing resources to meet the state’s emergency response goals identified in the strategic plan described in Provision 4, including how budget augmentations provided since the 2017–18 fiscal year have been allocated toward filling gaps in emergency response coverage and whether existing resources can be reallocated to better meet state emergency response goals.

0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................				21,947,000
	Schedule:
	(1)	0395-Public Safety Communications ........................	21,947,000

0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................				103,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	103,000

0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................				~~1,352,000~~ 1,362,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	~~1,350,000~~ 1,360,000
	(2)	9900100-Administration ........................	2,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0217—For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................				1,351,000
	Schedule:
	(1)	0390-Alfred E. Alquist Seismic Safety Commission ........................	1,365,000
	(2)	9900100-Administration ........................	1,000
	(3)	Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission ........................	−15,000
	Provisions:
	1.	The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners.

0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................				108,595,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	24,009,000
	(2)	0385-Special Programs and Grant Management ........................	84,436,000
	(3)	9900100-Administration ........................	150,000
	Provisions:
	1.	Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made sooner than 30 days after notification of the Legislature.
	2.	Notwithstanding any other law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

0690-001-0903—For support of Office of Emergency Services, payable from the State Penalty Fund ........................				1,208,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	1,204,000
	(2)	9900100-Administration ........................	4,000

0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund ........................				1,234,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	1,230,000
	(2)	9900100-Administration ........................	4,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System.
	2.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				3,021,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	3,017,000
	(2)	9900100-Administration ........................	4,000
	Provisions:
	1.	Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................				207,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	207,000
	Provisions:
	1.	The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund ........................					89,660,000
	Schedule:
	(1)	0395-Public Safety Communications ........................		89,660,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
		(b)	The loan is for a short term and shall be repaid by October 31, 2022.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or the chairperson’s designee, may determine.

0690-003-0001—For support of Office of Emergency Services, for rental payments on lease revenue bonds ........................				5,489,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	5,489,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $25,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-004-0001—For support of Office of Emergency Services ........................				2,320,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	1,254,000
	(2)	0385-Special Programs and Grant Management ........................	1,065,000
	(3)	9900100-Administration ........................	1,000

0690-006-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................				1,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	1,000
	Provisions:
	1.	This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity.
	3.	The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00.

0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................				870,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	751,000
	(2)	0385-Special Programs and Grant Management ........................	118,000
	(3)	9900100-Administration ........................	1,000

0690-011-0022—For transfer by the Controller, upon order of the Department of Finance, from the State Emergency Telephone Number Account to the General Fund as a loan repayment ........................			(10,000,000)
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer up to $10,000,000, plus the amount necessary to pay interest pursuant to Provision 2, from the State Emergency Telephone Number Account, to repay the loan authorized in Item 0690-011-0001, Budget Act of 2018 (Ch. 1, Stats. 2019).
	2.	Final interest will be determined at the time of the repayment. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0690-012-0001—For transfer by the Controller from the General Fund to the California Emergency Relief Fund ........................

4,152,172.000

0690-021-3398—For support of Office of Emergency Services, payable from the California Emergency Relief Fund ........................				29,500,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	29,500,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.
	2.	The funds appropriated in this item are subject to Section 11.91.

0690-101-0001—For local assistance, Office of Emergency Services ........................					~~104,796,000~~ 188,880,000
	Schedule:
	(1)	0380-Emergency Management Services ........................		~~50,000,000~~ 73,484,000
	(2)	0385-Special Programs and Grant Management ........................		~~54,796,000~~ 115,396,000
	Provisions:
	1.	Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
	2.	Of the amount appropriated in Schedule (2), $20,000,000 shall be used for grants related to services for victims of human trafficking.
	3.	Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of the Office of Emergency Services’ fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or additional resources upon the authority and approval of the Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this state’s current procedures under the mutual aid system.
	4.	No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analyst’s Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:
		(a)	The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.
		(b)	An assessment, with input from local fire departments, on the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.
		(c)	A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.
		(d)	If an emergency event happened, data describing the outcomes of the event. This could include, but is not limited to, the total number of acres affected, the number of structures affected, and the total number of deaths and injuries. Given California is subject to a variety of potential events, including, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The information provided shall identify whether the event resulted in a federal- or state-declared disaster.
	5.	Of the funds appropriated in Schedule (1), $25,000,000 shall be used for the Listos California Grant program. The Listos California Grant program shall be managed by the Office of Equity, within the Executive Office of the Office of Emergency Services. The grants shall be used to provide accessible and culturally competent outreach and resources with assessment and criteria for allocation of funds prioritized for, but not limited to, geographic areas of greatest all hazard risk and vulnerability as highlighted in and demonstrated by the California State Hazard Mitigation Plan; underresourced communities as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code. The grants shall be administered consistent with the State Emergency Management System described in Section 8607 of the Government Code, including, but not limited to, being informed by community-based and nongovernmental organizations and local emergency service networks, including county emergency officials. The Office of Equity shall provide eligible organizations within the identified geographic areas an opportunity to apply to the Listos California Grant program. The Department shall report on the expenditure of these funds on or before February 1, 2024, including the following:
		(a)	How funds were allocated,
		(b)	What methods of outreach the Office of Equity used to inform eligible entities of the funding,
		(c)	The entity or community that received the funding, and
		(d)	A description of projects funded.
		This provision does not diminish or otherwise impact any of the Office of Emergency Services’ responsibilities under the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Division 1 of Title 2 of the Government Code) including, but not limited to, Sections 8550, 8569, 8570, 8570.3 of, and subdivision (e) of Section 8585 of, the Government Code.
	6.	Of the amount appropriated in Schedule (1), $23,484,000 will be available to support the State’s Law Enforcement Mutual Aid System. Notwithstanding any other law, the Office of Emergency Services may provide advance payment to local law enforcement agencies to cover costs when formally deployed through the State’s Law Enforcement Mutual Aid System in support of a response to conditions that threaten public safety. For any activities that, subsequent to receiving this funding, become eligible for state or federal disaster funding, those payments will be remitted back to the General Fund.
	7.	Of the amount appropriated in Schedule (2), $50,000,000 shall be available for grants to qualifying community-based organizations to provide direct assistance to eligible survivors of violence. These funds are available for encumbrance or expenditure until June 30, 2026. The Office of Emergency Services may use up to 5 percent of the funds appropriated for the grant program each year for the costs of administering the grant program, including, but not limited to, employing personnel, providing technical assistance to grantees or prospective grantees, and issuing a report on the impacts of the grant program.
	9.	Of the amount appropriated in Schedule (2), $18,600,000 shall be provided to the Los Angeles Regional Interoperable Communications System Authority to complete the Los Angeles Regional Interoperable Communications System Land Mobile Radio System. These funds are available for encumbrance or expenditure until June 30, 2024.

0690-101-0022—For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code ........................				147,220,000
	Schedule:
	(1)	0395-Public Safety Communications ........................	147,220,000

0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................				~~2,320,000~~ 2,373,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	~~2,320,000~~ 2,373,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................				729,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	729,766,000
	Provisions:
	1.	Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.
	2.	No later than February 1 of each year, the Office of Emergency Services shall submit the federally required Biannual Strategy Implementation Report (BSIR) to the fiscal and relevant policy committees of the Legislature and the Legislative Analyst’s Office on the funded projects and their status related to the Homeland Security Grant Program. The report shall identify, for the most recently completed grant cycle, the methodology used to allocate grant funds and how grant funds have been allocated, including a description of each project and activity funded, the entity that received the funding, the amount of funding provided to the project or activity, and the core capabilities supported by each project.

0690-101-0903—For local assistance, Office of Emergency Services, payable from the State Penalty Fund ........................				8,513,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	8,513,000

0690-101-3112—For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................				375,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	375,000

0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................				309,400,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	309,400,000

0690-103-0001—For local assistance, Office of Emergency Services ........................				50,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	50,000,000
	Provisions:
	1.	The funding appropriated in this item is for the California Nonprofit Security Grant Program to help nonprofit organizations that are targets of hate-motivated violence and hate crimes.
	2.	This appropriation shall be available for encumbrance or expenditure until June 30, 2025. No more than 5 percent of the amount appropriated in this item may be used for administrative support costs.

0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................				176,643,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	176,643,000
	Provisions:
	1.	The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
	2.	Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made sooner than 30 days after notification of the Legislature.
	3.	No later than February 1 of each year, the Office of Emergency Services shall report on the allocation of funds related to the California Disaster Assistance Act (Chapter 7.5 (commencing with Section 8680) of Division 1 of Title 2 of the Government Code). The report shall identify, for the most recently completed fiscal year, the factors utilized in considering requests for funds and the entities that received funding, including the funding amount. The report shall also provide the same information regarding funding allocated in the current fiscal year to the extent it is available.

0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation ........................				~~1,687,000~~ 2,187,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	~~1,687,000~~ 2,187,000
	Provisions:
	1.	The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

0690-301-0001—For capital outlay, Office of Emergency Services ........................						~~11,588,000~~ 35,362,000
	Schedule:
	(1)	0006751-Mather: State Operations Center Modification ........................			9,928,000
		(a)	Construction ........................	9,928,000
	(2)	0008385-Mather: ~~CalOES~~ Headquarters Lobby Security Enhancements ........................			1,309,000
		(a)	Working drawings ........................	198,000
		(b)	Construction ........................	1,111,000
	(3)	0008390-Mather: ~~CalOES Security~~ Headquarters Checkpoint Security Enhancements ........................			351,000
		(a)	Working drawings ........................	351,000
	(4)	0000121-Relocation of Red Mountain Communications Site, Del Norte County ........................			17,849,000
		(a)	Construction ........................	17,849,000
	(5)	0008943-Southern Region: Emergency Operations Center ........................			5,400,000
		(a)	Performance Criteria ........................	5,400,000
	(6)	0010431-Coastal Region: Emergency Operations Center ........................			250,000
		(a)	Study ........................	250,000
	(7)	0010432-Inland Region: Emergency Operations Center ........................			275,000
		(a)	Study ........................	275,000

0690-490—Reappropriation, Office of Emergency Services. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 0690-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $806,000 in Program 0380-Emergency Management Services associated with modernization of technology and data analytics
	(2)	Item 0690-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $7,726,000 in Program 0380-Emergency Management Services associated with the Southern Regional Emergency Operations Center

0690-491—Reappropriation, Office of Emergency Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	8039—Disaster Resistant Communities Fund
	(1)	Item 0690-001-8039, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

0690-496—Reversion, Office of Emergency Services. As of June 30, 2022, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	$26,000,000 in Item 0690-301-0001, Budget Act of 2021 Chs. 21, 69, and 240, Stats. 2021)
		(4)	0008943-Southern Region: Emergency Operations Center
			(a)	Acquisition
	(2)	Item 0690-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) as reappropriated by Item 0690-491, Budget Act of 2021 Chs. 21, 69, and 240, Stats. 2021)
		(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte County—Construction

0750-001-0001—For support of Office of the Lieutenant Governor ........................				2,708,000
	Schedule:
	(1)	0430-General Activities ........................	2,708,000

0820-001-0001—For support of Department of Justice ........................				~~426,176,000~~ 390,932,000
	Schedule:
	(1)	9900100-Administration ........................	~~157,514,000~~ 161,086,000
	(2)	9900200-Administration—Distributed ........................	~~−157,514,000~~ −161,086,000
	(3)	0435-Division of Legal Services ........................	~~205,408,000~~ 210,690,000
	(4)	0440-Law Enforcement ........................	~~149,015,000~~ 110,151,000
	(5)	0445-California Justice Information Services ........................	~~107,860,000~~ 106,198,000
	(6)	Reimbursements to 0435-Division of Legal Services ........................	−1,021,000
	(7)	Reimbursements to 0440-Law Enforcement ........................	−27,921,000
	(8)	Reimbursements to 0445-California Justice Information Services ........................	−7,165,000
	Provisions:
	3.	Of the amount appropriated in Schedule (4), $7,849,000 shall be used to support regional task forces to combat the manufacturing, distribution, and trafficking of fentanyl throughout and into the state by organized criminal enterprises, including organized cartels. The Department of Justice may coordinate with the State Department of Health Care Services and the Military Department to support the regional task forces.
	4.	Of the amount appropriated in Schedule (4), $6,000,000 shall be available to support investigations and prosecutions of organized retail crime, including those referred by other law enforcement or prosecutorial agencies. Any unspent funds shall revert to the General Fund and may not be redirected to any other purposes.
	5.	No later than April 1, 2023, the Department of Justice shall submit a report to the chairpersons of the budget committees of both houses of the Legislature assessing the department’s Taskforce Program. At minimum, this report shall identify those factors that contribute to the continued operation of existing taskforces as well as potential challenges or obstacles to their continued operation. The report shall also identify areas of the state that have expressed interest in, or could benefit from, a taskforce; what types of investigations or other activities those taskforces should focus on; obstacles or challenges leading to such gaps; and potential solutions to overcoming them.

0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................				11,247,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	11,203,000
	(2)	0440-Law Enforcement ........................	30,000
	(3)	0445-California Justice Information Services ........................	14,000

0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................				~~84,585,000~~ 86,247,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	~~84,585,000~~ 86,247,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account ........................				373,000
	Schedule:
	(1)	0440-Law Enforcement ........................	373,000

0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................				30,898,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	30,898,000

0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................				2,951,000
	Schedule:
	(1)	0440-Law Enforcement ........................	1,064,000
	(2)	0445-California Justice Information Services ........................	1,887,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0820-001-0158—For support of Department of Justice, payable from the Travel Seller Fund ........................				1,538,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	1,525,000
	(2)	0445-California Justice Information Services ........................	13,000

0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account ........................				185,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	185,000

0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................				~~21,599,000~~ 21,736,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	2,462,000
	(2)	0440-Law Enforcement ........................	~~18,734,000~~ 18,871,000
	(3)	0445-California Justice Information Services ........................	403,000

0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................				~~21,727,000~~ 22,951,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	~~20,112,000~~ 21,336,000
	(2)	0440-Law Enforcement ........................	997,000
	(3)	0445-California Justice Information Services ........................	618,000

0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................				32,148,000
	Schedule:
	(1)	0440-Law Enforcement ........................	20,824,000
	(2)	0445-California Justice Information Services ........................	11,668,000
	(3)	Reimbursements to 0440-Law Enforcement ........................	−344,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund ........................				471,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	471,000

0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................				~~18,746,000~~ 18,609,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	491,000
	(2)	0440-Law Enforcement ........................	~~18,355,000~~ 18,218,000
	(3)	Reimbursements to 0440-Law Enforcement ........................	−100,000

0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................				1,234,000
	Schedule:
	(1)	0440-Law Enforcement ........................	274,000
	(2)	0445-California Justice Information Services ........................	960,000

0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................				~~55,840,000~~ 61,974,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	~~45,860,000~~ 51,994,000
	(2)	0440-Law Enforcement ........................	6,208,000
	(3)	0445-California Justice Information Services ........................	3,772,000

0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................				138,000
	Schedule:
	(1)	0440-Law Enforcement ........................	138,000

0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................				1,551,000
	Schedule:
	(1)	0440-Law Enforcement ........................	1,551,000

0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................				10,661,000
	Schedule:
	(1)	0440-Law Enforcement ........................	10,661,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund ........................				3,898,000
	Schedule:
	(1)	0440-Law Enforcement ........................	3,898,000

0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................				16,593,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	16,593,000

0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................				64,793,000
	Schedule:
	(1)	0440-Law Enforcement ........................	68,727,000
	(2)	0445-California Justice Information Services ........................	1,058,000
	(3)	Reimbursements to 0440-Law Enforcement ........................	−4,992,000
	Provisions:
	1.	Notwithstanding any other law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2021–22 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................				33,435,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	33,435,000

0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................				8,477,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	8,112,000
	(2)	0445-California Justice Information Services ........................	365,000

0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................				825,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	825,000

0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................				688,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	383,000
	(2)	0440-Law Enforcement ........................	305,000

0820-001-3372—For support of Department of Justice, payable from the Data Brokers’ Registry Fund ........................				189,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	189,000

0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................				260,485,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	253,509,000
	(2)	0440-Law Enforcement ........................	6,976,000
	Provisions:
	1.	Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund ........................				1,798,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	1,798,000

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................				1,600,000
	Schedule:
	(1)	0440-Law Enforcement ........................	1,600,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$9,000~~ $38,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0820-011-0001—For transfer by the Controller to the Fingerprint Fees Account ........................			(1,662,000)
	Provisions:
	1.	The amount in this item shall be transferred to the Fingerprint Fees Account as a General Fund loan to implement Chapter 202 of the Statutes of 2021. This loan shall be repaid when the Fingerprint Fees Account has sufficient revenues to repay the loan.
	2.	This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the repayment.

0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................				568,000
	Schedule:
	(1)	0440-Law Enforcement ........................	568,000

0820-013-0001—For transfer by the Controller to the DNA Identification Fund ........................			35,424,000
	Provisions:
	1.	Upon order of the Director of Finance, the amount available in this item may be augmented by an amount sufficient to backfill the DNA Identification Fund if a determination is made that revenues are insufficient to support the Bureau of Forensic Services. Any augmentation shall be transferred to the DNA Identification Fund. Any augmentation of funds approved by the director under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the director, a copy of that request shall be delivered to the chairperson and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

0820-014-0001—For transfer by the Controller to the Ammunition Safety and Enforcement Special Fund ........................			(1,000)
	Provisions:
	1.	Upon order of the Director of Finance, the amount available in this item may be augmented if a determination is made that revenues are insufficient to support the Ammunition Authorization Program. Any augmentation shall be transferred to the Ammunition Safety and Enforcement Special Fund. Any augmentation of funds approved by the director under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the director, a copy of that request shall be delivered to the chairperson and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice ........................			5,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 2022–23 legal services hours for small clients to the Department of Finance no later than April 15, 2023. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2022–23 fiscal year.
	2.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2022–23 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
	3.	The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2023.

0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................				28,000
	Schedule:
	(1)	0440-Law Enforcement ........................	28,000

0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund ........................				1,018,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	1,018,000
	Provisions:
	1.	The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0820-101-0903—For local assistance, Department of Justice, payable from the State Penalty Fund ........................				2,354,000
	Schedule:
	(1)	0440-Law Enforcement ........................	2,354,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.

0820-490—Reappropriation, Department of Justice. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure ~~through June 30, 2026.~~ as specified below:
	0001—General Fund
	(1)	Up to $3,844,000 in paragraph (24) of subdivision (e) of Section 19.57, Budget Act of 2021 ~~(Ch. 69, Stats. 2021)~~ (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2026
		(2)	$1,376,492 in Item 0820-101-001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2025

0840-001-0001—For support of the Controller ........................					~~134,096,000~~ 104,541,000
	Schedule:
	(1)	0500-State Controller’s Office ........................		~~196,737,000~~ 167,182,000
	(2)	Reimbursements to 0500-State Controller’s Office ........................		−62,641,000
	Provisions:
	1.	The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20030 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that the director concurs with the amounts specified in the billings.
	2.	Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
	3.	The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
		(a)	If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
		(b)	The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
	4.	It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
	5.	The Controller shall publish and provide the Controller’s monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office.
	6.	The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
	7.	The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
	8.	The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
	9.	The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 31, 2022.
	10.	The Controller shall publish and provide year-end financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 31 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
	11.	In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this Budget Act and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
	12.	Of the amount appropriated in this item, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, or by the Public Employees’ Retirement System (CalPERS) to the retirement system (my\|CalPERS), that significantly reduces the number of records that the my\|CalPERS system rejects; or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
	14.	The Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on September 1, 2022, until completion of the implementation to FI$Cal.
	15.	Notwithstanding any other law, of the amount appropriated in this item, $487,000 in the 2022–23 fiscal year is provided on a one-time basis for the FI$Cal implementation of the Annual Comprehensive Financial Report and other annual reports. The Department of Finance, in consultation with the State Controller’s Office, shall reevaluate these resources after the 2022–23 fiscal year.
	16.	The Controller, in consultation with the Department of Finance, the Department of Human Resources, and the Department of Technology, shall provide the Legislature and the Legislative Analyst’s Office with briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost, on a quarterly basis.
	18.	Notwithstanding any other law, of the amount appropriated in this item, $379,000 in the 2022–23 fiscal year is provided to support legal and budgetary resources for administrative functions of the California State Payroll System Project. The Department of Finance, in consultation with the Controller’s office, shall reevaluate these resources after the 2025–26 fiscal year.
	19.	It is the intent of the Legislature that all funds appropriated to the Controller in the 2022–23 fiscal year for the proposed California State Payroll System information technology project be used to continue project planning activities. The project shall not execute the primary solution vendor contract in the 2022–23 fiscal year.

0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................				5,374,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	5,374,000

0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................				1,536,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,536,000

0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................				764,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	764,000

0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................				1,575,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,575,000

0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................				1,725,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,725,000

0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................					~~50,195,000~~ 50,518,000
	Schedule:
	(1)	0500-State Controller’s Office ........................		~~50,195,000~~ 50,518,000
	Provisions:
	1.	The funding provided in this item shall cover all Unclaimed Property Program support operations costs (personal services and operating expenses and equipment). Continuous appropriations from the Unclaimed Property Fund are allowed for costs related to enforcement of the unclaimed property law, and other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under this item.
	2.	(a)	Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, and (2) no elected official’s name is used in the publication of notice.
		(b)	No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on the internet, or no more than $73,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................				320,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	320,000

0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................				2,617,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	2,617,000
	Provisions:
	1.	The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other direct program costs, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. No moneys from the fund, beyond those appropriated in this item, shall be used for personal services and related operating expenses and equipment.

0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				642,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	642,000

0840-001-6086—For support of the Controller, payable from the 2016 State School Facilities Fund ........................				643,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	643,000

0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................				~~93,170,000~~ 40,627,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	~~93,170,000~~ 40,627,000
	Provisions:
	1.	Notwithstanding any other law, of the amount appropriated in this item, $367,000 in the 2022–23 fiscal year is provided on a one-time basis for ~~the FI$Cal~~ Department of FISCal implementation of the Annual Comprehensive Financial Report and other annual reports. The Department of Finance, in consultation with the ~~State Controller’s Office,~~ Controller, will reevaluate these resources after the 2022–23 fiscal year.

0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................					500,000
	Schedule:
	(1)	0500-State Controller’s Office ........................		500,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated as follows:
		(a)	To the Franchise Tax Board and the Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
		(b)	To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001—For support of Department of Insurance ........................				6,330,000
	Schedule:
	(1)	0525-Consumer Protection ........................	950,000
	(2)	0530-Fraud Control ........................	5,380,000

0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................				238,408,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers ........................	103,819,000
	(2)	0525-Consumer Protection ........................	67,233,000
	(3)	0530-Fraud Control ........................	66,506,000
	(4)	0535-General Fund Tax Collection and Compliance ........................	1,574,000
	(5)	9900100-Administration ........................	41,689,000
	(6)	9900200-Administration—Distributed ........................	−41,689,000
	(7)	Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................	−250,000
	(8)	Reimbursements to 0530-Fraud Control ........................	−474,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,882,000 upon passage of the Budget Act and the remaining one-half on January 1, 2023, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
	2.	Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund ........................				25,000
	Schedule:
	(1)	0530-Fraud Control ........................	25,000

0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................				80,211,000
	Schedule:
	(1)	0525-Consumer Protection ........................	750,000
	(2)	0530-Fraud Control ........................	79,461,000
	Provisions:
	1.	Notwithstanding any other law, to the extent that the Department of Insurance determines by November 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0855-001-0001—For support of the California Gambling Control Commission ........................				11,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	11,000

0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................				3,596,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	3,596,000

0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................				4,610,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	4,610,000

0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................				96,500,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	96,500,000
	Provisions:
	1.	The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	3.	As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining eligible recipient Indian tribes, (b) a list of the eligible recipient Indian tribes identified based on the commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each eligible recipient Indian tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the eligible recipient Indian tribes.

0855-101-8089—For local assistance, California Gambling Control Commission, payable from the Tribal Nation Grant Fund ........................				50,000,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	50,000,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may augment this item up to the total amount transferred from the Indian Gaming Revenue Sharing Trust Fund in the 2022–23 fiscal year. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of any augmentations to this item pursuant to this provision.

0855-111-0366—For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Revenue Sharing Trust Fund to the Tribal Nation Grant Fund ........................			(50,000,000)
	Provisions:
	1.	Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for transfer may be increased to an amount sufficient to transfer excess Indian Gaming Revenue Sharing Trust Fund revenues to the Tribal Nation Grant Fund as determined by the California Gambling Control Commission, pursuant to Section 12019.35 of the Government Code.

0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund ........................			(1,000)
	Provisions:
	1.	The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
	2.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.

0860-002-0001—For support of State Board of Equalization ........................				32,106,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................	32,563,000
	(2)	Reimbursements to 0570-Administration of the Board of Equalization ........................	−457,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the Board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The Board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The Director of Finance shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2022–23 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the Board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	1.2.	The funds appropriated in this item are for the support and operation of the State Board of Equalization.
	2.3.	All acquisitions or procurements made by or on behalf of Board Members or Board Members’ staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members’ staff.

0870-001-0001—For support of Office of Tax Appeals ........................				27,138,000
	Schedule:
	(1)	0610-Office of Tax Appeals ........................	27,138,000

0890-001-0001—For support of Secretary of State ........................					~~57,843,000~~ 60,430,000
	Schedule:
	(1)	0700-Filings and Registrations ........................		~~1,870,000~~ 1,938,000
	(2)	0705-Elections ........................		~~40,323,000~~ 42,495,000
	(3)	0710-Archives ........................		~~14,798,000~~ 15,145,000
	(4)	0715-Department of Justice Legal Services ........................		852,000
	(5)	9900100-Administration ........................		~~46,854,000~~ 50,935,000
	(6)	9900200-Administration—Distributed ........................		~~−46,854,000~~ −50,935,000
	Provisions:
	1.	The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
	2.	Of the funds appropriated in this item, $10,877,000 is available for the following election-related activities:
		(a)	Parallel Monitoring.
		(b)	Printing and Mailing of Voter Information Guides.
		(c)	Printing and Mailing of Voter Registration Cards.
		(d)	Election Night Reporting.
	Any unexpended funds pursuant to this provision shall revert to the General Fund.
	3.	Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.
	4.	Of the amount appropriated in this item, $150,000 shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, and $75,000 shall be used for the costs of a digital preservation subscription service. Expenditure of this funding requires the collaboration between the Secretary of State and the California State Library on projects and activities related to the State Government Oral History Program.
	5.	Of the amount appropriated in Schedule (2), up to $7,000,000 shall be available for project activities related to the California Automated Lobbyist and Campaign Contribution and Expenditure Search System Replacement System project upon approval by the Director of Finance, in consultation with the Department of Technology (CDT). The approval is contingent upon CDT approval of the appropriate Project Approval Lifecycle documents. Any approval of the use of funds for these purposes shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................				~~70,691,000~~ 73,225,000
	Schedule:
	(1)	0700-Filings and Registrations ........................	~~70,691,000~~ 73,225,000
	Provisions:
	1.	The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours ~~they~~ the temporary workers worked.

0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................					13,841,000
	Schedule:
	(1)	0705-Elections ........................		13,841,000
	Provisions:
	1.	Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
	2.	Notwithstanding any other law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
	3.	The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
		(a)	Poll Monitoring.
		(b)	Expected General Fund exposure for completion of Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) compliance, including expected costs of administration.
		(c)	Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
	4.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	5.	Notwithstanding any other law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
	6.	Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	7.	County contracts funded by Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-001-0942—For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund ........................				464,000
	Schedule:
	(1)	0705-Elections ........................	464,000

0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................				~~597,000~~ 1,097,000
	Schedule:
	(1)	0705-Elections ........................	~~597,000~~ 1,097,000

0890-001-3254—For support of Secretary of State, payable from the Business Programs Modernization Fund ........................				1,500,000
	Schedule:
	(1)	0700-Filings and Registrations ........................	1,500,000

0890-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Secretary of State Business Fees Fund ........................			39,800,000
	Provisions:
	1.	The amount available to be transferred in this item shall be limited to backfilling revenues related to waiving first-time Secretary of State filing fees for businesses (corporations, limited liability companies and limited partnerships).
	2.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to backfill revenues lost pursuant to the fee waivers referenced in Provision 1.
	3.	The funds in this item, in addition to any amount augmented using Provision 2, shall be available for transfer through September 30, 2023.
	4.	The Secretary of State shall report to the Department of Finance, by January 1, 2024, on the revenues related to waiving first-time Secretary of State filing fees. Any excess funds transferred to the Secretary of State Business Fees Fund not used for this purpose shall revert to the General Fund.

0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................				309,000
	Schedule:
	(1)	0705-Elections ........................	309,000
	Provisions:
	1.	The Director of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
	2.	Upon notification and approval of a spending plan pursuant to Provision 1, the Director of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	3.	County contracts funded by Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0911-001-0001—For support of Citizens Redistricting Initiative ........................				~~122,000~~ 244,000
	Schedule:
	(1)	0730-Support ........................	~~122,000~~ 244,000
	Provisions:
	1.	If the Citizens Redistricting Commission is required to convene during the 2022‒23 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

0950-001-0001—For support of Treasurer ........................					~~10,851,000~~ 14,384,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................		~~34,921,000~~ 38,708,000
	(2)	Reimbursements to 0740-State Treasurer’s Office ........................		~~−24,070,000~~ −24,324,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (2) to the Treasurer, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
		(b)	The loan is short term, and is repaid within six months.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
		(e)	At the end of the six-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subdivision (b).
	2.	Notwithstanding any other law, upon certification by the Treasurer, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the Treasurer shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.
	3.	Of the amount provided in this item, $226,000 is provided on a one-time basis to cover the cost of relocating staff and building contents prior to the renovation of the State Treasury Building. Notwithstanding any other law, the Director of Finance may authorize expenditures up to 10 percent in excess of the amount provided, if deemed necessary, but not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................				~~6,691,000~~ 7,064,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................	~~6,691,000~~ 7,064,000

0950-490—Reappropriation, Treasurer. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023
	0001—General Fund
	(1)	Up to $588,000 of Item 0950-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

0954-001-0001—For support of Scholarshare Investment Board ........................				~~6,030,000~~ 6,665,000
	Schedule:
	(1)	0785-Governor’s Scholarship Program ........................	92,000
	(2)	0795-Statewide Child Savings Account Program ........................	~~5,938,000~~ 6,573,000
	Provisions:
	1.	Of the amount appropriated in Schedule (2), $5,000,000 is available on a one-time basis to support participant notification mailings and marketing for the California Kids Investment and Development Savings Program.
	2.	The Scholarshare Investment Board shall coordinate with the Department of Education on development of a plan for notification and marketing, including the utilization of local educational agencies.

0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................				~~2,905,000~~ 2,911,000
	Schedule:
	(1)	0780-Golden State Scholarshare Trust Program ........................	~~2,905,000~~ 2,911,000
	Provisions:
	1.	The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in both houses of the Legislature.

0954-101-0001—For local assistance, Scholarshare Investment Board ........................				190,258,000
	Schedule:
	(0.5)	0780-Golden State Scholarshare Trust Program ........................	5,000,000
	(1)	0795-Statewide Child Savings Account Program ........................	~~190,258,000~~ 185,258,000
	Provisions:
	1.	Of the amount appropriated in this item, $15,300,000 is provided to support California Kids Investment and Development Savings Program seed deposits pursuant to Section 69996.3 of the Education Code.
	2.	Of the amount appropriated in this item, $169,958,000 is provided to support California Kids Investment and Development Savings Program enhanced deposits for eligible pupils entering first grade in the 2022–23 fiscal year, pursuant to Section 69996.9 of the Education Code.
	3.	Of the amount appropriated in this item, $5,000,000 is provided ~~to support financial literacy outreach efforts associated with the California Kids Investment and Development Savings Program.~~ on a one-time basis for local child savings account programs’ outreach and coordination with state programs.

0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................				~~3,901,000~~ 3,911,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission ........................	~~4,081,000~~ 4,091,000
	(2)	Reimbursements to 0800-California Debt and Investment Advisory Commission ........................	−180,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

0957-001-0001—For support of Hope, Opportunity, Perseverance, and Empowerment Trust Account Program Board ........................				10,000,000
	Schedule:
	(1)	0805-Hope, Opportunity, Perseverance, and Empowerment Trust Account Program Board ........................	10,000,000

0957-101-0001—For local assistance, Hope, Opportunity, Perseverance, and Empowerment Trust Account Program Board ........................				90,000,000
	Schedule:
	(1)	0805-Hope, Opportunity, Perseverance, and Empowerment Trust Account Program Board ........................	90,000,000

0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................				~~3,449,000~~ 3,458,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee ........................	~~3,449,000~~ 3,458,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the committee, or the chairperson’s designee, may in each instance determine.

0968-001-0448—For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account ........................				~~7,686,000~~ 7,705,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................	~~7,826,000~~ 7,845,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee ........................	−140,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................				~~6,098,000~~ 6,115,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................	~~6,113,000~~ 6,130,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee ........................	−15,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

0968-401—Pursuant to Sections 12206, 17058, and 23610.5 of the Revenue and Taxation Code, the California Tax Credit Allocation Committee may allocate up to $500,000,000 for the 2023 calendar year in state low-income housing tax credits.

0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................				523,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	523,000

0971-001-9332—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................				~~1,891,000~~ 2,220,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	~~7,902,000~~ 8,231,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	−6,011,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated by a cumulative total through June 30, 2027, not to exceed $27,444,000 not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

0977-001-0001—For support of California Health Facilities Financing Authority ........................				0
	Schedule:
	(1)	0885-Health Facilities Grants and Loans ........................	0

0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund ........................				362,000
	Schedule:
	(1)	0880-Children’s Hospital Program ........................	362,000

0977-101-0001—For local assistance, California Health Facilities Financing Authority ........................						65,000,000
	Schedule:
	(1)	0885-Health Facilities Grants and Loans ........................			65,000,000
	Provisions:
	1.	(a)	The amount appropriated in this item is available for the California Health Facilities Financing Authority to provide cashflow loans not to exceed $40,000,000 to nondesignated public hospitals, as needed, due to the financial impacts of the COVID-19 public health emergency.
		(b)	Of the funds identified in subprovision (a), the California Health Facilities Financing Authority may allocate an amount not to exceed one percent of each hospital’s loan. The Department of Finance may transfer up to $400,000 to Item 0977-001-0001 to administer the loans. Any funds transferred shall be available for encumbrance or expenditure until June 30, 2025.
		(c)	The California Health Facilities Financing Authority shall determine, in consultation with nondesignated public hospitals, the application process, eligibility criteria, and methodology for distribution of the loans pursuant to this provision.
		(d)	In administering the loan program in this item, the California Health Facilities Financing Authority shall not be subject to the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code).
		(e)	Notwithstanding Sections 15432 and 15451.5 of the Government Code, nondesignated public hospitals shall be required to repay and discharge the loan within 24 months of the date of the loan.
		(f)	Security for the cashflow loans in subprovisions (a) and (b) will be Medi-Cal reimbursements due to these nondesignated public hospitals from the State Department of Health Care Services. The California Health Facilities Financing Authority’s recoupment of these cashflow loans may not exceed 20 percent of the nondesignated public hospital’s respective Medi-Cal checkwrite payments until the loans amount have been satisfied.
		(g)	For purposes of this provision, the following definitions apply:
			(1)	“Nondesignated public hospital” means a public hospital as that term is defined in subdivision (l) of Section 14165.55 of the Welfare and Institutions Code, excluding those affiliated with county health systems.
	2.	(a)	Of the amount appropriated in this item, $25,000,000 is available for encumbrance or expenditure until June 30, 2032, for the California Health Facilities Financing Authority (“Authority”) to implement the Specialty Dental Clinic Grant Program to support the construction, expansion, modification, or adaptation of specialty dental clinics in California to increase access to oral health care for the special health care needs populations.
		(b)	Of the funds identified in subdivision (a), the Authority may allocate an amount not to exceed 5 percent. The Department of Finance may transfer up to $500,000 to Item 0977-001-0001 to administer the grants. Any funds transferred shall be available for encumbrance or expenditure until June 30, 2032.
		(c)	The Authority shall develop a competitive grant program to award funds to eligible entities in amounts up to $5,000,000 per entity.
		(d)	The Authority shall determine, in consultation with the California Dental Association and other stakeholders representing patients with special health care needs, disability and consumer advocates, and specialty dental providers, the application process, eligibility criteria, and methodology for distribution of the loans pursuant to this provision.
		(e)	The Authority shall develop an application for eligible entities, which shall include requests for relevant information, such as project goals, costs, demonstrated need, timeline for the project, financial feasibility of the project, and other information deemed necessary for evaluation of these applications.
		(f)	The Authority shall prioritize these applications, supporting timely access, reducing geographic shortages, increasing equity, and supporting quality of care, giving priority to applications that include plans to reduce the need for dental care using sedation or general anesthesia, including, but not limited to, prevention, early intervention, behavior support services and intervention, provider education, and community outreach activities that bring care to community sites.
		(g)	Entities shall meet the criteria established by the Authority, which, at a minimum, shall include:
			(1)	A commitment to provide services to special needs populations, regardless of payer or health insurance provider, for a minimum of 10 years upon final completion of construction. This population shall constitute at least 50 percent of the facility’s total patient caseload.
			(2)	The eligible entity shall be enrolled and certified as a provider with the Medi-Cal program and, if applicable, provide copies of valid contracts with local Medi-Cal managed care plans.
			(3)	To the extent an eligible entity does not maintain the minimum patient caseload above, the entity shall repay the amount of the grant back to the Authority within five years at an interest rate established by the Authority.
			(4)	Submission of plans to the Authority that demonstrate the proposed entity’s ability to serve patients with physical, cognitive, or developmental disabilities.
			(5)	Proof of appropriate licensure of the facility or providers, including, but not limited to, professional licensure and applicable permits for general anesthesia, medical general anesthesia, conscious sedation, and oral conscious sedation.
		(h)	“Special health care needs populations” include children and adults who have disabilities that prevent them from receiving routine or specialty care due to their physical, developmental, or cognitive condition.
		(i)	“Specialty dental clinics” are intended to provide accessibility for the most challenging situations, and construction of clinics shall include specialized equipment to accommodate diagnosis and treatment of special health care needs population, including equipment that makes it easier for both the patient to receive treatment and the provider to render care needed.
		(j)	Notwithstanding subdivision (e) of Section 15432 of the Government Code, “eligible entities” may include the following:
			(1)	Facilities licensed under Chapter 1 (commencing with Section 1200) of Division 2 of the Health and Safety Code that provide, or intend to provide, dental services.
			(2)	Facilities licensed under Section 1250 of the Health and Safety Code that provide, or intend to provide, dental services.
			(3)	Licensed providers with the Medical or Dental Board of California that provide, or intend to provide, dental services.
			(4)	A dental college located in the state approved by the California Dental Board or the Commission on Dental Accreditation of the American Dental Association.
		(k)	The Authority may adopt, amend, or repeal rules and regulations to implement this provision as emergency regulations under the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code). The adoption, amendment, or repeal of these rules and regulations shall be deemed to be an emergency and necessary for the immediate preservation of the public peace, health, safety, or general welfare for purposes of Section 11346.1 of the Government Code.

0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund ........................				4,000,000
	Schedule:
	(1)	0890-Mental Health Wellness Grants ........................	4,000,000

0981-001-0001—For support of California ABLE Act Board ........................				~~1,412,000~~ 1,414,000
	Schedule:
	(1)	0895-California ABLE Act Board ........................	~~1,412,000~~ 1,414,000

0984-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the CalSavers Retirement Savings Trust Administration Fund ........................			(6,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $6,000,000 as a loan from the General Fund to support the full-scale implementation and administrative costs of the CalSavers Retirement Savings Program. This loan shall be repaid by June 30, 2028, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfers. This loan shall be available to be drawn down until June 30, 2024.
	2.	The Department of Finance may authorize the establishment of up to three positions to support the CalSavers Retirement Savings Program if it is deemed necessary.

0985-001-0001—For support of California School Finance Authority ........................				707,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................	558,000
	(2)	0935-Charter School Revolving Loan ~~Fund~~ Program ........................	149,000

0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................				549,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................	549,000

0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................				800,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................	800,000

0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................				~~575,000~~ 583,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................	~~575,000~~ 583,000

0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund ........................				20,000,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................	20,000,000
	Provisions:
	1.	No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code ........................				~~182,487,000~~ 154,273,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................	~~182,487,000~~ 154,273,000

0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................				79,000
	Schedule:
	(1)	0955-College Access Tax Credit Program ........................	79,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund ........................				3,199,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel ........................	3,242,000
	(2)	Reimbursements to 1045-Cannabis Appeals Panel ........................	−43,000

1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................				20,759,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology ........................	20,816,000
	(2)	Reimbursements to 1125-State Board of Barbering and Cosmetology ........................	−57,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................				100,000
	Schedule:
	(1)	1130050-CSLB—Construction Management Education Account ........................	100,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment this appropriation, based on revenues available in the Construction Management Education Account, for the purpose of increasing the number of grant disbursements to public postsecondary construction management education programs. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairperson’s designee, may determine.

1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................				3,880,000
	Schedule:
	(1)	1155-Acupuncture Board ........................	3,903,000
	(2)	Reimbursements to 1155-Acupuncture Board ........................	−23,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund ........................				4,624,000
	Schedule:
	(1)	1120-State Board of Chiropractic Examiners ........................	4,668,000
	(2)	Reimbursements to 1120-State Board of Chiropractic Examiners ........................	−44,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California ........................				26,000
	Schedule:
	(1)	1150029-Outpatient Setting ........................	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Contingent Fund of the Osteopathic Medical Board of California ........................				3,254,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California ........................	3,321,000
	(2)	1200019-Osteopathic Medical Board of California—Distributed ........................	−14,000
	(3)	Reimbursements to 1200010-Osteopathic Medical Board of California ........................	−53,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................				2,946,000
	Schedule:
	(1)	1165-Physician Assistant Board ........................	2,996,000
	(2)	Reimbursements to 1165-Physician Assistant Board ........................	−50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0295—For support of Podiatric Medical Board of California, payable from the Board of Podiatric Medicine Fund ........................				1,580,000
	Schedule:
	(1)	1170-Podiatric Medical Board of California ........................	1,584,000
	(2)	Reimbursements to 1170-Podiatric Medical Board of California ........................	−4,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................				7,603,000
	Schedule:
	(1)	1175-Board of Psychology ........................	7,654,000
	(2)	Reimbursements to 1175-Board of Psychology ........................	−51,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................				3,917,000
	Schedule:
	(1)	1180-Respiratory Care Board of California ........................	3,983,000
	(2)	Reimbursements to 1180-Respiratory Care Board of California ........................	−66,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................				1,851,000
	Schedule:
	(1)	1110010-State Athletic Commission—Support ........................	1,851,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................				2,400,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................	2,433,000
	(2)	Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................	−33,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund ........................				314,000
	Schedule:
	(1)	1230020-Structural Pest Control Board—Education and Enforcement ........................	314,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account ........................				55,000
	Schedule:
	(1)	1110020-State Athletic Commission—Neurological ........................	55,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.

1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund ........................				17,602,000
	Schedule:
	(1)	1100-California Board of Accountancy ........................	17,898,000
	(2)	Reimbursements to 1100-California Board of Accountancy ........................	−296,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................				~~4,294,000~~ 5,007,000
	Schedule:
	(1)	1105013-California Architects Board—Distributed ........................	−26,000
	(2)	1105019-California Architects Board ........................	~~4,325,000~~ 5,038,000
	(3)	Reimbursements to 1105019-California Architects Board ........................	−5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0735—For support of Contractors State License Board, payable from the Contractors License Fund ........................				76,973,000
	Schedule:
	(1)	1130010-Contractors’ State License Board ........................	77,326,000
	(2)	Reimbursements to 1130010-Contractors’ State License Board ........................	−353,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................				19,139,000
	Schedule:
	(1)	1135010-Dental Board of California ........................	19,422,000
	(2)	Reimbursements to 1135010-Dental Board of California ........................	−283,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund ........................				120,000
	Schedule:
	(1)	1150038-Licensed Midwifery Program ........................	120,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund ........................				~~1,117,000~~ 1,293,000
	Schedule:
	(1)	1105020-Landscape Architects Technical Committee ........................	~~1,118,000~~ 1,294,000
	(2)	Reimbursements to 1105020-Landscape Architects Technical Committee ........................	−1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................				75,454,000
	Schedule:
	(1)	1150019-Medical Board of California—Support ........................	76,699,000
	(2)	1150013-Medical Board of California—Distributed ........................	−861,000
	(3)	Reimbursements to 1150019-Medical Board of California—Support ........................	−384,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................				6,813,000
	Schedule:
	(1)	1160-Physical Therapy Board of California ........................	6,912,000
	(2)	Reimbursements to 1160-Physical Therapy Board of California ........................	−99,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund ........................				58,867,000
	Schedule:
	(1)	1220-Board of Registered Nursing ........................	59,881,000
	(2)	Reimbursements to 1220-Board of Registered Nursing ........................	−1,014,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0763—For support of State Board of Optometry, payable from the Optometry Fund ........................				3,859,000
	Schedule:
	(1)	1196010-State Board of Optometry—Support ........................	3,952,000
	(2)	Reimbursements to 1196010-State Board of Optometry—Support ........................	−93,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund ........................				~~31,755,000~~ 31,375,000
	Schedule:
	(1)	1210-California State Board of Pharmacy ........................	~~32,006,000~~ 31,626,000
	(2)	Reimbursements to 1210-California State Board of Pharmacy ........................	−251,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0770—For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund ........................				12,408,000
	Schedule:
	(1)	1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................	12,425,000
	(2)	Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................	−17,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................				1,211,000
	Schedule:
	(1)	1225010-Court Reporters Board of California—Support ........................	1,229,000
	(2)	Reimbursements to 1225010-Court Reporters Board of California—Support ........................	−18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................				13,192,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences ........................	13,242,000
	(2)	Reimbursements to 1115-Board of Behavioral Sciences ........................	−50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund ........................				~~5,997,000~~ 6,927,000
	Schedule:
	(1)	1230010-Structural Pest Control Board ........................	~~5,998,000~~ 6,928,000
	(2)	Reimbursements to 1230010-Structural Pest Control Board ........................	−1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................				7,097,000
	Schedule:
	(1)	1235-Veterinary Medical Board ........................	7,123,000
	(2)	Reimbursements to 1235-Veterinary Medical Board ........................	−26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................				17,852,000
	Schedule:
	(1)	1240019-Board of Vocational Nursing and Psychiatric Technicians ........................	18,226,000
	(2)	Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians ........................	−374,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0942—For support of Medical Board of California, payable from the Special Deposit Fund ........................				341,000
	Schedule:
	(1)	1150019-Medical Board of California—Support ........................	341,000
	Provisions:
	1.	The amount appropriated in this item shall be used to administer the Licensed Physicians and Dentists from Mexico Pilot Program, pursuant to Chapter 1157 of the Statutes of 2002.

1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................				3,312,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy ........................	3,334,000
	(2)	Reimbursements to 1190-California Board of Occupational Therapy ........................	−22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3069—For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund ........................				380,000
	Schedule:
	(1)	1205-Naturopathic Medicine Committee ........................	381,000
	(2)	Reimbursements to 1205-Naturopathic Medicine Committee ........................	−1,000

1111-001-3140—For support of Dental Hygiene Board of California, payable from the State Dental Hygiene Fund ........................				2,799,000
	Schedule:
	(1)	1140-Dental Hygiene Board of California ........................	2,805,000
	(2)	Reimbursements to 1140-Dental Hygiene Board of California ........................	−6,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1111-001-3252—For support of Department of Consumer Affairs, payable from the CURES Fund ........................				2,682,000
	Schedule:
	(1)	1132-Controlled Substance Utilization Review and Evaluation System ........................	2,682,000

1111-001-3315—For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Household Movers Fund, Professions and Vocations Fund ........................				~~2,697,000~~ 3,651,000
	Schedule:
	(1)	1415031-Division of Household Movers ........................	~~2,697,000~~ 3,651,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3328—For support of California State Board of Pharmacy, payable from the Pharmaceutical and Sharps Stewardship Fund ........................				1,110,000
	Schedule:
	(1)	1210-California State Board of Pharmacy ........................	1,110,000

1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................				1,509,000
	Schedule:
	(1)	1400-Arbitration Certification Program ........................	1,509,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0239—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund ........................				17,361,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support ........................	17,877,000
	(2)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support ........................	−516,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305—For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund ........................				19,187,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education ........................	19,188,000
	(2)	Reimbursements to 1410013-Bureau for Private Postsecondary Education ........................	−1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0325—For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund ........................				~~3,233,000~~ 3,722,000
	Schedule:
	(1)	1415014-Electronic and Appliance Repair ........................	~~3,307,000~~ 3,796,000
	(2)	1415013-BHGS—Distributed ........................	−61,000
	(3)	Reimbursements to 1415014-Electronic and Appliance Repair ........................	−13,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400—For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund ........................				6,045,000
	Schedule:
	(1)	1441010-Bureau of Real Estate Appraisers—Support ........................	6,125,000
	(2)	Reimbursements to 1441010-Bureau of Real Estate Appraisers—Support ........................	−80,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund ........................				125,355,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check Programs—Support ........................	125,544,000
	(2)	1420013-Automotive Repair and Smog Check Programs—Distributed ........................	−71,000
	(3)	Reimbursements to 1420025-Automotive Repair and Smog Check Programs—Support ........................	−118,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................				53,357,000
	Schedule:
	(1)	1420033-HPRRA—Vehicle Repair Assistance ........................	5,086,000
	(2)	1420037-HPRRA—Vehicle Retirement ........................	38,723,000
	(3)	1420041-HPRRA—Program Administration ........................	9,548,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund ........................				0
	Schedule:
	(1)	1425041-Division of Investigation ........................	39,651,000
	(2)	1425045-DCA Workers Compensation ........................	4,263,000
	(3)	1425049-Consumer and Client Services Division ........................	~~90,000,000~~ 90,930,000
	(4)	1426041-Distributed Division of Investigation ........................	−39,651,000
	(5)	1426045-Distributed DCA Workers Compensation ........................	−4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division ........................	~~−89,549,000~~ −90,479,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division ........................	−451,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of the Department of Consumer Affairs shall report progress on the Release 3 entities’ transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost-benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.

1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund ........................				~~5,536,000~~ 6,327,000
	Schedule:
	(1)	1435019-Cemetery and Funeral Bureau ........................	~~5,667,000~~ 6,458,000
	(2)	Reimbursements to 1435019-Cemetery and Funeral Bureau ........................	−131,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752—For support of Bureau of Household Goods and Services, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................				~~5,667,000~~ 5,895,000
	Schedule:
	(1)	1415023-Home Furnishings and Thermal Insulation ........................	~~5,672,000~~ 5,900,000
	(2)	Reimbursements to 1415023-Home Furnishings and Thermal Insulation ........................	−5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................				1,050,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau ........................	1,051,000
	(2)	Reimbursements to 1450-Professional Fiduciaries Bureau ........................	−1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account ........................				30,516,000
	Schedule:
	(1)	1420049-EFMP—Off-Cycle Vehicle Retirement ........................	29,500,000
	(2)	1420057-EFMP—Program Administration ........................	1,016,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................				123,000
	Schedule:
	(1)	1110040-State Athletic Commission—Boxers’ Pension ........................	123,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-005-0001—For support of Department of Consumer Affairs ........................				3,292,000
	Schedule:
	(1)	1425049-Consumer and Client Services Division ........................	3,292,000

1111-011-0001—For transfer by the Controller to the Private Postsecondary Education Administration Fund ........................			14,000,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer up to $14,000,000 to the Private Postsecondary Education Administration Fund.

1111-017-0001—For transfer by the Controller, upon order of the Department of Finance, to the Veterinary Medical Board Contingent Fund ........................			(157,000)
	Provisions:
	1.	The Department of Finance may transfer up to $157,000 as a loan to the Veterinary Medical Board Contingent Fund for initial implementation costs related to Chapter 752, Statutes of 2021. This loan shall be repaid once sufficient revenue is available from the new community blood bank registration fee and annual renewal fee, but no later than June 30, 2027, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

1111-401—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of Consumer Affairs shall provide a report on or before April 1, 2023, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2022–23 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1115-001-3288—For support of Department of Cannabis Control, payable from the Cannabis Control Fund ........................				155,277,000
	Schedule:
	(1)	1460010-Department of Cannabis Control—Support ........................	156,014,000
	(2)	Reimbursements to 1460010-Department of Cannabis Control—Support ........................	−737,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment this item by an amount not to exceed available funding in the Cannabis Control Fund, after review of a request submitted by the Department of Cannabis Control that demonstrates a need for additional resources for proprietary plant and package tags for the California Cannabis Track and Trace program associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson, or their designee, may determine. The written notification to the chairperson for funds for proprietary plant and package tags shall include the total costs needed and a description of the impacts and factors creating the need for additional funds.

1115-004-0001—For support of the Department of Cannabis Control ........................				500,000
	Schedule:
	(1)	1460010-Department of Cannabis Control—Support ........................	500,000
	Provisions:
	1.	The funds appropriated in this item shall be used by the Department of Cannabis Control for the administration of the Cannabis Local Jurisdiction Retail Access Grant Program pursuant to pending legislation. These funds shall be available for encumbrance or expenditure until June 30, 2026.

1115-102-0001—For local assistance, Department of Cannabis Control ........................				20,000,000
	Schedule:
	(1)	1460030-Department of Cannabis Control—Grant ........................	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for grants pursuant to pending legislation.

1700-001-0001—For support of Department of Fair Employment and Housing ........................				~~44,052,000~~ 48,704,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................	~~42,902,000~~ 47,554,000
	(2)	1495-Fair Employment and Housing Council ........................	221,000
	(3)	1500-Department of Justice Legal Services ........................	929,000

1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund ........................				5,730,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................	5,730,000

1700-001-3246—For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation Fund ........................				536,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................	536,000

1701-001-0001—For support of Department of Financial Protection and Innovation ........................				~~10,000,000~~ 2,750,000
	Schedule:
	(1)	1520-Licensing and Supervision of Banks and Trust Companies ........................	~~10,000,000~~ 2,750,000
	Provisions:
	1.	The amount appropriated in this item is available for the Student Loan Borrower Assistance Program to create a statewide marketing and communication campaign focused on student borrower education and outreach.
	2.	Of the amount appropriated in Schedule (1), up to $750,000 may be used by the Department of Financial Protection and Innovation for the administration, marketing, and communication campaign of the Student Loan Borrower Assistance Program, including the grant program authorized by Item 1701-102-0001.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

1701-001-0240—For support of Department of Financial Protection and Innovation, payable from the Local Agency Deposit Security Fund ........................				608,000
	Schedule:
	(1)	1545-Administration of Local Agency Security ........................	608,000

1701-001-0299—For support of Department of Financial Protection and Innovation, payable from the Credit Union Fund ........................				12,867,000
	Schedule:
	(1)	1550-Credit Unions ........................	13,217,000
	(2)	Reimbursements to 1550-Credit Unions ........................	−350,000

1701-001-3363—For support of Department of Financial Protection and Innovation, payable from the Financial Protection Fund ........................				~~130,919,000~~ 130,636,000
	Schedule:
	(1)	1510-Investment Program ........................	37,267,000
	(2)	1515-Lender-Fiduciary Program ........................	~~31,749,000~~ 31,466,000
	(3)	1520-Licensing and Supervision of Banks and Trust Companies ........................	32,498,000
	(4)	1525-Money Transmitters ........................	6,286,000
	(5)	1556-California Consumer Financial Protection ........................	12,540,000
	(6)	1557-Debt Collectors ........................	11,609,000
	(7)	Reimbursements to 1510-Investment Program ........................	−130,000
	(8)	Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................	−900,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Financial Protection and Innovation shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the new release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

1701-102-0001—For Local Assistance, Department of Financial Protection and Innovation ........................						7,250,000
	Schedule:
	(1)	1520-Licensing and Supervision of Banks and Trust Companies ........................			7,250,000
	Provisions:
	1.	The amount appropriated in this item is available to provide grants to educate and assist student borrowers and provide access to legal aid groups and community-based organizations.
		(a)	The Department of Financial Protection and Innovation shall administer an application process for grants designated for the Student Loan Borrower Assistance Program or shall designate an independent third party to do so on the department’s behalf. To be eligible for selection by the department to administer the grant program, an independent third party must cap its administrative fees at no more than 10 percent of the grant moneys it administers on the department’s behalf.
		(b)	An applicant shall apply to the department or to an independent third party designated by the department for a grant in a form and manner prescribed by the department or the independent third party. To be eligible for a grant, an applicant must meet both of the following criteria:
			(1)	The organization is exempt from federal income taxes under the Internal Revenue Code.
			(2)	No part of the net earnings of the organization shall inure to the benefit of a private shareholder or individual.
		(c)	Each applicant shall submit the following information with the application:
			(1)	Current tax-exempt status of the organization under the Internal Revenue Code and the organization’s determination letter issued by the Internal Revenue Service.
			(2)	Other types of documentation determined by the Department of Financial Protection and Innovation as outlined in the guidelines posted to the department’s internet website.
		(d)	A grantee shall only use grant moneys for the following purposes:
			(1)	Designing, developing, or offering, free of charge to student loan borrowers, classroom- or web-based financial education and empowerment content intended to help borrowers manage their student loans, access federal repayment and forgiveness benefits, or lower their debt balance.
			(2)	Providing individualized, free financial coaching or direct legal services to student loan borrowers.
		(e)	A grantee shall use no more than 15 percent of its grant to cover its administrative costs. Failure to comply with this requirement shall render the organization ineligible for future grant programs or contracts with the Department of Financial Protection and Innovation.
		(f)	Every project funded with a grant shall meet all of the following criteria:
			(1)	Promote and enhance the economic security of student loan borrowers.
			(2)	Adhere to the five principles of effective financial education described in the June 14, 2017, report, “Effective Financial Education: Five Principles and How to Use Them,” issued by the federal Consumer Financial Protection Bureau.
			(3)	Include one or more specific outcome targets.
			(4)	Include an evaluation component designed to measure and document the extent to which the project achieves its intended outcomes and increases student loan borrowers’ financial well-being.
		(g)	Each grantee shall submit a report, in a form and by a date acceptable to the department, documenting how the grant funds were used and the number of individuals aided, and providing quantitative results of the impact of grant funding. Failure to submit a report shall render the organization ineligible for future grant programs or contracts with the Department of Financial Protection and Innovation.
	2.	The Department of Financial Protection and Innovation may review, adopt, amend, and repeal guidelines to implement uniform standards, criteria, requirements, or forms that supplement or clarify the terms, references, or standards set forth in this item. In administering the grant program in this item, the department shall not be subject to the rulemaking provisions of the Administrative Procedures Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

1703-001-0001—For support of the California Privacy Protection Agency ........................				10,000,000
	Schedule:
	(1)	1600-Administration of the California Privacy Protection Act ........................	10,000,000

1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................				15,753,000
	Schedule:
	(1)	1610-California Horse Racing Board ........................	15,753,000
	Provisions:
	1.	Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2022–23 fiscal year, each racing association and fair shall pay a proportionate share of ~~$17,458,000~~ $17,472,000 including any current year adjustments, in the form of a license fee in accordance with a formula developed by the board.

1750-001-3380—For support of California Horse Racing Board, payable from the Horse and Jockey Safety and Welfare Account ........................				898,000
	Schedule:
	(1)	1610-California Horse Racing Board ........................	898,000

1750-002-3153—For support of the California Horse Racing Board, payable from the Horse Racing Fund ........................				2,904,000
	Schedule:
	(1)	1610-California Horse Racing Board ........................	2,904,000
	Provisions:
	1.	Upon order of the Department of Finance, this item may be augmented by an amount necessary to cover increases in costs associated with the agreement with the Horseracing Integrity and Safety Authority that occur at the beginning of the calendar year.

2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................				86,072,000
	Schedule:
	(1)	1640010-Licensing ........................	32,904,000
	(2)	1640019-Compliance ........................	56,915,000
	(3)	Reimbursements to 1640010-Licensing ........................	−850,000
	(4)	Reimbursements to 1640019-Compliance ........................	−2,897,000
	Provisions:
	1.	The Department of Alcoholic Beverage Control (ABC) shall provide the Legislature with an update on the department’s progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project on January 1, 2023, and January 1, 2026. The update shall include the following: (a) the status of the modernization of licensing and enforcement services provided by the department and the implementation of the Responsible Beverage Service Training Program Act of 2017, online payment functionality, and other electronic services for licensees; (b) data on the department’s progress in meeting each of the projected outcomes identified in the Performance Improvement Initiative proposal—such as the total backlog of complaints, the number of premises visited for certain enforcement activities, and the percentage of applications processed within department goal timeframes—for each fiscal year beginning in 2019–20; (c) the number and percentage of license applications submitted electronically, the number and percentage of payments made electronically, and the associated costs of processing credit card transactions for each fiscal year beginning in 2019–20; and (d) information on their enforcement activities, including the number of minors and adults issued citations per year by ABC agents.

2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................				3,000,000
	Schedule:
	(1)	1640019-Compliance ........................	3,000,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
	2.	Notwithstanding any other law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
	3.	Notwithstanding any other law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.

2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund ........................				1,399,000
	Schedule:
	(1)	1650-Administrative Review ........................	1,399,000

2240-001-0001—For support of Department of Housing and Community Development ........................				~~32,183,000~~ 34,541,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	2,167,000
	(2)	1665-Financial Assistance Program ........................	13,090,000
	(3)	1670-Housing Policy Development Program ........................	~~17,819,000~~ 20,177,000
	(4)	Reimbursements to 1660-Codes and Standards Program ........................	−893,000
	Provisions:
	1.	Of the amount available in Schedule (3), $1,440,000 shall be made available for payment of legal services provided by the Department of Justice.

2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................				9,987,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	9,987,000

2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund ........................				1,671,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,671,000

2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................				24,716,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	24,716,000
	(2)	1665-Financial Assistance Program ........................	984,000
	(3)	1670-Housing Policy Development Program ........................	180,000
	(4)	1685-HPD Distributed Administration ........................	−180,000
	(5)	Reimbursements to 1665-Financial Assistance Program ........................	−984,000
	Provisions:
	1.	Notwithstanding Section 18077 of the Health and Safety Code or any other law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
	2.	For purposes of expenditures under this item, the Department of Housing and Community Development shall not be required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund ........................				218,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	218,000

2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................				~~18,791,000~~ 26,568,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	300,000
	(2)	1665-Financial Assistance Program ........................	~~18,491,000~~ 26,268,000

2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................				10,337,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	10,337,000

2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................				536,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	536,000

2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................				1,155,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	1,155,000

2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				256,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	256,000

2240-001-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,251,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,251,000

2240-001-3329—For support of Department of Housing and Community Development, payable from the Mobilehome Dispute Resolution Fund ........................				3,958,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	3,958,000

2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................				1,862,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,862,000

2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 ........................				4,334,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	4,334,000

2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................				929,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	929,000

2240-002-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,147,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	1,147,000

2240-003-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				3,387,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	3,387,000

2240-003-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................				1,367,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,367,000

2240-003-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................				1,950,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,950,000

2240-003-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................				1,538,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,538,000

2240-004-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				379,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	379,000

2240-005-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,266,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,266,000

2240-101-0001—For local assistance, Department of Housing and Community Development ........................				305,629,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	305,629,000
	Provisions:
	1.	Of the amount appropriated in this item, $300,000,000 shall be disbursed through the Multifamily Housing Program to be used for the acquisition, conversion, rehabilitation, and operating subsidies for hotels, motels, and other properties to provide housing for individuals and families who are experiencing homelessness or who are at risk for homelessness.
	2.	The amount identified in Provision 1 shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2025.
	3.	Upon order of the Department of Finance, up to 5 percent of the amount identified in Provision 1 may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer this program, and shall be available for encumbrance or expenditure until June 30, 2025.

2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ........................				~~121,570,000~~ 412,111,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	~~121,570,000~~ 412,111,000
	Provisions:
	1.	Of the funds appropriated in this item, $131,939,000 shall be available for encumbrance or expenditure until September 30, 2030.
	2.	Of the funds appropriated in this item, $55,172,000 shall be available for encumbrance or expenditure until August 31, 2033.

2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund ........................				75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	75,000,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2028. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-102-0001—For local assistance, Department of Housing and Community Development ........................				~~17,000,000~~ 42,300,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	~~17,000,000~~ 42,300,000
	Provisions:
	1.	~~Of the funds appropriated in Schedule (1), $17,000,000~~ The funds appropriated in this item shall be allocated to counties for the purpose of housing stability to help young adults 18 to 25 years of age secure and maintain housing, with priority given to young adults formerly in the foster care system and probation.

2240-103-0001—For local assistance, Department of Housing and Community Development ........................				~~5,000,000~~ 13,700,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	~~5,000,000~~ 13,700,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties for the support of housing navigators to help young adults ~~aged 18 through 21 years~~ 18 through 21 years of age secure and maintain housing, with priority given to young adults in the foster care system.
	2.	The Department of Housing and Community Development may consult with the State Department of Social Services to develop an allocation schedule for the purpose of distributing these funds to counties. These funds shall be available for encumbrance or expenditure until October 30, 2023, and for liquidation until October 30, 2025.

2240-103-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				192,502,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	192,502,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to subparagraph (B) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-103-6068—For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................				56,700,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	56,700,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-104-0001—For local assistance, Department of Housing and Community Development ........................				~~50,000,000~~ 40,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	~~50,000,000~~ 40,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance, expenditure and liquidation of encumbrances until June 30, 2027.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a program for adaptive reuse, and shall be available for encumbrance, ~~expenditure~~ expenditure, and liquidation of encumbrances until June 30, 2027.

2240-104-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				13,750,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	13,750,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (i) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-105-0001—For local assistance, Department of Housing and Community Development ........................				225,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	225,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer an infill infrastructure program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.

2240-105-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				27,500,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	27,500,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (ii) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-106-0001—For local assistance, Department of Housing and Community Development ........................				75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	50,000,000
	(2)	1670-Housing Policy Development Program ........................	25,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a preservation program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.
	3.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (2) may be transferred to Schedule (3) of Item 2240-001-0001 to administer a state excess lands program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027. Notwithstanding any other law, the Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-107-0001—For local assistance, Department of Housing and Community Development ........................				25,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	25,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer the Mobilehome Park Rehabilitation and Resident Ownership Program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.

2240-110-0001—For local assistance, Department of Housing and Community Development ........................				350,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	350,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for the CalHome Program.

2240-111-0001—For transfer by the Controller, upon order of the Department of Finance, to the Self-Help Housing Fund ........................			~~50,000,000~~ 150,000,000
	Provisions:
	1.	Notwithstanding any other law, ~~funding appropriated in this item shall be transferred to the California Housing Finance Agency, to be used to finance low- and moderate-income housing.~~ the Department of Finance may transfer the amount transferred to the Self-Help Housing Fund pursuant to this item from the Self-Help Housing Fund to the California Housing Finance Fund for expenditure by the California Housing Finance Agency.

2240-121-0001—For local assistance, Department of Housing and Community Development ........................				300,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	300,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for affordable housing production.

2240-122-0001—For local assistance, Department of Housing and Community Development ........................				100,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	100,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for the Joe Serna, Jr. Farmworker Housing Grant program.

2240-123-0001—For local assistance, Department of Housing and Community Development ........................				200,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	200,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for the Community Anti-Displacement Acquisition Program.

2240-124-0001—For local assistance, Department of Housing and Community Development ........................				75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	75,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for the Veterans Housing and Homelessness Prevention Program.

2240-125-0001—For local assistance, Department of Housing and Community Development ........................				50,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	50,000,000
	Provisions:
	1.	Funds appropriated in this item shall be for the LAC + USC General Hospital Reuse Project.

2240-126-0001—For local assistance, Department of Housing and Community Development ........................				125,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	125,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for the Multifamily Housing Program.

2240-169-8506—For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................				1,000,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,000,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be disbursed through the Multifamily Housing Program to be used for the acquisition, conversion, rehabilitation, and operating subsidies of hotels, motels, and other properties to provide housing for individuals and families who are experiencing homelessness or who are at risk of homelessness.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for the costs to administer this program.

2240-490—Reappropriation, Department of Housing and Community Development. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027:
	0001—General Fund
	(1)	Provision 5 of Item 2240-106-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

2240-491—Reappropriation, Department of Housing and Community Development. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to December 31, 2023.
	3317—Building Homes and Jobs Trust Fund
	(1)	Item 2240-102-3317, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).

2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................				57,773,000
	Schedule:
	(1)	1700010-Department of Real Estate—Support ........................	58,208,000
	(2)	Reimbursements to 1700010-Department of Real Estate—Support ........................	−435,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2320-001-3295—For support of Department of Real Estate, payable from the Education and Research Account ........................				200,000
	Schedule:
	(1)	1700030-Department of Real Estate—Education and Research ........................	200,000
	Provisions:
	1.	The amount appropriated in this item shall be used for the advancement of education and research in real estate at the University of California, state colleges and community colleges, or in contracting for a particular real estate research project for the state as specified in Section 10451.5 of the Business and Professions Code.

2600-001-0001—For support of California Transportation Commission ........................				547,000
	Schedule:
	(1)	1800-Administration of the California Transportation Commission ........................	547,000
	Provisions:
	1.	Funds appropriated in this item shall not be available for encumbrance or expenditure unless additional legislation is enacted after June 1, 2022, that appropriates new funding for the Transit and Intercity Rail Capital Program and the Climate Adaptation Project Program.

TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................				~~3,811,000~~ 4,161,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	~~3,811,000~~ 4,161,000

2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................				~~4,683,000~~ 4,713,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	~~4,833,000~~ 4,863,000
	(2)	Reimbursements to 1800-Administration of California Transportation Commission ........................	−150,000

2600-402—Before allocating projects in the 2022–23 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-001-0001—For support of Department of Transportation ........................				2,721,000
	Schedule:
	(1)	1835056-Maintenance ........................	2,721,000

2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund ........................				4,522,000
	Schedule:
	(1)	1830019-Aeronautics ........................	4,581,000
	(2)	9900100-Administration ........................	285,000
	(3)	9900200-Administration—Distributed ........................	−285,000
	(4)	Reimbursements to 1830019-Aeronautics ........................	−59,000

2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................				~~3,333,256,000~~ 3,391,238,000
	Schedule:
	(1)	1830019-Aeronautics ........................	414,000
	(2)	1835010-Capital Outlay Support ........................	~~998,509,000~~ 1,121,432,000
	(3)	1835020-Local Assistance ........................	~~54,366,000~~ 63,632,000
	(4)	1835029-Program Development ........................	~~47,878,000~~ 50,167,000
	(5)	1835038-Legal ........................	~~147,529,000~~ 154,162,000
	(6)	1835047-Operations ........................	~~284,659,000~~ 290,035,000
	(7)	1835056-Maintenance ........................	~~1,874,777,000~~ 1,883,351,000
	(8)	1840019-State and Federal Mass Transit ........................	~~56,000~~ 2,311,000
	(9)	1840028-Intercity Rail Passenger Program ........................	~~625,000~~ 1,380,000
	(10)	1845013-Statewide Planning ........................	~~83,020,000~~ 97,422,000
	(11)	1870-Office of Inspector General ........................	~~14,828,000~~ 15,357,000
	(12)	9900100-Administration ........................	~~412,092,000~~ 422,047,000
	(13)	9900200-Administration—Distributed ........................	~~−412,092,000~~ −422,047,000
	(14)	1850010-Equipment Service Program ........................	392,740,000
	(15)	1850019-Equipment Service Program—Distributed ........................	−392,740,000
	(16)	Reimbursements to 1835010-Capital Outlay Support ........................	~~−111,985,000~~ −223,453,000
	(17)	Reimbursements to 1835020-Local Assistance ........................	−1,446,000
	(18)	Reimbursements to 1835029-Program Development ........................	−860,000
	(19)	Reimbursements to 1835038-Legal ........................	~~−835,000~~ −4,387,000
	(20)	Reimbursements to 1835047-Operations ........................	−6,559,000
	(21)	Reimbursements to 1835056-Maintenance ........................	−41,858,000
	(22)	Reimbursements to 1845013-Statewide Planning ........................	−9,862,000
	(23)	Reimbursements to 9900100-Administration ........................	−20,511,000
	(24)	Reimbursements to 9900200-Administration—Distributed ........................	20,511,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	2.	Notwithstanding any other law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
	6.	Notwithstanding any other law, of the funds appropriated in Program 1835038-Legal, $80,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	7.	Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3290, 2660-001-3291, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, 2660-004-6072, and 2660-009-0042 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	8.	The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	9.	Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
	10.	The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
	11.	The Department of Finance may augment the amount appropriated in Schedule (15) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
	12.	The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
	13.	The Department of Transportation shall provide data related to its 2023–24 fiscal year Capital Outlay Support budget request on January 10, 2023.
	14.	Of the funds appropriated in Program 1835010-Capital Outlay Support, ~~$392,481,000~~ $432,670,295 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the ~~2022–23~~ 2023–24 fiscal year annual May Revision Finance Letter.
	15.	Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed.
	16.	Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
	17.	Notwithstanding any other law, funds may be transferred intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.
	18.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of ~~$278,000,~~ $279,000, totaling ~~$302,742,000,~~ $325,428,000, for project direct external consultant and professional services related to project delivery.
	19.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling ~~$1,659,663,000~~ $1,837,923,000 in the program in the ~~2021–22~~ 2023–23 fiscal year.
	20.	Any funding from this item used to replace and modernize the Department of Transportation’s fleet shall prioritize spending on zero-emission vehicles whenever feasible, and when not feasible, prioritize vehicles with the lowest emissions.
	21.	Of the amount appropriated in Schedule (19), $3,552,000 is for reimbursements from the High-Speed Rail Authority and shall not be available for encumbrance or expenditure unless additional legislation that appropriates new funding to the High-Speed Rail Authority is enacted after June 1, 2022.

2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				212,580,000
	Schedule:
	(1)	1835029-Program Development ........................	2,000
	(2)	1835047-Operations ........................	189,000
	(3)	1840019-State and Federal Mass Transit ........................	8,420,000
	(4)	1840028-Intercity Rail Passenger Program ........................	179,762,000
	(5)	1845013-Statewide Planning ........................	20,341,000
	(6)	1845022-Regional Planning ........................	5,419,000
	(7)	9900100-Administration ........................	3,874,000
	(8)	9900200-Administration—Distributed ........................	−3,874,000
	(9)	Reimbursements to 1840019-State and Federal Mass Transit ........................	−893,000
	(10)	Reimbursements to 1840028-Intercity Rail Passenger Program ........................	−234,000
	(11)	Reimbursements to 1845013-Statewide Planning ........................	−426,000
	Provisions:
	1.	For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts.
	2.	Notwithstanding any other law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	3.	Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund ........................				1,137,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,137,000

2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund ........................				~~991,340,000~~ 983,709,000
	Schedule:
	(1)	1830019-Aeronautics ........................	460,000
	(2)	1835010-Capital Outlay Support ........................	~~867,568,000~~ 859,937,000
	(3)	1835020-Local Assistance ........................	2,112,000
	(4)	1835029-Program Development ........................	37,134,000
	(5)	1835047-Operations ........................	10,084,000
	(6)	1835056-Maintenance ........................	29,431,000
	(7)	1840019-State and Federal Mass Transit ........................	2,987,000
	(8)	1840028-Intercity Rail Passenger Program ........................	222,000
	(9)	1845013-Statewide Planning ........................	36,194,000
	(10)	1845022-Regional Planning ........................	5,148,000
	(11)	9900100-Administration ........................	493,000
	(12)	9900200-Administration—Distributed ........................	−493,000
	Provisions:
	1.	For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
	4.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................				827,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	827,000
	Provisions:
	1.	Of the funds appropriated in this item, $552,000 shall count towards the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	2.	Of the funds appropriated in this item, $275,000 shall count towards the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	3.	Funds appropriated in Provision 1 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	4.	Of the funds appropriated in Provision 2 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

2660-001-3290—For support of Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				100,000,000
	Schedule:
	(1)	1835056-Maintenance ........................	100,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for bridges and culvert maintenance and repair.

2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				~~19,881,000~~ 18,684,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~19,881,000~~ 18,684,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.

2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for federal Grant Anticipation Revenue Vehicles (GARVEE) ........................				600,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	600,000
	(2)	9900100-Administration ........................	600,000
	(3)	9900200-Administration—Distributed ........................	−600,000

2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2022–23 fiscal year, payable from the Federal Trust Fund ........................				1,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,000
	(2)	9900100-Administration ........................	1,000
	(3)	9900200-Administration—Distributed ........................	−1,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
	2.	If specific projects in the State Highway Operation and Protection Program or the State Transportation Improvement Program are identified as ready for construction funding in the 2022–23 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
	3.	The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2022–23 fiscal year.
	4.	Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund ........................				~~938,000~~ 1,087,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~542,000~~ 691,000
	(2)	1840019-State and Federal Mass Transit ........................	396,000
	Provisions:
	1.	Notwithstanding any other law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2022–23 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of the approval.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				~~573,000~~ 518,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~539,000~~ 484,000
	(2)	1835029-Program Development ........................	25,000
	(3)	1870-Office of Inspector General ........................	9,000
	(4)	9900100-Administration ........................	486,000
	(5)	9900200-Administration—Distributed ........................	−486,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund ........................				~~1,520,000~~ 893,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~1,286,000~~ 659,000
	(2)	1835020-Local Assistance ........................	177,000
	(3)	1835029-Program Development ........................	17,000
	(4)	1840028-Intercity Rail Passenger Program ........................	21,000
	(5)	1845013-Statewide Planning ........................	16,000
	(6)	1870-Office of Inspector General ........................	3,000
	(7)	9900100-Administration ........................	182,000
	(8)	9900200-Administration—Distributed ........................	−182,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				~~609,000~~ 396,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~483,000~~ 270,000
	(2)	1835020-Local Assistance ........................	116,000
	(3)	1835029-Program Development ........................	10,000
	(4)	9900100-Administration ........................	247,000
	(5)	9900200-Administration—Distributed ........................	−247,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				771,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	709,000
	(2)	1840028-Intercity Rail Passenger Program ........................	59,000
	(3)	1870-Office of Inspector General ........................	3,000
	(4)	9900100-Administration ........................	76,000
	(5)	9900200-Administration—Distributed ........................	−76,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				370,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	2,000
	(2)	1835020-Local Assistance ........................	353,000
	(3)	1870-Office of Inspector General ........................	15,000
	(4)	9900100-Administration ........................	61,000
	(5)	9900200-Administration—Distributed ........................	−61,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				169,000
	Schedule:
	(1)	1835020-Local Assistance ........................	169,000
	(2)	9900100-Administration ........................	5,000
	(3)	9900200-Administration—Distributed ........................	−5,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				71,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................	69,000
	(2)	1870-Office of Inspector General ........................	2,000
	(3)	9900100-Administration ........................	26,000
	(4)	9900200-Administration—Distributed ........................	−26,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.

2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				410,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	135,000
	(2)	1835020-Local Assistance ........................	268,000
	(3)	1835029-Program Development ........................	4,000
	(4)	1870-Office of Inspector General ........................	3,000
	(5)	9900100-Administration ........................	135,000
	(6)	9900200-Administration—Distributed ........................	−135,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				~~1,714,000~~ 3,232,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~1,708,000~~ 3,226,000
	(2)	1835029-Program Development ........................	4,000
	(3)	1870-Office of Inspector General ........................	2,000
	(4)	9900100-Administration ........................	127,000
	(5)	9900200-Administration—Distributed ........................	−127,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................				~~114,010,000~~ 118,506,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~50,903,000~~ 55,399,000
	(2)	1835038-Legal ........................	895,000
	(3)	1835047-Operations ........................	2,267,000
	(4)	1835056-Maintenance ........................	59,945,000
	Provisions:
	1.	The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide ~~Storm Water~~ Stormwater Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
	2.	The funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

2660-008-0042—For support of Department of Transportation, Active Transportation Program, payable from the State Highway Account, State Transportation Fund ........................				1,401,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,401,000

2660-009-0042—For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................				~~23,635,000~~ 16,555,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	~~23,635,000~~ 16,555,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-011-0041—For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code ........................

(30,000)

2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account ........................			(100,000,000)
	Provisions:
	1.	Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.
	2.	Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.

2660-013-0052—For transfer by the Controller from the Local Airport Loan Account to the Aeronautics Account, State Transportation Fund ........................

(2,500,000)

2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code ........................

(25,046,000)

2660-030-0001—For support of Department of Transportation ........................				374,997,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	4,414,000
	(2)	1835020-Local Assistance ........................	4,238,000
	(3)	1835029-Program Development ........................	219,000
	(4)	1835038-Legal ........................	1,663,000
	(5)	1835047-Operations ........................	4,383,000
	(6)	1835056-Maintenance ........................	356,510,000
	(7)	1840019-State and Federal Mass Transit ........................	773,000
	(8)	1840028-Intercity Rail Passenger Program ........................	1,000
	(9)	1845013-Statewide Planning ........................	2,796,000
	(10)	1850010-Equipment Service Program ........................	5,344,000
	(11)	1850019-Equipment Service Program—Distributed ........................	−5,344,000
	(12)	9900100-Administration ........................	6,577,000
	(13)	9900200-Administration—Distributed ........................	−6,577,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-130-0001 or 2660-330-0001. These transfers shall require the prior approval of the Department of Finance.

2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................						150,000,000
	Schedule:
	(1)	1835020-Local Assistance ........................			100,000,000
		(a)	Regional Improvements ........................	(100,000,000)
		(b)	Interregional Improvements ........................	(0)
	(2)	1840019-State and Federal Mass Transit ........................			50,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				185,000,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	185,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................						205,000,000
	Schedule:
	(1)	1835020-Local Assistance ........................			20,000,000
		(a)	Regional Improvements ........................	(20,000,000)
		(b)	Interregional Improvements ........................	(0)
	(2)	1840019-State and Federal Mass Transit ........................			185,000,000
	Provisions:
	1.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.

2660-101-3291—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				230,000,000
	Schedule:
	(1)	1835020-Local Assistance ........................	195,000,000
	(2)	1840019-State and Federal Mass Transit ........................	35,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................						194,994,000
	Schedule:
	(1)	1835020-Local Assistance ........................			182,994,000
		(a)	Regional Surface Transportation Program Exchange ........................	(63,848,000)
		(b)	Local Assistance ........................	(94,146,000)
		(c)	Freeway Service Patrol ........................	(25,000,000)
	(2)	1845022-Regional Planning ........................			12,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Funds appropriated in Schedule (2) shall be available for allocation until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	4.	Notwithstanding any other law, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by the Department of Finance.

2660-102-0890—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................				2,541,960,000
	Schedule:
	(1)	1835020-Local Assistance ........................	2,357,765,000
	(2)	1840019-State and Federal Mass Transit ........................	95,195,000
	(3)	1845022-Regional Planning ........................	89,000,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Funds appropriated in Schedule (3) shall be available for allocation until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-001-0890, 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	5.	For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-102-3290—For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				24,886,000
	Schedule:
	(1)	1845022-Regional Planning ........................	24,886,000
	Provisions:
	1.	Funds appropriated in this item shall be used for local planning grant allocations until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.

2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
	5.	Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item, upon the California Transportation Commission’s approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commission’s adopted policy for the use of Proposition 1B savings.

2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				2,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	(2)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				13,405,000
	Schedule:
	(1)	1835020-Local Assistance ........................	13,405,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

2660-104-6063—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.

2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission ........................				3,466,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	3,466,000

2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................				111,254,000
	Schedule:
	(1)	1835020-Local Assistance ........................	111,254,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................				291,765,000
	Schedule:
	(1)	1835020-Local Assistance ........................	291,765,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-108-3290—For local assistance, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				95,000,000
	Schedule:
	(1)	1835020-Local Assistance ........................	95,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, the funds appropriated in this item may be transferred to Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.

2660-109-0042—For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................				54,999,000
	Schedule:
	(1)	1835020-Local Assistance ........................	25,000,000
	(2)	1840019-State and Federal Mass Transit ........................	29,999,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-130-0001—For local assistance, Department of Transportation ........................				100,001,000
	Schedule:
	(1)	1835020-Local Assistance ........................	100,000,000
	(2)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-030-0001 or 2660-330-0001. These transfers shall require the prior approval of the Department of Finance.

2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................						120,001,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			120,000,000
		(a)	Regional Improvements ........................	(90,000,000)
		(b)	Interregional Improvements ........................	(30,000,000)
	(2)	1840028-Intercity Rail Passenger Program ........................			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				17,000,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................	127,000,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program ........................	−110,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0046 with the prior approval of the Director of Finance.

2660-301-0890—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................						320,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			300,000,000
		(a)	Regional Improvements ........................	(225,000,000)
		(b)	Interregional Improvements ........................	(75,000,000)
	(2)	1840028-Intercity Rail Passenger Program ........................			20,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-301-3291—For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				511,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	282,000,000
	(2)	1840028-Intercity Rail Passenger Program ........................	229,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................						1,000,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			1,780,128,000
		(a)	State Highway Operation and Protection Program ........................	(1,780,128,000)
	(2)	Reimbursements to 1835019-Capital Outlay Projects ........................			−780,128,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	4.	Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.

2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................						5,123,441,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			5,123,440,000
		(a)	State Highway Operation and Protection Program ........................	(5,023,441,000)
		(b)	Trade Corridor Enhancement Program ........................	(99,999,000)
	(2)	1840028-Intercity Rail Passenger Program ........................			1,000
		(a)	Trade Corridor Enhancement Program ........................	(1,000)
	Provisions:
	1.	~~Funds~~ Notwithstanding the allocation of funds per Provision 7, funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	5.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	6.	Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act, Public Law 114-94).
	7.	A portion of funding appropriated in this item may be allocated by future legislative action.

2660-302-3290—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				300,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	300,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-3290. These transfers shall require the prior approval of the Department of Finance.

2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................				23,448,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	23,448,000
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................						1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			1,000
		(a)	State Highway Operation and Protection Program ........................	(1,000)
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
	5.	Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commission’s adopted policy for the use of Proposition 1B savings.

2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................				18,852,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	18,851,000
	(2)	1840028-Intercity Rail Passenger Program ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				736,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................	736,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				63,612,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	63,612,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				2,500,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	2,500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................				2,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	2,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-308-3290—For capital outlay, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	5,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-108-3290. These transfers shall require the prior approval of the Department of Finance.

2660-309-0042—For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................				195,001,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	195,000,000
	(2)	1840028-Intercity Rail Passenger Program ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Items 2660-009-0042 and 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.

2660-330-0001—For capital outlay, Department of Transportation ........................				2,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	(2)	1840028-Intercity Rail Passenger Program ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2028.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-030-0001 or Item 2660-130-0001. These transfers shall require the prior approval of the Department of Finance.

2660-399-0042—For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund ........................				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	2,900,000
	(2)	1835020-Local Assistance ........................	100,000
	(3)	1835010-Capital Outlay Support ........................	2,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	2.	Funds appropriated in this item shall be available for expenditure until June 30, 2023.

2660-399-0890—For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	2,900,000
	(2)	1835020-Local Assistance ........................	100,000
	(3)	1835010-Capital Outlay Support ........................	2,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
	2.	Funds appropriated in this item shall be available for expenditure until June 30, 2023.

2660-402—Before allocating projects in the 2022–23 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-490—Reappropriation, Department of Transportation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure ~~until June 30, 2023.~~ as specified.
	0001—General Fund
	(1)	Item 2660-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 2660-490, Budget Act of 2020, (Chs. 6 and 7, Stats. 2020), and as reappropriated by Item 2660-490. Budget Act of 2021, (Chs. 21, 69, and 240, Stats. 2021), Program 1835020—Local ~~Assistance~~ Assistance, available for encumbrance or expenditure until June 30, 2023.
	(2)	Item 2660-003-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), available for encumbrance or expenditure until June 30, 2025.
	Provisions:
	1.	Items reappropriated in Schedule (2) for a wildlife crossing in the Santa Monica Mountains may be used for support, capital outlay, or local assistance.

2660-491—Reappropriation, Department of Transportation. Notwithstanding any other law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2023. The unencumbered balance shall not be available for encumbrance.
	0042—State Highway Account
	(1)	Item 2660-301-0042, Budget Act of 2011
	(2)	Item 2660-302-0042, Budget Act of 2011
	(3)	Item 2660-301-0042, Budget Act of 2012
	(4)	Item 2660-302-0042, Budget Act of 2012
	(5)	Item 2660-301-0042, Budget Act of 2013
	(6)	Item 2660-302-0042, Budget Act of 2013
	(7)	Item 2660-303-0042, Budget Act of 2014
	(8)	Item 2660-301-0042, Budget Act of 2014
	(9)	Item 2660-302-0042, Budget Act of 2014
	(10)	Item 2660-308-0042, Budget Act of 2014
	(11)	Item 2660-301-0042, Budget Act of 2015
	(12)	Item 2660-302-0042, Budget Act of 2015
	(13)	Item 2660-303-0042, Budget Act of 2015
	(14)	Item 2660-308-0042, Budget Act of 2015
	(15)	Item 2660-301-0042, Budget Act of 2016
	(16)	Item 2660-302-0042, Budget Act of 2016
	(17)	Item 2660-303-0042, Budget Act of 2016
	(18)	Item 2660-308-0042, Budget Act of 2016
	0046—Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2010
	(2)	Item 2660-301-0046, Budget Act of 2011
	(3)	Item 2660-301-0046, Budget Act of 2012
	(4)	Item 2660-301-0046, Budget Act of 2013
	(5)	Item 2660-301-0046, Budget Act of 2014
	(6)	Item 2660-301-0046, Budget Act of 2015
	(7)	Item 2660-101-0046, Budget Act of 2016
	(8)	Item 2660-301-0046, Budget Act of 2016
	0890—Federal Trust Fund
	(3)	Item 2660-301-0890, Budget Act of 2011
	(4)	Item 2660-302-0890, Budget Act of 2011
	(5)	Item 2660-301-0890, Budget Act of 2012
	(6)	Item 2660-302-0890, Budget Act of 2012
	(7)	Item 2660-301-0890, Budget Act of 2013
	(8)	Item 2660-302-0890, Budget Act of 2013
	(9)	Item 2660-303-0890, Budget Act of 2014
	(11)	Item 2660-301-0890, Budget Act of 2014
	(12)	Item 2660-302-0890, Budget Act of 2014
	(13)	Item 2660-308-0890, Budget Act of 2014
	(14)	Item 2660-301-0890, Budget Act of 2015
	(15)	Item 2660-302-0890, Budget Act of 2015
	(16)	Item 2660-303-0890, Budget Act of 2015
	(17)	Item 2660-308-0890, Budget Act of 2015
	(18)	Item 2660-301-0890, Budget Act of 2016
	(19)	Item 2660-302-0890, Budget Act of 2016
	(20)	Item 2660-303-0890, Budget Act of 2016
	(21)	Item 2660-308-0890, Budget Act of 2016

2660-492—Reappropriation, Department of Transportation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0890—Federal Trust Fund
	(1)	Up to $7,172,000 of the unencumbered balance of Schedule (7) of Item 2660-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

2660-493—Reappropriation, Department of Transportation. Notwithstanding any other law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2022. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2023.
	0890—Federal Trust Fund
	(1)	Item 2660-102-0890, Budget Act of 2009
	(2)	Item 2660-301-0890, Budget Act of 2009
	(3)	Item 2660-102-0890, Budget Act of 2010
	(4)	Item 2660-102-0890, Budget Act of 2011
	(5)	Item 2660-101-0890, Budget Act of 2012
	(6)	Item 2660-102-0890, Budget Act of 2012
	(7)	Item 2660-001-0890, Budget Act of 2013
	(8)	Item 2660-302-0890, Budget Act of 2009
	(9)	Item 2660-303-0890, Budget Act of 2012
	(10)	Item 2660-101-0890, Budget Act of 2013
	(11)	Item 2660-102-0890, Budget Act of 2013
	(12)	Item 2660-001-0890, Budget Act of 2014
	(13)	Item 2660-101-0890, Budget Act of 2014
	(14)	Item 2660-102-0890, Budget Act of 2014
	(15)	Item 2660-108-0890, Budget Act of 2014
	(16)	Item 2660-001-0890, Budget Act of 2015
	(17)	Item 2660-102-0890, Budget Act of 2015
	(18)	Item 2660-101-0890, Budget Act of 2015
	(19)	Item 2660-108-0890, Budget Act of 2015
	(20)	Item 2660-001-0890, Budget Act of 2016
	(21)	Item 2660-102-0890, Budget Act of 2016
	(22)	Item 2660-101-0890, Budget Act of 2016
	(23)	Item 2660-108-0890, Budget Act of 2016
	(24)	Item 2660-001-0890, Budget Act of 2017
	(25)	Item 2660-101-0890, Budget Act of 2017
	(26)	Item 2660-102-0890, Budget Act of 2017

2660-494—Reappropriation, Department of Transportation. Notwithstanding any other law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2023.
	6043—High-Speed Passenger Train Bond Fund
	(2)	Item 2660-304-6043, Budget Act of 2011
	(3)	Item 2660-104-6043, Budget Act of 2012
	(4)	Item 2660-304-6043, Budget Act of 2012
	6055—Corridor Mobility Improvement Account
	(1)	Item 2660-304-6055, Budget Act of 2007
	(2)	Item 2660-304-6055, Budget Act of 2008
	(3)	Item 2660-304-6055, Budget Act of 2009
	(4)	Item 2660-304-6055, Budget Act of 2010
	(5)	Item 2660-304-6055, Budget Act of 2011
	(6)	Item 2660-304-6055, Budget Act of 2012
	(7)	Item 2660-304-6055, Budget Act of 2014
	(8)	Item 2660-104-6055, Budget Act of 2016
	(9)	Item 2660-304-6055, Budget Act of 2016
	6056—Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2010
	(2)	Item 2660-304-6056, Budget Act of 2010
	(3)	Item 2660-104-6056, Budget Act of 2011
	(4)	Item 2660-304-6056, Budget Act of 2011
	(5)	Item 2660-104-6056, Budget Act of 2012
	(6)	Item 2660-304-6056, Budget Act of 2012
	(7)	Item 2660-104-6056, Budget Act of 2013
	(8)	Item 2660-304-6056, Budget Act of 2013
	(9)	Item 2660-304-6056, Budget Act of 2014
	(10)	Item 2660-104-6056, Budget Act of 2015
	(11)	Item 2660-104-6056, Budget Act of 2016
	(12)	Item 2660-304-6056, Budget Act of 2016
	6058—Transportation Facilities Account
	(1)	Item 2660-304-6058, Budget Act of 2007
	(2)	Item 2660-104-6058, Budget Act of 2008
	(3)	Item 2660-304-6058, Budget Act of 2008
	(4)	Item 2660-304-6058, Budget Act of 2010
	(5)	Item 2660-304-6058, Budget Act of 2012
	(6)	Item 2660-304-6058, Budget Act of 2014
	6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2011
	(2)	Item 2660-304-6059, Budget Act of 2014
	(3)	Item 2660-304-6059, Budget Act of 2016
	6060—State-Local Partnership Program Account
	(1)	Item 2660-304-6060, Budget Act of 2008
	(2)	Item 2660-104-6060, Budget Act of 2010
	(3)	Item 2660-104-6060, Budget Act of 2011
	(4)	Item 2660-304-6060, Budget Act of 2011
	(5)	Item 2660-104-6060, Budget Act of 2012
	(6)	Item 2660-304-6060, Budget Act of 2012
	6062—Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007
	(2)	Item 2660-104-6062, Budget Act of 2008
	(3)	Item 2660-104-6062, Budget Act of 2009
	(4)	Item 2660-104-6062, Budget Act of 2011
	(5)	Item 2660-104-6062, Budget Act of 2012
	(6)	Item 2660-104-6062, Budget Act of 2013
	(7)	Item 2660-104-6062, Budget Act of 2014
	(8)	Item 2660-104-6062, Budget Act of 2015
	(9)	Item 2660-104-6062, Budget Act of 2016
	6063—Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2012
	(2)	Item 2660-104-6063, Budget Act of 2015
	(3)	Item 2660-104-6063, Budget Act of 2016
	6064—Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-304-6064, Budget Act of 2007
	(2)	Item 2660-104-6064, Budget Act of 2008
	(3)	Item 2660-304-6064, Budget Act of 2009
	(4)	Item 2660-104-6064, Budget Act of 2010
	(5)	Item 2660-304-6064, Budget Act of 2011
	(6)	Item 2660-304-6064, Budget Act of 2012
	(7)	Item 2660-304-6064, Budget Act of 2013
	(8)	Item 2660-104-6064, Budget Act of 2016
	6072—State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007
	(2)	Item 2660-304-6072, Budget Act of 2008
	(3)	Item 2660-304-6072, Budget Act of 2009
	(4)	Item 2660-304-6072, Budget Act of 2010
	(5)	Item 2660-304-6072, Budget Act of 2011
	(6)	Item 2660-304-6072, Budget Act of 2013
	(7)	Item 2660-304-6072, Budget Act of 2014
	(8)	Item 2660-104-6072, Budget Act of 2016
	(9)	Item 2660-304-6072, Budget Act of 2016

2660-495—Reversion, Department of Transportation. As of June 30, 2022, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.
	6055—Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(7)	Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-304-6055, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(12)	Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(13)	Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(14)	Item 2660-104-6055, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(15)	Item 2660-304-6055, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(16)	Item 2660-104-6055, Budget Act of 2020
	(17)	Item 2660-304-6055, Budget Act of 2020
	6056—Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-104-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(13)	Item 2660-104-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(14)	Item 2660-304-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(15)	Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(19)	Item 2660-104-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(20)	Item 2660-304-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(21)	Item 2660-104-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(22)	Item 2660-304-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(23)	Item 2660-104-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(24)	Item 2660-304-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(25)	Item 2660-104-6056, Budget Act of 2020
	(26)	Item 2660-304-6056, Budget Act of 2020
	6058—Transportation Facilities Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-304-6058, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(10)	Item 2660-304-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-304-6058, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-104-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(13)	Item 2660-304-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(14)	Item 2660-104-6058, Budget Act of 2020
	(15)	Item 2660-304-6058, Budget Act of 2020
	6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-304-6059, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(6)	Item 2660-304-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(7)	Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(8)	Item 2660-304-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(9)	Item 2660-304-6059, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(10)	Item 2660-104-6059, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(11)	Item 2660-304-6059, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(12)	Item 2660-104-6059, Budget Act of 2020
	(13)	Item 2660-304-6059, Budget Act of 2020
	6060—State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062—Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(6)	Item 2660-104-6062, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(7)	Item 2660-104-6062, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(8)	Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(9)	Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(10)	Item 2660-104-6062, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-104-6062, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-104-6062, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(13)	Item 2660-104-6062, Budget Act of 2020
	6063—Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(5)	Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(6)	Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(7)	Item 2660-104-6063, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(8)	Item 2660-104-6063, Budget Act of 2020
	6064—Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(5)	Item 2660-104-6064, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(6)	Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(7)	Item 2660-104-6064, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(8)	Item 2660-104-6064, Budget Act of 2020
	6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
	(1)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6064, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(8)	Item 2660-304-6064, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(9)	Item 2660-304-6064, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(10)	Item 2660-304-6064, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(11)	Item 2660-304-6064, Budget Act of 2020
	6072—State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6072, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(8)	Item 2660-304-6072, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(9)	Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(10)	Item 2660-304-6072, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-304-6072, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-104-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(13)	Item 2660-304-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(14)	Item 2660-104-6072, Budget Act of 2020
	(15)	Item 2660-304-6072, Budget Act of 2020

2665-001-3228—For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund ........................				103,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations ........................	103,000
	Provisions:
	1.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the High-Speed Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.

2665-001-9331—For support of High-Speed Rail Authority, payable from the High-Speed Rail Property Fund ........................				4,000,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations ........................	4,000,000
	Provisions:
	1.	Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code.

2665-004-6043—For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................				32,770,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations ........................	32,771,000
	(2)	Reimbursements to 1960-High-Speed Rail Authority Operations ........................	−1,000
	Provisions:
	1.	Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
	2.	Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
	3.	Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
	4.	Notwithstanding any other law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	The Department of Finance may augment the amount appropriated in Schedule (2) by up to $1,000,000 for additional reimbursements from local governments and passenger rail providers for work those entities request from the High-Speed Rail Authority for review and approval of environmental and engineering documents, including those related to the federal National Environmental Policy Act of 1969 under the authority provided to the Secretary of Transportation pursuant to Section 13979.2 of the Government Code, and for other reimbursable work requested by these entities.

2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund ........................				3,114,000
	Schedule:
	(1)	2030010-Support ........................	1,689,000
	(2)	2030019-Training ........................	1,425,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment the amount appropriated in Schedule (2) by an amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examination.

2720-001-0001—For support of Department of the California Highway Patrol ........................				~~19,901,000~~ 25,401,000
	Schedule:
	(1)	2050-Traffic Management ........................	~~19,901,000~~ 25,401,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to $897,000 shall be used for the California Cybersecurity Integration Center.
	2.	Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security.
	3.	Of the amount appropriated in Schedule (1), $5,500,000 shall be for the creation and operation of a sideshow taskforce.

2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund ........................				93,854,000
	Schedule:
	(1)	2050-Traffic Management ........................	27,294,000
	(2)	2055-Regulation and Inspection ........................	66,560,000

2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................				~~2,586,421,000~~ 2,645,960,000
	Schedule:
	(1)	2050-Traffic Management ........................	~~2,449,301,000~~ 2,502,943,000
	(2)	2055-Regulation and Inspection ........................	~~202,715,000~~ 207,445,000
	(3)	2060-Vehicle Ownership Security ........................	~~63,193,000~~ 64,360,000
	(4)	9900100-Administration ........................	~~230,035,000~~ 273,591,000
	(5)	9900200-Administration—Distributed ........................	~~−230,035,000~~ −273,591,000
	(6)	Reimbursements to 2050-Traffic Management ........................	−124,917,000
	(7)	Reimbursements to 2055-Regulation and Inspection ........................	−1,495,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security ........................	−2,376,000
	Provisions:
	1.	Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance or expenditure until June 30, 2024, to fund purchases of replacement vehicles as described in the Department of the California Highway Patrol’s approved annual fleet acquisition plan.
	3.	Of the amount appropriated in this item, $8,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to fund purchases of replacement aircraft.
	4.	The Department of Finance may augment this item by up to $1,442,000 for costs related to the installation and operation of the Department of General Services telematics system.
	5.	Of the funds appropriated in Schedule (1), $167,000 is for the development of a records management system for public records request management. This amount is available contingent upon approval of Project Approval Lifecycle documents by the Department of Technology.

2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund ........................				2,052,000
	Schedule:
	(1)	2055-Regulation and Inspection ........................	2,052,000

2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund ........................				3,191,000
	Schedule:
	(1)	2050-Traffic Management ........................	3,191,000

2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund ........................				22,900,000
	Schedule:
	(1)	2050-Traffic Management ........................	1,980,000
	(2)	2055-Regulation and Inspection ........................	20,920,000

2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund ........................				220,000
	Schedule:
	(1)	2055-Regulation and Inspection ........................	220,000

2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................				840,000
	Schedule:
	(1)	2050-Traffic Management ........................	840,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................				(10,000,000)
	Schedule:
	(1)	2050-Traffic Management ........................	(10,000,000)
	Provisions:
	1.	For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
	2.	This augmentation will take place upon approval of the Director of Finance.
	3.	Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.

2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture (State/Local) Account, Special Deposit Fund ........................				2,116,000
	Schedule:
	(1)	2050-Traffic Management ........................	1,058,000
	(2)	2060-Vehicle Ownership Security ........................	1,058,000

2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund ........................				300,000
	Schedule:
	(1)	2050-Traffic Management ........................	300,000

2720-301-0001—For capital outlay, Department of the California Highway Patrol ........................						~~19,532,000~~ 204,174,000
	Schedule:
	(1)	0000144-CHPERS: Replace Towers and Vaults ........................			~~5,486,000~~ 5,808,000
		(a)	Construction ........................	~~5,486,000~~ 5,808,000
	(2)	0000751-Statewide: Planning and Site Identification ........................			1,500,000
		(a)	Study ........................	1,000,000
		(b)	Acquisition ........................	500,000
	(3)	0001487-Gold Run: Area Office Replacement ........................			2,167,000
		(a)	Performance Criteria ........................	2,167,000
	(4)	0006795-Redding: Area Office Replacement ........................			1,764,000
		(a)	Acquisition ........................	1,764,000
	(5)	0009715-Los Banos: Area Office Replacement ........................			2,538,000
		(a)	Acquisition ........................	2,538,000
	(6)	0009716-Antelope Valley: Area Office Replacement ........................			1,797,000
		(a)	Acquisition ........................	1,797,000
	(7)	0009717-Barstow: Area Office Replacement ........................			3,018,000
		(a)	Acquisition ........................	3,018,000
	(8)	0009718-Porterville: Area Office Replacement ........................			1,262,000
		(a)	Acquisition ........................	1,262,000
	(9)	0000629-Quincy: Replacement Facility ........................			51,130,000
		(a)	Design-build ........................	51,130,000
	(10)	0003851-Baldwin Park: Area Office Replacement ........................			65,212,000
		(a)	Design-build ........................	65,212,000
	(11)	0003852-Santa Fe Springs: Area Office Replacement ........................			67,978,000
		(a)	Design-build ........................	67,978,000

2720-301-0044—For capital outlay, Department of the California Highway Patrol ........................						3,231,000
	Schedule:
	(1)	00001489-Keller Peak: Tower Replacement ........................			3,231,000
		(a)	Construction ........................	3,231,000

2720-496—Reversion, Department of the California Highway Patrol. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 2720-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(1)	0000629-Quincy: Replacement Facility
			(a)	Design-Build
		(4)	0003851-Baldwin Park: Area Office Replacement
			(a)	Design-Build
		(5)	0003852-Santa Fe Springs: Area Office Replacement
			(a)	Design-Build
	(2)	Item 2720-301-0044, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(1)	0001489-Keller Peak: Tower Replacement
			(a)	Construction

2740-001-0001—For support of Department of Motor Vehicles ........................				123,497,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	8,450,000
	(2)	2135-Driver Licensing and Personal Identification ........................	111,900,000
	(3)	2140-Driver Safety ........................	2,042,000
	(4)	2145-Occupational Licensing and Investigative Services ........................	1,105,000
	Provisions:
	1.	Of the amount appropriated in this item, $105,740,000 shall be expended to meet REAL ID workload demands. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025, and available for liquidation of encumbrances until June 30, 2025.
	2.	Of the amount appropriated in this item, $5,186,000 shall be expended for leased space necessary for the Oxnard and Inglewood field office projects.

2740-001-0042—For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund ........................				8,307,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	8,307,000

2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................				~~1,321,039,000~~ 1,326,496,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	~~708,959,000~~ 715,757,000
	(2)	2135-Driver Licensing and Personal Identification ........................	~~393,720,000~~ 395,717,000
	(3)	2140-Driver Safety ........................	~~162,864,000~~ 163,429,000
	(4)	2145-Occupational Licensing and Investigative Services ........................	~~70,045,000~~ 70,286,000
	(5)	9900100-Administration ........................	~~132,343,000~~ 132,751,000
	(6)	9900200-Administration—Distributed ........................	~~−132,343,000~~ −132,751,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance ........................	~~−11,686,000~~ −15,830,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification ........................	−2,201,000
	(9)	Reimbursements to 2140-Driver Safety ........................	−562,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services ........................	−100,000
	Provisions:
	1.	If additional resources are needed to meet REAL ID workload demands beyond the level provided for in this appropriation, the Director of Finance may augment the amount appropriated in this item by submitting a request by the Director of ~~the Department of~~ Motor Vehicles for additional resources. The request must justify the additional resources requested and demonstrate how and by what amount of time the level of resources requested will reduce or prevent wait times or will increase the amount of REAL ID transactions that can be processed statewide. The request must also provide an update on the status of the resources provided pursuant to this appropriation and their impact on statewide field office wait times or REAL ID transactions. The requested augmentation is intended to reduce or prevent long wait times or increase REAL ID transactions at impacted field offices and shall be limited to that purpose, including, but not limited to, additional field office staff, business process redesign, and expanded service hours. The request will also provide an updated forecast of the Motor Vehicle Account fund condition that reflects the impact of this request. The Director of Finance shall not approve any augmentation unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

2740-001-0054—For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account ........................				1,980,000
	Schedule:
	(1)	2150-New Motor Vehicle Board ........................	1,980,000

2740-001-0064—For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................				12,733,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	12,733,000

2740-001-0115—For support of Department of Motor Vehicles, payable from the Air Pollution Control Fund ........................				3,572,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	3,572,000

2740-001-0516—For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund ........................				3,387,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	3,387,000
	Provisions:
	1.	The funds appropriated in this item are for vessel registration and fee collection.

2740-001-0890—For support of Department of Motor Vehicles, payable from the Federal Trust Fund ........................				1,391,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	600,000
	(2)	2135-Driver Licensing and Personal Identification ........................	751,000
	(3)	2145-Occupational Licensing and Investigative Services ........................	40,000

2740-001-3290—For support of Department of Motor Vehicles, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				7,221,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	7,221,000

2740-031-0001—For support of Department of Motor Vehicles ........................				9,528,000
	Schedule:
	(1)	2135-Driver Licensing and Personal Identification ........................	9,528,000
	Provisions:
	1.	The funds appropriated in this item are to provide increased availability of commercial drive tests to support port and supply chain resiliency.

2740-301-0001—For capital outlay, Department of Motor Vehicles ........................						~~4,496,000~~ 81,668,000
	Schedule:
	(1)	0001493-Statewide: Planning and Site Identification ........................			600,000
		(a)	Study ........................	200,000
		(b)	Acquisition ........................	400,000
	(2)	0006798-El Centro: Field Office Replacement ........................			3,063,000
		(a)	Acquisition ........................	3,063,000
	(3)	0009733-Headquarters: Elevator Modernization ........................			833,000
		(a)	Preliminary Plans ........................	320,000
		(b)	Working Drawings ........................	513,000
	(4)	0000708-Santa Maria: Field Office Replacement ........................			20,592,000
		(a)	Construction ........................	20,592,000
	(5)	0000709-Inglewood: Field Office Replacement ........................			20,928,000
		(a)	Construction ........................	20,928,000
	(6)	0001491-Oxnard: Field Office Reconfiguration ........................			14,254,000
		(a)	Construction ........................	14,254,000
	(7)	0001492-Reedley: Field Office Replacement ........................			21,398,000
		(a)	Construction ........................	21,398,000

2740-490—Reappropriation, Department of Motor Vehicles. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Up to $35,582,000 in Item 2740-0001-0044, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

2740-491—Reappropriation, Department of Motor Vehicles. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023.
	0001—General Fund
	(1)	Up to $8,500,000 in Item 2740-004-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

2740-496—Reversion, Department of Motor Vehicles. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 2740-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(2)	0000708-Santa Maria: Field Office Replacement
			(a)	Construction
		(3)	0000709-Inglewood: Field Office Replacement
			(a)	Construction
		(4)	0001491-Oxnard: Field Office Reconfiguration
			(a)	Construction
		(5)	0001492-Reedley: Field Office Replacement
			(a)	Construction

NATURAL RESOURCES

3100-001-0001—For support of Exposition Park ........................				~~29,764,000~~ 27,334,000
	Schedule:
	(1)	2300-California Science Center ........................	~~22,991,000~~ 20,631,000
	(2)	2305-Exposition Park Management ........................	~~4,190,000~~ 4,120,000
	(3)	2310-California African American Museum ........................	3,715,000
	(4)	9900100-Administration ........................	981,000
	(5)	9900200-Administration—Distributed ........................	−981,000
	(6)	Reimbursements to 2300-California Science Center ........................	−957,000
	(7)	Reimbursements to 2310-California African American Museum ........................	−175,000

3100-001-0267—For support of Exposition Park, payable from the Exposition Park Improvement Fund ........................				~~10,555,000~~ 10,973,000
	Schedule:
	(1)	2300-California Science Center ........................	3,341,000
	(2)	2305-Exposition Park Management ........................	~~8,767,000~~ 9,185,000
	(3)	2310-California African American Museum ........................	348,000
	(4)	9900100-Administration ........................	3,000
	(5)	9900200-Administration—Distributed ........................	−3,000
	(6)	Reimbursements to 2305-Exposition Park Management ........................	−1,901,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed pursuant to in Section 13332.18 of the Government Code.
	2.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

3100-003-0001—For support of Exposition Park, for rental payments on lease-revenue bonds ........................				2,513,000
	Schedule:
	(1)	2300-California Science Center ........................	2,513,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$153,000~~ $85,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3100-301-0001—For capital outlay, Exposition Park ........................						878,000
	Schedule:
	(1)	0010290-South East Underground Parking Structure ........................			500,000
		(a)	Study ........................	500,000
	(2)	0010291-Parkwide Surveillance System ........................			378,000
		(a)	Preliminary plans ........................	378,000

3100-490—Reappropriation, Exposition Park. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 3100-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated in Item 3100-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0001164-California Science Center Phase 1 ADA Elevator Addition
			(c)	Construction

3110-001-0140—For support of Special Resources Program, payable from the California Environmental License Plate Fund ........................				200,000
	Schedule:
	(1)	2330-Sea Grant Program ........................	200,000

3110-001-0516—For support of Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................				375,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................	375,000

3110-101-0071—For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund ........................				840,000
	Schedule:
	(1)	2325-Yosemite Foundation ........................	840,000

3110-101-0140—For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund ........................				4,483,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................	4,483,000

3110-101-0516—For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................				124,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................	124,000
	Provisions:
	1.	Notwithstanding any other law, funds in this item shall be expended to enforce motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.

3125-001-0001—For support of California Tahoe Conservancy ........................				~~5,000,000~~ 32,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	~~5,000,000~~ 32,000

3125-001-0140—For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund ........................				4,201,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	~~5,194,000~~ 6,194,000
	(2)	Reimbursements to 2340-Tahoe Conservancy ........................	~~−993,000~~ −1,993,000

3125-001-0286—For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................				1,070,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	1,070,000

3125-001-0568—For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................				689,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	789,000
	(2)	Reimbursements to 2340-Tahoe Conservancy ........................	−100,000
	Provisions:
	1.	Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $40,562 to the County of Placer and $125 to the County of El Dorado.
	2.	Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.

3125-001-0890—For support of California Tahoe Conservancy, payable from the Federal Trust Fund ........................				~~1,919,000~~ 2,919,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	~~1,919,000~~ 2,919,000
	Provisions:
	1.	The funds appropriated in this item may be available for support or local assistance.

3125-001-6031—For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				21,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	21,000

3125-001-6083—For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				27,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	27,000

3125-001-6088—For support of California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				1,079,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	1,079,000
	Provisions:
	1.	The funds appropriated in this item shall be available for purposes consistent with paragraph (2) of subdivision (b) of Section 80110 of the Public Resources Code.

3125-101-1018—For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund ........................				320,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	320,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2025.

3125-301-0001—For capital outlay, California Tahoe Conservancy ........................						1,025,000
	Schedule:
	(1)	0009742-Lake Tahoe ADA Upgrades ........................			1,025,000
		(a)	Minor projects ........................	1,025,000

3125-301-0140—For capital outlay, California Tahoe Conservancy, payable from the California Environmental License Plate Fund ........................						0
	Schedule:
	(1)	0001388-Opportunity Acquisitions ........................			6,500,000
		(a)	Acquisition ........................	6,500,000
	(2)	Reimbursements to 0001388-Opportunity Acquisitions ........................			−6,500,000
		(a)	Acquisition ........................	−6,500,000

3125-301-0262—For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................						500,000
	Schedule:
	(1)	0008795-Sunset Stables Reach 6, Upper Truckee River Restoration Project ........................			500,000
		(a)	Study ........................	500,000

3125-301-6031—For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................						500,000
	Schedule:
	(1)	0001390-Minor Capital Outlay ........................			500,000
		(a)	Minor projects ........................	500,000

3125-301-6051—For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................						1,080,000
	Schedule:
	(1)	0001390-Minor Capital Outlay ........................			480,000
		(a)	Minor projects ........................	480,000
	(2)	0001389-Conceptual Feasibility Planning ........................			600,000
		(a)	Study ........................	600,000

3125-301-6088—For capital outlay, California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund ........................						7,500,000
	Schedule:
	(1)	0001388-Opportunity Acquisitions ........................			7,500,000
		(a)	Acquisition ........................	7,500,000

3125-490—Reappropriation, California Tahoe Conservancy. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, ~~2022:~~ 2025:
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund
	(1)	Item 3125-301-6088, Budget Act of 2019
	(1)	0001388-Opportunity Acquisitions

3125-491—Reappropriation, California Tahoe Conservancy. The balances of the appropriations provided for in the following citations are reappropriated for planning, monitoring, administration, and technical assistance and shall be available for encumbrance or expenditure until June 30, 2025:
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3125-001-6088, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(2)	Item 3125-001-6088, Budget Act of 2020, (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3125-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(3)	Item 3125-001-6088, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

3340-001-0001—For support of California Conservation Corps ........................				~~103,211,000~~ 93,764,000
	Schedule:
	(1)	2360-Training and Work Program ........................	~~103,211,000~~ 93,764,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.
	2.	Of the amount appropriated in this item, $7,305,000 is for equipment replacement, and shall be available for encumbrance or expenditure until June 30, 2024.

3340-001-0140—For support of California Conservation Corps, payable from the California Environmental License Plate Fund ........................				302,000
	Schedule:
	(1)	2360-Training and Work Program ........................	302,000

3340-001-0318—For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................				~~42,483,000~~ 42,678,000
	Schedule:
	(1)	2360-Training and Work Program ........................	~~42,483,000~~ 42,678,000
	Provisions:
	1.	Notwithstanding Section 14316 of the Public Resources Code, the Director of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the director pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.
	2.	Notwithstanding Section 28.50, the Director of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis for future budget acts shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Director of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	4.	Of the amount appropriated in this item, $5,000,000 is from the Department of Forestry and Fire Protection for forest health projects and shall be available for encumbrance or expenditure until June 30, 2025.

3340-001-3228—For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund ........................				~~7,738,000~~ 7,790,000
	Schedule:
	(1)	2360-Training and Work Program ........................	~~7,738,000~~ 7,790,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3340-001-6088—For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					4,712,000
	Schedule:
	(1)	2360-Training and Work Program ........................		4,712,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$4,566,000 shall be available for California Conservation Corps projects and associated planning, monitoring, and administration, consistent with reference 1 of Section 80136 of the Public Resources Code.
		(b)	$146,000 shall be available for planning and monitoring for local assistance grants to certified local community conservation corps, consistent with reference 2 of Section 80136 of the Public Resources Code.
		(c)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3340-002-3228—For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund ........................				~~3,371,000~~ 3,419,000
	Schedule:
	(1)	2360-Training and Work Program ........................	~~3,371,000~~ 3,419,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds ........................				3,959,000
	Schedule:
	(1)	2360-Training and Work Program ........................	3,959,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $21,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3340-301-0001—For capital outlay, California Conservation Corps ........................						66,607,000
	Schedule:
	(1)	0003516-Residential Center, Greenwood: New Residential Center ........................			66,607,000
		(a)	Construction ........................	66,607,000

3340-301-0660—For capital outlay, California Conservation Corps, payable from the Public Buildings Construction Fund ........................						54,978,000
	Schedule:
	(1)	0001375-Residential Center, Auberry: New Residential Center ........................			54,978,000
		(a)	Construction ........................	54,978,000

3340-301-6088—For capital outlay, California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund ........................						2,700,000
	Schedule:
	(1)	0003214-Nonresidential Center, Los Angeles Acquire Existing Nonresidential Center ........................			2,700,000
		(a)	Acquisition ........................	2,700,000

3340-490—Reappropriation, California Conservation Corps. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3340-001-6088, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Item 3340-001-6088, Budget Act of 2021 (Chs. 21, 69, and 240, Stats, 2021)
	(4)	Item 3340-101-6088, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

3355-001-0462—For support of Office of Energy Infrastructure Safety, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				~~21,962,000~~ 22,006,000
	Schedule:
	(1)	2370-Regulation of Energy Infrastructure Safety ........................	~~21,962,000~~ 22,006,000

3355-001-3302—For support of Office of Energy Infrastructure Safety, payable from the Safe Energy Infrastructure and Excavation Fund ........................				4,540,000
	Schedule:
	(1)	2370-Regulation of Energy Infrastructure Safety ........................	4,540,000

3360-001-0001—For support, State Energy Resources Conservation and Development Commission ........................					1,087,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................		1,087,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-101-0001. These transfers shall require the prior approval of the Department of Finance.
	3.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$300,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for the deployment of zero emission drayage trucks.
		(b)	$300,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for the deployment of zero emission transit buses.
		(c)	$150,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for the deployment of zero emission school buses.
		(d)	$337,000 shall be used for administrative costs to support manufacturing grants to increase in-state manufacturing of zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment.

3360-001-0044—For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund ........................				211,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................	211,000

3360-001-0381—For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund ........................				827,000
	Schedule:
	(1)	2380019-Electricity Analysis ........................	827,000

3360-001-0382—For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund ........................				1,170,000
	Schedule:
	(1)	2390028-Renewable Energy ........................	2,381,000
	(2)	Reimbursements to 2390028-Renewable Energy ........................	−1,211,000

3360-001-0462—For support of State Energy Resources Conservation and Development Commission, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				1,020,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	600,000
	(2)	2390028-Renewable Energy ........................	420,000

3360-001-0465—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account ........................				~~72,941,000~~ 70,503,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	~~18,948,000~~ 17,149,000
	(2)	2380019-Electricity Analysis ........................	~~6,968,000~~ 6,859,000
	(3)	2380037-Management and Support ........................	~~2,895,000~~ 2,851,000
	(4)	2385010-Building and Appliances ........................	~~8,737,000~~ 8,647,000
	(5)	2385019-Energy Projects Evaluation and Assistance ........................	~~10,604,000~~ 10,427,000
	(6)	2385028-Demand Analysis ........................	~~6,552,000~~ 6,430,000
	(7)	2385037-Management and Support ........................	~~1,847,000~~ 1,822,000
	(8)	2390010-Transportation Technology and Fuels ........................	~~7,758,000~~ 7,693,000
	(9)	2390019-Research and Development ........................	~~5,904,000~~ 5,920,000
	(10)	2390028-Renewable Energy ........................	~~1,849,000~~ 1,839,000
	(11)	2390037-Management and Support ........................	~~1,399,000~~ 1,386,000
	(12)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	−100,000
	(13)	Reimbursements to 2385010- Building and Appliances ........................	−50,000
	(14)	Reimbursements to 2390010- Transportation Technology and Fuels ........................	−300,000
	(15)	Reimbursements to 2390028-Renewable Energy ........................	−70,000
	Provisions:
	1.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2026.

3360-001-0890—For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund ........................				3,877,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	3,877,000

3360-001-3062—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund ........................				6,634,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	6,491,000
	(2)	2380037-Management and Support ........................	143,000

3360-001-3117—For support of State Energy Resources Conservation and Development Commission ........................				16,576,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................	16,576,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the State Energy Resources Conservation and Development Commission until June 30, 2026, and shall be available for encumbrance or expenditure until June 30, 2030.

3360-001-3205—For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account ........................				2,833,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	2,833,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3360-001-3211—For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund ........................				~~14,800,000~~ 21,150,000
	Schedule:
	(1)	2390019-Research and Development ........................	~~14,800,000~~ 21,150,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2028.

3360-001-3237—For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				20,797,000
	Schedule:
	(1)	2380019-Electricity Analysis ........................	1,096,000
	(2)	2385010-Building and Appliances ........................	9,764,000
	(3)	2385028-Demand Analysis ........................	2,879,000
	(4)	2390010-Transportation Technology and Fuels ........................	1,489,000
	(5)	2390028-Renewable Energy ........................	5,569,000

3360-001-3373—For support of State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund ........................				1,800,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	1,800,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2033.

3360-002-3373—For support of State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund ........................				500,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2033.

3360-003-3373—For support of State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund ........................				2,500,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	2,500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2033.

3360-011-3015—For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund ........................

(24,000,000)

3360-101-0001—For local assistance, State Energy Resources Conservation and Development Commission ........................					253,913,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................		253,913,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-001-0001. These transfers shall require the prior approval of the Department of Finance.
	3.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$84,700,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero emission drayage trucks. Up to $3,950,000 may be made available for administrative costs.
		(b)	$29,700,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero emission transit buses. Up to $1,200,000 may be made available for administrative costs.
		(c)	$14,850,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero emission school buses. Up to $600,000 of this amount may be made available for administrative costs.
		(d)	$124,663,000 shall be used to support manufacturing grants to increase in-state manufacturing of zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment. Up to $5,913,000 of this amount may be made available for administrative costs.

3360-101-0890—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund ........................				2,500,000
	Schedule:
	(1)	2385019-Energy Projects Evaluation and Assistance ........................	2,500,000

3360-101-3117—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................				95,200,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................	95,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the State Energy Resources Conservation and Development Commission until June 30, 2026, and shall be available for encumbrance or expenditure until June 30, 2030.

3360-101-3211—For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund ........................				~~133,200,000~~ 126,850,000
	Schedule:
	(1)	2390019-Research and Development ........................	~~133,200,000~~ 126,850,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2028.

3360-101-3373—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund ........................				15,000,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	15,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2033.

3360-491—Reappropriation, State Energy Resources Conservation and Development Commission. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:
	3205—Appliance Efficiency Enforcement Subaccount
	(1)	Item 3360-001-3205, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) as reappropriated by Items 3360-491 and 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(2)	Item 3360-001-3205, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	3211—Electric Program Investment Charge Fund
	(1)	Item 3360-101-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(2)	Item 3360-001-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(3)	Item 3360-101-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(4)	Item 3360-001-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2024
	(5)	Item 3360-101-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2024
	(6)	Item 3360-001-3211, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2024
	(7)	Item 3360-101-3211, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2024
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3360-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Items 3360-491 and 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(2)	Item 3360-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Items 3360-491 and 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023

3360-492—Reappropriation, State Energy Resources Conservation and Development Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	0890—Federal Trust Fund
	(1)	Item 3360-101-0890, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	3117—Alternative and Renewable Fuel and Vehicle Technology Fund
	(1)	$75,000,000 for paragraph (1) of subdivision (a) of Section 1 of Chapter 55 of the Statutes of 2017, for school districts and county offices of education for grants or loans for schoolbus retrofit or replacement through a program administered by the Energy Commission. The balance of this appropriation shall be extended to June 30, 2024.
	3205—Appliance Efficiency Enforcement Subaccount
	(1)	Item 3360-001-3205, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2025 as reappropriated by Items 3360-491 and 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Item 3360-001-3205, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2025
	3211—Electric Program Investment Charge Fund
	(1)	Item 3360-101-3211, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(2)	Item 3360-001-3211, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2023
	(3)	Item 3360-101-3211, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2024
	(4)	Item 3360-001-3211, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2024
	(5)	Item 3360-101-3211, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2025
	(6)	Item 3360-001-3211, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2025
	(7)	Item 3360-101-3211, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2026
	(8)	Item 3360-001-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2026
	(9)	Item 3360-101-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2027
	(10)	Item 3360-001-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2027
	(11)	Item 3360-101-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2027
	(12)	Item 3360-001-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2028
	(13)	Item 3360-101-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3360-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2028
	(14)	Item 3360-001-3211, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2028
	(15)	Item 3360-101-3211, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2028
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3360-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2027
	(2)	Item 3360-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), extended to June 30, 2027

3460-001-0001—For support of Colorado River Board of California ........................				0
	Schedule:
	(1)	2410-Protection of California’s Colorado River Rights and Interests ........................	2,514,000
	(2)	Reimbursements to 2410-Protection of California’s Colorado River Rights and Interests ........................	−2,514,000

3480-001-0001—For support of Department of Conservation ........................				~~132,691,000~~ 62,691,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	32,672,000
	(2)	2425-Geologic Energy Management Division ........................	~~100,000,000~~ 30,000,000
	(3)	2430-Land Resource Protection ........................	19,000
	Provisions:
	1.	Of the amounts appropriated in this item, ~~$100,000,000~~ $30,000,000 shall be available for Oil Well Abandonment and Remediation costs ~~and~~ to serve as a state match for federal funding. The amounts appropriated in Provision 1 are contingent upon receipt of federal funds and submission of a 30-day notification letter to the Joint Legislative Budget Committee. This funding is available for encumbrance or expenditure until June 30, 2027.
	2.	Upon Department of Technology approval of the Statewide Seismic Hazards Reduction project, the Department of Finance is authorized to augment this item by up to $5,600,000 in 2022‒23 and $1,000,000 ongoing and establish five associated permanent positions within the Department of Conservation. The Department of Finance may reduce the amount appropriated in this item and allocate a like amount to Item 3480-001-0890 should federal Hazard Mitigation Grant funding be available for this purpose.

3480-001-0035—For support of Department of Conservation, payable from the Surface Mining and Reclamation Account ........................				5,173,000
	Schedule:
	(1)	2435-Division of Mine Reclamation ........................	5,273,000
	(2)	Reimbursements to 2435-Division of Mine Reclamation ........................	−100,000

3480-001-0042—For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund ........................				12,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	12,000
	Provisions:
	1.	The funds appropriated in this item are for the state’s share of costs of the California Institute of Technology seismograph network.

3480-001-0140—For support of Department of Conservation, payable from the California Environmental License Plate Fund ........................				168,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	168,000

3480-001-0141—For support of Department of Conservation, payable from the Soil Conservation Fund ........................				3,884,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	6,163,000
	(2)	Reimbursements to 2430-Land Resource Protection ........................	−2,279,000

3480-001-0336—For support of Department of Conservation, payable from the Mine Reclamation Account ........................				5,378,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	2,399,000
	(2)	2435-Division of Mine Reclamation ........................	2,456,000
	(3)	2440-State Mining and Geology Board ........................	523,000

3480-001-0338—For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund ........................				14,529,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	~~21,150,000~~ 22,967,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation ........................	~~−6,621,000~~ −8,438,000

3480-001-0867—For support of Department of Conservation, payable from the California Farmland Conservancy Program Fund ........................				61,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	61,000

3480-001-0890—For support of Department of Conservation, payable from the Federal Trust Fund ........................				~~5,605,000~~ 6,305,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	1,121,000
	(2)	2425-Geologic Energy Management Division ........................	3,466,000
	(3)	2430-Land Resource Protection ........................	~~35,000~~ 735,000
	(4)	2435-Division of Mine Reclamation ........................	983,000

3480-001-0940—For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund ........................				1,149,000
	Schedule:
	(1)	2435-Division of Mine Reclamation ........................	542,000
	(2)	2440-State Mining and Geology Board ........................	1,007,000
	(3)	Reimbursements to 2440-State Mining and Geology Board ........................	−400,000

3480-001-3025—For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account ........................				744,000
	Schedule:
	(1)	2435-Division of Mine Reclamation ........................	744,000

3480-001-3046—For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				~~98,745,000~~ 99,179,000
	Schedule:
	(1)	2425-Geologic Energy Management Division ........................	~~98,939,000~~ 99,373,000
	(2)	9900100-Administration ........................	~~27,271,000~~ 28,075,000
	(3)	9900200-Administration—Distributed ........................	~~−27,271,000~~ −28,075,000
	(4)	Reimbursements to 2425-Geologic Energy Management Division ........................	−194,000

3480-001-3212—For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund ........................				4,738,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	4,738,000

3480-001-3299—For support of Department of Conservation, payable from the Oil and Gas Environmental Remediation Account ........................				50,000
	Schedule:
	(1)	2425-Geologic Energy Management Division ........................	50,000

3480-001-6031—For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				420,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	420,000

3480-001-6051—For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				42,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	42,000

3480-001-6088—For support of Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				446,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	446,000
	Provisions:
	1.	Of the amounts appropriated in this item, $98,000 shall be available consistent with subdivision (a) and paragraph (1) of subdivision (c) of Section 80134 of the Public Resources Code.
	2.	Of the amounts appropriated in this item, $348,000 shall be available consistent with subdivision (a) and paragraph (2) of subdivision (c) of Section 80134 of the Public Resources Code.

3480-101-0001—For local assistance, Department of Conservation ........................				~~70,000,000~~ 50,000,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	~~70,000,000~~ 50,000,000
	Provisions:
	2.	Of the amounts appropriated in this item, $50,000,000 shall be available to the Department of Conservation, in coordination with the State Air Resources Board and the State Energy Resources Conservation and Development Commission, for pilot projects in the Sierra Nevadas to create carbon-negative fuels from materials resulting from forest vegetation management. All eligible projects shall identify a California use of the hydrogen or liquid fuel to be created and have a lifecycle analysis of the carbon emitted and sequestered from the project, including any emissions from related transportation needs of bringing the feedstock materials to the facility and delivering resulting fuels and carbon dioxide to its end uses. The Department of Conservation shall notify the Joint Legislative Budget Committee of proposed projects to be funded 30 days prior to the funds being issued.
	3.	The amounts appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, and available for support or local assistance.

3480-102-0001—For local assistance, Department of Conservation ........................				~~40,000,000~~ 25,000,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	~~40,000,000~~ 25,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available to the Department of Conservation, in consultation with the Department of Water Resources, the Department of Fish and Wildlife, the State Water Resources Control Board, and the Department of Food and Agriculture, to implement the Multibenefit Land Repurposing Program for groundwater sustainability projects that reduce groundwater use, repurpose irrigated agricultural land, and provide wildlife habitat. Projects may support implementation of the Sustainable Groundwater Management Act (Part 2.74 (commencing with Section 10720) of Division 6 of the Water Code). Eligible project expenditures include, but are not limited to, the following: utilized for Williamson Act payments.

3480-490—Reappropriation, Department of Conservation. ~~Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2025.~~ The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3480-101-6088, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3480-491—Reappropriation, Department of Conservation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	0001—General Fund
	(1)	Item 3480-102-0001, Budget Act of 2021

3480-492—Reappropriation, Department of Conservation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026:
	0001—General Fund
	(1)	Item 3480-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to 5 percent of the appropriation may be used for state operations.

3480-493—Reappropriation, Department of Conservation. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023:
	0140—California Environmental License Plate Fund
	(1)	Item 3480-101-0140, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3540-001-0001—For support of Department of Forestry and Fire Protection ........................					~~2,052,952,000~~ 1,824,595,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................		~~34,620,000~~ 34,736,000
	(2)	2465-Fire Protection ........................		~~2,609,165,000~~ 2,412,376,000
	(3)	2470-Resource Management ........................		~~43,969,000~~ 20,195,000
	(4)	2475-Board of Forestry and Fire Protection ........................		361,000
	(5)	2480-Department of Justice Legal Services ........................		6,828,000
	(6)	9900100-Administration ........................		~~148,804,000~~ 181,075,000
	(7)	9900200-Administration—Distributed ........................		~~−148,470,000~~ −180,741,000
	(8)	Reimbursements to 2461-Office of the State Fire Marshal ........................		~~−21,411,000~~ −21,686,000
	(9)	Reimbursements to 2465-Fire Protection ........................		~~−619,014,000~~ −626,649,000
	(10)	Reimbursements to 2470-Resource Management ........................		−1,566,000
	(11)	Reimbursements to 9900100-Administration ........................		−334,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs.
	2.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in Schedule (9) of this item, to the Department of Forestry and Fire Protection, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by November 15 of the fiscal year following that in which the loan was authorized.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.
	3.	The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	4.	Notwithstanding any other law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	5.	Notwithstanding any other law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine.
	6.	Notwithstanding any other law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees’ Retirement System and passage of the annual Budget Act.
	7.	Notwithstanding any other law or administrative procedure, the Department of Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days after providing notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine.
	8.	The Department of Forestry and Fire Protection is exempted from any applicable law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate annual contractual amount of ~~$67,000,000.~~ $22,000,000. Notwithstanding the foregoing, within 10 days after entering into each contract pursuant to this provision, the department shall notify the Joint Legislative Budget Committee of the contract amount, the duration of the agreement, and the type of aviation asset contracted for.
	9.	Of the amount appropriated in Schedule (2), $152,060,000 is available for fire suppression purposes as determined by the Legislature.

3540-001-0022—For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account ........................				21,689,000
	Schedule:
	(1)	2465-Fire Protection ........................	21,689,000

3540-001-0028—For support of Department of Forestry and Fire Protection, payable from the Unified Program Account ........................				787,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	787,000

3540-001-0102—For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund ........................				5,780,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	5,780,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0140—For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund ........................				672,000
	Schedule:
	(1)	2470-Resource Management ........................	672,000

3540-001-0198—For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund ........................				4,675,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	4,675,000

3540-001-0209—For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund ........................				6,914,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	6,914,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, the Department of Finance may adjust the amount appropriated in this item to account for changes in the rate at which the federal government reimburses qualified expenditures within this program.

3540-001-0300—For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund ........................				232,000
	Schedule:
	(1)	2470-Resource Management ........................	232,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0890—For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund ........................				22,044,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	5,770,000
	(2)	2465-Fire Protection ........................	5,487,000
	(3)	2470-Resource Management ........................	10,787,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	2.	Notwithstanding Section 28.00, the Department of Finance may adjust the amount appropriated in Schedule (1) of this item to account for changes in the rate at which the federal government reimburses qualified expenditures within this program.

3540-001-0928—For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund ........................				9,252,000
	Schedule:
	(1)	2470-Resource Management ........................	9,252,000

3540-001-3144—For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund ........................				1,184,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	1,184,000

3540-001-3212—For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund ........................				24,417,000
	Schedule:
	(1)	2470-Resource Management ........................	22,976,000
	(2)	2475-Board of Forestry and Fire Protection ........................	1,441,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, $425,000 appropriated in Schedule (2) shall be available for the development and implementation of the Joint Institute for Wood Products Innovation, including, but not limited to, providing grants to promote wood product innovation consistent with the recommendations of the Forest Carbon Plan.
	3.	Notwithstanding any other law, $425,000 appropriated in Schedule (2) shall be available to provide grants to test the effectiveness of the California Forest Practice Rules, and other natural resource protection statutes and regulations.

3540-001-3237—For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				410,000
	Schedule:
	(1)	2470-Resource Management ........................	186,000
	(2)	2475-Board of Forestry and Fire Protection ........................	224,000

3540-002-0001—For support of Department of Forestry and Fire Protection ........................				0
	Schedule:
	(1)	2465-Fire Protection ........................	5,773,000
	(2)	Reimbursements to 2465-Fire Protection ........................	−5,773,000

3540-002-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund ........................				~~75,221,000~~ 76,216,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	0
	(2)	2465-Fire Protection ........................	~~62,426,000~~ 63,248,000
	(3)	2470-Resource Management ........................	~~11,769,000~~ 11,942,000
	(4)	2475-Board of Forestry and Fire Protection ........................	1,026,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	3.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3540-003-0001—For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds ........................				22,812,000
	Schedule:
	(1)	2465-Fire Protection ........................	22,812,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $112,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3540-004-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund ........................				7,979,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	1,319,000
	(2)	2465-Fire Protection ........................	1,294,000
	(3)	2470-Resource Management ........................	4,613,000
	(4)	2475-Board of Forestry and Fire Protection ........................	753,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3540-006-0001—For support of Department of Forestry and Fire Protection ........................				~~676,531,000~~ 842,600,000
	Schedule:
	(1)	2465-Fire Protection ........................	~~676,531,000~~ 842,600,000
	Provisions:
	1.	The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001). The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.
	2.	The Director of Forestry and Fire Protection shall provide quarterly reports on expenditures for emergency fire suppression and detection and related emergency revegetation activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression and detection costs and related emergency revegetation costs. This authorization shall occur not sooner than 10 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	3.	The Department of Forestry and Fire Protection is exempted from any applicable law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate annual contractual amount of $27,500,000, to meet emergency fire suppression operational needs as described in Provision 1 of this item. Notwithstanding the foregoing, the department shall include information regarding contracts executed under this authority within the quarterly reports specified in Provision 2 of this item.

3540-301-0001—For capital outlay, Department of Forestry and Fire Protection ........................						~~119,743,000~~ 127,197,000
	Schedule:
	(1)	0000176-Higgins Corner Fire Station: Replace Facility ........................			789,000
		(a)	Working drawings ........................	789,000
	(2)	0000186-Potrero Forest Fire Station: Replace Facility ........................			~~14,675,000~~ 15,814,000
		(a)	Working drawings ........................	~~200,000~~ 325,000
		(b)	Construction ........................	~~14,475,000~~ 15,489,000
	(2.5)	0000194-Statewide: Construct Communications Facilities, Phase III ........................			427,000
		(a)	Construction ........................	427,000
	(3)	0000680-Minor Projects ........................			2,068,000
		(a)	Minor projects ........................	2,068,000
	(4)	0000920-Statewide: Replace Communications Facilities, Phase V ........................			~~37,266,000~~ 39,875,000
		(a)	Construction ........................	~~37,266,000~~ 39,875,000
	(5)	0000971-Shasta Trinity Unit Headquarters/Northern Operations: Relocate Facilities ........................			6,288,000
		(a)	Working drawings ........................	6,288,000
	(6)	0001380-Macdoel Fire Station: Relocate Facility ........................			586,000
		(a)	Working drawings ........................	586,000
	(6.5)	0003210-Perris Emergency Command Center: Remodel Facility ........................			300,000
		(a)	Working drawings ........................	300,000
	(7)	0005016-Humboldt-Del Norte Unit Headquarters: Relocate Facility ........................			3,558,000
		(a)	Preliminary plans ........................	3,558,000
	(8)	0005032-Hollister Air Attack Base/Bear Valley Helitack Base: Relocate Facility ........................			2,131,000
		(a)	Preliminary plans ........................	2,131,000
	(9)	0005212-Paso Robles Air Attack Base: Infrastructure Improvements ........................			~~3,277,000~~ 3,507,000
		(a)	Construction ........................	~~3,277,000~~ 3,507,000
	(9.5)	0005260-Training Center ........................			150,000
		(a)	Study ........................	150,000
	(10)	0006678-Chico Air Attack Base: Infrastructure Improvements ........................			~~10,605,000~~ 10,874,000
		(a)	Construction ........................	~~10,605,000~~ 10,874,000
	(11)	0006679-Intermountain Conservation Camp: Replace Facility ........................			3,831,000
		(a)	Preliminary plans ........................	3,831,000
	(12)	0006680-Lake/Napa Unit Autoshop and Warehouse: Replace Facility ........................			~~19,713,000~~ 21,093,000
		(a)	Construction ........................	~~19,713,000~~ 21,093,000
	(13)	0006681-Howard Forest Helitack Base: Replace Facility ........................			1,228,000
		(a)	Working drawings ........................	1,228,000
	(14)	0008987-Columbia Helitack Base: Replace Facility ........................			1,228,000
		(a)	Preliminary plans ........................	1,228,000
	(15)	0008989-L.A. Moran Reforestation Center Improvements ........................			50,000
		(a)	Preliminary plans ........................	50,000
	(16)	0008990-North Lake Tahoe Fire Station: New Facility ........................			2,000,000
		(a)	Acquisition ........................	2,000,000
	(17)	0009699-South Lake Tahoe Fire Station: New Facility ........................			3,000,000
		(a)	Acquisition ........................	3,000,000
	(18)	0009700-Wilbur Springs Fire Station: Relocate Facility ........................			150,000
		(a)	Study ........................	150,000
	(19)	0009701-Self-Generating Power Projects in Tehama-Glenn and Fresno-Kings Units ........................			~~50,000~~ 1,000,000
		(a)	Preliminary Plans ........................	~~50,000~~ 1,000,000
	(20)	0009702-Tehama-Glenn Unit Headquarters: Relocate Facility ........................			1,500,000
		(a)	Acquisition ........................	1,500,000
	(21)	0009703-Lake Napa Unit Headquarters and St. Helena Fire Station: Relocate Facility ........................			5,000,000
		(a)	Acquisition ........................	5,000,000
	(22)	0009704-Bear Valley Fire Station: Relocate Facility ........................			750,000
		(a)	Acquisition ........................	750,000

3540-492—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for those in appropriations and shall be available for encumbrance or expenditure as specified:
	0001—General Fund
	(1)	Item 3540-004-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) shall be available for encumbrance or expenditure until June 30, 2025
	(2)	Item 3540-004-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) shall be available for encumbrance or expenditure until June 30, 2025

3540-301-0660—For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund ........................						~~55,492,000~~ 58,746,000
	Schedule:
	(0.5)	0000167-Bieber Forest Fire Station/Helitack Base: Relocate Facility ........................			1,725,000
		(a)	Construction ........................	1,725,000
	(1)	0003211-Prado Helitack Base: Replace Facility ........................			~~21,831,000~~ 23,360,000
		(a)	Construction ........................	~~21,831,000~~ 23,360,000
	(2)	0005020-Hemet-Ryan Air Attack Base: Replace Facility ........................			33,661,000
		(a)	Construction ........................	33,661,000

3540-490—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	3540-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) as reappropriated by Item 3540-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(7)	0003212-Ishi Conservation Camp: Replace Kitchen
			(b)	Working drawings
	(2)	Item 3540-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(5)	0001378-Butte Fire Center: Replace Facility
			(a)	Preliminary plans
		(6)	0003210-Perris Emergency Command Center: Remodel Facility
			(b)	Working drawings
		(13)	0005020-Hemet-Ryan Air Attack Base: Replace Facility
			(a)	Preliminary plans
	(3)	Item 3540-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3540-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(16)	0005192-Fresno Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
			(b)	Working drawings
		(17)	0005193-Ramona Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
			(b)	Working drawings
		(18)	0005212-Paso Robles Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
	(4)	Item 3540-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3540-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(14)	0005212-Paso Robles Air Attack Base: Infrastructure Improvements
			(a)	Working drawings
		(15)	0006678-Chico Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
			(b)	Working drawings
	(5)	Item 3540-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(2)	0000176-Higgins Corner Fire Station: Replace Facility
			(a)	Preliminary plans
		(3)	0000186-Potrero Forest Fire Station: Replace Facility
			(a)	Working drawings
		(5)	0001378-Butte Fire Center: Replace Facility
			(a)	Working drawings
		(6)	0001379-Temecula Fire Station: Relocate Facility
			(a)	Preliminary plans
		(7)	0001380-Macdoel Fire Station: Relocate Facility
			(b)	Preliminary plans
		(8)	0003211-Prado Helitack Base: Replace Facility
			(a)	Working drawings
		(12)	0005020-Hemet Ryan Air Attack Base: Replace Facility
			(a)	Working drawings
		(15)	0005192-Fresno Air Attack Base: Infrastructure Improvements
			(a)	Construction
		(16)	0005193-Ramona Air Attack Base: Infrastructure Improvements
			(a)	Construction
		(18)	0006681-Howard Forest Helitack Base: Replace Facility
			(a)	Preliminary plans
		(19)	0006682-Kneeland Helitack Base: Relocate Facility
			(b)	Preliminary plans
		(22)	0006680-Lake/Napa Unit Auto Shop and Warehouse: Replace Facility
			(a)	Working drawings

3540-495—Reversion, Department of Forestry and Fire Protection. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made:
	0001—General Fund
	(1)	Item 3540-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(13)	0005023-Growlersburg Conservation Camp: Replace Facility—Working Drawings

3560-001-0001—For support of State Lands Commission ........................				~~22,127,000~~ 20,880,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	~~11,408,000~~ 10,923,000
	(2)	2565-Land Management ........................	~~16,190,000~~ 15,428,000
	(3)	9900100-Administration ........................	~~6,779,000~~ 5,532,000
	(4)	9900200-Administration—Distributed ........................	~~−6,779,000~~ −5,532,000
	(5)	Reimbursements to 2560-Mineral Resources Management ........................	−2,713,000
	(6)	Reimbursements to 2565-Land Management ........................	−2,758,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to subdivision (b) of Section 6217 of the Public Resources Code.
	2.	All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund.

3560-001-0140—For support of State Lands Commission, payable from the California Environmental License Plate Fund ........................				2,167,000
	Schedule:
	(1)	2565-Land Management ........................	2,167,000

3560-001-0212—For support of State Lands Commission, payable from the Marine Invasive Species Control Fund ........................				4,482,000
	Schedule:
	(1)	2570-Marine Environmental Protection Division ........................	4,482,000

3560-001-0320—For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund ........................				15,723,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	6,219,000
	(2)	2570-Marine Environmental Protection Division ........................	9,504,000

3560-001-0347—For support of State Lands Commission, payable from the School Land Bank Fund ........................				1,920,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	815,000
	(2)	2565-Land Management ........................	1,105,000

3560-001-0943—For support of State Lands Commission, payable from the Land Bank Fund ........................				2,488,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	2,000,000
	(2)	2565-Land Management ........................	488,000

3560-002-0001—For support of the State Lands Commission ........................				1,000,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	1,000,000
	Provisions:
	1.	The amount appropriated in this item shall be used for an offshore oil and gas leases cost study by the State Lands Commission.

3560-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Land Bank Fund ........................			2,000,000
	Provisions:
	1.	The amount transferred pursuant to this item shall remain consistent with Section 6217 of the Public Resources Code.

3560-301-0001—For capital outlay, State Lands Commission ........................						1,625,000
	Schedule:
	(1)	0009743-Selby Slag Remediation ........................			4,275,000
		(a)	Preliminary Plans ........................	4,275,000
	(2)	Reimbursements to 0009743-Selby Slag Remediation ........................			−2,650,000
		(a)	Preliminary Plans ........................	−2,650,000

3560-490—Reappropriation, State Lands Commission. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(1)	Paragraph (17) of subdivision (b) of Section 19.57 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

3600-001-0001—For support of Department of Fish and Wildlife ........................				~~156,635,000~~ 195,916,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	~~96,809,000~~ 131,510,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	~~12,678,000~~ 13,067,000
	(3)	2600-Management of Department Lands and Facilities ........................	~~3,844,000~~ 4,000,000
	(4)	2605-Enforcement ........................	~~41,718,000~~ 45,747,000
	(5)	2610-Communications, Education and Outreach ........................	~~374,000~~ 377,000
	(6)	2615-Spill Prevention and Response ........................	~~346,000~~ 349,000
	(7)	2620-Fish and Game Commission ........................	866,000
	Provisions:
	1.	Of the amount provided in Schedule (1), $1,090,000 is available to negotiate, complete, and implement voluntary agreements in tributaries to the Sacramento River, the San Joaquin River, and the Sacramento-San Joaquin Delta. These funds shall be used exclusively to directly enhance or improve public benefits and public trust resources.
	2.	Upon approval of the Director of Finance, funds appropriated in this item may be transferred between schedules.
	3.	By October 1 of each year, beginning in 2021 and ending in 2026, the department shall submit to the fiscal committees of the Legislature and the Legislative Analyst’s Office a report summarizing outcomes of its Cutting the Green Initiative. The report shall include information related to the results of this initiative, beginning with the baseline year of 2020–21 and for each fiscal year thereafter, including: (1) a list and description of the projects initiated, (2) average permit processing times, (3) the number of permits granted, (4) specific strategies and changes implemented as part of the initiative, (5) lessons learned to improve ongoing permitting processes and restoration work, and (6) counties and watersheds in which the department has focused related efforts.
	4.	Of the amount provided in Schedule (4), $3,309,000 shall be available for liquidation until June 30, 2028.
	5.	Of the amount provided in Schedule (1), $20,000,000 is available for the completion of Fine-Scale Vegetation Mapping for California.
	6.	Of the amount provided in Schedule (1), $13,000,000 is available for the elimination of the California Natural Diversity Database backlog.

3600-001-0140—For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund ........................				~~19,689,000~~ 23,601,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	~~10,863,000~~ 14,775,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	955,000
	(3)	2600-Management of Department Lands and Facilities ........................	3,683,000
	(4)	2605-Enforcement ........................	2,973,000
	(5)	2610-Communications, Education and Outreach ........................	1,032,000
	(6)	2620-Fish and Game Commission ........................	183,000

3600-001-0193—For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund ........................				538,000
	Schedule:
	(1)	2605-Enforcement ........................	538,000
	Provisions:
	1.	Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $538,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3600-001-0200—For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund ........................				~~122,721,000~~ 125,168,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	~~54,291,000~~ 54,488,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	~~46,103,000~~ 48,353,000
	(3)	2600-Management of Department Lands and Facilities ........................	26,425,000
	(4)	2605-Enforcement ........................	46,098,000
	(5)	2610-Communications, Education and Outreach ........................	254,000
	(6)	2615-Spill Prevention and Response ........................	5,238,000
	(7)	2620-Fish and Game Commission ........................	862,000
	(8)	9900100-Administration ........................	~~60,355,000~~ 61,415,000
	(9)	9900200-Administration—Distributed ........................	~~−60,355,000~~ −61,415,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program ........................	−35,904,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program ........................	−2,954,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities ........................	−10,252,000
	(13)	Reimbursements to 2605-Enforcement ........................	−4,012,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach ........................	−121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response ........................	−3,307,000

3600-001-0207—For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account ........................				324,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	324,000

3600-001-0211—For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund ........................				209,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	209,000

3600-001-0212—For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund ........................				1,514,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	1,514,000

3600-001-0213—For support of Department of Fish and Wildlife, payable from the Native Species Conservation and Enhancement Account, Fish and Game Preservation Fund ........................				150,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	150,000

3600-001-0235—For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				~~2,014,000~~ 1,572,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	~~2,014,000~~ 1,572,000

3600-001-0320—For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund ........................				38,254,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	38,254,000

3600-001-0322—For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund ........................				750,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	750,000

3600-001-0516—For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund ........................				3,413,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	2,851,000
	(2)	2605-Enforcement ........................	562,000

3600-001-0890—For support of Department of Fish and Wildlife, payable from the Federal Trust Fund ........................				73,734,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	17,099,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	25,982,000
	(3)	2600-Management of Department Lands and Facilities ........................	22,121,000
	(4)	2605-Enforcement ........................	5,009,000
	(5)	2610-Communications, Education and Outreach ........................	3,373,000
	(6)	2615-Spill Prevention and Response ........................	150,000

3600-001-0942—For support of Department of Fish and Wildlife, payable from the Special Deposit Fund ........................				2,037,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	2,037,000

3600-001-3103—For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund ........................				~~22,339,000~~ 27,339,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program ........................	2,722,000
	(2)	2600-Management of Department Lands and Facilities ........................	~~19,617,000~~ 24,617,000

3600-001-3212—For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund ........................				9,983,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	9,265,000
	(2)	2605-Enforcement ........................	718,000

3600-001-3364—For support of Department of Fish and Wildlife, payable from the Department of Fish and Wildlife—California Environmental Quality Act Fund ........................				5,797,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	5,797,000

3600-001-3392—For support of Department of Fish and Wildlife, payable from the Nesting Bird Habitat Incentive Program Account, Fish and Game Preservation Fund ........................				199,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	199,000

3600-001-6051—For support of Department of Fish and Wildlife, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				362,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	250,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	112,000

3600-001-6083—For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				5,784,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	5,784,000

3600-001-6088—For support of Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					16,194,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................		187,000
	(2)	2600-Management of Department Lands and Facilities ........................		16,007,000
	Provisions:
	1.	Of the amount appropriated in Schedule (2) of this item, $995,000 shall be available for the California Waterfowl Habitat Program, consistent with the second reference within subdivision (c) of Section 80132 of the Public Resources Code.
	2.	Of the amount appropriated in Schedule (2) of this item, $15,012,000 shall be available for capital improvements that address the department’s backlog of deferred maintenance, consistent with Section 80115 of the Public Resources Code.
	3.	Of the amount appropriated in Schedule (1) of this item:
		(a)	$41,000 shall be available for purposes consistent with the first reference within subdivision (d) of Section 80132 of the Public Resources Code.
		(b)	$73,000 shall be available for purposes consistent with paragraph (2) of subdivision (e) of Section 80132 of the Public Resources Code.
		(c)	$73,000 shall be available for purposes consistent with subdivision (g) of Section 80132 of the Public Resources Code.

3600-001-8018—For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund ........................				1,250,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	1,250,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3600-001-8047—For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund ........................				212,000
	Schedule:
	(1)	2610-Communications, Education and Outreach ........................	26,000
	(2)	2615-Spill Prevention and Response ........................	186,000

3600-002-0140—For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund ........................				13,000
	Schedule:
	(1)	2605-Enforcement ........................	13,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028.

3600-002-6051—For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund ........................			296,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3600-004-0001—For support of Department of Fish and Wildlife ........................				1,928,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	1,928,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation until June 30, 2027.

3600-006-0001—For support of Department of Fish and Wildlife ........................				~~110,810,000~~ 35,810,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	~~81,796,000~~ 35,000,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	810,000
	Provisions:
	1.	Of the amount provided in Schedule (1), $35,000,000 is available for projects addressing urgent degrading water and habitat conditions due to climate change impacts. Eligible uses of these funds include purchasing water from willing sellers to benefit wildlife, protecting instream flows, building water conservation projects, implementing emergency restoration activities, and conservation strategies identified in the State Wildlife Action Plan with a priority on actions that protect the Species of Greatest Conservation Need identified in the Plan. These funds shall be available for encumbrance or expenditure until June 30, 2024.

3600-007-0001—For support of Department of Fish and Wildlife ........................				473,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	368,000
	(2)	2600-Management of Department Lands and Facilities ........................	36,000
	(3)	2605-Enforcement ........................	69,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028.

3600-011-0001—For support of Department of Fish and Wildlife, for transfer to the Fish and Game Preservation Fund ........................

18,000

3600-011-0903—For transfer by the Controller, from the State Penalty Fund to the Fish and Game Preservation Fund ........................

(450,000)

3600-101-0001—For local assistance, Department of Fish and Wildlife ........................				~~576,000~~ 5,576,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	~~576,000~~ 5,576,000
	Provisions:
	1.	Of the amount appropriated in this item, $5,000,000 is available for the Cannabis Restoration Grant Program. Of this amount, up to 5 percent may be used for administrative costs.

3600-101-0320—For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund ........................				1,341,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	1,341,000
	Provisions:
	1.	The funds appropriated in this item are for grants to local governments and other entities to write or update local governments’ oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response.

3600-101-0890—For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund ........................				20,000,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program ........................	20,000,000
	Provisions:
	1.	The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes.
	2.	Of the funds appropriated in this item, the Department of Fish and Wildlife may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer the grants.
	3.	The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects.

3600-101-3392—For local assistance, Department of Fish and Wildlife, payable from the Nesting Bird Habitat Incentive Program Account, Fish and Game Preservation Fund ........................				500,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	500,000

3600-101-6083—For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				31,740,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	31,740,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2024.

3600-491—Reappropriation, Department of Fish and Wildlife. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3600-101-6083, Budget Act of 2018

3640-001-0140—For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund ........................				313,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	313,000

3640-001-0447—For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund ........................				238,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	727,000
	(2)	Reimbursements to 2710-Wildlife Conservation Board ........................	−489,000
	Provisions:
	1.	The Director of Finance may authorize a short-term cash loan of up to $600,000 from the General Fund to support the payment of payroll and operational costs from the clearing account. The cash loan shall be subject to the terms and conditions for repayment as may be prescribed by the Department of Finance. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. For purposes of the budgetary and legal bases of accounting and budgeting, the principal amount of any loans made pursuant to this provision shall not be considered part of the balance of the fund that receives the loan, nor shall it be deducted from the balance of the fund from which the loan is made. These loans are considered cashflow loans for temporary cash shortages and shall not constitute budgetary loans, revenues, or expenditures. The Department of Finance shall make the final determination of the budgetary and accounting transactions and treatments to ensure proper implementation of this provision pursuant to Section 13344 of the Government Code.

3640-001-6031—For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				112,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	112,000

3640-001-6051—For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				636,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	636,000

3640-001-6083—For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				871,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	871,000

3640-001-6088—For support of Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					1,109,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................		1,109,000
	Provisions:
	1.	The amount appropriated in this item shall be available as follows:
		(a)	$43,000 for planning, monitoring, and administration of the Lower American River Conservancy Program, consistent with paragraph (3) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$547,000 for planning, monitoring, and administration of local assistance grants and projects for regional investment strategies, implementation of natural community conservation plans, matching grants to the University of California Natural Reserve System, and Wildlife Conservation Board specified purposes, consistent with subdivisions (a) to (d), inclusive, of Section 80111 of the Public Resources Code.
		(c)	$64,000 for planning, monitoring, and administration of projects and grants pursuant to the Wildlife Conservation Law of 1947, consistent with subdivision (a) of Section 80132 of the Public Resources Code.
		(d)	$96,000 for planning, monitoring, and administration of projects and grants for Pacific Flyway habitat protection and restoration, consistent with subdivision (c) of Section 80132 of the Public Resources Code.
		(e)	$141,000 for planning, monitoring, and administration of projects and grants to improve wildlife or fish passage, consistent with paragraph (1) of subdivision (e) of Section 80132 of the Public Resources Code.
		(f)	$218,000 for planning, monitoring, and administration of projects and grants for the protection, improvement, and restoration of the Sierra Nevada and Cascade Mountains, consistent with subdivision (f) of Section 80132 of the Public Resources Code.

3640-101-0001—For local assistance, Wildlife Conservation Board ........................					262,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................		262,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $40,000,000 shall be prioritized to address drought impacts on fish and wildlife.
	2.	Of the amount appropriated in this item, $222,000,000 shall be available for the protection of California’s fish and wildlife resources in response to changing climate conditions and the highly variable habitat needs of fish and wildlife, as well as for restoration and stewardship projects that restore or manage the land to improve its resilience to climate impacts and natural disasters. Eligible purposes include the following:
		(a)	Land acquisition projects, including those that protect land from development.
		(b)	Restoration and stewardship projects that restore or manage the land to improve its resilience to climate impacts and natural disasters.
		(c)	Projects for the protection of threatened and endangered species, including projects within natural community conservation plans or habitat conservation plans. Projects may include land acquisition through either easement or fee title.
		(d)	Projects for the development and implementation of regional conservation investment strategies that include climate resilience elements.
		(e)	Restoration activities to control or eradicate invasive plants and species.
		(f)	Projects for the acquisition, development, rehabilitation, restoration, protection, and expansion of wildlife corridors and open space, including projects to improve connectivity and reduce barriers between habitat areas.
		(g)	Funds, to the extent feasible, shall be expended in furtherance of the state’s conservation goals, including the goal to conserve at least 30 percent of the state’s land and coastal waters by 2030 as established by Executive Order N-82-20.
	3.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3640-102-0001—For local assistance, Wildlife Conservation Board ........................						150,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................			150,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for direct expenditures pursuant to the Wildlife Conservation Law of 1947 (Chapter 4 (commencing with Section 1300) of Division 2 of the Fish and Game Code) and for grants for any of the following:
		(a)	Projects to enhance instream flow for the purposes of protecting fish and wildlife. Eligible projects include acquisition of water or water rights from willing sellers, acquisition of land that includes water rights or contractual rights to water, short- or long-term water transfers and leases, projects that provide water for fish and wildlife, or projects that improve aquatic or riparian habitat conditions.
			(1)	Acquisitions of water or water rights funded pursuant to this section shall be dedicated instream pursuant to Section 1707 of the Water Code or, for pre-1914 appropriative water rights, a recorded forbearance agreement.
			(2)	In reviewing any grant application under this subprovision, preference shall be given to projects that enhance outflows in the Sacramento-San Joaquin Delta watershed.
	2.	Eligible recipients for grants under this section include private landowners, public agencies, nonprofit organizations, public utilities, federally recognized Indian tribes, state Indian tribes listed on the Native American Heritage Commission’s California Tribal Consultation List, and mutual water companies.
	3.	The Wildlife Conservation Board may develop guidelines and criteria for awarding grants pursuant to this item.
	4.	Chapter 3.5 (commencing with Section 11430) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the development or implementation of programs or projects authorized or funded by this item.
	5.	Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control Board efforts to update the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta-Estuary. No funds may be expended for existing obligations imposed on any party under law.
	6.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	7.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

3640-104-0001—For local assistance, Wildlife Conservation Board ........................				5,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	5,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $5,000,000 is available for the Monarch Butterfly and Pollinator Rescue Program. Of this amount, up to 5 percent may be used for administrative costs.

3640-301-6031—For capital outlay, Wildlife Conservation Board, payable from the ~~Water Quality, Supply, and Infrastructure Improvement Fund of 2014~~ Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				1,300,000
	Schedule:
	(2)	2720010-Wildlife Conservation Board Projects ........................	1,300,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3640-301-6088—For capital outlay, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				5,550,000
	Schedule:
	(1)	2720011-San Joaquin River Conservancy Projects and Acquisitions ........................	5,550,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	The funds appropriated in this item shall be available for the specified purpose consistent with paragraph (7) of subdivision (b) of Section 80110 of the Public Resources Code.

3640-302-6029—For capital outlay, Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				172,000
	Schedule:
	(1)	2720011-San Joaquin River Conservancy Projects and Acquisitions ........................	172,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3640-311-0001—For transfer by the Controller to the Habitat Conservation Fund ........................			~~18,941,000~~ 19,248,000
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-311-0235—For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund ........................			(5,114,000)
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-490—Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund of 2018
	(1)	Item 3640-101-6088, Budget Act of 2019
	(2)	Item 3640-102-6088, Budget Act of 2019
	(3)	Item 3640-103-6088, Budget Act of 2019
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3640-101-3228, Budget Act of 2017

3640-491—Reappropriation, Wildlife Conservation Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2025.
	0001—General Fund
	(1)	Up to $3,000,000 in Item 3640-101-0001, Budget Act of 2018, for recovering and sustaining populations of monarch butterflies and other pollinators.

3720-001-0001—For support of California Coastal Commission ........................				~~22,926,000~~ 34,413,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	~~26,241,000~~ 37,905,000
	(2)	Reimbursements to 2730-Coastal Management Program ........................	~~−3,315,000~~ −3,492,000
	Provisions:
	1.	Of the amount appropriated in this item, $5,000,000 shall support California Vegetation Treatment Program permitting activities, $5,000,000 shall support the Long Beach district office in enforcement activities, and $1,200,000 shall support records digitization. These funds shall be available for encumbrance or expenditure until June 30, 2027.

3720-001-0140—For support of California Coastal Commission, payable from the California Environmental License Plate Fund ........................				438,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	438,000

3720-001-0371—For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................				876,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	876,000

3720-001-0565—For support of California Coastal Commission, payable from the State Coastal Conservancy Fund ........................				341,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	341,000

3720-001-0890—For support of California Coastal Commission, payable from the Federal Trust Fund ........................				3,229,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	3,229,000

3720-001-3123—For support of California Coastal Commission, payable from the Coastal Act Services Fund ........................				1,759,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	1,759,000

3720-101-0371—For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................				440,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	440,000

3760-001-0140—For support of State Coastal Conservancy, payable from the California Environmental License Plate Fund ........................				3,220,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	3,687,000
	(2)	Reimbursements to 2790-Coastal Conservancy Programs ........................	−467,000

3760-001-0565—For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................				881,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	1,543,000
	(2)	Reimbursements to 2790-Coastal Conservancy Programs ........................	−662,000

3760-001-0593—For support of State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................				150,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	150,000

3760-001-0890—For support of State Coastal Conservancy, payable from the Federal Trust Fund ........................				568,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	568,000

3760-001-6029—For support of State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				807,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	807,000

3760-001-6031—For support of State Coastal Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				560,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	560,000

3760-001-6051—For support of State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				1,630,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	1,630,000

3760-001-6083—For support of State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				975,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	975,000

3760-001-6088—For support of State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					3,700,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................		3,700,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$550,000 shall be available for the Santa Ana River Conservancy Program, consistent with paragraph (2) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$700,000 shall be available for the Lower Cost Coastal Accommodations Program, consistent with subdivision (b) of Section 80120 of the Public Resources Code.
		(c)	$1,650,000 shall be available for the State Coastal Conservancy Program, consistent with subdivision (c) of Section 80120 of the Public Resources Code.
		(d)	$275,000 shall be available for the San Francisco Bay Area Conservancy Program, consistent with subdivision (d) of Section 80120 of the Public Resources Code.
		(e)	$150,000 shall be available for the Acquisitions for Estuarine Lagoons, consistent with subdivision (f) of Section 80120 of the Public Resources Code.
		(f)	$225,000 shall be available for the San Francisco Bay Area Conservancy Program, consistent with subdivision (b) of Section 80133 of the Public Resources Code.
		(g)	$150,000 shall be available for City of Fullerton to fund a conservation program at West Coyote Hills, consistent with subdivision (c) of Section 80133 of the Public Resources Code.

3760-001-8047—For support of State Coastal Conservancy, payable from the California Sea Otter Fund ........................				18,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	18,000
	Provisions:
	1.	The funds appropriated in this item are for the conservancy’s costs to administer the funds appropriated in Item 3760-101-8047.

3760-101-0001—For local assistance, State Coastal Conservancy ........................				350,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	~~350,000,000~~ 390,000,000
	(2)	Reimbursements to 2805032-Conservancy Programs ........................	−40,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $350,000,000 shall be available for climate resilience projects.
	2.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs of this program.
	3.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2027.

3760-101-0140—For local assistance, State Coastal Conservancy, payable from the California Environmental License Plate Fund ........................				225,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	225,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2024.

3760-101-0593—For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................				600,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	600,000
	Provisions:
	1.	The funds appropriated in this item are available for either local assistance or capital outlay until June 30, 2025.

3760-101-0890—For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund ........................				10,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	10,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2025.

3760-101-3228—For local assistance, State Coastal Conservancy, payable from the Greenhouse Gas Reduction Fund ........................				80,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	80,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $80,000,000 shall be available for nature-based solutions for sea level rise adaptation.
	2.	Not more than 5 percent of the amount available in this item may be used for administrative support costs.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2027.

3760-101-6029—For local assistance, State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				2,359,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	2,359,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2025.

3760-101-6088—For local assistance, State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					19,873,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................		19,873,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2025.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$3,500,000 shall be available for the Santa Ana River Conservancy Program, consistent with paragraph (2) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$4,450,000 shall be available for the Lower Cost Coastal Accommodations Program, consistent with subdivision (b) of Section 80120 of the Public Resources Code.
		(c)	$10,000,000 shall be available for beaches, bays, wetlands, and coastal watersheds, consistent with subdivision (c) of Section 80120 of the Public Resources Code.
		(d)	$1,923,000 shall be available for the San Francisco Bay Conservancy Program consistent with subdivision (b) of Section 80133 of the Public Resources Code.

3760-101-8047—For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund ........................				165,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	165,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3760-104-0001—For local assistance, State Costal Conservancy ........................				10,800,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	10,800,000
	Provisions:
	1.	Of the amount appropriated in this item, $10,800,000 shall be available for the Santa Monica Bay Foundation for the restoration of the Santa Monica Bay, including kelp restoration.
	2.	Not more than 5 percent of the amount available in this item may be used for administrative support costs.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3760-105-0001—For local assistance, State Coastal Conservancy ........................				40,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	40,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $40,000,000 shall be available for nature-based solutions for sea level rise adaptation, of which $30,000,000 shall be available for the San Francisco Bay Area Conservancy.
	2.	Not more than 5 percent of the amount available in this item may be used for administrative support costs.
	3.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3760-490—Reappropriation, State Coastal Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027:
	0001—General Fund
	(1)	Up to $10,300,000 in paragraph (248) of subdivision (e) of Section 19.56, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

3780-001-0001—For support of Native American Heritage Commission ........................				3,542,000
	Schedule:
	(1)	2830-Native American Heritage ........................	3,548,000
	(2)	Reimbursements to 2830-Native American Heritage ........................	−6,000

3790-001-0001—For support of Department of Parks and Recreation ........................				~~173,244,000~~ 177,292,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~173,244,000~~ 180,292,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................	−3,000,000

3790-001-0140—For support of Department of Parks and Recreation, payable from the California Environmental License Plate Fund ........................				2,441,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	2,441,000

3790-001-0235—For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				~~4,289,000~~ 3,348,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~4,289,000~~ 3,348,000

3790-001-0263—For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................				73,233,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	73,333,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................	−100,000

3790-001-0286—For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account ........................				118,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	118,000

3790-001-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................					~~258,237,000~~ 258,723,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		~~284,277,000~~ 284,763,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................		−26,040,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2023.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or the chairperson’s designee, may determine.
	2.	The Department of Parks and Recreation is authorized to enter into contracts for fee collection and other services required by the department with cooperative associations that have and will continue to fund state employees on an ongoing basis.

3790-001-0449—For support of Department of Parks and Recreation, payable from the Winter Recreation Fund ........................				340,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	340,000

3790-001-0516—For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................				26,189,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	5,516,000
	(2)	2850-Division of Boating and Waterways ........................	27,373,000
	(3)	Reimbursements to 2850-Division of Boating and Waterways ........................	−6,700,000

3790-001-0858—For support of Department of Parks and Recreation, payable from the Recreational Trails Fund ........................				250,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	250,000

3790-001-0890—For support of Department of Parks and Recreation, payable from the Federal Trust Fund ........................				15,985,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	8,158,000
	(2)	2850-Division of Boating and Waterways ........................	7,827,000

3790-001-3261—For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund ........................				963,000
	Schedule:
	(1)	2850-Division of Boating and Waterways ........................	963,000

3790-001-6029—For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				~~887,000~~ 954,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~887,000~~ 954,000

3790-001-6031—For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				245,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	245,000

3790-001-6051—For support of Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				~~1,565,000~~ 1,725,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~1,565,000~~ 1,725,000

3790-001-6083—For support of the Department of Parks and Recreation, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				86,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	86,000

3790-001-6088—For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~6,494,000~~ 6,674,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		~~6,494,000~~ 6,674,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	~~$412,000~~ $472,000 shall be available for the Restoration and Preservation of Existing Parks Program, consistent with Section 80070 of the Public Resources Code.
		(b)	$120,000 shall be available for the State Park System Natural Resource Values Program, consistent with Section 80076 of the Public Resources Code.
		(c)	$3,419,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(d)	$71,000 shall be available for the Parks in Urban Areas Program, consistent with subdivision (b) of Section 80061 of the Public Resources Code.
		(e)	$118,000 shall be available for the Regional Parks—Competitive Grants Program, consistent with Section 80065 of the Public Resources Code.
		(f)	$189,000 shall be available for the Local or Regional Park Infrastructure Program, consistent with Section 80066 of the Public Resources Code.
		(g)	$24,000 shall be available for the Grants to Local Agencies for Aging Infrastructure in the State Park System Program, consistent with subdivision (a) of Section 80073 of the Public Resources Code.
		(h)	$118,000 shall be available for parks in nonurbanized areas in accordance with the Roberti-Z’berg-Harris Urban Open-Space Program, consistent with subdivision (a) of Section 80090 of the Public Resources Code.
		(i)	~~$1,082,000~~ $1,202,000 shall be available for statewide bond oversight, consistent with subdivision (d) of Section 80012 of the Public Resources Code.
		(j)	$941,000 shall be available for the Parks in Urban Areas Program, consistent with subdivision (a) of Section 80061 of the Public Resources Code.

3790-002-0001—For support of Department of Parks and Recreation ........................				~~15,430,000~~ 20,430,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~15,430,000~~ 20,430,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay and shall be available for expenditure or encumbrance until June 30, 2025.

3790-002-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................				6,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	6,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay, and available for expenditure or encumbrance until June 30, 2024, for water, wastewater, and sewer system projects.

3790-002-6088—For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				~~5,750,000~~ 5,950,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~5,750,000~~ 5,950,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	The funds appropriated in this item shall be available for enterprise projects for state park units, consistent with Section 80072 of the Public Resources Code.

3790-003-0001—For support of Department of Parks and Recreation ........................					~~9,778,000~~ 24,778,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		~~9,778,000~~ 24,778,000
	Provisions:
	1.	Notwithstanding any other law, the amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	3.	The amount appropriated in this item shall be available in the following amounts and for the following purposes:
		(a)	$9,778,000 shall be available to support the State Parks Tribal Lands Acknowledgments, Interpretation, and Exhibit Improvements.
		(b)	$15,000,000 shall be available to support the African American History and Engagement in California State Parks.

3790-003-0392—For support of Department of Parks and Recreation ........................				1,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	1,000,000
	Provisions:
	1.	Notwithstanding any other law, the amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027:
	2.	The amount appropriated in this item shall be available to support Alameda-Tesla Expansion Area planning.

3790-004-0001—For support of Department of Parks and Recreation ........................					~~3,500,000~~ 5,500,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		~~3,500,000~~ 5,500,000
	Provisions:
	1.	The amount appropriated in this item shall be available ~~to address implementations required by the California State Water Resource Control Board at Malakoff Diggins State Historic Park for the Mine Remediation Project.~~ in the following amounts and for the following purposes:
		(a)	$3,500,000 shall be available to address implementations required by the California Water Resources Control Board at Malakoff Diggins State Historic Park for the Mine Remediation Project.
		(b)	$2,000,000 shall be available for the Oceanography Program for the Coastal Data Information Program.
	2.	Notwithstanding any other law, the amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3790-005-0001—For support of Department of Parks and Recreation ........................					~~50,000,000~~ 47,937,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		~~50,000,000~~ 47,937,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or local assistance and shall be available for expenditure or encumbrance until June 30, 2025.
	2.	The amount appropriated in this item shall be available in the following amounts for the following purposes:
		(a)	$25,000,000 shall be available for the California Cultural and Art Installations in the Parks Program.
		(b)	$22,937,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies.

3790-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Harbors and Watercraft Revolving Fund ........................

30,000,000

3790-011-0062—For transfer by the Controller to the State Parks and Recreation Fund, as prescribed by subdivision (a) of Section 2107.7 of the Streets and Highways Code, for expenditure by the Department of Parks and Recreation for maintenance and repair of highways in units of the state park system, payable from the Highway Users Tax Account, Transportation Tax Fund ........................

(3,400,000)

3790-012-0061—For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund ........................			(26,649,000)
	Provisions:
	1.	Notwithstanding any other law, the amount appropriated in this item normally transferred to the Harbors and Watercraft Revolving Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund pursuant to subdivision (a) of Section 8352.4 of the Revenue and Taxation Code shall be available for transfer to the State Parks and Recreation Fund.

3790-014-0392—For transfer by the Controller from the State Parks and Recreation Fund to the Off-Highway Vehicle Trust Fund ........................			(1,000,000)
	Provisions:
	1.	The funds transferred by this item shall be used for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code.

3790-015-0392—For transfer by the Controller from the State Parks and Recreation Fund to the Abandoned Watercraft Abatement Fund ........................			(1,000,000)
	Provisions:
	1.	The funds transferred by this item shall be used for grants to local agencies for the abatement, removal, storage, and disposal of abandoned, wrecked, or dismantled vessels.

3790-101-0001—For local assistance, Department of Parks and Recreation ........................					~~3,000,000~~ 41,500,000
	Schedule:
	(1)	2855047-Local Grants ........................		3,000,000
	(2)	2855036-Recreational Grants ........................		38,500,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available for the following:
		(a)	$3,000,000 shall be available for a grant to the California Museum.
	2.	The funds appropriated in Schedule (2) shall be available for the following:
		(a)	$25,000,000 shall be available for the India Basin Project.
		(b)	$13,500,000 shall be available for the Statewide Parks Program.
	3.	Not more than 5 percent of the amount appropriated in Schedule (2) may be used for administrative costs of the programs described in Provision 2(a).
	4.	Notwithstanding any other law, the amount appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2025.

3790-101-0263—For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................				~~1,000,000~~ 35,000,000
	Schedule:
	(1)	2855-Local Assistance Grants ........................	~~1,000,000~~ 35,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for encumbrance or expenditure until June 30, 2024.

3790-101-0516—For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................						19,500,000
	Schedule:
	(1)	2855019-Boating Facilities ........................			9,000,000
		(a)	Launching Facility Grants ........................	(6,000,000)
		(b)	Quagga and Zebra Mussel Infestation Prevention Grants ........................	(3,000,000)
	(2)	Reimbursements to 2855019-Boating Facilities ........................			−1,000,000
	(3)	2855023-Boating Operations ........................			11,500,000
		(a)	Boating Safety and Enforcement ........................	(11,500,000)
	(4)	2855027-Beach Erosion Control ........................			500,000
		(a)	Beach Erosion Control Grants ........................	(500,000)
	(5)	Reimbursements to 2855027-Beach Erosion Control ........................			−500,000
	Provisions:
	1.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2024.

3790-101-0577—For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund ........................				2,750,000
	Schedule:
	(1)	2855023-Boating Operations ........................	2,750,000
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2028.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for local assistance until June 30, 2024, except as otherwise specified.

3790-101-0858—For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund ........................				34,000,000
	Schedule:
	(1)	2855010-Off-Highway Vehicle Grants ........................	9,000,000
	(2)	2855036-Recreational Grants ........................	25,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024, for local assistance or capital outlay.
	2.	Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer these grants.
	3.	Grants may be made to nonprofit organizations and governmental entities.

3790-101-0890—For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for encumbrance or expenditure until June 30, 2024 ........................				53,700,000
	Schedule:
	(1)	2855015-Boating and Waterways Grants and Loans ........................	12,000,000
	(2)	2855036-Recreational Grants ........................	40,000,000
	(3)	2855056-Historic Preservation Grants ........................	1,700,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating and Waterways’ discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities:
		First—To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code.
		Second—To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue.
		Third—To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need.
	2.	The funds appropriated in this item shall be available for expenditure for local assistance or capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state.
	3.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants.

3790-101-3001—For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund ........................						15,235,000
	Schedule:
	(1)	2855027-Beach Erosion Control ........................			15,485,000
		(a)	Encinitas-Solano Beach Shore Protection Project ........................	(11,500,000)
		(b)	Orange County Beach Erosion Control Project ........................	(2,900,000)
		(c)	San Clemente Shore Protection Project ........................	(1,085,000)
	(2)	Reimbursements to 2855027-Beach Erosion Control ........................			−250,000
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2028.
	2.	Notwithstanding Section 69.9 of the Harbors and Navigation Code, the department may expend the amounts appropriated in this item for Public Beach Restoration Act Projects without consideration of geographic location.

3790-101-6029—For local assistance, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				7,200,000
	Schedule:
	(1)	2855036-Recreational Grants ........................	7,200,000
	Provisions:
	1.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2025.
	2.	The funds appropriated in this item shall be available for competitive grants for local and regional parks.

3790-102-0001—For local assistance, Department of Parks and Recreation ........................					22,500,000
	Schedule:
	(1)	2855047-Local Grants ........................		15,000,000
	(2)	2855036-Recreational Grants ........................		7,500,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available for the following:
		(a)	$15,000,000 shall be available for a grant program for local parks to install disability accessible playsets.
	2.	The funds appropriated in Schedule (2) shall be available for the following:
		(a)	$7,500,000 shall be available for the Port of Los Angeles for the AltaSea Center for Innovation.
	3.	Notwithstanding any other law, the amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	4.	Notwithstanding any other law, the amount appropriated in Schedule (1) shall fund all of the following for each project:
		(a)	Accessible, unobstructed routes to the playground and connecting play equipment.
		(b)	At least one type of ground level play component on an accessible route.
		(c)	Ramps that have handrails on both sides.
		(d)	Safety surfacing that meets criteria established by the federal Americans with Disabilities Act (42 U.S.C. Sec. 12101 et seq.).
		(e)	Sensory-stimulating activities.
		(f)	Equipment designed to be inclusive for kids on the autism spectrum.

3790-102-6051—For local assistance, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				5,000,000
	Schedule:
	(1)	2855036-Recreational Grants ........................	5,000,000
	Provisions:
	1.	The amount appropriated in this item is available for liquidation until June 30, 2026.
	2.	The funds appropriated in this item shall be available for competitive grants for local and regional parks.

3790-111-0001—For transfer by the Controller to the Public Beach Restoration Fund ........................

15,235,000

3790-112-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund ........................

(1,750,000)

3790-301-0001—For capital outlay, Department of Parks and Recreation ........................						~~2,724,000~~ 43,633,000
	Schedule:
	(1)	0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement ........................			~~907,000~~ 1,023,000
		(a)	Construction ........................	~~907,000~~ 1,023,000
	(2)	0005276-Fort Ross SHP: Visitor and Educational Improvements ........................			1,817,000
		(a)	Working drawings ........................	1,817,000
	(3)	0001453-Pismo SB: Entrance Kiosk Replacement ........................			793,000
		(a)	Construction ........................	793,000
	(4)	0006867-Colonel Allensworth SHP: Visitor Center ........................			40,000,000
		(a)	Construction ........................	40,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule (2) ~~of this item~~ shall be available for encumbrance or expenditure until June 30, 2024.
	2.	Notwithstanding any other law, up to $24,000,000 of the amount appropriated in Schedule (4) may be available for state operations or capital outlay.

3790-301-0263—For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................						~~793,000~~ 5,312,000
	Schedule:
	(1)	0005277 - Statewide: OHV Feasibility Studies for Acquisitions ........................			1,000,000
		(a)	Study ........................	1,000,000
	(2)	0000213 - Carnegie SVRA: Road Reconstruction ........................			2,398,000
		(a)	Construction ........................	2,398,000
	(3)	0000695 - Heber Dunes SVRA: Water System Upgrades ........................			326,000
		(a)	Construction ........................	326,000
	(4)	Hollister Hills SVRA: Waterline Expansion ........................			250,000
		(a)	Construction ........................	250,000
	(5)	Prairie City SVRA: Initial Erosion Control ........................			801,000
		(a)	Construction ........................	801,000
	(6)	Ocotillo Wells SVRA: Holmes Camp Water System Upgrades ........................			238,000
		(a)	Construction ........................	238,000
	(7)	Ocotillo Wells SVRA: Auto Shop Addition ........................			299,000
		(a)	Construction ........................	299,000

3790-301-0392—For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................						0
	Schedule:
	(1)	0010238-Kings Beach SRA: Recreational Pier Replacement and Support Buildings ........................			805,000
		(a)	Preliminary plans ........................	805,000
	(2)	Reimbursements to 0010238-Kings Beach SRA, Recreational Pier Replacement and Support Buildings ........................			−805,000
		(a)	Preliminary plans ........................	−805,000
	(3)	0010255-Mount Diablo SP: Visitor Center ........................			90,000
		(a)	Preliminary plans ........................	70,000
		(b)	Working drawings ........................	20,000
	(4)	Reimbursements to 0010255-Mount Diablo SP: Visitor Center ........................			−90,000
		(a)	Preliminary plans ........................	−70,000
		(b)	Working drawings ........................	−20,000
	(5)	0001450-Calaveras Big Trees SP:Caltrans Mitigation and Campsite Relocation ........................			883,000
		(a)	Construction ........................	883,000
	(6)	Reimbursements to 0001450-Calaveras Big Trees SP: Caltrans Mitigation Campsite Relocation ........................			−883,000
		(a)	Construction ........................	−883,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedules 1, 2, 3, and 4 of this item shall be available for encumbrance or expenditure until June 30, 2024.

3790-301-0952—For capital outlay, Department of Parks and Recreation, payable from the State Park Contingent Fund ........................						1,847,000
	Schedule:
	(1)	0002696-Pfeiffer Big Sur SP: Low-Cost Alternative Coastal Lodging ........................			1,405,000
		(a)	Working drawings ........................	326,000
		(b)	Construction ........................	1,079,000
	(2)	0006839-Humboldt Redwoods SP: Replace Founders Grove Restroom ........................			442,000
		(a)	Working drawings ........................	442,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule (2) of this item shall be available for encumbrance or expenditure until June 30, 2024.

3790-301-3312—For capital outlay, Department of Parks and Recreation, payable from the Natural Resources and Parks Preservation Fund ........................						1,000,000
	Schedule:
	(1)	0000668 - Statewide Planning and Studies ........................			1,000,000
		(a)	Study ........................	1,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3790-301-6029—For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................						1,288,000
	Schedule:
	(1)	0000765-McGrath SB: Campground Relocation and Wetland Restoration ........................			1,288,000
		(a)	Preliminary plans ........................	1,288,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule (1) of this item shall be available for encumbrance or expenditure until June 30, 2024.

3790-301-6051—For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................						~~2,614,000~~ 6,236,000
	Schedule:
	(1)	~~0000699~~ 0000227-MacKerricher SP: Replace Water Treatment System ........................			2,424,000
		(a)	Construction ........................	2,424,000
	(2)	0000696-Malibu Creek SP: New Stokes Creek Bridge ........................			79,000
		(a)	Working drawings ........................	79,000
	(3)	0001451-Lake Oroville SRA: Gold Flat Campground Upgrades ........................			1,677,000
		(a)	Construction ........................	1,677,000
	~~(2)~~(4)	0006839-Humboldt Redwoods SP: Replace Founders Grove Restroom ........................			190,000
		(a)	Working drawings ........................	190,000
	(5)	0000912-El Capitan SB: Entrance Improvements ........................			1,190,000
		(a)	Construction ........................	1,190,000
	(6)	0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot ........................			676,000
		(a)	Construction ........................	676,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule ~~(2)~~ (4) of this item shall be available for encumbrance or expenditure until June 30, 2024.

3790-301-6088—For capital outlay, Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................						~~8,292,000~~ 15,679,000
	Schedule:
	(1)	0000765-McGrath SB: Campground Relocation and Wetlands Restoration ........................			1,288,000
		(a)	Preliminary plans ........................	146,000
		(b)	Working drawings ........................	1,142,000
	(2)	0002696-Pfeiffer Big Sur SP: Low-Cost Alternative Coastal Lodging ........................			4,693,000
		(a)	Construction ........................	4,693,000
	(3)	0003197-Picacho SRA: Park Power System Upgrade ........................			262,000
		(a)	Working drawings ........................	262,000
	(4)	0006838-Lake Perris SRA: Replace Lifeguard Headquarters ........................			678,000
		(a)	Working drawings ........................	678,000
	(5)	0006867-Colonel Allensworth SHP: Visitor Center ........................			871,000
		(a)	Working drawings ........................	871,000
	(6)	0007312-Silver Strand SB: Low-Cost Accommodations ........................			500,000
		(a)	Preliminary plans ........................	500,000
	(7)	0000220-Fort Ord Dunes SP: New Campground ........................			3,822,000
		(a)	Construction ........................	3,822,000
	(8)	0000227-MacKerricher SP: Replace Water Treatment System ........................			596,000
		(a)	Construction ........................	596,000
	(9)	0000697-Torrey Pines SP: Sewer and Utility Modernization ........................			2,969,000
		(a)	Working drawings ........................	287,000
		(b)	Construction ........................	2,682,000
	Provisions:
	3.	Notwithstanding any other law, the funds appropriated in Schedules (1), (4), (5), and (6) shall be available for encumbrance or expenditure until June 30, 2024.
	4.	Notwithstanding any other law, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2025.

3790-311-0001—For transfer by the Controller, upon order of the Department of Finance, to the Natural Resources and Parks Preservation Fund ........................

50,000,000

3790-312-0001—For transfer by the Controller, upon order of the Department of Finance, to the Off-Highway Vehicle Trust Fund ........................

~~1,284,000~~
1,544,000

3790-490—Reappropriation, Department of Parks and Recreation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Up to $1,600,000 of the unencumbered balance of Item 3790-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Up to $15,000,000 of the unencumbered balance of Item 3790-003-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0392—State Parks and Recreation Fund
	(1)	Up to $2,830,000 of the unencumbered balance related to Provision 3 in Item 3790-001-0392, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Up to $35,600,000 of the unencumbered balance related to Provision 3 of Schedule (1) of Item 3790-001-0392, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3790-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	3001—Public Beach Restoration Fund
	(1)	The unencumbered balance of subdivision (a) of Schedule (1) of Item 3790-101-3001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-492, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	The unencumbered balance of subdivision (c) of Schedule (1) of Item 3790-101-3001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(3)	The unencumbered balance of Schedule (1) and (2) of Item 3790-101-3001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	The unencumbered balance of Schedule (1) of Item 3790-002-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3790-491—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance as specified in this item:
	0001—General Fund
	(1)	Item 3790-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(1)	0005276-Fort Ross SHP: Visitor and Educational Improvements
			(a)	Preliminary plans
	(2)	Item 3790-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2025
		(1)	0006914-Equitable Access Program: New State Park
			(a)	Acquisition
	0263—Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(1)	0000695-Heber Dunes SVRA: Water System Upgrades—Working drawings and construction
	(2)	Item 3790-301-0263, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(1)	0000914-Prairie City SVRA: Initial Erosion Control
			(a)	Working drawings
		(2)	0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower
			(a)	Working drawings
		(3)	0001453-Pismo SB: Entrance Kiosk Replacement
			(a)	Working drawings
		(4)	0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade
			(a)	Working drawings
		(6)	0003192-Ocotillo Wells SVRA: Auto Shop Addition
			(b)	Working drawings
	(3)	Item 3790-301-0263, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(2)	0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade
			(a)	Construction
		(3)	0001455-Hungry Valley SVRA: 4x4 Obstacle Course
			(a)	Construction
		(6)	0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement
			(a)	Working drawings
		(7)	0000213-Carnegie SVRA: Road Reconstruction
			(a)	Construction
		(8)	0000241-Southern California Opportunity Purchase
			(a)	Acquisition
		(9)	0000754-Hollister Hills SVRA: Waterline Expansion
			(a)	Working drawings
			(b)	Construction
	(4)	Item 3790-301-0263, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2023
		(1)	0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention
			(a)	Construction
	(5)	Item 3790-301-0263, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2025
		(1)	0000914-Prairie City SVRA: Initial Erosion Control
			(a)	Construction
		(2)	0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower
			(a)	Construction
			(b)	Equipment
		(3)	0003192-Ocotillo Wells SVRA: Auto Shop Addition
			(a)	Construction
	(6)	Item 3790-301-0263, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(4)	0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement
			(a)	Working drawings
	0392—State Parks and Recreation Fund
	(1)	Item 3790-301-0392, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reverted by Item 3790-496, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2023
		(0.5)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development
			(a)	Working drawings
			(b)	Construction
		(1.5)	Reimbursements to 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development
			(a)	Working drawings
			(b)	Construction
	(2)	Item 3790-301-0392, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(2)	0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation
			(a)	Construction
			(b)	Working drawings
		(4)	Reimbursements to 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation
			(a)	Construction
			(b)	Working drawings
	(3)	Item 3790-301-0392, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2025
		(0.5)	0000220-Fort Ord Dunes SP: New Campground
			(a)	Construction
		(0.7)	Reimbursements to 0000220-Fort Ord Dunes SP: New Campground
			(a)	Construction
		(3)	0000912-El Capitan SB: Entrance Improvements
			(a)	Construction
		(4)	Reimbursements to 0000912-El Capitan SB: Entrance Improvements
			(a)	Construction
	0952—State Park Contingent Fund
	(1)	Item 3790-301-0952, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(1)	0001449-Candlestick SRA: Yosemite Slough (North)-Public Use Improvements—Construction
	(2)	Item 390-301-0952, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(1)	0002696-Pfeiffer Big Sur SP: Low-Cost Alternative Coastal Lodging
			(a)	Preliminary plans
	(3)	Item 3790-301-0952, Budget Act of 2020 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023
		(1)	0002696-Pfeiffer Big Sur SP: Low-Cost Alternative Coastal Lodging
			(b)	Working drawings
	Provisions:
	1.	Notwithstanding any other law, the amount reappropriated in Schedule (2) of 0001-General Fund for 0006914-Equitable Access Program: New State Park shall be available for acquisition, planning, study, preliminary plans, working drawings, and construction.

3790-492—Reappropriation, Department of Parks and Recreation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:
	0001—General Fund
	(1)	The unencumbered balance of Item 3790-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) in Program 2855047—Local Grants, until June 30, 2023.
	(2)	Up to $19,000,000 of the amount authorized in subdivision (b) of Provision 1 of Item 3790-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3790-493, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2024.
	(3)	Schedule (1) of Item 3790-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2024.
	(4)	The unencumbered balance authorized in subdivisions (a) and (b) of Provision 2 of Item 3790-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) in Program 2855036—Recreational Grants, until June 30, 2026.
	(5)	The unencumbered balance authorized in subdivision (c) of Provision 2 of Item 3790-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) in Program 2855036—Recreational Grants, until June 30, 2025.
	(6)	The unencumbered balance of Item 3790-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)in Program 2855047—Local Grants, until June 30, 2026.
	(7)	Up to $180,793,000 in paragraphs (41), (42), (43), (44), (45), (46), (47), (48), (49), (50), (51), (52), (53), (54), (55), (56), (57), (58), (59), (60), (61), (63), (64), (66), (67), (69), (70), (71), (72), (73), (74), (77), (79), (83), (84), (85), (86), (87), (88), (89), (90), (91), (98), (99), (100), (101), (102), (103), (104), (105), (106), (107), (108), (109), (114), (115), (116), (117), (252), (253), (254), (255), (256), (257), (258), (259), (260) of subdivision (b) of Section 19.56, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023.

3790-493—Reappropriation, Department of Parks and Recreation. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified.
	0001—General Fund
	(1)	Up to $19,000,000 of the amount authorized in subdivision (b) of Provision 1 of Item 3790-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3790-493, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2027.
	(2)	Schedule (1) of Item 3790-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2028.
	(3)	Up to $180,793,000 in paragraphs (41), (42), (43), (44), (45), (46), (47), (48), (49), (50), (51), (52), (53), (54), (55), (56), (57), (58), (59), (60), (61), (63), (64), (66), (67), (69), (70), (71), (72), (73), (74), (77), (79), (83), (84), (85), (86), (87), (88), (89), (90), (91), (98), (99), (100), (101), (102), (103), (104), (105), (106), (107), (108), (109), (114), (115), (116), (117), (252), (253), (254), (255), (256), (257), (258), (259), and (260) of subdivision (b) of Control Section 19.56 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2028.
	(4)	Up to $9,382,864 of the amount appropriated in Item 3790-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2024.
		(1)	2855047-Local Grants
	(5)	Up to $2,000,000 of the amount appropriated in Item 3790-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-493, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2023.
		(1)	2855047-Local Grants
	(6)	Up to $39,109,858 of the amount appropriated in Item 3790-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2024.
		(1)	2855047-Local Grants
	0262—Habitat Conservation Fund
	(1)	Item 3790-101-0262, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-492, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), until June 30, 2024.
	(2)	Item 3790-101-0262, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-492, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), until June 30, 2024.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Up to $9,009,241 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-493, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2024.
		(1)	80.25-Recreational Grants
	(2)	Up to $4,999,933 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009, (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-493, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2026.
		(1)	80.25-Recreational Grants

3790-494—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-301-0005, Budget Act of 2020
		(1)	0000633-Statewide: SP System Acquisition Program
		(a)	Acquisition

3790-495—Reversion, Department of Parks and Recreation. As of June 30, 2022, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3790-002-6088, Budget Act of 2020
		(a)	$15,805,000 appropriated for deferred maintenance projects and projects that increase tourism and visitor experiences, consistent with Section 80070 of the Public Resources Code.

3790-496—Reversion, Department of Parks and Recreation. As of June 30, 2022, the balances specified below, of the appropriations provided in the following citations, shall revert to the balances in the funds from which the appropriations were made.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	$1,299,000 of the amount appropriated in Program 2860-Capital Outlay in Item 3790-301-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as partially reverted by Item 3790-498, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(3)	0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground
		(a)	Construction

3790-498—Reversion, Department of Parks and Recreation. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6052—Disaster Preparedness and Flood Prevention Bond Fund of 2006
	(1)	Item 3790-001-6052, Budget Act of 2012, (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3790-492, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3790-001-6052, Budget Act of 2013, (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3790-492, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(3)	Item 3790-001-6052, Budget Act of 2014, (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-492, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

3810-001-0140—For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund ........................					379,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................		511,000
	(2)	Reimbursements to 2940-Santa Monica Mountains Conservancy ........................		−132,000
	Provisions:
	1.	(a)	The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (i) that the purchase is necessary to implement an acquisition identified in the high-priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (ii) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (iii) that the purchase agreement does not commit the state to future appropriations.
		(b)	The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in subdivision (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

3810-001-6083—For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				289,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................	289,000

3810-001-6088—For support of Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					631,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................		631,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$315,500 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$315,500 shall be available for conservancy specified purposes consistent with paragraph (8) of subdivision (b) of Section 80110 of the Public Resources Code.

3810-101-0001—For local assistance, Santa Monica Mountains Conservancy ........................				6,670,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	6,670,000
	Provisions:
	1.	The amount appropriated in this item shall be available pursuant to Division 23 (commencing with Section 33000) of the Public Resources Code for projects that improve the climate resiliency or the protection of the Los Angeles River Watershed or are a part of the revitalization plan developed by the Upper Los Angeles River and Tributaries Working Group pursuant to Section 33220 of the Public Resources Code. The working group shall meet at least twice per year to evaluate and report progress on implementation and to propose any amendments to the revitalization plan to the Santa Monica Mountains Conservancy for adoption in the same manner pursuant to subdivision (e) of Section 33220 of the Public Resources Code. Any amendment to the revitalization plan adopted by the conservancy shall be submitted to the Assembly Committee on Water, Parks, and Wildlife and the Senate Committee on Natural Resources and Water and shall not become effective until 30 days following such submission.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	3.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

3810-101-0140—For local assistance, Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund ........................				120,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	~~120,000~~ 1,620,000
	(2)	Reimbursements to 2945-Local Assistance Grants ........................	−1,500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3810-101-0941—For local assistance, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund ........................				200,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	200,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2023.

3810-103-0001—For local assistance, Santa Monica Mountains Conservancy ........................				10,000,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	10,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for a wildlife crossing at Liberty Canyon and shall be available for encumbrance or expenditure until June 30, 2025.

3820-001-0001—For support of San Francisco Bay Conservation and Development Commission ........................				~~7,615,000~~ 7,947,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................	~~9,688,000~~ 10,020,000
	(2)	Reimbursements to 2980-Bay Conservation and Development ........................	−2,073,000
	Provisions:
	1.	The Director of Finance may authorize a short-term cash loan of up to $600,000 from the General Fund to provide the cashflow needed to facilitate execution of reimbursable contracts. The cash loan shall be subject to the terms and conditions for repayment as may be prescribed by the Department of Finance. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. For purposes of the budgetary and legal basis of accounting and budgeting, the principal amount of any loans made pursuant to this provision shall not be considered part of the balance of the fund that receives the loan, nor shall it be deducted from the balance of the fund from which the loan is made. These loans are considered cashflow loans for temporary cash shortages and shall not constitute budgetary loans, revenues, or expenditures. The Department of Finance shall make the final determination of the budgetary and accounting transactions and treatments to ensure proper implementation of this provision pursuant to Section 13344 of the Government Code.

3820-001-0914—For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund ........................				495,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................	495,000

3820-001-3228—For support of San Francisco Bay Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund ........................				1,869,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................	1,869,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3825-001-0140—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund ........................				544,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	544,000

3825-001-6029—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				5,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	5,000

3825-001-6031—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				5,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	5,000

3825-001-6051—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				107,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	107,000

3825-001-6083—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				469,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	469,000

3825-001-6088—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					464,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................		464,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$146,500 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$317,500 shall be available for conservancy specified purposes consistent with paragraph (6) of subdivision (b) of Section 80110 of the Public Resources Code.

3825-101-0001—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................				6,670,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	6,670,000
	Provisions:
	1.	The amount appropriated in this item shall be available pursuant to Division 22.8 (commencing with Section 32600) of the Public Resources Code for projects that improve the climate resiliency or the protection of the Los Angeles River Watershed or are consistent with the Lower Los Angeles River Revitalization Master Plan.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	3.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

3825-101-6029—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				82,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	82,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance for either local assistance or capital outlay until June 30, 2024.

3825-101-6083—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				1,000,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025, for local assistance or capital outlay.

3825-101-6088—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~7,157,000~~ 8,112,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................		~~7,157,000~~ 8,112,000
	Provisions:
	1.	~~The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025, for local assistance or capital outlay.~~ Of the funds appropriated in this item, $7,612,000 is available for encumbrance or expenditure until June 30, 2025, for local assistance or capital outlay, and shall be available for the following:
		(a)	~~$4,557,000~~ $3,650,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	~~$2,600,000~~ $3,962,000 shall be available for conservancy specified purposes consistent with paragraph (6) of subdivision (b) of Section 80110 of the Public Resources Code.
	2.	Of the funds appropriated in this item, $500,000 is available for encumbrance or expenditure until June 30, 2028, for local assistance or capital outlay, and shall be available for the following:
		(a)	$500,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3830-001-0104—For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund ........................				190,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	190,000

3830-001-0140—For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund ........................				389,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	389,000

3830-001-6029—For support of San Joaquin River Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				13,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	13,000

3830-001-6051—For support of San Joaquin River Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				507,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	507,000

3835-001-0140—For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund ........................				409,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	409,000

3835-001-6029—For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				119,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	119,000

3835-001-6051—For support of Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				153,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	153,000

3835-001-6083—For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				113,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	113,000

3835-001-6088—For support of Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				193,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	193,000
	Provisions:
	1.	The funds appropriated in this item shall be available for conservancy specified purposes, consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code.

3835-101-0001—For local assistance, Baldwin Hills Conservancy ........................				0
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	1,000,000
	(2)	Reimbursements to 3090-Baldwin Hills Conservancy ........................	−1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for expenditure for local assistance and capital outlay until June 30, 2025.

3835-101-6088—For local assistance, Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				360,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	360,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance until June 30, 2024.
	2.	The funds appropriated in this item shall be available for conservancy specified purposes, consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code.

3835-490—Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3835-101-6029, Budget Act of 2016, as reappropriated by Item 3835-490, Budget Act of 2019
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3835-101-6083, Budget Act of 2016, as reappropriated by Item 3835-490, Budget Act of 2019
	(2)	Item 3835-101-6083, Budget Act of 2019
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund
	(1)	Item 3835-101-6088, Budget Act of 2019

3840-001-0140—For support of Delta Protection Commission, payable from the California Environmental License Plate Fund ........................				1,420,000
	Schedule:
	(1)	3130-Delta Protection ........................	~~1,600,000~~ 1,815,000
	(2)	Reimbursements to 3130-Delta Protection ........................	~~−180,000~~ −395,000

3840-001-0516—For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund ........................				276,000
	Schedule:
	(1)	3130-Delta Protection ........................	276,000

3840-001-0890—For support of Delta Protection Commission, payable from the Federal Trust Fund ........................				~~23,000~~ 173,000
	Schedule:
	(1)	3130-Delta Protection ........................	~~23,000~~ 173,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or state operations.

3845-001-0140—For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund ........................				390,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	450,000
	(2)	Reimbursements to 3140-San Diego River Conservancy ........................	−60,000

3845-001-6083—For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				129,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	129,000

3845-001-6088—For support of San Diego River Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				112,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	112,000
	Provisions:
	1.	Funds appropriated in this item shall be available for conservancy specified purposes, consistent with paragraph (5) of subdivision (b) of Section 80110 of the Public Resources Code.

3845-101-0140—For local assistance, San Diego River Conservancy, payable from the California Environmental License Plate Fund ........................				0
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	1,000,000
	(2)	Reimbursements to 3140-San Diego River Conservancy ........................	−1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay.

3845-101-6083—For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				1,465,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	1,465,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2025.

3850-001-0140—For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund ........................				~~394,000~~ 409,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	~~484,000~~ 499,000
	(2)	Reimbursements to 3180-Coachella Valley Mountains Conservancy ........................	−90,000

3850-001-6051—For support of Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				95,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	95,000

3850-001-6083—For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				21,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	21,000

3850-001-6088—For support of Coachella Valley Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				78,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	78,000

3850-101-6088—For local assistance, Coachella Valley Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				119,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	119,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025, for local assistance or capital outlay.
	2.	The funds appropriated in this item shall be available consistent with paragraph (3) of subdivision (b) of Section 80110 of the Public Resources Code.

3850-490—Reappropriation, Coachella Valley Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3850-101-6083, Budget Act of 2016, as reappropriated by Item 3850-490, Budget Act of 2019
	(2)	Item 3850-101-6083, Budget Act of 2019
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund (1) Item 3850-101-6088, Budget Act of 2019

3850-495—Reversion, Coachella Valley Mountains Conservancy. As of June 30, 2021, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3850-101-6083, Budget Act of 2015, as reappropriated by Item 3850-490, Budget Act of 2018, and as reappropriated by Item 3850-490, Budget Act of 2021. Up to $2,020 appropriated in Program 3180-Coachella Valley Mountains Conservancy

3855-001-0140—For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund ........................				5,351,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	5,352,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy ........................	−1,000
	Provisions:
	1.	The funds appropriated in this item may be used for support or local assistance.

3855-001-0890—For support of Sierra Nevada Conservancy, payable from the Federal Trust Fund ........................				~~79,000~~ 3,079,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	~~79,000~~ 3,079,000
	Provisions:
	1.	The funds appropriated in this item may be used for support or local assistance.

3855-001-6051—For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				51,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	51,000

3855-001-6083—For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				56,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	56,000

3855-001-6088—For support of Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				~~569,000~~ 70,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	~~569,000~~ 70,000
	Provisions:
	1.	The funds appropriated in this item shall be available for planning, monitoring, and administration consistent with paragraph (9) of subdivision (b) of Section 80110 or subdivision (c) of Section 80135 of the Public Resources Code.

3855-001-8120—For support of Sierra Nevada Conservancy, payable from the Sierra Nevada Conservancy Fund ........................				50,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	~~523,000~~ 5,156,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy ........................	~~−473,000~~ −5,106,000
	Provisions:
	1.	The funds appropriated in this item may be used for support or local assistance.

3855-490—Reappropriation, Sierra Nevada Conservancy. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance, expenditure, or liquidation as specified in this item.
	0001—General Fund
	(1)	Up to the 5 percent amount that is described in Provision 2 of Item 3855-101-0001, Budget Act of ~~2020,~~ 2020 (Chs. 6 and 7, Stats. 2020), as added by Chapter 14, Statutes of ~~2020~~ 2021, shall be available for encumbrance, expenditure, or liquidation until June 30, 2025.
	(2)	Up to the 5 percent amount that is described in Provision 2 of Item 3855-101-0001, Budget Act of ~~2021, as added by Chapter 240, Statutes of 2021~~ 2021 (Chs. 21, 69, and 240, Stats. 2021), shall be available for encumbrance, expenditure, or liquidation until June 30, 2028.
	(3)	Up to the 5 percent amount that is described in Provision 2 of Item 3855-102-0001, Budget Act of ~~2021, as added by Chapter 240, Statutes of 2021~~ 2021 (Chs. 21, 69, and 240, Stats. 2021), shall be available for encumbrance, expenditure, or liquidation until June 30, 2026.

3855-491—Reappropriation, Sierra Nevada Conservancy. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3855-101-6083, Budget Act of 2017

3855-495—Reversion, Sierra Nevada Conservancy. As of June 30, 2022, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund
	(1)	Item 3855-001-6088, Budget Act of 2020. Up to $295,000 appropriated in Program 3220-Sierra Nevada Conservancy.

3860-001-0001—For support of Department of Water Resources ........................				~~219,087,000~~ 226,413,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	~~83,585,000~~ 116,099,000
	(2)	3240-Implementation of the State Water Resources Development System ........................	~~18,884,000~~ 15,884,000
	(3)	3245-Public Safety and Prevention of Damage ........................	~~129,161,000~~ 143,188,000
	(4)	3250-Central Valley Flood Protection Board ........................	~~21,454,000~~ 21,614,000
	(5)	3255-Services ........................	7,317,000
	(6)	9900100-Administration ........................	110,173,000
	(7)	9900200-Administration—Distributed ........................	−110,173,000
	(8)	Reimbursements to 3230-Continuing Formulation of the California Water Plan ........................	~~−14,564,000~~ −50,939,000
	(9)	Reimbursements to 3240-Implementation of the State Water Resources Development System ........................	−386,000
	(10)	Reimbursements to 3245-Public Safety and Prevention of Damage ........................	−9,865,000
	(11)	Reimbursements to 3250-Central Valley Flood Protection Board ........................	−9,182,000
	(12)	Reimbursements to 3255-Services ........................	−7,317,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0140—For support of Department of Water Resources, payable from the California Environmental License Plate Fund ........................				3,174,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	3,174,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0465—For support of Department of Water Resources, payable from the Energy Resources Programs Account ........................				3,795,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	3,795,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0545—For support of Department of Water Resources, payable from the River Parkway Subaccount ........................				122,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	122,000
	Provisions:
	1.	The amount appropriated in the item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0793—For support of Department of Water Resources, payable from the California Safe Drinking Water Fund of 1988 ........................				92,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	92,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0890—For support of Department of Water Resources, payable from the Federal Trust Fund ........................				~~29,100,000~~ 30,400,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	~~12,269,000~~ 13,569,000
	(2)	3240-Implementation of the State Water Resources Development System ........................	4,092,000
	(3)	3245-Public Safety and Prevention of Damage ........................	11,616,000
	(4)	3255-Services ........................	1,123,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item for federal disaster relief and ratepayer funds to be made available during the budget year for repairing flood damage. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.

3860-001-3057—For support of Department of Water Resources, payable from the Dam Safety Fund ........................				~~18,695,000~~ 18,705,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	~~18,695,000~~ 18,705,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-3100—For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund ........................				6,371,000
	Schedule:
	(1)	3260-California Energy Bond Office ........................	6,371,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-3237—For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				458,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	458,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6001—For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund ........................				444,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	444,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6005—For support, Department of Water Resources, payable from the Flood Protection Corridor Subaccount ........................				433,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	433,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6026—For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount ........................				287,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	287,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6027—For support of Department of Water Resources, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount ........................				100,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	100,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6031—For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				1,109,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	599,000
	(2)	3245-Public Safety and Prevention of Damage ........................	510,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6051—For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				~~3,524,000~~ 3,547,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	~~1,440,000~~ 1,463,000
	(2)	3245-Public Safety and Prevention of Damage ........................	2,084,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6083—For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				16,276,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	10,129,000
	(2)	3245-Public Safety and Prevention of Damage ........................	6,147,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6088—For support of Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~26,575,000~~ 26,517,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................		~~25,943,000~~ 25,885,000
	(2)	3245-Public Safety and Prevention of Damage ........................		293,000
	(3)	3250-Central Valley Flood Protection Board ........................		339,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the funds appropriated in this item, ~~$26,575,000~~ $26,517,000 shall be available for the following:
		(a)	$6,032,000 shall be available for the Groundwater Technical Recharge, Yolo Bypass Permitting Program, Flood Managed Aquifer Recharge, and Central Valley Flood Management, consistent with subparagraphs (A) and (C) of paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
		(b)	$19,100,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with subdivision (a) of Section 80146 of the Public Resources Code.
		(c)	$733,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with subdivision (b) of Section 80146 of the Public Resources Code.
		(d)	$401,000 shall be available for the Urban Streams Restoration Program, consistent with paragraph (9) of subdivision (a) of Section 80100 of the Public Resources Code.
		(e)	~~$309,000~~ $251,000 shall be available for bond administration, consistent with subdivision (d) of Section 80012 of the Public Resources Code.

3860-001-8110—For support of Department of Water Resources, payable from the Water Data Administration Fund ........................				1,615,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	1,615,000
	Provisions:
	1.	The amount appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-003-0001—For support of Department of Water Resources ........................				1,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	1,000,000
	Provisions:
	1.	The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response.
	2.	The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process.
	3.	The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event.
	4.	If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001.
	5.	The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.

3860-004-3057—For support of Department of Water Resources, payable from the Dam Safety Fund ........................				3,500,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	3,500,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-101-0001—For local assistance, Department of Water Resources ........................						~~710,000,000~~ 385,000,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................			~~510,000,000~~ 185,000,000
		(g)	Sustainable Groundwater Management Program ........................	(60,000,000)
		(h)	Habitat Restoration Projects ........................	(125,000,000)
	(2)	3240-Implementation of the State Water Resources Development System ........................			~~200,000,000~~ 100,000,000
		(a)	Water Conveyance Projects ........................	(100,000,000)
	(3)	3245-Public Safety and Prevention of Damage ........................			100,000,000
		(a)	Dam Safety Projects ........................	(100,000,000)
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.
	2.	The funds appropriated in Schedules ~~(1)(a), (1)(b), (1)(c), (1)(d), (1)(e), and~~ (2)(a) and (3)(a) shall be available for local assistance or state operations.
	4.	The funds appropriated in Schedule (2)(a) shall be available upon a determination by the Director of Water Resources that there is an adequate nonstate cost share to match the state financial assistance made available pursuant to this schedule.
	5.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	8.	The funds appropriated in Schedules (1) and (2)(a) shall be available for encumbrance or expenditure until June 30, 2025.

3860-101-0140—For local assistance, Department of Water Resources, payable from the California Environmental License Plate Fund ........................				750,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	750,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding Section 21190 of the Public Resources Code, the amount appropriated in this item may be used to support implementation of Chapter 506, Statutes of 2016, known as the Open and Transparent Water Data Act.

3860-101-6027—For local assistance, Department of Water Resources, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount ........................				6,000,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	6,000,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the amount appropriated in this item, $6,000,000 shall be available for encumbrance or expenditure until June 30, 2025.

3860-101-6083—For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				9,902,000
	Schedule:
	(2)	3245-Public Safety and Prevention of Damage ........................	9,902,000
	Provisions:
	1.	Of the amount appropriated in this item, $9,902,000 shall be available for encumbrance or expenditure until June 30, 2025.

3860-101-6088—For local assistance, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				11,389,000
	Schedule:
	(0.5)	3230-Continuing Formulation of the California Water Plan ........................	9,589,000
	(1)	3245-Public Safety and Prevention of Damage ........................	1,800,000
	Provisions:
	1.	Of the funds appropriated in this item, ~~$11,389,000~~ $9,589,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with subdivision (a) of Section 80146 of the Public Resources Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
	2.	Of the funds appropriated in this item, $1,800,000 shall be available for Central Valley Flood Management, consistent with subparagraphs (A) and (C) of paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.

3860-102-0001—For local assistance, Department of Water Resources ........................						106,660,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................			106,660,000
		(a)	Salton Sea ........................	(100,000,000)
		(b)	Urban Streams Restoration Program ........................	(6,660,000)
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund for direct expenditure in such amounts as needed to meet operational needs.
	2.	The funds appropriated in Schedule (1)(a) shall be available for local assistance, state operations, or capital outlay.
	3.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	4.	The funds appropriated in Schedule (1)(b) shall be available for urban streams restoration projects, including, but not limited to, multibenefit erosion and flood control improvements that provide community access to clean water, daylighting streams, creation of shaded corridors, and restoration of natural infrastructure pursuant to Section 7048 of the Water Code.
	5.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3860-301-0001—For capital outlay, Department of Water Resources ........................						~~223,765,000~~ 246,765,000
	Schedule:
	(1)	0000743-Urban Flood Risk Reduction Program ........................			~~123,765,000~~ 146,765,000
		(a)	Construction ........................	~~10,000,000~~ 146,765,000
	(2)	0000745-Systemwide Flood Risk Reduction Program ........................			100,000,000
		(a)	Construction ........................	100,000,000
	Provisions:
	1.	Notwithstanding existing law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	Notwithstanding Section 26.00, funds may be transferred, upon approval of the Department of Finance, between Schedule (1) and Schedule (2). The amount transferred from Schedule (1) shall not exceed $10,000,000.

3860-490—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	0001—General Fund
	(1)	Item 3860-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for San Fernando Reservoir Reconstruction and the Redwood Valley County Water District
	(2)	Provision 1 of Item 3860-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Agoura Hills Stormwater Treatment
	0545—River Parkway Subaccount
	(1)	Item 3860-001-0545, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the Urban Streams Restoration Program

3860-491—Reappropriation, Department of Water Resources. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	0001—General Fund
	(1)	Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3860-494, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-494, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for Drought Emergency
	(2)	Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3860 494, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), and as reappropriated by item 3860-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Emergency Drought Response
	(3)	Item 3860-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3860-494, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for Drought Program
	(4)	Item 3860-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3860-491, Budget Act of 2020, for Deferred Maintenance
	(5)	Item 3860-001-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3860-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Flood System Integrity
	(6)	Item 3860-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for San Joaquin Water Management, Water Quantity and Quality Measurement, Sutter Maintenance Yard, Sacramento Maintenance Yard, Flood Maintenance Operation Maintenance Repair, Rehabilitation, and Replacement, Flood System Integrity, Floodplain Management, Floodplain Mapping, Community Rating System, Floodplain Outreach, Risk Notification, General Flood Management, Atmospheric River, Forecast Support & Data Collection, Hydrology and Flood Operations, and Hydrology and Flood Operation Assessment and Reporting
	(7)	Item 3860-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3860-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Emergency Drought Response

3860-495—Reversion, Department of Water Resources. As of June 30, 2022, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6005—Flood Protection Corridor Subaccount
	(1)	$1,299,000 in Item 3860-101-6005, Budget Act of 2015, as reappropriated by Item 3860-490, Budget Act of 2016, as reappropriated by Item 3860-491, Budget Act of 2018, and as reappropriated by Item 3860-490, Budget Act of 2020
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	$186,000 in Item 3860-001-6083, Budget Act of 2015, as partially reappropriated by Item 3860- 490, Budget Act of 2016, as reappropriated by Item 3860-491, Budget Act of 2018, as reappropriated by Item 3860-490, Budget Act of 2020, and as partially reverted by Item 3860-495, Budget Act of 2021
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	$163,225 in Item 3860-001-6088, Budget Act of 2018, as reappropriated by Item 3860-490, Budget Act of 2019, and as reverted by Item 3860-495, Budget Act of 2020, and as partially reverted by Item 3860-495, Budget Act of 2021
	(2)	$67,854 in Item 3860-001-6088, Budget Act of 2019, as reappropriated by Item 3860-490, Budget Act of 2020, and as partially reverted by Item 3860-495, Budget Act of 2021

3875-001-0001—For support of Sacramento-San Joaquin Delta Conservancy ........................				1,366,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	2,035,000
	(2)	Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy ........................	−669,000

3875-001-0140—For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund ........................				130,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	130,000

3875-001-0890—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund ........................				682,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	682,000

3875-001-6083—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				760,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	760,000

3875-001-6088—For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				638,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	638,000
	Provisions:
	1.	The funds appropriated in this item shall be used for purposes consistent with paragraph (4) of subdivision (b) of Section 80110 of the Public Resources Code.

3875-101-6083—For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				~~3,173,000~~ 3,715,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	~~3,173,000~~ 3,715,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.

3875-101-6088—For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				~~5,735,000~~ 7,461,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	~~5,735,000~~ 7,461,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	The funds appropriated in this item shall be available for purposes consistent with paragraph (4) of subdivision (b) of Section 80110 of the Public Resources Code.

3875-490—Reappropriation, Sacramento-San Joaquin Delta Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3875-101-6088, Budget Act of 2021

3875-495—Reversion, Sacramento-San Joaquin Delta Conservancy. As of June 30, 2022, the balances specified below, of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	$965,000 in Item 3875-101-6083, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	~~$606,000 in Item 3875-101-6088,~~ $1,089,000 in Item 3875-101-6083, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund
	(1)	$1,726,000 in Item 3875-101-6088, Budget Act of 2019 (Chs. 23 and 55, Stats 2019)

3885-001-0001—For support of Delta Stewardship Council ........................				19,513,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................	23,963,000
	(2)	Reimbursements to 3370-Delta Stewardship Council ........................	−4,450,000
	Provisions:
	1.	Of the amount appropriated in this item, $4,000,000 shall be available for grants or contracts for the Delta Science Program. This amount is available for encumbrance or expenditure until June 30, 2024, and available for liquidation until June 30, 2027.

3885-001-0140—For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund ........................				1,329,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................	1,329,000

3885-001-0890—For support of Delta Stewardship Council, payable from the Federal Trust Fund ........................				2,780,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................	2,780,000

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0001—For support of State Air Resources Board ........................				~~1,154,000~~ 1,654,000
	Schedule:
	(1)	3500-Mobile Source ........................	1,154,000
	(2)	3530-Community Air Protection ........................	500,000
	Provisions:
	1.	Of the funds appropriated in this item, $500,000 is available to fund efforts related to updating the Indoor Air Quality Study pursuant to Section 39930.1 of the Health and Safety Code to include updated scientific and public health findings including, but not limited to, potential health effects from ozone-emitting consumer products, natural gas sources, and indoor sources of per and polyfluoroalkyl substances (PFAS).

3900-001-0042—For support of State Air Resources Board, payable from the State Highway Account, State Transportation Fund ........................				179,000
	Schedule:
	(1)	3500-Mobile Source ........................	179,000
	Provisions:
	1.	The funds appropriated in this item shall be available to continue implementation of Chapter 5 of the Statutes of 2017.

3900-001-0044—For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund ........................				~~143,377,000~~ 143,973,000
	Schedule:
	(1)	3500-Mobile Source ........................	~~152,393,000~~ 152,989,000
	(2)	Reimbursements to 3500-Mobile Source ........................	−9,016,000

3900-001-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund ........................				~~95,866,000~~ 92,188,000
	Schedule:
	(1)	3500-Mobile Source ........................	~~63,029,000~~ 54,501,000
	(2)	3505-Stationary Source ........................	~~31,692,000~~ 32,377,000
	(3)	3510-Climate Change ........................	1,145,000
	(4)	3530-Community Air Protection ........................	4,165,000
	Provisions:
	1.	The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the funds appropriated in Schedule (1), up to $7,624,000 is allocated for the support of the Heavy Duty Vehicle Inspection Management (HDIM) project and is authorized for expenditure upon the Department of Technology’s project approval.

3900-001-0421—For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund ........................				19,452,000
	Schedule:
	(1)	3500-Mobile Source ........................	19,452,000

3900-001-0434—For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account ........................				695,000
	Schedule:
	(1)	3505-Stationary Source ........................	695,000

3900-001-0462—For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				203,000
	Schedule:
	(1)	3510-Climate Change ........................	203,000

3900-001-0890—For support of State Air Resources Board, payable from the Federal Trust Fund ........................				17,694,000
	Schedule:
	(1)	3500-Mobile Source ........................	7,642,000
	(2)	3505-Stationary Source ........................	10,052,000

3900-001-3046—For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				~~2,678,000~~ 3,355,000
	Schedule:
	(1)	3505-Stationary Source ........................	~~1,697,000~~ 2,374,000
	(2)	3510-Climate Change ........................	981,000

3900-001-3070—For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund ........................				99,000
	Schedule:
	(1)	3505-Stationary Source ........................	99,000

3900-001-3119—For support of State Air Resources Board, payable from the Air Quality Improvement Fund ........................				3,600,000
	Schedule:
	(1)	3500-Mobile Source ........................	3,600,000

3900-001-3228—For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ........................				~~63,657,000~~ 33,454,000
	Schedule:
	(1)	3500-Mobile Source ........................	~~211,000~~ 8,000
	(2)	3510-Climate Change ........................	21,169,000
	(3)	3530-Community Air Protection ........................	12,277,000
	Provisions:
	1.	The funds appropriated in this item shall be subject to the provisions of Section 15.14.

3900-001-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				~~59,639,000~~ 59,858,000
	Schedule:
	(0.5)	3500-Mobile Source ........................	211,000
	(1)	3510-Climate Change ........................	~~59,639,000~~ 59,647,000

3900-001-3290—For support of State Air Resources Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				19,000
	Schedule:
	(1)	3500-Mobile Source ........................	19,000
	Provisions:
	1.	The funds appropriated in this item shall be available to continue implementation of Chapter 5 of the Statutes of 2017.

3900-001-3291—For support of State Air Resources Board, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				9,000
	Schedule:
	(1)	3500-Mobile Source ........................	9,000
	Provisions:
	1.	The funds appropriated in this item shall be available to continue implementation of Chapter 5 of the Statutes of 2017.

3900-001-3359—For support of State Air Resources Board, payable from the Certification and Compliance Fund ........................				12,679,000
	Schedule:
	(1)	3500-Mobile Source ........................	12,679,000

3900-001-6054—For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,282,000
	Schedule:
	(1)	3500-Mobile Source ........................	1,282,000

3900-002-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund ........................				1,829,000
	Schedule:
	(1)	3500-Mobile Source ........................	2,316,000
	(2)	Reimbursements to 3500-Mobile Source ........................	−487,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, the funds appropriated from this item shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43016, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available to support the State Air Resources Board in administering and implementing the provisions of the Volkswagen Consent Decree entered by the court on October 25, 2016.

3900-002-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				~~7,000,000~~ 8,000,000
	Schedule:
	(1)	3510-Climate Change ........................	~~7,000,000~~ 8,000,000
	Provisions:
	1.	Notwithstanding any other law, the State Air Resources Board may provide advance payment of up to 25 percent of quarterly membership costs to Western Climate Initiative, Incorporated.

3900-003-0044—For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund, for rental payments on lease-revenue bonds (Southern California Headquarters) ........................				11,241,000
	Schedule:
	(1)	3500-Mobile Source ........................	11,241,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $31,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3900-003-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund, for rental payments on lease-revenue bonds (Southern California Headquarters) ........................				3,459,000
	Schedule:
	(1)	3500-Mobile Source ........................	3,459,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $10,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3900-003-0421—For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund, for rental payments on lease-revenue bonds (Southern California Headquarters) ........................				2,594,000
	Schedule:
	(1)	3500-Mobile Source ........................	2,594,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $7,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3900-101-0001—For support of State Air Resources Board ........................					~~762,000,000~~ 610,000,000
	Schedule:
	(1)	3500-Mobile Source ........................		150,000,000
	(2)	3510-Climate Change ........................		~~612,000,000~~ 420,000,000
	(3)	3530-Community Air Protection ........................		40,000,000
	Provisions:
	1.	The funds appropriated in Schedule 1 shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equipment used in agricultural operations. Funding for agricultural diesel replacement and upgrades shall be based on criteria that include the following: (i) the diesel particulate matter emissions and exposures in an air district, and (ii) the NOx and PM 2.5 emissions and attainment status in each district.
	2.	The funds appropriated in Schedule (2) shall be used as follows:
		(a)	$75,000,000 for zero emission drayage trucks to be administered through the Hybrid and Zero Emission Truck and Bus Voucher Incentive Project.
		(b)	$70,000,000 for zero emission transit buses to be administered through the Hybrid and Zero Emission Truck and Bus Voucher Incentive Project.
		(c)	$135,000,000 for zero emission school buses to be administered through the Hybrid and Zero Emission Truck and Voucher Incentive Project.
		(d)	~~$220,000,000~~ $125,000,000 shall be used for a suite of equity transportation programs established under the Charge Ahead California Initiative, including, but not limited to, the Clean Cars 4 All Program. ~~A minimum of $125,000,000 shall be used to establish the Clean Cars 4 All Program statewide.~~
		~~(h)~~(e)	$15,000,000 shall be used for the Fluorinated Gases Emission Reduction Incentive Program, established by Chapter ~~75,~~ 375, Statutes of 2018 (SB 1013).
	3.	The funds appropriated in Schedule 3 shall be used for financial incentives to reduce mobile and stationary sources of criteria air pollutants or toxic air contaminants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Heath and Safety Code.
	3.4.	Not more than 5 percent of the amounts appropriated in this item may be used for administrative costs. The funds in this item shall be available for encumbrance or expenditure until June 30, 2025, and shall be available for liquidation until June 30, 2027.

3900-101-0044—For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund ........................				10,111,000
	Schedule:
	(1)	3515-Subvention ........................	10,111,000
	Provisions:
	1.	It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts.

3900-101-0115—For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund ........................				130,000,000
	Schedule:
	(1)	3500-Mobile Source ........................	130,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for allocation to local air pollution control districts for implementation of the Carl Moyer Air Quality Standards Attainment Program.

3900-101-3119—For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund ........................				28,640,000
	Schedule:
	(1)	3500-Mobile Source ........................	28,640,000

3900-101-3122—For local assistance, State Air Resources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account ........................				2,800,000
	Schedule:
	(1)	3500-Mobile Source ........................	2,800,000

3900-102-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ........................					~~240,000,000~~ 260,000,000
	Schedule:
	(1)	3530-Community Air Protection ........................		~~240,000,000~~ 260,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used as follows:
		(a)	~~$180,000,000~~ $200,000,000 shall be available for financial incentives to reduce mobile and stationary sources of criteria air pollutants or toxic air contaminants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Health and Safety Code.
		(b)	$50,000,000 shall be available to support local air districts’ implementation of Chapter 136 of the Statutes of 2017, notwithstanding any other law.
		(c)	$10,000,000 shall be used for technical assistance grants to community-based organizations pursuant to subdivision (d) of Section 44391.2 of the Health and Safety Code. These grants may be used to support community participation, including activities that enable meeting attendance, consistent with State Air Resources Board grant guidelines and agreements, in the implementation of subdivision (d) of Section 44391.2 and Section 42705.5 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, and shall be available for liquidation until June 30, 2027. Not more than 5 percent of the funds allocated in this item shall be used for administrative costs.
	3.	The funds appropriated in this item shall be subject to the provisions of Section 15.14.

3900-490—Reappropriation, State Air Resources Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024:
	6054—California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
	(1)	Item 3900-001-6054, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 39626.5 of the Health and Safety Code, an applicant receiving funds from the reappropriated amount in Schedule (1) of the citation for Fund 6054 for Item 3900-001-6054, Budget Act of 2018 (Ch. 29, Stats. 2018) shall have until June 30, 2023 to award a contract for the implementation of a project, and until June 30, 2026 to liquidate funds.

3900-491—Reappropriation, State Air Resources Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2026.
	6054—California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
	(1)	Item 3900-001-6054, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	Provisions:
	(1)	Notwithstanding subdivision (b) of Section 39626.5 of the Health and Safety Code, an applicant receiving funds from the reappropriated amount in Schedule (1) of the citation for Fund 6054 for Item 3900-001-6054, Budget Act of 2019 (Ch. 23, Stats. 2019) shall have until June 30, 2024 to award a contract for the implementation of a project, and until June 30, 2027 to liquidate funds.

3900-493—Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023.
	0115—Air Pollution Control Fund
	(1)	Item 3900-008-0115, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).

3930-001-0001—For support of Department of Pesticide Regulation ........................				9,358,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	9,358,000
	Provisions:
	1.	When ambient air monitoring detects levels exceeding a screening level or regulatory target, established by the Department of Pesticide Regulation, the department shall, in a timely fashion, investigate the cause of the screening level or regulatory target exceedance, determine if a violation of a pesticide use requirement caused the screening level or regulatory target exceedance or if additional mitigation measures may be necessary, notify the local community, continue to monitor for potential additional violations or screening level or regulatory target exceedances, and take appropriate action to address violations and mitigate potential exposures.
	2.	Of the funds available in this item, $2,650,000 is available to fund pest management research grants and shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Of the funds appropriated in this item, $1,100,000 is available to fund pest management alliance grants and shall be available for encumbrance or expenditure until June 30, 2024.
	4.	Of the funds appropriated in this item, $500,000 is available to fund ecosystem monitoring and shall be available for encumbrance or expenditure until June 30, 2024.
	5.	Of the funds appropriated in this item, $500,000 is available for consulting resources regarding a study on tiering of the mill and shall be available for encumbrance or expenditure until June 30, 2024.

3930-001-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund ........................				~~80,233,000~~ 80,406,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	~~80,843,000~~ 81,016,000
	(2)	Reimbursements to 3540-Pesticide Programs ........................	−610,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the funds available in this item, $500,000 is available to fund pest management research grants and shall be available for encumbrance until June 30, 2024.
	3.	Of the funds available in this item, $400,000 is available to fund pest management alliance grants and shall be available for encumbrance until June 30, 2024.

3930-001-0140—For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund ........................				627,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	627,000

3930-001-0890—For support of Department of Pesticide Regulation, payable from the Federal Trust Fund ........................				2,375,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	2,375,000

3930-002-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund ........................				4,124,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	4,124,000
	Provisions:
	1.	The funds in this item shall be available to fund the California Pesticide Electronic Submission Tracking (CalPEST) project (formerly Pesticide Registration Database Management System), and may be augmented upon the Department of Technology’s project approval. The funds shall be available for encumbrance or expenditure until June 30, 2025.

3930-101-0001—For support of Department of Pesticide Regulation ........................				1,000,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	1,000,000

3930-490—Reappropriation, Department of Pesticide Regulation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 23, 2023:
	0001—General Fund
	(1)	Item 3930-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Item 3930-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

3930-491—Reappropriation, Department of Pesticide Regulation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations, may be used for support or local assistance, and shall be available for encumbrance or expenditure until June 30, 2026:
	0001—General Fund
	(1)	Item 3930-002-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the Pesticide Notification Network

3940-001-0001—For support of State Water Resources Control Board ........................				~~55,624,000~~ 57,281,000
	Schedule:
	(1)	3560-Water Quality ........................	28,523,000
	(2)	3565-Drinking Water Quality ........................	6,565,000
	(3)	3570-Water Rights ........................	~~20,147,000~~ 21,804,000
	(4)	3575-Department of Justice Legal Services ........................	389,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.
	3.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in the schedule submitted by the State Public Works Board.

3940-001-0028—For support of State Water Resources Control Board, payable from the Unified Program Account ........................				676,000
	Schedule:
	(1)	3560-Water Quality ........................	676,000

3940-001-0129—For support of State Water Resources Control Board, payable from the Water Certification Special Account ........................				396,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	396,000

3940-001-0179—For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund ........................				4,139,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	4,139,000
	Provisions:
	1.	Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.
	2.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 1, as and when provided for in the schedule submitted by the State Public Works Board.

3940-001-0193—For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................				~~159,987,000~~ 160,023,000
	Schedule:
	(1)	3560-Water Quality ........................	~~158,461,000~~ 158,497,000
	(2)	3565-Drinking Water Quality ........................	150,000
	(3)	3575-Department of Justice Legal Services ........................	1,376,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Department of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3940-001-0212—For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund ........................				97,000
	Schedule:
	(1)	3560-Water Quality ........................	97,000

3940-001-0235—For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				~~403,000~~ 315,000
	Schedule:
	(1)	3560-Water Quality ........................	~~263,000~~ 204,000
	(2)	3570-Water Rights ........................	~~140,000~~ 111,000

3940-001-0247—For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account ........................				2,936,000
	Schedule:
	(1)	3560-Water Quality ........................	2,936,000

3940-001-0306—For support of State Water Resources Control Board, payable from the Safe Drinking Water Account ........................				~~36,531,000~~ 37,206,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	~~36,531,000~~ 37,206,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
	2.	Notwithstanding subdivision (c) of Section 116590 of the Health and Safety Code, the funds appropriated in this item shall be available for compliance with the California Safe Drinking Water Act.

3940-001-0387—For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				6,389,000
	Schedule:
	(1)	3560-Water Quality ........................	6,389,000

3940-001-0419—For support of State Water Resources Control Board, payable from the Water Recycling Subaccount ........................				300,000
	Schedule:
	(1)	3560-Water Quality ........................	300,000

3940-001-0422—For support of State Water Resources Control Board, payable from the Drainage Management Subaccount ........................				30,000
	Schedule:
	(1)	3560-Water Quality ........................	30,000

3940-001-0424—For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount ........................				30,000
	Schedule:
	(1)	3560-Water Quality ........................	30,000

3940-001-0436—For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account ........................				19,000
	Schedule:
	(1)	3560-Water Quality ........................	19,000

3940-001-0439—For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund ........................				~~280,899,000~~ 200,211,000
	Schedule:
	(1)	3560-Water Quality ........................	~~301,762,000~~ 221,074,000
	(2)	Reimbursements to 3560-Water Quality ........................	−20,863,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0628—For support of State Water Resources Control Board, payable from the Small System Technical Assistance Account ........................				140,000
	Schedule:
	(1)	3560-Water Quality ........................	140,000

3940-001-0740—For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund ........................				313,000
	Schedule:
	(1)	3560-Water Quality ........................	313,000

3940-001-0890—For support of State Water Resources Control Board, payable from the Federal Trust Fund ........................				~~60,083,000~~ 88,663,000
	Schedule:
	(1)	3560-Water Quality ........................	~~51,857,000~~ 80,437,000
	(2)	3565-Drinking Water Quality ........................	7,992,000
	(3)	3570-Water Rights ........................	234,000

3940-001-1018—For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account ........................				479,000
	Schedule:
	(1)	3560-Water Quality ........................	479,000

3940-001-3046—For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				16,416,000
	Schedule:
	(1)	3560-Water Quality ........................	16,416,000

3940-001-3058—For support of State Water Resources Control Board, payable from the Water Rights Fund ........................				27,378,000
	Schedule:
	(1)	3570-Water Rights ........................	26,342,000
	(2)	3575-Department of Justice Legal Services ........................	1,036,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Department of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-3160—For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund ........................				1,884,000
	Schedule:
	(1)	3560-Water Quality ........................	1,884,000

3940-001-3212—For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund ........................				4,823,000
	Schedule:
	(1)	3560-Water Quality ........................	4,823,000

3940-001-3237—For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				471,000
	Schedule:
	(1)	3560-Water Quality ........................	471,000

3940-001-3264—For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount ........................				4,495,000
	Schedule:
	(1)	3560-Water Quality ........................	4,495,000

3940-001-6020—For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount ........................				629,000
	Schedule:
	(1)	3560-Water Quality ........................	629,000

3940-001-6029—For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				299,000
	Schedule:
	(1)	3560-Water Quality ........................	299,000

3940-001-6031—For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				300,000
	Schedule:
	(1)	3560-Water Quality ........................	300,000

3940-001-6083—For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				~~8,835,000~~ 8,255,000
	Schedule:
	(1)	3560-Water Quality ........................	~~8,835,000~~ 8,255,000

3940-001-6088—For support of State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					2,461,000
	Schedule:
	(1)	3560-Water Quality ........................		2,461,000
	Provisions:
	1.	Of the amounts appropriated in this item, $2,461,000 shall be available to support the following:
		(a)	$1,446,000 shall be available for the support of workload related to grants and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with subdivision (a) of Section 80140 of the Public Resources Code.
		(b)	$443,000 shall be available for the support of workload related to groundwater treatment and remediation, consistent with subdivision (a) of Section 80141 of the Public Resources Code.
		(c)	$572,000 shall be available for the support of workload related to water recycling, consistent with subdivision (a) of Section 80147 of the Public Resources Code.

3940-001-8026—For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account ........................				734,000
	Schedule:
	(1)	3560-Water Quality ........................	734,000

3940-001-8110—For support of State Water Resources Control Board, payable from the Water Data Administration Fund ........................				289,000
	Schedule:
	(1)	3560-Water Quality ........................	289,000

3940-001-9739—For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration Fund ........................				14,772,000
	Schedule:
	(1)	3560-Water Quality ........................	14,772,000

3940-101-0001—For local assistance, State Water Resources Control Board ........................				50,000
	Schedule:
	(1)	3560-Water Quality ........................	50,000
	Provisions:
	1.	The amount appropriated in this item shall be used consistent with Section 116090.7 of the Health and Safety Code.

3940-101-0193—For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................				1,800,000
	Schedule:
	(1)	3560-Water Quality ........................	1,800,000

3940-101-3147—For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund ........................				8,000,000
	Schedule:
	(1)	3560-Water Quality ........................	8,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2025.

3940-101-3264—For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount ........................				34,000,000
	Schedule:
	(1)	3560-Water Quality ........................	34,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2025, and liquidation through June 30, 2028.

3940-101-8026—For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account ........................				19,643,000
	Schedule:
	(1)	3560-Water Quality ........................	19,643,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2025, and liquidation of encumbrances through June 30, 2028.

3940-106-0001—For local assistance, State Water Resources Control Board ........................				~~175,000,000~~ 150,000,000
	Schedule:
	(1)	3560-Water Quality ........................	~~175,000,000~~ 150,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $100,000,000 shall be utilized for groundwater cleanup and water recycling projects.
	2.	Of the amount appropriated in this item, $50,000,000 shall be available for technical and financial assistance to drinking water systems to address Per- and Polyfluoroalkyl Substances (PFAS).
	4.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	5.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

3940-107-0001—For local assistance, State Water Resources Control Board ........................				20,600,000
	Schedule:
	(1)	3560-Water Quality ........................	20,600,000
	Provisions:
	1.	Of the amount appropriated in this item, $15,000,000 shall be available to address water quality problems arising in the rivers that come across the border from Mexico.
	2.	Of the amount appropriated in this item, $5,600,000 shall be available for DDT cleanup near southern California.
	3.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

3940-490—Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3940-101-6031, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	6051— Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3940-101-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3940-101-6083, Budget Act of 2016 (Ch. 23, Stats. 2016) and as reappropriated by Item 3940-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).
	(2)	Item 3940-101-6083, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3940-101-6088, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3940-491—Reappropriation, State Water Resources Control Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2026.
	0001—General Fund
	(1)	Provisions 4 and 5 of Item 3940-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3940-493—Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023.
	0193—Waste Discharge Permit Fund
	(1)	Item 3940-008-0193, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0306—Safe Drinking Water Account
	(1)	Item 3940-008-0306, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0439—Underground Storage Tank Cleanup Fund
	(1)	Item 3940-008-0439, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	3058—Water Rights Fund
	(1)	Item 3940-008-3058, Budget Act of 2016 (Ch. 23, Stats. 2016)

3940-495—Reversion, State Water Resources Control Board. As of June 30, 2022, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2013, as amended by Item 3940-401, Budget Act of 2014, as reverted by Item 3940-495, Budget Act of 2016, as reverted by Item 3940-495, Budget Act of 2017 and Budget Act of 2018, and as reappropriated by Item 3940-492, Budget Act of 2018. $4,000.
	8506—Coronavirus Fiscal Recovery Fund of 2021
	(1)	Item 3940-162-8506, Budget Act of 2021, $200,000,000.

3960-001-0001—For support of Department of Toxic Substances Control ........................				~~12,532,000~~ 64,991,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	~~12,532,000~~ 59,532,000
	(2)	3626-Hazardous Waste Facilities ........................	5,459,000
	Provisions:
	1.	The amount appropriated in Schedule (1) includes $7,231,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties.
	2.	As of June 30, 2023, or earlier, any unexpended funds in Provision 2 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties.
	3.	The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the department’s budget and the Legislative ~~Analyst~~ Analyst’s Office on a quarterly basis with the amounts of any moneys received from potentially responsible parties for the BKK Landfill.

3960-001-0014—For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account ........................				~~102,632,000~~ 104,713,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	136,000
	(2)	3625-Hazardous Waste Management ........................	~~103,660,000~~ 105,731,000
	(3)	3626-Hazardous Waste Facilities ........................	853,000
	(4)	3650-Board of Environmental Safety ........................	1,541,000
	(5)	9900100-Administration ........................	~~61,261,000~~ 62,162,000
	(6)	9900200-Administration—Distributed ........................	~~−61,261,000~~ −62,152,000
	(7)	Reimbursements to 3625-Hazardous Waste Management ........................	−3,558,000
	Provisions:
	1.	Positions approved under this item or any other actions of the Department of Toxic Substances Control shall not be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Section 25359.20 of the Health and Safety Code are met.

3960-001-0018—For support of Department of Toxic Substances Control, payable from the Site Remediation Account ........................				13,930,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	13,930,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the department’s budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Environmental Quality, actions funded by this item.
	3.	Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code.

3960-001-0028—For support of Department of Toxic Substances Control, payable from the Unified Program Account ........................				1,412,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	1,412,000

3960-001-0065—For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account ........................				684,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	684,000

3960-001-0080—For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund ........................				59,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	59,000

3960-001-0100—For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund ........................				482,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	482,000

3960-001-0106—For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund ........................				51,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	51,000

3960-001-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund ........................				48,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	48,000

3960-001-0557—For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account ........................				~~100,083,000~~ 100,103,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	~~87,345,000~~ 87,365,000
	(2)	3625-Hazardous Waste Management ........................	519,000
	(3)	3630-Safer Consumer Products ........................	26,048,000
	(4)	3650-Board of Environmental Safety ........................	1,540,000
	(5)	Reimbursements to 3620011-Other Site Mitigation Activities ........................	−15,225,000
	(6)	Reimbursements to 3630-Safer Consumer Products ........................	−144,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law.

3960-001-0890—For support of Department of Toxic Substances Control, payable from the Federal Trust Fund ........................				~~33,568,000~~ 34,588,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	23,883,000
	(2)	3625-Hazardous Waste Management ........................	~~9,230,000~~ 10,250,000
	(3)	3630-Safer Consumer Products ........................	455,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.

3960-001-3065—For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account ........................				2,545,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	2,545,000

3960-001-3084—For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account ........................				2,211,000
	Schedule:
	(1)	3635-State Certified Unified Program Agency ........................	2,361,000
	(2)	Reimbursements to 3635-State Certified Unified Program Agency ........................	−150,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3960-001-3114—For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund ........................				76,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	76,000

3960-001-3301—For support of Department of Toxic Substances Control, payable from the Lead-Acid Battery Cleanup Fund ........................				~~11,977,000~~ 11,985,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	~~10,668,000~~ 10,676,000
	(2)	3645-Exide Technologies Facility Contamination Cleanup ........................	1,309,000
	Provisions:
	1.	By March 1, annually, the Department of Toxic Substances Control shall provide to the Chairperson and the Vice Chairperson of Senate Budget Subcommittee No. 2 and Assembly Budget Subcommittee No. 3 a report on the department’s progress towards implementing provisions of the Lead-Acid Battery Recycling Act of 2016 (Ch. 666, Stats. 2016). The report shall include a list of all sites: (a) identified as potentially meeting the definition of a lead-acid battery recycling facility, as defined in subdivision (g) of Section 25215.1 of the Health and Safety Code, (b) that have been investigated to determine if they qualify as lead-acid battery recycling facilities that require cleanup along with a summary of the results of those investigations, (c) pending investigation, and (d) evaluated for lead contamination, along with a summary of those evaluations.

3960-001-3390—For support of the Department of Toxic Substances Control, payable from the Mercury Thermostat Collection Program Fund ........................				281,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	281,000

3960-002-0001—For support of Department of Toxic Substances Control ........................				15,422,000
	Schedule:
	(1)	3620010-Stringfellow Removal Remedial Action ........................	3,560,000
	(2)	3620011-Other Site Mitigation Activities ........................	11,862,000
	Provisions:
	1.	The funds appropriated in this item shall be for the following activities at the federal Stringfellow Superfund site: (a) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (b) site maintenance and groundwater monitoring, and (c) implementation of work to stabilize the site.
	2.	Notwithstanding any other law, the funds appropriated for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code.

3960-003-0001—For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds ........................				3,745,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	3,745,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$20,000~~ $26,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3960-011-0294—For transfer by the Controller from the Removal and Remedial Action Account in the Hazardous Substance Account to the Toxic Substances Control Account ........................			(800,000)
	Provisions:
	1.	Notwithstanding any other law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the Removal and Remedial Action Subaccount in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site.

3960-011-0458—For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substances Account to the Toxic Substances Control Account ........................			(140,000)
	Provisions:
	1.	Notwithstanding any other law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account, Hazardous Substances Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the department’s actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-011-1003—For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account ........................			(40,000)
	Provisions:
	1.	Notwithstanding any other law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund the department’s costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes.

3960-012-0557—For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account ........................

(13,930,000)

3960-013-0001—For transfer by the Controller to the Illegal Drug Lab Cleanup Account ........................

684,000

3960-101-0890—For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund ........................				2,000,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	2,000,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.

3970-001-0001—For support of Department of Resources Recycling and Recovery ........................				~~4,267,000~~ 6,221,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	~~4,267,000~~ 6,221,000

3970-001-0100—For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................				~~6,099,000~~ 6,115,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	~~6,099,000~~ 6,115,000
	Provisions:
	1.	Notwithstanding subdivision (e) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 2022–23 fiscal year.

3970-001-0106—For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund ........................				134,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	134,000

3970-001-0133—For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund ........................				~~60,847,000~~ 60,867,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction ........................	~~60,941,000~~ 60,961,000
	(2)	9900100-Administration ........................	19,867,000
	(3)	9900200-Administration—Distributed ........................	−19,867,000
	(4)	Reimbursements to 3715-Beverage Container Recycling and Litter Reduction ........................	−94,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
	2.	Upon the order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds from the General Fund for cashflow needs of the Beverage Container Recycling Fund. A cashflow loan made pursuant to this provision shall be short term and shall not constitute General Fund expenditures. A cashflow loan and the repayment of a cashflow loan shall not affect the General Fund reserve. Interest shall be charged at the rate earned by moneys in the Pooled Money Investment Account.

3970-001-0193—For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund ........................				463,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	463,000

3970-001-0226—For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				24,009,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	24,009,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code.
	3.	Grant funds under the five-year plan specified in Section 42885.5 of the Public Resources Code shall be available for expenditure until June 30, 2024.
	4.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0281—For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account ........................				1,417,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	1,417,000

3970-001-0386—For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund ........................				813,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	813,000
	Provisions:
	1.	Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

3970-001-0387—For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				~~49,637,000~~ 49,657,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	~~49,444,000~~ 49,464,000
	(2)	3710-Education and Environment Initiative ........................	1,000,000
	(3)	Reimbursements to 3700-Waste Reduction and Management ........................	−807,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0558—For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account ........................				1,183,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	1,183,000
	Provisions:
	1.	Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3970-001-0679—For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund ........................				734,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	734,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3970-001-3024—For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account ........................				180,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	180,000

3970-001-3065—For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				~~7,471,000~~ 7,476,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	~~7,471,000~~ 7,476,000
	Provisions:
	1.	Notwithstanding any other law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the Department of Resources Recycling and Recovery. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-3195—For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund ........................				672,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	672,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures for the Department of Resources Recycling and Recovery in excess of the amount appropriated in this item by a cumulative total through June 30, 2024, not to exceed $336,000. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.

3970-001-3202—For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund ........................				454,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	454,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures for the Department of Resources Recycling and Recovery in excess of the amount appropriated in this item by a cumulative total through June 30, 2024, not to exceed $227,000. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.

3970-001-3228—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund ........................				270,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	270,000

3970-001-3237—For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				3,048,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	3,048,000

3970-001-3257—For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund ........................				0
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	1,106,000
	(2)	Reimbursements to 3700-Waste Reduction and Management ........................	−1,106,000

3970-001-3328—For support of Department of Resources Recycling and Recovery, payable from the Pharmaceutical and Sharps Stewardship Fund ........................				2,319,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	2,319,000

3970-001-8020—For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account ........................				577,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	577,000
	Provisions:
	1.	The funding appropriated and available for expenditure in this item is limited to the amount of funding received in the Environmental Education Account established by Section 71305 of the Public Resources Code.
	2.	Notwithstanding any other law, upon the request of the Director of the Department of Resources Recycling and Recovery, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Environmental Education Account, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Resources Code, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

3970-001-9747—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund ........................				143,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	143,000

3970-011-0001—For transfer by the Controller to the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account ........................

25,000,000

3970-011-0100—For transfer by the Controller from the California Used Oil Recycling Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (1) of subdivision (c) of Section 48653 of the Public Resources Code ........................

(266,000)

3970-011-0226—For transfer by the Controller from the California Tire Recycling Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (10) of subdivision (b) of Section 42889 of the Public Resources Code ........................

(400,000)

3970-011-0387—For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to subparagraph (A) of paragraph (2) of subdivision (c) of Section 48100 of the Public Resources Code ........................

(334,000)

3970-011-3065—For transfer by the Controller, upon order of the Department of Finance, from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund, to the Pharmaceutical and Sharps Stewardship Fund ........................			(2,430,000)
	Provisions:
	1.	The Department of Finance may transfer up to $2,430,000 as a loan to the Pharmaceutical and Sharps Stewardship Fund. The Department of Finance shall order the repayment of all or a portion of this loan if it determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with the interest calculated at the rate earned by the Pooled Money Investment Account at that time of transfer.

3970-012-0387—For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code ........................

(5,000,000)

3970-101-0001—For local assistance, Department of Resources Recycling and Recovery ........................						40,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................			40,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, for support and local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.
	2.	Of the amount appropriated in this item, $13,000,000 shall be used to administer recycling technology grants to provide funding for entities that are in the research, development, feasibility, and pilot phases of recycling technologies and projects.
		(a)	The grants shall be used to:
			(1)	Improve and optimize technology and infrastructure for the collection, processing, recycling, and remanufacturing of waste in California.
			(2)	Achieve technological advancement and infrastructure improvements to make progress toward achieving the state’s statutory climate, source reduction, reuse, and recycling goals.
			(3)	Result in a portfolio of projects that strategically focused to advance the development of a circular economy.
		(b)	Eligible projects include, but are not limited to:
			(1)	Feasibility studies for siting and permitting recycling facilities in a manner and location that minimizes air and water quality impacts, especially for the surrounding communities.
			(2)	Innovative solutions for organics collection, organics processing, and food waste prevention and recovery.
			(3)	Pilot and demonstration projects for new recycling technologies to determine feasibility on a larger scale, including the use of recycled materials. Projects involving plastics shall be limited to resin types that are currently widely collected and processed in California.
	3.	The Department of Resources Recycling and Recovery shall give priority to projects for circular recycling programs that result in the product being recycled into a product that is also recyclable as determined by the Department of Resources Recycling and Recovery, or has a minimum lifespan of 10 or more years.
	4.	Of the amount appropriated in this item, $27,000,000 shall be for the purposes of Section 42999 of the Public Resources Code and shall be allocated as follows:
		(a)	$15,000,000 for the purposes of paragraphs (1), (2), or (5) of subdivision (b) of Section 42999 of the Public Resources Code to provide funding for eligible infrastructure projects pursuant to subdivision (c) of Section 42999 of the Public Resources Code.
		(b)	$2,000,000 for the purpose of paragraph (4) of subdivision (b) of Section 42999 of the Public Resources Code.
		(c)	$10,000,000 for the purpose of paragraph (6) of subdivision (b) of Section 42999 of the Public Resources Code to expand food waste co-digestion projects at existing wastewater treatment plants. Eligible projects pursuant to this subprovision may include the design and construction of integrated organic food waste preprocessing and anaerobic digestion systems that will divert significant amounts of food waste from landfill disposal to achieve greenhouse gas emissions reductions.
	5.	The production of fuels or energy through transformation, engineered municipal solid waste conversion, or other disposal activities shall not be eligible for funding made available in this item.

3970-101-0133—For local assistance, Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund ........................				330,000,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction ........................	330,000,000

3970-101-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				11,353,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	11,353,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	The funds appropriated in this item are available for expenditure for local assistance or support projects.

3970-101-0387—For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				2,904,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	2,904,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and available for liquidation until June 30, 2027.

3970-101-3228—For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund ........................				180,000,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	180,000,000
	Provisions:
	1.	The amount appropriated in this item shall be made available for grants related to organic waste infrastructure.
	2.	The funds appropriated in this item shall be subject to the provisions of Section 15.14.

3970-103-0100—For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................				2,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	2,000,000

3970-103-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				5,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	5,000,000

3970-103-3065—For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				8,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	8,000,000

3970-401—Notwithstanding Item 3970-401, Budget Act of 2016 (Ch. 23, Stats. 2016), the $1,600,000 loan authorized by Item 3970-012-0387, Budget Act of 2014 (Ch. 25, Stats. 2014) shall be fully repaid to the Integrated Waste Management Account, Integrated Waste Management Fund, no later than June 30, 2027. This loan may be repaid in annual installments to address cash needs. Notwithstanding any other law, the Director of Finance is authorized to waive interest charges on this loan. The director shall order the repayment of all or a portion of this loan if the director determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

3970-490—Reappropriation, Department of Resources Recycling and Recovery. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3970-101-3228, Budget Act of 2018

3970-491—Reappropriation, Department of Resources Recycling and Recovery. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0100—California Used Oil Recycling Fund
	(1)	Item 3970-008-0100, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0106—Department of Pesticide Regulation Fund
	(1)	Item 3970-008-0106, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0133—California Beverage Container Recycling Fund
	(1)	Item 3970-008-0133, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0193—Waste Discharge Permit Fund
	(1)	Item 3970-008-0193, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0226—California Tire Recycling Management Fund
	(1)	Item 3970-008-0226, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0281—Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account
	(1)	Item 3970-008-0281, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0386—Solid Waste Disposal Site Cleanup Trust Fund
	(1)	Item 3970-008-0386, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0387—Integrated Waste Management Account, Integrated Waste Management Fund
	(1)	Item 3970-008-0387, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	0679—State Water Quality Control Fund
	(1)	Item 3970-008-0679, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	3065—Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund
	(1)	Item 3970-008-3065, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3980-001-0001—For support of Office of Environmental Health Hazard Assessment ........................					15,463,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................		20,435,000
	(2)	Reimbursements to 3730-Health Risk Assessment ........................		−4,972,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 20 percent of reimbursements appropriated in Schedule (2), to the Office of Environmental Health Hazard Assessment, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

3980-001-0028—For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account ........................				214,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	214,000

3980-001-0044—For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund ........................				5,271,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	5,271,000

3980-001-0080—For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund ........................				178,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	178,000

3980-001-0100—For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund ........................				213,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	213,000

3980-001-0106—For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund ........................				2,645,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	2,645,000

3980-001-0115—For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund ........................				975,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	975,000

3980-001-0140—For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund ........................				1,223,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	1,223,000

3980-001-0320—For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund ........................				210,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	210,000

3980-001-0387—For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				343,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	343,000

3980-001-0462—For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				213,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	213,000

3980-001-0557—For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account ........................				292,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	292,000

3980-001-3046—For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				470,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	470,000

3980-001-3056—For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund ........................				2,623,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	2,623,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3980-001-3114—For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund ........................				175,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	175,000

3980-001-3228—For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund ........................				1,891,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	1,891,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3980-001-3237—For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				1,158,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	1,158,000

3980-490—Reappropriation, Office of Environmental Health Hazard Assessment. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30 2023:
	0001—General Fund
	(1)	Item 3980-008-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Item 3980-008-0044, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
	0106—Department of Pesticide Regulation Fund
	(1)	Item 3980-008-0106, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
	0115—Air Pollution Control Fund
	(1)	Item 3980-008-0115, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
	0140—California Environmental License Plate Fund
	(1)	Item 3980-008-0140, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
	3056—Safe Drinking Water and Toxic Enforcement Fund
	(1)	Item 3980-008-3056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).

HEALTH AND HUMAN SERVICES

4100-001-0001—For support of State Council on Developmental Disabilities ........................				0
	Schedule:
	(1)	3810-Regional Offices and Regional Advisory Committees ........................	~~5,437,000~~ 5,802,000
	(2)	Reimbursements to 3810-Regional Offices and Regional Advisory Committees ........................	~~−5,437,000~~ −5,802,000

4100-001-0890—For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund ........................				~~8,101,000~~ 8,196,000
	Schedule:
	(1)	3800-State Council Planning and Administration ........................	2,650,000
	(2)	3805-Community Program Development ........................	260,000
	(3)	3810-Regional Offices and Regional Advisory Committees ........................	~~5,191,000~~ 5,286,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3) of this item, $95,000 shall be available for encumbrance or expenditure until June 30, 2024, related to the Administration for Community Living grant.

4100-490—Reappropriation, State Council on Developmental Disabilities. The balances on the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0890—Federal Trust Fund
	(1)	Up to $458,000 in Schedule (3) of Item 4100-001-0890, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), related to the vaccine access grant from the Administration for Community Living and Centers for Disease Control.

4120-001-0001—For support of Emergency Medical Services Authority ........................				~~24,139,000~~ 24,582,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	~~28,869,000~~ 129,312,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority ........................	~~−4,730,000~~ −104,730,000

4120-001-0194—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund ........................				241,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	241,000

4120-001-0312—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund ........................				3,644,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	3,644,000

4120-001-0890—For support of Emergency Medical Services Authority, payable from the Federal Trust Fund ........................				3,795,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	3,795,000

4120-001-3137—For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund ........................				1,414,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	1,414,000

4120-101-0001—For local assistance, Emergency Medical Services Authority, grants to local agencies ........................				~~8,651,000~~ 10,661,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	~~19,758,000~~ 21,768,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority ........................	−11,107,000
	Provisions:
	1.	The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.
	2.	The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner.
	3.	Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.
	4.	Notwithstanding Provision 2(b), each region with a population of 300,000 or fewer as of June 30, 2022, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.
	5.	It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund.

4120-101-0890—For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund ........................				671,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	671,000

4120-101-3137—For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund ........................				300,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	300,000

4120-490—Reappropriation, Emergency Medical Services Authority. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024.
	0001—General Fund
	(1)	Up to $10,000,000 of the amount appropriated in Schedule (1) of Item 4120-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), to continue and complete the project planning process for the California Emergency Medical Services (EMS) Data Resource System and to connect and increase interoperable health information exchange between EMS providers and EMS Receiving Hospitals via Health Information Exchange Organizations.

4140-001-0001—For support of Department of Health Care Access and Information ........................				~~57,046,000~~ 27,346,000
	Schedule:
	(1)	3831-Health Care Quality and Affordability ........................	~~26,985,000~~ 1,257,000
	(2)	3835-Health Care Workforce ........................	~~19,771,000~~ 19,551,000
	(3)	3840-Facilities Development ........................	800,000
	(4)	3855-Health Care Information and Quality Analysis ........................	5,316,000
	(5)	3860-Administration ........................	~~9,490,000~~ 5,738,000
	(6)	Reimbursements to 3855-Health Care Information and Quality Analysis ........................	−5,316,000
	Provisions:
	1.	Of the funds appropriated in ~~Schedule (2) of~~ this item, ~~$10,820,000~~$9,060,000 in Schedule (2), and ~~$2,705,000~~ $2,265,000 in Schedule ~~(5)~~ (5), are available for encumbrance or expenditure until June 30, 2028, to administer the Workforce for a Healthy California for All Program.
	2.	Of the funds appropriated in this item, $800,000 in Schedule (2), and $200,000 in Schedule (5), are available for encumbrance or expenditure until June 30, 2028, to expand the clinical infrastructure of health care providers providing reproductive health services by increasing scholarship and loan repayment programs and training opportunities.
	3.	Of the funds appropriated in this item, $800,000 in Schedule (3), and $200,000 in Schedule (5), are available for encumbrance or expenditure until June 30, 2028, to deliver capital infrastructure support for securing physical and digital infrastructure to facilities providing reproductive health care.
	4.	Of the funds appropriated in this item, $26,428,000 in Schedule (1), and $3,572,000 in Schedule (5) are available for encumbrance or expenditure until June 30, 2028, to establish and administer the Office of Health Care Affordability. Schedule (2), $6,250,000 is available for encumbrance or expenditure until June 30, 2028, to administer the Children and Youth Behavioral Health Initiative workforce programs.
	5.	Of the funds appropriated in Schedule (1), $700,000 is available to implement the CalRx Biosimilar Insulin Initiative.
	6.	Of the funds appropriated in Schedule (2), $500,000 is available to execute a contract with the Latino Coalition for a Healthy California to support the Ambassadors (Promotoras de Salud) Leadership Institute and Health Justice Youth Initiative and provide oversight of the contract and funding.

4140-001-0121—For support of Department of Health Care Access and Information, payable from the Hospital Building Fund ........................				70,012,000
	Schedule:
	(1)	3840-Facilities Development ........................	59,799,000
	(2)	3860-Administration ........................	10,333,000
	(3)	Reimbursements to 3840-Facilities Development ........................	−115,000
	(4)	Reimbursements to 3860-Administration ........................	−5,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

4140-001-0143—For support of Department of Health Care Access and Information, payable from the California Health Data and Planning Fund ........................				34,838,000
	Schedule:
	(1)	3831-Health Care Quality and Affordability ........................	564,000
	(2)	3835-Health Care Workforce ........................	5,910,000
	(3)	3855-Health Care Information and Quality Analysis ........................	15,782,000
	(4)	3860-Administration ........................	13,126,000
	(5)	Reimbursements to 3835-Health Care Workforce ........................	−350,000
	(6)	Reimbursements to 3855-Health Care Information and Quality Analysis ........................	−194,000
	Provisions:
	1.	The Department of Finance may authorize an increase in Schedule (3) of this item to support legal services costs associated with Chapter 603 of the Statutes of 2017.

4140-001-0181—For support of Department of Health Care Access and Information, payable from the Registered Nurse Education Fund ........................				457,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	384,000
	(2)	3860-Administration ........................	73,000

4140-001-0890—For support of Department of Health Care Access and Information, payable from the Federal Trust Fund ........................				1,352,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	1,340,000
	(2)	3860-Administration ........................	12,000

4140-001-3064—For support of Department of Health Care Access and Information, payable from the Mental Health Practitioner Education Fund ........................				69,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	32,000
	(2)	3860-Administration ........................	37,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may increase or decrease expenditure authority based on revenue amounts available in the Mental Health Practitioner Education Fund for the purpose of increasing the number of loan repayment grants awarded by the Licensed Mental Health Service Provider Education Program.

4140-001-3068—For support of Department of Health Care Access and Information, payable from the Vocational Nurse Education Fund ........................				98,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	79,000
	(2)	3860-Administration ........................	19,000

4140-001-3085—For support of Department of Health Care Access and Information, payable from the Mental Health Services Fund ........................				566,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	305,000
	(2)	3860-Administration ........................	261,000

4140-001-8034—For support of Department of Health Care Access and Information, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund ........................				70,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	64,000
	(2)	3860-Administration ........................	6,000

4140-017-0143—For support of Department of Health Care Access and Information, payable from the California Health Data and Planning Fund ........................				136,000
	Schedule:
	(1)	3860-Administration ........................	136,000

4140-101-0001—For local assistance, Department of Health Care Access and Information ........................							~~460,258,000~~ 868,791,000
	Schedule:
	(1)	3831-Health Care Quality and Affordability ........................				100,000,000
	~~(1)~~(2)	3835-Health Care Workforce ........................				~~441,258,000~~ 749,791,000
	~~(2)~~(3)	3840-Hospital Building ........................				19,000,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0001 to effectively administer the programs funded in these items.
	2.	The funds appropriated in this item shall continue to be available for encumbrance or expenditure until June 30, 2028.
	3.	Of the funds appropriated in Schedule ~~(1),~~ (2), up to ~~$18,667,000~~ $24,667,000 is available to fund grant awards for existing primary care residency slots, up to ~~$3,333,000~~ $4,433,000 is available to fund new primary care residency slots at existing residency programs, and up to ~~$5,667,000~~ $7,467,000 is available to fund primary care residency slots for existing teaching health centers under the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code). Of the funds appropriated in this item, up to ~~$3,333,000~~ $4,433,000 is available to fund newly accredited primary care residency programs and, as of June 30, ~~2024,~~ 2026, unspent amounts may be redirected to fund new residency slots at existing programs if newly accredited primary care residency programs have not been established. Of the funds appropriated in this item, up to $333,000 is available for the State Loan Repayment Program.
	4.	Of the funds appropriated in Schedule ~~(1),~~ (2), $118,750,000 is to support the Children and Youth Behavioral Health Initiative workforce programs.
	5.	Of the funds appropriated in Schedule ~~(1), $256,975,000~~ (2), $215,175,000 is available for encumbrance or expenditure until June 30, 2028, to administer the Workforce for a Healthy California for All Program.
		(a)	Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5. of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
	6.	Of the funds appropriated in Schedule ~~(1),~~ (2), $19,000,000 is available for encumbrance or expenditure until June 30, 2028, to expand the clinical infrastructure of health care providers providing reproductive health services by increasing scholarship and loan repayment programs and training opportunities.
	7.	Of the funds appropriated in Schedule ~~(2)~~ (3), $19,000,000 is available for encumbrance or expenditure until June 30, 2028, to deliver capital infrastructure support for securing physical and digital infrastructure to facilities providing reproductive health care.
	8.	Of the funds appropriated in Schedule (1), $100,000,000 is available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028, to support the development of three low-cost interchangeable biosimilar insulin products and a California-based insulin manufacturing facility. Any expenditures for construction or acquisition of an insulin manufacturing facility shall result in full or partial ownership of the facility by the state, commensurate with the proportion of total construction or acquisition expenditures provided by the state.
	9.	Of the funds appropriated in Schedule (2), $40,000,000 is available to establish and administer an uncompensated care fund for abortion services for individuals below 400 percent of the Federal Poverty Level.
		(a)	Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5. of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
	10.	Of the funds appropriated in Schedule (2), $9,500,000 is available to provide funding for the Latino Coalition for a Healthy California (LCHC) to expand the LCHC Health Ambassadors (Promotoras de Salud) Leadership Institute and the LCHC Health Justice Youth Initiative and execute the LCHC Community Listening Tour.
		(a)	Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5. of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
	11.	Of the funds appropriated in Schedule (2), $15,000,000 is available to support the California Accountable Communities for Health Initiative (CACHI).
		(a)	The Department of Health Care Access and Information may enter into agreements with the Department of Public Health, Department of Health Care Services, and the California Health and Human Services Agency for purposes of implementing this program. Beginning on January 1, 2023, the department shall enter into a 3-year contract with Community Partners, Inc. to lead 13 established Accountable Communities for Health (ACHs), designed to convene local organizations to identify and respond to local health issues. Community Partners, Inc. may use up to 5 percent ($750,000) of these funds for the administration of this program, and shall do all of the following:
			(1)		Partner with the established 13 ACHs to continue their programs for 3 additional years.
			(2)		Implement a competitive grant process to award grants for the establishment of up to 25 more ACHs in new parts of the state.
			(3)		Identify initiatives within the California Health and Human Services Agency to partner with and consult with other state departments on local engagement efforts that contribute to improving community health.
		(b)	Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5. of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
		(c)	These funds shall be available for encumbrance or expenditure until December 31, 2025.
	12.	(a)	Of the amount appropriated in Schedule (2), $40,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support a public health recruitment and retention program aimed at improving recruitment and retention at local health departments.
		(b)	The Department of Health Care Access and Information, in consultation with the State Department of Public Health, the County Health Executives Association of California, the California Conference of Local Health Officers, and the Service Employees International Union, shall provide program funds to local health departments to recruit and retain positions the local health departments deem difficult to fill including, but not limited to, epidemiologists, public health laboratory directors, health officers, public health nurses, disease investigators, infectious disease specialists, food and disease surveillance personnel, or information systems or data analysts. Local health departments may also utilize these funds to support educational loan repayment, sign-on bonuses, longevity bonuses, or other recruitment and retention strategies for these positions.
		(c)	Of the funds allocated in subdivision (a) of this provision, $3,333,000 shall be allocated for local health departments in rural and Central Valley jurisdictions.
		(d)	As a condition of funding, the department shall require each local health department that elects to receive funding under this provision to submit to the department a plan that outlines the local health department’s identified positions that are difficult to recruit and retain and any adopted recruitment and retention strategies.
		(e)	No later than June 30, 2025, the department shall release a reporting template for local health departments funded under this program to complete and submit to the department no later than December 31, 2025. The template shall capture all of the following metrics:
			(1)	Amounts allocated to the local health department.
			(2)	Amounts expended for each recruitment and retention strategy.
			(3)	Recruitment and retention rates of targeted positions.
		(f)	No later than July 1, 2026, the department shall, in accordance with Section 9795 of the Government Code, submit to the Legislature a report on the program that includes the results based on the metrics described in subprovision (e).
	13.	(a)	Of the amount appropriated in Schedule (2), $8,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support a Public Health Pathways Training Corps aimed at providing fellowships for early-career public health professionals and internships for students from diverse backgrounds and disproportionately affected communities to conduct communicable disease prevention and control, community engagement, emergency response, and other public health activities at local health department host sites.
		(b)	The Department of Health Care Access and Information shall annually accept applications for the program and strive to maximize participation in the program and place program participants in diverse local health departments throughout the state, including in the rural and Central Valley jurisdictions.
		(c)	No later than July 1, 2026, the department shall, in accordance with Section 9795 of the Government Code, submit to the Legislature a report on the program that includes all of the following:
			(1)	The number of applicants.
			(2)	The number of individuals accepted into the program each year.
			(3)	Job attainment results following participation in the program, including, but not limited to, the percentage of individuals employed in governmental public health, the percentage employed in the private sector, the percentage employed by hospitals, and the percentage employed in other fields.
			(4)	The demographics of applicants and program participants.
	14.	(a)	Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or expenditure until June 30, 2025, to support a Public Health Workforce Career Ladder Education and Development Program aimed at supporting worker upskilling to improve retention of the public health workforce and help incumbent workers develop their skills to meet future public health demands.
		(b)	(1)		“Eligible employee” means a full or part-time employee within a local health department or the State Department of Public Health who has been employed by that entity for a minimum of one year.
			(2)		“Eligible educational pursuits” includes any of the following:
				(A)	Educational programs at regionally accredited institutions in the public health field, such as nursing, microbiology, public health, public administration, epidemiology, lab science, and community health.
				(B)	Industry-recognized training programs related to the public health field.
				(C)	Continuing education units required to maintain an individual’s license or certification.
				(D)	Earn and learn programs, as defined in subdivision (q) of Section 14005 of the Unemployment Insurance Code, in the public health field.
		(c)	The department shall award grants to local health departments and the State Department of Public Health to support education and training opportunities for incumbent employees within the governmental public health workforce. Eligible uses of grant funding shall include any of the following:
			(1)		Providing stipends to eligible employees to offset the loss of compensation for up to 12 hours per workweek for eligible educational pursuits. Stipends shall be up to six hundred dollars ($600) per week per eligible employee for up to 12 weeks per year.
			(2)		Hiring additional employees to support the goals of the program, such as covering employees while they participate in eligible educational pursuits.
			(3)		Reimbursing for educational costs for eligible employees, such as tuition, registration fees, or other related educational expenses when participating in eligible educational pursuits.
		(d)	The department shall solicit applications from local health departments and the State Department of Public Health to participate in the program.
		(e)	Applications shall include all of the following:
			(1)	The proposed use of the funds.
			(2)	The total amount requested.
			(3)	Any other information required by the department for the purpose of implementing the program.
		(f)	No later than July 1, 2026, the department shall, in accordance with Section 9795 of the Government Code, submit to the Legislature a report regarding the uses and outcomes of funds appropriated for the program. The report shall include, at a minimum, all of the following information:
			(1)	The amount of funding provided to local health departments and the State Department of Public Health.
			(2)	The total number of applicants that apply for funding.
			(3)	The number of individuals participating in eligible educational pursuits.
			(4)	A summary of the types of credentials and skills attained through the program.
			(5)	The number of workers hired to cover for employees attaining educational opportunities.
			(6)	Evaluation of the effectiveness of the program.
	15.	Of the amount appropriated in Schedule (2), $3,333,000 shall be available for encumbrance or expenditure until June 30, 2025, to support a program, in collaboration with the Board of Registered Nursing, to waive certification and recertification fees for public health nurses.
	16.	Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or expenditure until June 30, 2025, to increase the number of Public Health Microbiologist Trainees in California.
	17.	Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or expenditure until June 30, 2025, to support increased funding for the Lab Aspire Program, which trains and prepares qualified professionals to direct local California Public Health Laboratories.
	18.	Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or expenditure until June 30, 2025, to increase the number of fellows in the California Epidemiologic Investigation Service Training Program, which prepares epidemiologists for public health leadership positions throughout California.
	19.	Of the amount appropriated in Schedule (2), $25,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to create additional slots for Addiction Psychiatry and Addiction Medicine Fellowship programs.
	20.	Of the amount appropriated in Schedule (2), $26,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to increase the number of licensed behavioral health professionals through grants to existing university or college behavioral health professional training programs, including partnerships with the public sector.
	21.	Of the amount appropriated in Schedule (2), $30,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to provide grants to public schools of social work to expand the number of Masters of Social Work students.
	22.	Of the amount appropriated in Schedule (2), $5,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support competitive grants to psychiatry graduate medical education programs that prioritize serving California’s medically underserved populations and areas.
	23.	Of the amount appropriated in Schedule (2), $14,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support a loan repayment program of up to $300,000 of relief for psychiatrists that agree to a five-year service commitment at the State Department of State Hospitals. The commitment shall include a rotation of one day per week to provide psychiatric services in the local public behavioral health system in the region in which the psychiatrist is serving, with an emphasis on prevention and early intervention services for individuals with serious mental illness that are likely to become justice-involved or deemed incompetent to stand trial.
	24.	Of the amount appropriated in Schedule (2), $51,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support clinic workforce development programs and shall be allocated as follows:
		(a)	$5,700,000 shall be available to fund primary care teaching health center residency programs under the Song Brown Health Care Workforce Training Program.
		(b)	$10,600,000 shall be available for the State Loan Repayment Program to increase the number of awards granted to primary care and behavioral health providers.
		(c)	$17,000,000 shall be available to fund the Allied Health Loan Repayment Program.
		(d)	$1,700,000 shall be available to fund the Allied Health Scholarship Program.
		(e)	$15,000,000 shall be available to support additional nurse practitioner postgraduate fellowship slots in primary care within underserved communities through the Song Brown Health Care Workforce Training Program.
		(f)	$1,000,000 shall be available to support physician assistant postgraduate fellowship slots in primary care within underserved areas through the Song Brown Health Care Workforce Training Program.
	25.	Of the funds appropriated in Schedule (2), $15,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support programs that are targeted to partnerships between community health clinics and local public health agencies and health information technology (IT) training programs offered by health IT organization that deliver health IT operational and support staff workforce recruitment, training, and workplace-based earn and learn programs in underserved communities.
	26.	Of the funds appropriated in Schedule (2), $20,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support targeted recruitment and retention resources and financial support for training programs, to ensure clinicians and other health workers can receive abortion training.
	27.	Of the funds appropriated in Schedule (2), $1,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to support the Midwifery Workforce Training Act, allowing certified nurse-midwives and licensed midwives to participate in training opportunities through the Song Brown Healthcare Workforce Training Program.

4140-101-0143—For local assistance, Department of Health Care Access and Information, payable from the California Health Data and Planning Fund ........................				7,048,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	9,648,000
	(2)	Reimbursements to 3835-Health Care Workforce ........................	−2,600,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code.
	2.	The funds appropriated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, are available for encumbrance or expenditure until June 30, 2026.
	3.	Of the funds appropriated in Schedule (1) and (2) of this item, $2,000,000 shall be available for encumbrance or expenditure until June 30, 2026, for the administration of the County Medical Services Loan Repayment Program.

4140-101-0181—For local assistance, Department of Health Care Access and Information, payable from the Registered Nurse Education Fund ........................				1,701,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	1,701,000

4140-101-0890—For local assistance, Department of Health Care Access and Information, payable from the Federal Trust Fund ........................				~~1,498,000~~ 1,625,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	~~1,498,000~~ 1,625,000

4140-101-3064—For local assistance, Department of Health Care Access and Information, payable from the Mental Health Practitioner Education Fund ........................				693,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	693,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may increase or decrease expenditure authority based on revenue amounts available in the Mental Health Practitioner Education Fund for the purpose of increasing the number of loan repayment grants awarded by the Licensed Mental Health Service Provider Education Program.

4140-101-3068—For local assistance, Department of Health Care Access and Information, payable from the Vocational Nurse Education Fund ........................				137,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	137,000

4140-101-3085—For local assistance, Department of Health Care Access and Information, payable from the Mental Health Services Fund ........................				2,000,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	2,000,000

4140-101-8034—For local assistance, Department of Health Care Access and Information, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund ........................				950,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	950,000

4140-490—Reappropriation, Department of Health Care Access and Information. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	0001—General Fund
	(1)	Up to $30,000,000 in Item 4140-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), shall support the implementation of the Office of Health Care Affordability.

4150-001-0933—For support of Department of Managed Health Care, payable from the Managed Care Fund ........................				~~123,679,000~~ 125,762,000
	Schedule:
	(1)	3870-Health Plan Program ........................	~~123,679,000~~ 125,762,000
	Provisions:
	1.	Of the amount appropriated in this item, $2,600,000 is available to the Department of Managed Health Care to contract with community-based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.

4170-001-0001—For support of California Department of Aging ........................					~~16,076,000~~ 30,962,000
	Schedule:
	(1)	3890-Nutrition ........................		1,280,000
	(2)	3895-Senior Community Employment Service ........................		15,000
	(3)	3900-Supportive Services ........................		~~4,572,000~~ 9,376,000
	(4)	3905-Community-Based Programs and Projects ........................		430,000
	(5)	3910-Medi-Cal Programs ........................		11,865,000
	(6)	3915-Policy and Planning ........................		~~5,997,000~~ 16,079,000
	(7)	Reimbursements to 3890-Nutrition ........................		−795,000
	(8)	Reimbursements to 3900-Supportive Services ........................		−430,000
	(9)	Reimbursements to 3905-Community-Based Programs and Projects ........................		−389,000
	(10)	Reimbursements to 3910-Medi-Cal Programs ........................		−6,469,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3) of this item, $3,500,000 shall be available for encumbrance or expenditure until June 30, 2024, for a public awareness and outreach campaign for the State Long-Term Care Ombudsman program.
	2.	(a)	Of the amount appropriated in Schedule (6) of this item, $4,000,000 shall be available for encumbrance or expenditure until June 30, 2024, for an evaluation of Home and Community-Based Services in California.
		(b)	Notwithstanding any other law, the California Department of Aging may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis to implement the activities described in this provision. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.

4170-001-0289—For support of California Department of Aging, payable from the State HICAP Fund ........................				934,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects ........................	934,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the Department of Aging, the Department of Finance may increase the expenditure authority in this item up to the total amount of proceeds available in the State HICAP Fund not sooner than 30 days after notification of the necessity thereof is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	2.	Of the funds appropriated in this item, $655,000 is a temporary augmentation to the Health Insurance Counseling and Advocacy Program. Notwithstanding any other law, the amount of this augmentation and any increase made pursuant to Provision 1 shall be exempt from the ratio provided in subdivision (d) of Section 9541.5 of the Welfare and Institutions Code.

4170-001-0890—For support of California Department of Aging, payable from the Federal Trust Fund ........................				10,463,000
	Schedule:
	(1)	3890-Nutrition ........................	3,877,000
	(2)	3895-Senior Community Employment Service ........................	412,000
	(3)	3900-Supportive Services ........................	4,857,000
	(4)	3905-Community-Based Programs and Projects ........................	1,317,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.
	2.	Notwithstanding any other law, the Department of Finance, upon request by the California Department of Aging, may authorize augmentations in this item for federal grant Notices of Award, Reallocation, and Supplemental allocations, and for unexpended prior year federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.

4170-002-0942—For support of California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund ........................				124,000
	Schedule:
	(1)	3900-Supportive Services ........................	124,000

4170-101-0001—For local assistance, California Department of Aging ........................					~~118,554,000~~ 321,440,000
	Schedule:
	(1)	3890-Nutrition ........................		64,681,000
	(2)	3900-Supportive Services ........................		~~24,914,000~~ 178,332,000
	(3)	3905-Community-Based Programs and Projects ........................		~~4,493,000~~ 24,493,000
	(4)	3910-Medi-Cal Programs ........................		~~31,932,000~~ 61,400,000
	(5)	Reimbursements to 3890-Nutrition ........................		−2,907,000
	(6)	Reimbursements to 3900-Supportive Services ........................		−66,000
	(7)	Reimbursements to 3905-Community-Based Programs and Projects ........................		−4,493,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance, upon request by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.
	2.	(a)	Notwithstanding any other law, upon request by the California Department of Aging, the Department of Finance may increase the expenditure authority in Schedule (2) for the Long-Term Care Patient Representative Program established by Chapter 3.6 (commencing with Section 9260) of Division 8.5 of the Welfare and Institutions Code if the expenditure authority in this item is projected to be insufficient to provide adequate patient representative services based on program caseload and service costs. The Department of Finance shall not authorize an increase pursuant to this provision sooner than 30 days after notification in writing of the necessity thereof is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.
		(b)	Notwithstanding any other law, if the California Department of Aging is unable to contract with a Long-Term Care Patient Representative Local Program in any area of the state, the department may utilize the expenditure authority in Schedule (2) of this item for state operations to directly provide public patient representative services in that area of the state.
	3.	(a)	Of the amount appropriated in this item, $118,600,000 in Schedule (2) is available to support modernizing the Mello-Granlund Older Californians Act (Division 8.5 (commencing with Section 9000) of the Welfare and Institutions Code).
		(b)	Notwithstanding any other law, the Department of Finance, upon request by the California Department of Aging, may authorize transfers of the funding specified in subdivision (a) of this provision between schedules of this item.
	4.	Of the funds appropriated in this item, $4,500,000 in Schedule (2) is available for expenditure and encumbrance until June 30, 2025, to provide competitive grants to local jurisdictions for the purposes of planning and developing an age-friendly action plan. Funds will be distributed by the California Department of Aging through a competitive grant process with grants being transferred from the department to the community. The goal is to enroll 12 new communities per year over three years and to provide approximately $125,000 per jurisdiction.
	5.	Of the funds appropriated in this item, $20,000,000 in Schedule (3) is available for the Alzheimer’s and Dementia Related Caregiver Pilot Program.
	6.	Of the funds appropriated in this item, $1,000,000 in Schedule (2) is available for CalLongTermCareCompare.org.
	7.	Of the funds appropriated in this item, $61,400,000 in Schedule (4) is available for Community Based Adult Services COVID-19 Mitigation and Resiliency grants.
	8.	Of the funds appropriated in this item, $12,500,000 in Schedule (2) is available for RN-Community Health Workers Pilots in low-income senior housing.

4170-101-0289—For local assistance, California Department of Aging, payable from the State HICAP Fund ........................				3,632,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects ........................	3,632,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the California Department of Aging, the Department of Finance may increase the expenditure authority in this item up to the total amount of proceeds available in the State HICAP Fund not sooner than 30 days after notification of the necessity thereof is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	2.	Of the funds appropriated in this item, $1,386,000 is a temporary augmentation to the Health Insurance Counseling and Advocacy Program. Notwithstanding any other law, the amount of this augmentation and any increase made pursuant to Provision 1 shall be exempt from the ratio provided in subdivision (d) of Section 9541.5 of the Welfare and Institutions Code.

4170-101-0890—For local assistance, California Department of Aging, payable from the Federal Trust Fund ........................				161,017,000
	Schedule:
	(1)	3890-Nutrition ........................	85,163,000
	(2)	3895-Senior Community Employment Service ........................	7,339,000
	(3)	3900-Supportive Services ........................	61,037,000
	(4)	3905-Community-Based Programs and Projects ........................	7,478,000
	Provisions:
	1.	Provision 1 of Item 4170-001-0890 shall also apply to this item.
	2.	Notwithstanding any other law, the Department of Finance, upon request by the California Department of Aging, may authorize augmentations in this item for federal grant Notices of Award, Reallocation, and Supplemental allocations and for unexpended prior year federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
	3.	Notwithstanding any other law, the Department of Finance, upon request by the California Department of Aging, may authorize transfers between Schedules (1) and (3) in response to budget revisions submitted by the area agencies on aging.

4170-101-3098—For local assistance, California Department of Aging, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				400,000
	Schedule:
	(1)	3900-Supportive Services ........................	400,000

4170-102-0942—For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund ........................					1,094,000
	Schedule:
	(1)	3900-Supportive Services ........................		1,094,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item shall be allocated by the California Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each program’s area of service in proportion to the total number of beds in licensed skilled nursing home facilities in the state.
	2.	(a)	Notwithstanding any other law, the Department of Finance may augment this item by not more than $1,000,000 from the applicable fund balance available in the State Health Facilities Citation Penalties Account, Special Deposit Fund, as of June 30, 2022.
		(b)	For the purposes of this provision, the applicable fund balance is defined as the yearend fund balance exceeding $6,000,000 and excluding any amount of the balance which the Department of Finance determines is necessary to be expended or encumbered by the State Department of Public Health in accordance with Section 1417.2 of the Health and Safety Code.
		(c)	The Department of Aging, in coordination with the Department of Public Health and the Department of Finance, shall publish the projected amount of the applicable fund balance for the following fiscal year subsequent to the publication of the 2023‒24 Governor’s Budget and the 2023‒24 May Revision.

4180-001-0001—For support of California Commission on Aging ........................				52,000
	Schedule:
	(1)	3930-Commission on Aging ........................	52,000

4180-002-0886—For support of California Commission on Aging, payable from the California Seniors Special Fund ........................				61,000
	Schedule:
	(1)	3930-Commission on Aging ........................	61,000
	Provisions:
	1.	Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from Item 4180-002-0886 from previous budget acts shall be in augmentation of Item 4180-002-0886 of this act.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

4180-002-0890—For support of California Commission on Aging, payable from the Federal Trust Fund ........................				833,000
	Schedule:
	(1)	3930-Commission on Aging ........................	833,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

4185-001-0001—For support of California Senior Legislature ........................				307,000
	Schedule:
	(1)	3940-California Senior Legislature ........................	307,000

4185-001-8815—For support of California Senior Legislature, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund ........................				5,000
	Schedule:
	(1)	3940-California Senior Legislature ........................	5,000
	Provisions:
	1.	Funds appropriated in this item from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18730 of the Revenue and Taxation Code.
	2.	Pursuant to Section 18730 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund shall be carried over and may be expended in any following fiscal year.
	3.	Notwithstanding any other law, the Director of Finance may authorize expenditures from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4260-001-0001—For support of State Department of Health Care Services ........................					~~382,120,000~~ 504,400,000
	Schedule:
	(1)	3960-Health Care Services ........................		~~407,199,000~~ 529,479,000
	(2)	Reimbursements to 3960-Health Care Services ........................		−25,079,000
	Provisions:
	1.	The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent quarter thereafter.
	2.	(a)	The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the Medi-Cal State Plan. The withheld percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $1,000,000, but may be adjusted with approval of the LEA Medi-Cal billing entities.
		(b)	The State Department of Health Care Services shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 2010–11 fiscal year, and on the last day of each subsequent quarter thereafter.
	3.	The State Department of Health Care Services, in coordination with other state entities involved in the Medi-Cal Enterprise Systems modernization project efforts, shall provide the appropriate fiscal and policy committees of the Legislature, the Legislative Analyst’s Office, the Department of Technology, and the California State Auditor with quarterly project status updates, including newly executed contracts, their purpose, and cost.
	4.	Of the funds appropriated in this item, $620,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Department of Health Care Services’ occupancy in the State Department of Public Health’s Richmond Laboratory. The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in this provision as and when provided for in the schedule submitted by the State Public Works Board.
	5.	Of the funds appropriated in this item, $63,405,000 in Schedule (1) is available for encumbrance or expenditure until June 30, 2027, for the State Department of Health Care Services to administer the Behavioral Health Continuum Infrastructure Program.
	6.	Of the funds appropriated in this item, $424,000 in Schedule (1) is available for encumbrance or expenditure until June 30, 2025, for the State Department of Health Care Services to administer the Indian Health Grant Program, appropriated in Item 4260-111-0001.
	7.	Of the funds appropriated in this item, $24,000,000 in Schedule (1) is available for encumbrance or expenditure until June 30, 2025, for the State Department of Health Care Services to administer the Children and Youth Behavioral Health Initiative.
	8.	Of the funds appropriated in Schedule (1) of this item, $42,064,000 is available for encumbrance or expenditure until June 30, 2027, for the State Department of Health Care Services to implement the Behavioral Health Bridge Housing Program.
	9.	Of the funds appropriated in Schedule (1) of this item $44,438,000 is available for encumbrance or expenditure until June 30, 2029, to support technical assistance and evaluation contracts for the CalAIM Initiative.

4260-001-0009—For support of State Department of Health Care Services, payable from the Breast Cancer Control Account ........................				2,957,000
	Schedule:
	(1)	3960-Health Care Services ........................	2,957,000

4260-001-0080—For support of State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................				87,000
	Schedule:
	(1)	3960-Health Care Services ........................	87,000

4260-001-0139—For support of State Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund ........................				1,412,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,412,000

4260-001-0236—For support of State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				744,000
	Schedule:
	(1)	3960-Health Care Services ........................	744,000

4260-001-0243—For support of State Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund ........................				1,792,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,792,000

4260-001-0309—For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund ........................				383,000
	Schedule:
	(1)	3960-Health Care Services ........................	383,000

4260-001-0816—For support of State Department of Health Care Services, payable from the Audit Repayment Trust Fund ........................				41,000
	Schedule:
	(1)	3960-Health Care Services ........................	41,000

4260-001-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund ........................				~~505,302,000~~ 600,868,000
	Schedule:
	(1)	3960-Health Care Services ........................	~~505,302,000~~ 600,868,000
	Provisions:
	1.	Of the funds appropriated in this item, $620,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Department of Health Care Services’ occupancy in the State Department of Public Health’s Richmond Laboratory. The Controller shall transfer funds appropriated in this item to the State Department of Public Health in the amount shown in this provision as and when provided for in the schedule submitted by the State Public Works Board.
	2.	Of the funds appropriated in Schedule (1) of this item, $44,437,000 is available for encumbrance or expenditure until June 30, 2029, to support technical assistance and evaluation contracts for the California Advancing and Innovating Medi-Cal (CalAIM) Initiative.

4260-001-3085—For support of State Department of Health Care Services, payable from the Mental Health Services Fund ........................				10,459,000
	Schedule:
	(1)	3960-Health Care Services ........................	10,459,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.

4260-001-3099—For support of State Department of Health Care Services, payable from the Mental Health Facility Licensing Fund ........................				373,000
	Schedule:
	(1)	3960-Health Care Services ........................	373,000

4260-001-3113—For support of State Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund ........................				9,420,000
	Schedule:
	(1)	3960-Health Care Services ........................	9,420,000

4260-001-3305—For support of State Department of Health Care Services, payable from the Healthcare Treatment Fund ........................				1,431,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,431,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code and subdivision (f) of Section 30130.57 of the Revenue and Taxation Code. The Legislature finds and declares that the expenditures are made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Proposition 56). The funds appropriated in this item are for the implementation of Proposition 56 payments pursuant to Items 4260-101-3305 and 4260-103-3305.

4260-001-3311—For support of State Department of Health Care Services, payable from the Health Care Services Plan Fines and Penalties Fund ........................				487,000
	Schedule:
	(1)	3960-Health Care Services ........................	487,000

4260-001-3362—For support of State Department of Health Care Services, payable from the PACE Oversight Fund of the State Department of Health Care Services ........................				748,000
	Schedule:
	(1)	3960-Health Care Services ........................	748,000
	Provisions:
	1.	To effectively administer the Medi-Cal program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to Section 14592 of the Welfare and Institutions Code.

4260-001-3397—For support of State Department of Health Care Services, payable from the California Opioid Settlement Fund ........................				~~250,000~~ 63,279,000
	Schedule:
	(1)	3960-Health Care Services ........................	~~250,000~~ 63,279,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, $60,563,000 is available for encumbrance or expenditure until June 30, 2025, to support substance use disorder provider training and to operate a web-based statewide addiction treatment locator platform and related outreach campaign.

4260-003-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program ........................				337,000
	Schedule:
	(1)	3960-Health Care Services ........................	337,000

4260-003-3055—For support of State Department of Health Care Services, payable from the County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program ........................				174,000
	Schedule:
	(1)	3960-Health Care Services ........................	174,000

4260-004-0942—For support of State Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund ........................				1,035,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,035,000

4260-007-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund ........................				20,237,000
	Schedule:
	(1)	3960-Health Care Services ........................	20,237,000
	Provisions:
	1.	Notwithstanding Section 28.00, adjustments may be made to this item by the Director of Finance to align this appropriation with legislative actions and other technical adjustments affecting any recipient department’s appropriation authority.

4260-011-3397—For transfer by the Controller, upon order of the Department of Finance, from the California Opioid Settlement Fund, to the Residential and Outpatient Program Licensing Fund ........................

3,577,000

4260-017-0001—For support of State Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................				7,261,000
	Schedule:
	(1)	3960-Health Care Services ........................	7,261,000

4260-017-0309—For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act ........................				3,000
	Schedule:
	(1)	3960-Health Care Services ........................	3,000

4260-017-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................				17,445,000
	Schedule:
	(1)	3960-Health Care Services ........................	17,445,000

4260-062-8506—For support of State Department of Health Care Services, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................				1,500,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,500,000

4260-101-0001—For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund ........................						~~33,208,180,000~~ 34,255,888,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................			~~1,149,367,000~~ 1,288,282,000
	(2)	3960018-Fiscal Intermediary Management ........................			~~130,936,000~~ 134,028,000
	(3)	3960022-Benefits (Medical Care and Services) ........................			~~33,981,092,000~~ 34,795,539,000
	(4)	Reimbursements to 3960014-Eligibility (County Administration) ........................			~~−13,793,000~~ −13,671,000
	(5)	Reimbursements to 3960022-Benefits (Medical Care and Services) ........................			~~−2,039,422,000~~ −1,948,290,000
	Provisions:
	1.	The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0.
	2.	Notwithstanding any other law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code.
	3.	Notwithstanding any other law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.
	4.	Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	5.	Notwithstanding any other law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation or administrative directive that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.
	6.	Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or the chairperson’s designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	7.	Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state’s share of payments for medical care and services, county administration, and fiscal intermediary services.
	8.	The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.
	9.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between ~~Schedules (1), (2), and (3) and~~ schedules within this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance may revise reimbursement authority in this item in order to effectively administer the programs funded in those items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	10.	If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
	11.	Notwithstanding any other law, the Department of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.
	12.	The Department of Finance may augment the amount appropriated in this item up to $479,557,000 for repayment of over-claimed Title XXI federal funds related to the Non-Optional Targeted Low Income Children Program population of the Medicaid program. Repayment shall occur upon the final determination of the Centers for Medicare and Medicaid Services that associated Title XXI federal funds must be refunded by the state. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.
	13.	To the extent practicable and consistent with existing procedures, the State Department of Health Care Services, in its sole discretion, shall seek favorable terms from the federal government regarding the repayment of federal funds for state-only populations in order to minimize the annual impact on the General Fund in any individual fiscal year.
	14.	Of the funds appropriated in this item, $1,163,750,000 in Schedule (3) is available for encumbrance or expenditure until June 30, 2027, for the State Department of Health Care Services to implement the Behavioral Health Continuum Infrastructure Program.
	16.	Of the amount appropriated in this item, $230,000,000 in Schedule (1) and $879,000,000 in Schedule (3) are available for encumbrance or expenditure until June 30, 2025, for the Children and Youth Behavioral Health Initiative.
	17.	(a)	Of the funds appropriated in this item, $957,936,000 in Schedule (3) is available to implement the Behavioral Health Bridge Housing Program to award competitive grants to qualified counties and tribal entities to address the immediate housing and treatment needs of people experiencing unsheltered homelessness who have serious behavioral health conditions and shall be available for encumbrance or expenditure until June 30, 2027. Upon order of the Department of Finance, up to 5 percent of the funds made available pursuant to this provision may be transferred to Schedule (1) of Item 4260-001-0001 for administration of the program and are available for expenditure or encumbrance until June 30, 2027.
		(b)	The State Department of Health Care Services shall determine the methodology and distribution of the grant funds appropriated for the Behavioral Health Bridge Housing Program.
		(c)	An entity shall expend funds to supplement and not supplant existing funds provided for the housing and treatment needs of people experiencing unsheltered homelessness who have serious behavioral health conditions to receive grant funds.
		(d)	The Behavioral Health Bridge Housing Program shall be implemented only if, and to the extent that, the State Department of Health Care Services determines that federal financial participation under the Medi-Cal program is not jeopardized.
		(e)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action.
		(f)	For purposes of implementing the Behavioral Health Bridge Housing Program, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
	18.	(a)	Of the funds appropriated in Schedule (3), $100,000,000 is available for encumbrance or expenditure until June 30, 2027, for the State Department of Health Care Services to provide grant funding to Los Angeles County to support and expand access to treatment for moderately to severely mentally ill, justice-involved individuals, including through the construction, acquisition, or rehabilitation of a mental health care treatment facility or facilities.
		(b)	Upon order of the Department of Finance, up to $780,000 of the funds made available pursuant to this provision shall be transferred to Schedule (1) of Item 4260-001-0001 for administration of the program described in (a) and are available for encumbrance or expenditure until June 30, 2027.
		(c)	(1)	Of the grant funding provided pursuant to this provision, at least 75 percent shall be allocated for capital costs to construct, acquire, or rehabilitate real estate assets for use as non-correctional treatment and housing facilities to serve the target population described in subdivision (a). This may include, but is not limited to, residential treatment settings, clinically enhanced interim housing settings, licensed adult and senior care settings, permanent supportive housing, or a capitalized operating subsidy reserve.
			(2)	Of the grant funding provided pursuant to the provision, up to 25 percent may be allocated for rental subsidies to support placement of the target population described in subdivision (a) within qualified residential settings.
		(d)	As determined by the State Department of Health Care Services, the County of Los Angeles shall meet all of the following conditions in order to receive grant funding pursuant to this provision: (1) provide qualifying matching funds or real property, as approved by the State Department of Health Care Services, that is equal to at least 10 percent of the grant funding provided; (2) expend grant funding to supplement and not supplant existing funding available for the purposes described in this provision; (3) report relevant data to the State Department of Health Care Services, in a form, manner, and frequency it requires, for the first 5 years of implementation; and (4) for capital costs described in paragraph (1) of subdivision (c), commit to providing health care treatment or housing, or both, for the target population described in subdivision (a) in the financed facility or facilities for a minimum of 30 years.
		(e)	This provision shall be implemented only if, and to the extent that, the State Department of Health Care Services determines that federal financial participation under the Medi-Cal program is not jeopardized.
		(f)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action.
		(g)	For purposes of implementing this provision, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code and shall be exempt from the review or approval of any division of the Department of General Services.
	19.	(a)	Of the funds appropriated in this item, $80,000,000 in Schedule (3) is for the State Department of Health Care Services to support CalHOPE and $1,500,000 in Schedule (1) is for the State Department of Health Care Services to support planning efforts for the behavioral health crisis continuum of care.
		(b)	For purposes of implementing this provision, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code and shall be exempt from the review or approval of any division of the Department of General Services.
	20.	Notwithstanding any other law, the Department of Finance may adjust amounts in this item, Item 4260-111-0001, or any other related item resulting from the State Department of Health Care Services obtaining federal approval to claim federal financial participation for expenditures associated with Designated State Health Programs as part of the CalAIM Demonstration. Within 30 days of making any adjustment pursuant to this provision, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.
	21.	(a)	The nonfederal share amounts received by the State Department of Health Care Services as monetary sanctions collected in the 2022–23 state fiscal year pursuant to subdivision (g) of Section 14197.7 of the Welfare and Institutions Code shall, pursuant to paragraph (1) of subdivision (q) of Section 14197.7 of the Welfare and Institutions Code, be deposited into the General Fund.
		(b)	This item shall be augmented by the amount deposited into the General Fund pursuant to subdivision (a), which shall be available for encumbrance or expenditure until June 30, 2024, for the State Department of Health Care Services to award grants to qualifying, non-profit legal aid programs and organizations that serve Medi-Cal managed care enrollees in the County of Los Angeles or other impacted counties, as necessary.
		(c)	The State Department of Health Care Services shall determine the eligibility criteria, methodology, and distribution of funds appropriated in this provision.
		(d)	The State Department of Health Care Services may enter into exclusive or non-exclusive contracts, or amend existing contracts, on a bid or negotiated basis for purposes of implementing this provision. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the State Administrative and State Contracting manuals, and shall be exempt from the review or approval of any division of the Department of General Services.
	22.	Of the amounts appropriated in Schedule (3), $114,422,000 shall be allocated to forgive the retroactive reduction of claims for reimbursement for independent pharmacies as a result of the implementation of actual acquisition cost reimbursement methodology for dates of service from April 1, 2017, to February 22, 2019, inclusive.
	23.	(a)	Of the amounts appropriated in Schedule (3), $20,000,000 is available for encumbrance and expenditure until June 30, 2028, to establish the Los Angeles County Abortion Access Safe Haven Pilot Program for the purpose of expanding and improving access to the full spectrum of sexual and reproductive health care, including abortion, in the County of Los Angeles.
		(b)	Funds allocated to the County of Los Angeles for the Los Angeles County Abortion Access Safe Haven Pilot Program shall be used to administer a pilot project to support innovative approaches and patient-centered collaborations to safeguard patient access to abortions. Funds may be used for the purpose of implementing recommendations from the County of Los Angeles, including, but not limited to, any of the following, as designated by the county:
			(1)	Providing medically accurate education and training tools to the community.
			(2)	Providing training to health care workers and abortion providers.
			(3)	Building secure infrastructure.
			(4)	Countering misinformation campaigns and providing medically accurate information to health care providers and patients.
			(5)	Coordinating care and patient support services.
			(6)	Advancing and improving access to abortion.
	24.	(a)	Of the amounts appropriated in Schedule (3), $10,000,000 is available to backfill the loss of federal Title X family planning funding to maintain and support the delivery of equitable, affordable, high quality, client-centered family planning services to patients with low-incomes across the state.
		(b)	The State Department of Health Care Services shall receive and provide the funds to Essential Access Health, the designated statewide federal Title X grantee, no later than September 30, 2022.
		(c)	Funding provided to Essential Access Health may be used for the following purposes:
			(1)	Meetings between parties at the beginning of a project.
			(2)	Facilitation of the subcontract agreement and transfer of funds to Essential Access Health from the State Department of Health Care Services.
			(3)	Distribution of funds by Essential Access Health to current members of the state’s statewide federal Title X network to make up for the unexpected loss of federal funding and prevent any disruption in the delivery of family planning and related services during the 2022–23 state fiscal year.
			(4)	Drafting and submission of a final report required under subprovision (d).
		(d)	Essential Access Health shall prepare and submit a report of expenditures, numbers of patient served, and other information that aligns with Title X Family Planning Annual Report requirements and guidelines, to the State Department of Health Care Services no later June 1, 2023.
		(e)	The State Department of Health Care Services shall submit the report to the Legislature no later than June 30, 2023.
		(f)	Ninety percent of funding shall be distributed to members of the current statewide Title X provider network that includes federally qualified health centers, city and county health departments, Urban Indian Health Centers, universities, hospitals, Planned Parenthood affiliates, and other stand-alone family planning and women’s health centers.
		(g)	Ten percent of funds allocated may be used to cover administrative costs related to completing activities consistent with this provision as follows:
			(1)	Two percent of funds shall be allocated to the State Department of Health Care Services.
			(2)	Eight percent of funds shall be allocated to Essential Access Health.
	25.	Of the amounts appropriated in Schedule (3), $10,000,000 is available to support grants to Programs for All-Inclusive Care for the Elderly (PACE) for health information technology, housing, or wellness infrastructure projects. In distributing the funds, the State Department of Health Care Services shall prioritize PACE providers whose rates are below the county average and have expanded services to homeless seniors in the past 3 years.
	26.	Of the amounts appropriated in Schedule (3), $10,000,000 is available for the Alameda County Health Care Services Agency to fund supportive services for chronically homeless and special needs residents.

4260-101-0080—For local assistance, State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................				916,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	916,000

4260-101-0232—For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund ........................				~~89,639,000~~ 77,350,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~89,639,000~~ 77,350,000

4260-101-0233—For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund ........................				~~25,769,000~~ 22,249,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~25,769,000~~ 22,249,000

4260-101-0236—For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				~~39,512,000~~ 31,765,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~39,512,000~~ 31,765,000

4260-101-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................					~~75,025,733,000~~ 83,124,000,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		~~4,234,263,000~~ 4,477,669,000
	(2)	3960018-Fiscal Intermediary Management ........................		~~294,757,000~~ 316,722,000
	(3)	3960022-Benefits (Medical Care and Services) ........................		~~70,496,713,000~~ 78,329,609,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the Department of Finance shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-101-3085—For local assistance, State Department of Health Care Services, payable from the Mental Health Services Fund ........................				22,050,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	22,050,000
	Provisions:
	1.	The funding available in this item is available for provider training for trauma screenings. For purposes of provider training related to trauma screenings, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. In developing the provider training curriculum, the department shall work closely and coordinate with subject matter experts in trauma-informed care, professional associations, academic institutions, and entities that meet accreditation requirements pursuant to subdivision (e) of Section 2190.1 of the Business and Professions Code. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.

4260-101-3168—For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation and Children’s Coverage Fund ........................				~~3,811,000~~ 1,120,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~3,811,000~~ 1,120,000
	Provisions:
	1.	To effectively administer the Medi-Cal program, the Department of Finance may decrease or increase this item, consistent with revised expenditure projections. The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing a revision to this item of appropriation.

4260-101-3305—For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund ........................					~~812,849,000~~ 864,603,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................		~~812,849,000~~ 864,603,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code. The Legislature finds and declares that the expenditures are made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Proposition 56). The Legislature finds that the expenditures described in this item increase funding for the existing health care programs and services described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code, and that payments and support for the nonfederal share of payments for health care, services, and treatment are increased based on the criteria described in this item, which ensures timely access, limiting specific geographic shortages of services or ensuring quality care. Expenditures shall be used only for care provided by health care professionals, clinics, and health facilities that are licensed pursuant to Section 1250 of the Health and Safety Code, and to health plans contracting with the State Department of Health Care Services to provide health benefits pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	2.	(a)	To effectively administer the Medi-Cal program, the Department of Finance may decrease or increase the expenditure authority in this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code or to conform the appropriation to revised expenditure estimates pursuant to Section 14100.5 of the Welfare and Institutions Code.
		(b)	The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing a revision to this appropriation.
	3.	The funding appropriated in this item shall be available for extending supplemental payments for physician services, dental services, family planning services, and women’s health providers. The State Department of Health Care Services shall develop the structure and parameters for the payments and rate increases to be made pursuant to this item.
	4.	The payments authorized pursuant to this item that are eligible for federal financial participation shall be available after any necessary federal approvals have been obtained, except that the State Department of Health Care Services may make payments available while federal approval is pending, provided that any payment amounts for which federal approval is not obtained shall be recouped from applicable providers. This item shall be implemented only to the extent the State Department of Health Care Services obtains any necessary federal approvals for payments eligible for federal financial participation and determines that federal financial participation is not otherwise jeopardized. To the extent applicable, each of the payments by provider type may be implemented independently as federal approval is received and to the extent federal financial participation is available and not otherwise jeopardized.
	5.	The payments authorized pursuant to this item will be implemented only to the extent federal Medicaid policy does not reduce federal financial participation as projected in the annual Budget Act as determined by the Department of Finance.
	6.	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the State Department of Health Care Services may implement this item by means of plan or county letters, information notices, plan or provider bulletins, or other similar instructions, without taking regulatory action.

4260-101-3375—For local assistance, State Department of Health Care Services, payable from the Loan Repayment Program Account, Healthcare Treatment Fund ........................					~~41,400,000~~ 40,780,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................		~~41,400,000~~ 40,780,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item shall be used for the Proposition 56 Medi-Cal Physicians and Dentists Loan Repayment Act (Section 14114 of the Welfare and Institutions Code) for qualifying, recent graduate physicians and dentists who serve Medi-Cal beneficiaries.
	3.	(a)	Notwithstanding any other law, the Department of Finance may augment this item to pay all program costs reflected in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
		(b)	The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing a revision to this appropriation.
	4.	The Legislature finds and declares that this item is:
		(a)	Made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Article 2.5 (commencing with Section 30130.50) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code).
		(b)	Based on criteria developed and periodically updated as part of the annual state budget process, in accordance with subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
		(c)	Consistent with the purposes and conditions of expenditures described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4260-102-0001—For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................				~~25,504,000~~ 21,376,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~25,504,000~~ 21,376,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

4260-102-0890—For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................				~~50,753,000~~ 49,269,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~50,753,000~~ 49,269,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-104-0001—For transfer by the Controller to the Nondesignated Public Hospital Supplemental Fund ........................

1,900,000

4260-105-0001—For transfer by the Controller to the Private Hospital Supplemental Fund ........................

118,400,000

4260-106-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................					~~8,760,000~~ 13,620,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................		~~8,420,000~~ 13,280,000
	(2)	3960014-Eligibility (County Administration) ........................		340,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-111-0001—For local assistance, State Department of Health Care Services ........................				~~208,110,000~~ 253,644,000
	Schedule:
	(1)	3960018-Fiscal Intermediary Management ........................	0
	(2)	3960022-Benefits (Medical Care and Services) ........................	0
	(3)	3960023-Children’s Medical Services ........................	~~200,979,000~~ 216,485,000
	(4)	3960032-Primary, Rural and Indian Health ........................	~~12,204,000~~ 42,204,000
	(5)	Reimbursements to 3960023-Children’s Medical Services ........................	~~−4,445,000~~ −4,417,000
	(6)	Reimbursements to 3960032-Primary, Rural and Indian Health ........................	−628,000
	Provisions:
	1.	Program 3960023-Children’s Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children’s Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state’s match for that county.
	2.	Notwithstanding any other law, the Director of Finance may authorize transfer of expenditure authority between Schedules (1), (2), (3), and (4) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.
	3.	Of the amount appropriated in Schedule (4) of this item, $11,576,000 is for the Indian Health Grant Program and shall be available for encumbrance or expenditure until June 30, 2025.

4260-111-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				0
	Schedule:
	(1)	3960032-Primary, Rural and Indian Health ........................	0
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-112-0001—For transfer by the Controller, upon order of the Department of Finance, to the Healthcare Treatment Fund ........................				~~28,970,000~~ 295,543,000
	Provisions:
	1.	The amount transferred pursuant to this item shall equal the difference between expenditures from the Healthcare Treatment Fund in the 2022‒23 fiscal year, including expenditures from Items 4260-001-3305, 4260-101-3305, and any statewide assessments, and the available resources in the fund as of June 30, 2023, including any other transfers, revenues, prior year fund balances, and other prior year adjustments. The Controller shall return any funds transferred in excess of this amount to the General Fund. reflect the amount determined by the Department of Finance to be necessary to support expenditures authorized from the Healthcare Treatment Fund exceeding the available fund balance and revenues. Upon the order of the Department of Finance, the Controller shall return funds transferred pursuant to this item that exceed the amount necessary at the end of the fiscal year. The Department of Finance may increase or decrease the amount of this transfer based on expenditure and revenue projections. The Department of Finance may direct the Controller to make one or more transfers on a schedule determined by the Department of Finance. The Department of Finance may delegate the scheduling of transfers to the State Department of Health Care Services. The authority to make transfers pursuant to this item shall be available without regard to fiscal year.
	2.	(a)	If the amount ~~calculated~~ determined to be necessary in accordance with Provision 1 exceeds the authority of this item, the Department of Finance may increase the transfer authority in this item.
		(b)	The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing an increase to this ~~appropriation.~~ appropriation unless prior notification of the revised amount has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
	3.	The Legislature finds and declares that this item is:
		(a)	Made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Article 2.5 (commencing with Section 30130.50) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code).
		(b)	Consistent with the purposes and conditions of expenditures described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4260-113-0001—For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal) ........................				~~1,064,590,000~~ 1,081,025,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................	~~15,144,000~~ 13,910,000
	(2)	3960018-Fiscal Intermediary Management ........................	~~6,808,000~~ 8,110,000
	(3)	3960022-Benefits (Medical Care and Services) ........................	~~1,042,638,000~~ 1,059,005,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.

4260-113-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................					~~2,716,168,000~~ 2,786,213,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		~~50,940,000~~ 50,086,000
	(2)	3960018-Fiscal Intermediary Management ........................		~~13,329,000~~ 17,836,000
	(3)	3960022-Benefits (Medical Care and Services) ........................		~~2,651,899,000~~ 2,718,291,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-114-0001—For local assistance, State Department of Health Care Services ........................				~~16,717,000~~ 14,962,000
	Schedule:
	(1)	3960050-Other Care Services ........................	~~16,717,000~~ 14,962,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-114-0009—For local assistance, State Department of Health Care Services, payable from the Breast Cancer Control Account ........................				7,989,000
	Schedule:
	(1)	3960050-Other Care Services ........................	7,989,000

4260-114-0236—For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				14,515,000
	Schedule:
	(1)	3960050-Other Care Services ........................	14,515,000

4260-114-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				5,128,000
	Schedule:
	(1)	3960050-Other Care Services ........................	5,128,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-115-0001—For local assistance, State Department of Health Care Services ........................				~~15,418,000~~ 8,500,000
	Schedule:
	(1)	3960050-Other Care Services ........................	~~15,418,000~~ 8,500,000
	Provisions:
	1.	Of the funds appropriated in this item, $8,000,000 shall be allocated to Didi Hirsch Mental Health Services for allocation to all federal Substance Abuse and Mental Health Services Administration-designated National Suicide Prevention Lifeline crisis centers in California to cover costs associated with preparing for the implementation of 988.

4260-115-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				~~78,914,000~~ 110,062,000
	Schedule:
	(1)	3960050-Other Care Services ........................	~~78,914,000~~ 110,062,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 4260-116-0890 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legislature within 10 days of authorizing such a transfer. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-116-0001—For local assistance, State Department of Health Care Services ........................				126,153,000
	Schedule:
	(1)	3960050-Other Care Services ........................	137,756,000
	(2)	Reimbursements to 3960050-Other Care Services ........................	−11,603,000

4260-116-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				~~242,696,000~~ 274,534,000
	Schedule:
	(1)	3960050-Other Care Services ........................	~~242,696,000~~ 274,534,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 4260-115-0890 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legislature within 10 days of authorizing such a transfer. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.
	2.	For purposes of implementing federal grants included in this item, that address the opioid and stimulant epidemics through prevention, treatment, harm reduction, or recovery services, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.

4260-116-3397—For local assistance, State Department of Health Care Services, payable from the Opioid Settlement Fund ........................				~~4,750,000~~ 23,500,000
	Schedule:
	(1)	3960050-Other Care Services ........................	~~4,750,000~~ 23,500,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $14,750,000 is available for encumbrance or expenditure until June 30, 2025, to distribute naloxone to providers and organizations addressing the needs of individuals experiencing homelessness.
	2.	Of the funds appropriated in Schedule (1), $4,000,000 shall be transferred to the Residential and Outpatient Program Licensing Fund to support licensing and certification activities for residential and outpatient programs. Notwithstanding any other law, the State Department of Health Care Services may not increase licensing or certification fees on these programs prior to June 30, 2023.

4260-117-0001—For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				~~4,672,000~~ 4,435,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................	~~3,949,000~~ 3,715,000
	(2)	3960018-Fiscal Intermediary Management ........................	~~723,000~~ 720,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-114-0001, in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................					~~17,009,000~~ 16,523,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		~~14,628,000~~ 14,152,000
	(2)	3960018-Fiscal Intermediary Management ........................		~~2,381,000~~ 2,371,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-114-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-162-8506—For local assistance, State Department of Health Care Services, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................				218,500,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	218,500,000

4260-490—Reappropriation, State Department of Health Care Services. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	$575,000 in Item 4260-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	0890—Federal Trust Fund
	(1)	$1,725,000 in Item 4260-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

4260-491—Reappropriation, State Department of Health Care Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations, and shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(1)	Provision 16(a) of Item 4260-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	0890—Federal Trust Fund
	(1)	Provision 3 of Item 4260-101-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

4265-001-0001—For support of State Department of Public Health ........................					~~541,865,000~~ 672,996,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................		~~12,628,000~~ 112,628,000
	(2)	4045-Public and Environmental Health ........................		~~747,219,000~~ 883,494,000
	(3)	4050-Licensing and Certification ........................		~~28,192,000~~ 23,048,000
	(4)	9900100-Administration ........................		106,071,000
	(5)	9900200-Administration—Distributed ........................		−106,071,000
	(6)	Reimbursements to 4045-Public and Environmental Health ........................		−232,758,000
	(7)	Reimbursements to 4050-Licensing and Certification ........................		−13,416,000
	(8)	Reimbursements to 4040-Public Health Emergency Preparedness ........................		−100,000,000
	Provisions:
	1.	Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 2022–23 fiscal year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees. The General Fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 20.3 percent. The special fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 20.3 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 2022–23 fiscal year are less than the appropriation contained in this act.
	2.	Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 2022–23 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code.
	3.	The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Chapter 3.5 (commencing with Section 7150) of Part 1 of Division 7 of the Health and Safety Code) to the amount of actual fees collected from tissue banks.
	4.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount appropriated in Schedule (1) shall be increased to adjust for federal reimbursement from the Federal Emergency Management Agency for wildfires and related emergencies. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The notification to the Legislature shall describe the reason for the augmentation.
	5.	Of the amount appropriated in Schedule (2), $235,161,000 shall be available to support the maintenance and operation of information technology systems including, but not limited to, systems established during the COVID-19 pandemic.
	7.	Of the amount appropriated in Schedule (2), $10,000,000 shall be available to support the Climate and Health Surveillance Program.
	8.	Of the amount appropriated in Schedule (2), $5,000,000 shall be available to augment resources in the Home Visiting Program and the Black Infant Health Program.
	9.	Of the amount appropriated in Schedule (2), $500,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to provide books to low-income children.
	10.	Of the amount appropriated in Schedule (2), $1,500,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to support the Alzheimer’s Healthy Brain Initiative.
	11.	Of the amount appropriated in Schedule (2), $1,250,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to support Public Health Regional Climate Planning.
	12.	Of the amounts appropriated in Schedule (1), Schedule (2), and Schedule (5), $99,600,000 shall be available for encumbrance or expenditure until June 30, 2024, and authority for 404.0 positions granted to establish a local public health workforce and public health infrastructure investment program; and, in doing so, the department shall provide coordination, planning, and technical assistance to local health jurisdictions to support investments in public health infrastructure.
	13.	Of the amount appropriated in Schedule (2), $1,200,000 shall be available to support investments to end the epidemics of HIV/AIDS, Hepatitis C, and sexually transmitted infections.
	14.	Of the amount appropriated in Schedule (2), $50,000,000 shall be available for encumbrance or expenditure until June 30, 2024, for the Children and Youth Behavioral Health Initiative.
	15.	(a)	Of the amount appropriated in Schedule (2), $20,109,000 shall be available for encumbrance or expenditure until June 30, 2024, for the Information Technology, Data Science, and Informatics Framework for a 21st Century Public Health System.
		(b)	This amount may be augmented by up to $15,882,000 for planning activities associated with Initiative 0 Enterprise Planning and Strategy, Initiative 1 Dynamic Public Health Structure, and Initiative 4 Public Health Data Integration of the Information Technology, Data Science, and Informatics Framework for a 21st Century Public Health System. Expenditure of these funds is contingent upon approval of enterprise planning and strategy documents by the California Health and Human Services Agency and the Department of Technology. Department of Finance approval shall consider verified satisfactory progress associated with Initiative 0 planning. Any necessary Project Approval Lifecycle documents must be approved by the Department of Technology.
	16.	Of the amount appropriated in this item $3,700,000 appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2025, to promote awareness of reproductive health rights and services and research into disparities in reproductive health access.
	17.	Of the amount appropriated in this item $40,000,000 appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2025, to support the Children and Youth Suicide Prevention Grants and Outreach Campaign. The department shall utilize these funds to commence a Youth Suicide Prevention Media Campaign and Community-Based Organization Mini Grant Program by no later than September 1, 2022.
	18.	From Schedule (2), $50,000 shall be available for the Department of Public Health to execute and oversee a contract with Baby2Baby for the distribution of new infant car seats to low-income parents.

4265-001-0007—For support of State Department of Public Health, payable from the Breast Cancer Research Account, Breast Cancer Fund ........................				~~843,000~~ 2,095,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~843,000~~ 2,095,000

4265-001-0029—For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account ........................				1,052,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	1,052,000

4265-001-0044—For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund ........................				1,543,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	1,543,000

4265-001-0066—For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account ........................				2,965,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,965,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0070—For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account ........................				~~3,881,000~~ 3,385,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~3,881,000~~ 3,385,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0074—For support of State Department of Public Health, payable from the Medical Waste Management Fund ........................				3,070,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	3,070,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0075—For support of State Department of Public Health, payable from the Radiation Control Fund ........................				30,231,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	30,231,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0076—For support of State Department of Public Health, payable from the Tissue Bank License Fund ........................				~~1,259,000~~ 1,548,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	~~1,259,000~~ 1,548,000

4265-001-0080—For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund ........................				17,006,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	18,438,000
	(2)	Reimbursements to 4045-Public and Environmental Health ........................	−1,432,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), up to $1,990,000 is allocated for the support of the Surveillance, Health, Intervention, and Environmental Lead Database project and is authorized for expenditure upon the Department of Technology’s project approval. The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee upon project approval. The expenditure is authorized no sooner than 30 calendar days after written notification to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. The written notification shall include, from the project approval document, the total cost and schedule of the Surveillance, Health, Intervention, and Environmental Lead Database project.

4265-001-0082—For support of State Department of Public Health, payable from the Export Document Program Fund ........................				575,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	575,000

4265-001-0098—For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund ........................				~~16,847,000~~ 16,558,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	~~16,847,000~~ 16,558,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0099—For support of State Department of Public Health, payable from the Health Statistics Special Fund ........................				~~29,499,000~~ 30,803,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~29,499,000~~ 30,803,000

4265-001-0106—For support of State Department of Public Health, payable from the Department of Pesticide Regulation Fund ........................				295,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	295,000

4265-001-0115—For support of State Department of Public Health, payable from the Air Pollution Control Fund ........................				259,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	259,000

4265-001-0177—For support of State Department of Public Health, payable from the Food Safety Fund ........................				11,757,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	11,757,000

4265-001-0203—For support of State Department of Public Health, payable from the Genetic Disease Testing Fund ........................				33,617,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	33,617,000

4265-001-0231—For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................				~~23,500,000~~ 20,655,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~23,500,000~~ 20,655,000

4265-001-0234—For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................				~~2,379,000~~ 2,775,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~2,379,000~~ 2,775,000

4265-001-0236—For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				~~2,099,000~~ 1,797,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~2,099,000~~ 1,797,000

4265-001-0272—For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund ........................				6,457,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	6,457,000

4265-001-0279—For support of State Department of Public Health, payable from the Child Health and Safety Fund ........................				25,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	25,000
	Provisions:
	1.	The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids’ Plates Program.

4265-001-0335—For support of State Department of Public Health, payable from the Registered Environmental Health Specialist Fund ........................				487,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	487,000

4265-001-0367—For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund ........................				4,436,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,436,000

4265-001-0478—For support of State Department of Public Health, payable from the Vectorborne Disease Account ........................				141,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	141,000

4265-001-0557—For support of State Department of Public Health, payable from the Toxic Substances Control Account ........................				427,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	427,000

4265-001-0642—For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund ........................				507,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	507,000

4265-001-0823—For support of State Department of Public Health, payable from the California Alzheimer’s Disease and Related Dementia Research Voluntary Tax Contribution Fund ........................				181,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	181,000

4265-001-0890—For support of State Department of Public Health, payable from the Federal Trust Fund ........................				~~569,322,000~~ 403,075,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................	68,510,000
	(2)	4045-Public and Environmental Health ........................	~~391,726,000~~ 225,479,000
	(3)	4050-Licensing and Certification ........................	109,086,000
	Provisions:
	1.	Of the funds appropriated in this item, $84,713,875 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

4265-001-3018—For support of State Department of Public Health, payable from the Drug and Device Safety Fund ........................				8,034,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	8,034,000

4265-001-3081—For support of State Department of Public Health, payable from the Cannery Inspection Fund ........................				4,247,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,247,000

4265-001-3085—For support of State Department of Public Health, payable from the Mental Health Services Fund ........................				2,515,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,515,000

4265-001-3098—For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				297,674,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	297,674,000

4265-001-3110—For support of State Department of Public Health, payable from the Gambling Addiction Program Fund ........................				150,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	150,000

4265-001-3114—For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund ........................				2,392,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,392,000

4265-001-3155—For support of State Department of Public Health, payable from the Lead-Related Construction Fund ........................				1,293,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	1,293,000

4265-001-3237—For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				394,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	394,000

4265-001-3288—For support of State Department of Public Health, payable from the Cannabis Control Fund ........................				595,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	595,000

4265-001-3385—For support of State Department of Public Health, payable from the Transgender Wellness and Equity Fund ........................				2,728,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,728,000
	Provisions:
	1.	Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.

4265-001-3397—For support of State Department of Public Health, payable from the California Opioid Settlement Fund ........................				~~55,000,000~~ 45,800,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~55,000,000~~ 45,800,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), ~~$50,000,000~~ $40,800,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to support the Opioid Public Awareness Campaign. Contracts entered into or amended pursuant to this provision are exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code, Section 19130 of the Government Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review and approval of any division of the Department of General Services.
	2.	Of the amount appropriated in Schedule (1), $5,000,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to support Opioid Overdose Data Collection and Analysis.

4265-002-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account ........................				2,144,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	2,144,000
	Provisions:
	1.	In the event estimated costs of state appointments of temporary managers or receiverships, or both, increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers or receiverships, or both, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-003-0001—For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory) ........................				10,394,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	12,622,000
	(2)	Reimbursements to 4045-Public and Environmental Health ........................	−2,228,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$42,000~~ $125,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0044—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................				124,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	124,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0066—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account ........................				4,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0070—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poisoning Prevention Account ........................				195,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	195,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$1,000~~ $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0075—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund ........................				77,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	77,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0076—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund ........................				32,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	32,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0080—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund ........................				860,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	860,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$4,000~~ $10,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0098—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improvement Fund ........................				465,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	465,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$2,000~~ $6,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0106—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Department of Pesticide Regulation Fund ........................				54,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	54,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0115—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Air Pollution Control Fund ........................				51,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	51,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0177—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund ........................				57,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	57,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0203—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund ........................				1,612,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	1,612,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$7,000~~ $19,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0234—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................				26,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	26,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0236—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				35,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	35,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0272—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund ........................				118,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	118,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0557—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances Control Account ........................				151,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	151,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$1,000~~ $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3098—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				324,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	324,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$1,000~~ $4,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3114—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects Monitoring Program Fund ........................				97,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	97,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3155—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Lead-Related Construction Fund ........................				40,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	40,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-004-0001—For transfer to State Department of Public Health Licensing and Certification Program Fund ........................

3,700,000

4265-004-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account ........................				3,671,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	3,671,000

4265-005-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account ........................				559,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	559,000
	Provisions:
	1.	In the event estimated costs of state appointments of temporary managers or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-012-0001—For transfer by the Controller to the Transgender Wellness and Equity Fund ........................			2,728,000
	Provisions:
	1.	Funds transferred pursuant to Provision (2)(a) of Item 4265-491, shall be available for encumbrance or expenditure until June 30, 2025. Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.

4265-017-0203—For support of State Department of Public Health, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 payable from the Genetic Disease Testing Fund ........................				551,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	551,000

4265-021-3398—For support of State Department of Public Health, payable from the California Emergency Relief Fund ........................				1,782,036,000
	Schedule:
	(1)	4040010-Emergency Preparedness ........................	1,782,036,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.
	2.	Up to $250,000,000 of the amount included in this item shall be available for encumbrance or expenditure upon approval from the Department of Finance. The Department of Finance shall provide written notification to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval.

4265-111-0001—For local assistance, State Department of Public Health ........................						~~398,643,000~~ 437,621,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................			4,960,000
	(2)	4045-Public and Environmental Health ........................			~~701,599,000~~ 740,577,000
	(3)	Reimbursements to 4045-Public and Environmental Health ........................			−307,916,000
	Provisions:
	1.	The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall ~~be exempt from~~ not require approval by the Department of General Services prior to their execution.
	2.	The appropriation in this item for the California Alzheimer’s Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.
	3.	Of the amount appropriated in Schedule (2), $45,000,000 shall be available to augment resources in the California Home Visiting Program and the California Black Infant Health Program.
	4.	Of the amount appropriated in Schedule (2), $9,500,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to provide books to low-income children.
	5.	Of the amount appropriated in Schedule (2), $8,500,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to support the Alzheimer’s Disease Program California Healthy Brain Initiative.
	6.	(a)	Of the amount appropriated in Schedule (2), $23,750,000 shall be available on a one-time basis for encumbrance or expenditure until June 30, 2025, to support Public Health Regional Climate Planning.
		(b)	Any amount of this funding may be transferred, with the approval of the Department of Finance, to 4265-001-0001 for purposes of administering this program.
	7.	(a)	Of the amount appropriated in Schedule (2), $200,400,000 shall be available for encumbrance or expenditure until June 30, 2024, to support local health jurisdictions.
		(b)	As a condition of funding, each local health jurisdiction shall, by July 1, 2023, and every three years thereafter, be required to submit a public health plan to the department pursuant to the requirements of ~~subsection~~ subprovision (c). Each local plan should be tied to the Community Health Assessment and Community Health Improvement Plan, including proposed evaluation methods and metrics.
		(c)	The funds appropriated in this item shall be used to supplement, rather than supplant, existing levels of the services provided by qualifying local health jurisdictions. Each local health jurisdiction receiving funds through this ~~article~~ item shall annually certify to the department that its portion of this funding shall be used to supplement and not supplant all other specific local county funds, including, but not limited to, local realignment and county general fund resources utilized for local health jurisdiction purposes, and excluding federal funds in this determination. In addition, each local health jurisdiction shall certify that 70 percent of funds will be used to support staff, including benefits and ~~training~~ training, and that remaining funds, not to exceed 30 percent, may be used for equipment, supplies, and other administrative ~~purposes~~ purposes, such as facility space, furnishings, travel, and similar activities.
		(d)	Each local health jurisdiction shall receive a base grant of $350,000. The remaining balance of the appropriation shall be provided to local health jurisdictions proportionally as follows: (1) 50 percent based on 2019, or most recent, population data, (2) 25 percent based on 2019, or most recent, poverty data, and, (3) 25 percent based on the 2019, or the most recent, portion of the population that is Black/African-American/Latinx/or Native Hawaiian/Pacific Islander.
		(e)	Local health jurisdictions shall be eligible to receive funding pursuant to the allocations described in ~~subsection~~ subprovision (d), provided the local health jurisdiction commences, by ~~no later than~~ October 1, 2022, coordination and planning activities with the department, local stakeholders, and the public to complete its triennial public health plan by July 1, 2023.
		(f)	In addition to local evaluation plans and metrics, the department shall work in collaboration with the County Health Executives Association of California, California Conference of Local Health Officers, and Service Employees International Union to determine any minimum requirements for the funding and to establish statewide metrics to evaluate the impact of the investment of these funds on public health outcomes.
		(g)	A local health jurisdiction may, upon submission of a letter of support to the department ~~from the local health jurisdiction and~~ with a description of the regional capability being provided, direct a portion of ~~their~~ its funds to another local health jurisdiction in support of regional capacity.
	8.	Of the amount appropriated in Schedule (2), $11,800,000 shall be available to support HIV, viral hepatitis, sexually transmitted infection, and harm reduction interventions. Of the funds appropriated in this provision:
		(a)	$2,700,000 shall support the Syringe Exchange Supply Clearinghouse.
		(b)	$9,100,000 shall support interventions to prevent and control sexually transmitted infections.
	9.	Of the amount appropriated in Schedule (2), $13,300,000 shall be available for encumbrance or expenditure until June 30, 2025, to support grants to community-based organizations to provide comprehensive reproductive health and sexual health education.
	10.	From Schedule (2), $950,0000 shall be used for the purchase of new infant car seats for low-income parents. The State Department of Public Health shall enter into a contract with Baby2Baby for the distribution of car seats.
	11.	Of the funds appropriated in Schedule (2), $17,000,000 shall be available for encumbrance or expenditure until June 30, 2027, for the State Department of Public Health to provide grants to local health jurisdictions for sexually transmitted disease prevention and control activities in accordance with the following:
		(a)	Funds shall be allocated to eight local health jurisdictions with high rates of syphilis and congenital syphilis: Fresno, Kern, Los Angeles, Orange, San Bernardino, San Diego, San Francisco, and San Joaquin.
		(b)	Funds shall be allocated based on syphilis and congenital syphilis morbidity, with 60 percent of funds based on early syphilis and 40 percent of funds based on congenital syphilis.
		(c)	Funds shall be used to support innovative and impactful syphilis and congenital syphilis prevention and control activities, with a focus on BIPOC, LGBTQ+, and other disproportionately impacted populations.
		(d)	The State Department of Public Health shall monitor activities in funded local health jurisdictions to assess the effectiveness of sexually transmitted disease prevention and control activities.
		(e)	Funds shall be used to supplement, but not supplant, existing financial and resource commitments of the local health jurisdiction for sexually transmitted disease prevention and control activities.
	12.	(a)	Of the funds appropriated in Schedule (2), $3,000,000 shall be available for encumbrance or expenditure until June 30, 2027, for the State Department of Public Health to establish demonstration projects to allow for innovative, evidence-informed approaches to improve the health and well-being of the most vulnerable and underserved Californians living with or at risk for hepatitis B virus (HBV) infection.
		(b)	The demonstration projects shall be informed, in part, by a landscape analysis to be conducted by the department of existing HBV outreach, screening, and linkage to and retention in care efforts statewide. The landscape analysis shall include an assessment of current efforts and needs to serve the most vulnerable and underserved Californians living with or at risk for HBV infection.
		(c)	The department shall establish a process to request applications, and award funding on a competitive basis, for eligible entities to operate a demonstration project pursuant to this provision.
		(d)	The demonstration projects shall include an evaluation component and the department shall develop a plan for disseminating lessons learned to strengthen new and existing programs,
		(e)	Any entity in any county shall be eligible to operate a demonstration project pursuant to this provision, provided that it demonstrates experience and expertise in providing culturally appropriate services to the most vulnerable and underserved people living with or at risk for HBV, including, but not limited to Asian and Pacific Islanders, Sub-Saharan African communities, and people who use drugs.
		(f)	Applications shall be evaluated based on need in the geographic area, populations served, competency of the entity applying, and program design.
	13.	(a)	Of the amounts appropriated in Schedule (2), $10,000,000 is available for the Office of Oral Health, in consultation with the California Dental Association, California dental schools, and other stakeholders, to support the establishment of community-based clinical education (CBCE) rotations for dental students in their final year or dental residents.
		(b)	To implement this provision, the Office of Oral Health may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this subdivision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and shall be exempt from the review or approval of a division of the Department of General Services.
		(c)	Eligible community clinical settings include, but are not limited to, Federally Qualified Health Centers (FQHCs), private dental offices, and mobile dentistry, and must be located in a designated dental health professional shortage area (DPHSA).
		(d)	The Office of Oral Health shall measure and, after five years, make a report available to the Legislature on the following desired outcomes:
			(1)	Number of underserved children and adults served by students and residents.
			(2)	Total number of student and resident trainees.
			(3)	Number of and types of community-based preventative and treatment procedures provided by students.
			(4)	Proportion of graduating dental students and residents rotating in CBCE sites who express interest in working in a DPHSA.
			(5)	Proportion of graduating dental students with CBCE training who will be recruited to FQHCs or other rural and community health clinics through state loan repayment programs, including the Proposition 56 Medi-Cal Physicians and Dentists Loan Repayment Act Program.
		(e)	These funds shall be available for encumbrance or expenditure until June 30, 2027.

4265-111-0080—For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund ........................				19,900,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	19,900,000

4265-111-0099—For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund ........................				510,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	510,000

4265-111-0143—For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund ........................				240,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	240,000

4265-111-0177—For local assistance, State Department of Public Health, payable from the Food Safety Fund ........................				45,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	45,000

4265-111-0203—For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund ........................				~~140,474,000~~ 137,266,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~140,474,000~~ 137,266,000

4265-111-0231—For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................				~~18,776,000~~ 16,526,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~18,776,000~~ 16,526,000

4265-111-0279—For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund ........................				526,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	526,000

4265-111-0367—For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund ........................				4,000,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,000,000

4265-111-0642—For local assistance, State Department of Public Health, payable from the Domestic Violence Training and Education Fund ........................				165,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	165,000

4265-111-0823—For local assistance, State Department of Public Health, payable from the California Alzheimer’s Disease and Related Dementia Research Voluntary Tax Contribution Fund ........................				494,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	494,000

4265-111-0890—For local assistance, State Department of Public Health, payable from the Federal Trust Fund ........................				~~1,442,921,000~~ 1,265,919,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................	161,861,000
	(2)	4045-Public and Environmental Health ........................	~~1,281,060,000~~ 1,104,058,000
	Provisions:
	1.	Of the funds appropriated in this item, $57,826,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.

4265-111-3023—For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund ........................				~~182,915,000~~ 190,012,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	~~182,915,000~~ 190,012,000
	Provisions:
	1.	Notwithstanding any other law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-111-3098—For local assistance, State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				45,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	45,000

4265-111-3385—For local assistance, State Department of Public Health, payable from the Transgender Wellness and Equity Fund ........................				10,272,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	10,272,000
	Provisions:
	1.	Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.

4265-112-0001—For transfer by the Controller to the Transgender Wellness and Equity Fund ........................			10,272,000
	Provisions:
	1.	Funds transferred pursuant to Provision (2) (b) of Item 4265-491, shall be available for encumbrance or expenditure until June 30, 2025. Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.

4265-115-0942—For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account ........................				6,575,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	6,575,000
	Provisions:
	1.	The Department of Finance may augment this item, after review of a request submitted by the State Department of Public Health reflecting federal approval to use this account. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.

4265-491—Reappropriation, State Department of Public Health. The amounts in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:
	0001—General Fund
	(1)	Up to $5,000,000 of the appropriation provided in Schedule (2) of Item 4265-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), is reappropriated for the Children and Youth Behavioral Health Initiative to increase the behavioral health literacy of all Californians and normalize and support the prevention and early intervention of mental health and substance use challenges, and is available for encumbrance or expenditure until June 30, 2024.
	(2)	(a)	Up to $2,728,000 of the appropriation provided in Subdivision (e) (6) of Section 19.57, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), is reappropriated to Item 4265-012-0001, Budget Act of 2022 for support to administer the Transgender Wellness and Equity Fund grant program, and is available for encumbrance or expenditure until June 30, 2025. Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.
		(b)	Up to $10,272,000 of the appropriation provided in Subdivision (e) (6) of Section 19.57, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), is reappropriated to Item 4265-112-0001, Budget Act of 2022 for local assistance to administer the Transgender Wellness and Equity Fund grant program, and is available for encumbrance or expenditure until June 30, 2025. Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.
	0080—Childhood Lead Poisoning Prevention Fund
	(1)	Up to $5,948,000 of the appropriation provided in Schedule (1) of Item 4265-001-0080, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), is reappropriated to support the Surveillance, Health, Intervention, and Environmental Lead Database project and is authorized for expenditure upon the Department of Technology’s project approval. The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee upon project approval. The expenditure is authorized no sooner than 30 calendar days after written notification to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. The written notification shall include, from the project approval document, the total cost and schedule of the Surveillance, Health, Intervention, and Environmental Lead Database project. This funding shall be available for encumbrance or expenditure until June 30, 2023.
	3085—Mental Health Services Fund
	(1)	Up to $ 2,600,000 of the appropriation provided in Schedule (1) of Item 4265-001-3085, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), is reappropriated to support the All Children Thrive pilot program to address childhood trauma and shall be available for encumbrance or expenditure until June 30, 2023.

4300-001-0001—For support of State Department of Developmental Services ........................				~~346,311,000~~ 364,247,000
	Schedule:
	(1)	4145046-State-Operated Residential and Community Services ........................	305,247,000
	(2)	4149001-Program Administration ........................	~~119,428,000~~ 143,167,000
	(3)	Reimbursements to 4145046-State- Operated Residential and Community Services ........................	~~−33,500,000~~ −35,060,000
	(4)	Reimbursements to 4149001-Program Administration ........................	~~−44,864,000~~ −49,107,000
	Provisions:
	1.	The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $30,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code.
	2.	The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code.
	3.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	4.	The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.
	5.	The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and the appropriate legislative budget and policy committees, within five days of receipt, a copy of any communication from the Centers for Medicare and Medicaid Services regarding federal Medicaid funding for any developmental center relative to the eligibility status of developmental center residents or certification status of any housing unit. The notice shall include the amount of federal Medicaid funding that must be repaid as a result of decertification.
	6.	The resources provided for the State Department of Developmental Services’ headquarters reorganization included as part of this item are intended toward system improvements and progress on key indicators, as specified in Section 4519.2 of the Welfare and Institutions Code.
	7.	Contracts to procure services to implement Section 4519.10 of the Welfare and Institutions Code, effective through June 30, 2026, shall be exempt from the requirements contained in the Public Contract Code and the State Administrative Manual and from approval by the Department of General Services.
	8.	For the funds appropriated in this item associated with the Compliance with Federal Medicaid and HCBS Requirements budget change proposal, the State Department of Developmental Services shall provide monthly updates that shall include: the number and type of providers that have completed self-assessments, the number and type of providers that have been the subject of onsite assessments, the reported level of compliance based on these assessments, and the most frequent areas identified that resulted in possible non-compliance with the HCBS Final Rule. Monthly updates shall begin in July 2022 and continue until March 2023, or until a date after March 2023 when the state would be required to be in full compliance with this rule. The format and manner of the updates will be agreed upon by the department and the Legislature.

4300-001-0172—For support of State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund ........................				425,000
	Schedule:
	(1)	4149001-Program Administration ........................	425,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

4300-001-0890—For support of State Department of Developmental Services, payable from the Federal Trust Fund ........................				2,787,000
	Schedule:
	(1)	4149001-Program Administration ........................	2,787,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4300-001-3085—For support of State Department of Developmental Services, payable from the Mental Health Services Fund ........................				511,000
	Schedule:
	(1)	4149001-Program Administration ........................	511,000

4300-002-0001—For support of State Department of Developmental Services, for rental payments on lease-revenue bonds ........................				9,158,000
	Schedule:
	(1)	4145037-Rental Payments on Lease-Revenue Bonds ........................	9,158,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$45,000~~ $91,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4300-004-0001—For support of State Department of Developmental Services (Proposition 98), for State-Operated Residential and Community Services ........................				305,000
	Schedule:
	(1)	4145010-AB 1202 Contracts ........................	125,000
	(2)	4145019-Medi-Cal Eligible Services ........................	180,000

4300-017-0001—For support of State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				180,000
	Schedule:
	(1)	4145055-Implementation of Health Insurance Portability and Accountability Act ........................	180,000

4300-101-0001—For local assistance, State Department of Developmental Services, for Regional Centers ........................				~~7,131,239,000~~ 7,492,557,000
	Schedule:
	(1)	4140015-Operations ........................	~~1,189,626,000~~ 1,408,360,000
	(2)	4140019-Purchase of Services ........................	~~10,038,160,000~~ 10,679,053,000
	(3)	4140031-Early Start Family Resource Services ........................	2,003,000
	(4)	Reimbursements to 4140015-Operations ........................	~~−356,419,000~~ −374,067,000
	(5)	Reimbursements to 4140019-Purchase of Services ........................	~~−3,742,131,000~~ −4,222,792,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Director of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	2.	A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of ~~$869,794,000.~~ $1,211,909,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	3.	Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the federal Individuals with Disabilities Education ~~Act).~~ Act ( 20 U.S.C. Sec. 1431 et seq.)).
	4.	Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority from Schedule (3) 4140031-Early Start Family Resource Services to Schedule (2) 4140019-Purchase of Services to more accurately reflect expenditures in the Early Start Programs.
	5.	Notwithstanding Section 26.00, the Director of Finance may authorize a transfer of up to $5,000,000 in expenditure authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures.
	6.	Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client program coordinator staff above the level currently employed as determined by the State Department of Developmental Services. Regional centers shall report annually to the department the number of staff hired with the additional funds and the effectiveness of these funds in reducing average caseload ratios. Additionally, regional centers shall provide justification, in a manner to be determined by the department, for the use of any funds to hire Program Coordinators who do not serve clients receiving services under the Home and Community-Based Services waiver.
	7.	Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Developmental Services to establish new Alternative Residential Model rates based on a four-bed model. These rates, as established by the department, shall be adjusted upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates.
	8.	Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Developmental Services to allocate to providers based on demonstrated need to comply with the new Home and Community-Based Services regulations requirements that must be implemented by March 17, 2023. The funds will be allocated based upon application to the regional center and approval of both the regional center and the department. Regional centers shall report annually to the department the number of providers receiving these funds.
	9.	Of the funds appropriated in Schedule (2), $8,233,000 is available for a service model pilot program focused on expanding employment opportunities for individuals with intellectual or developmental disabilities who are currently served through Work Activity Programs or are recent high school graduates. Of the reimbursements appropriated in Schedule (5), $3,313,000 is available for support of these purposes. These funds shall be available for encumbrance or expenditure until ~~June 30, 2025.~~ December 31, 2025.
	10.	Of the funds appropriated in Schedule (1), $51,084,000 is appropriated for the State Department of Developmental Services to support regional centers in maintaining an average service coordinator-to-consumer ratio of 1 to 40 for consumers from birth through five years of age, inclusive. Of the reimbursements appropriated in Schedule (4), $19,156,000 is available for support of these purposes.
	11.	The State Department of Developmental Services shall track, collect, and share with the Legislature information about expenditures and outcomes associated with the use of funds in this item for Regional Center communications assessments for deaf and hard- of- hearing consumers. This information shall be made available to the Legislature on January 10, 2023, with updated information shared by April 1, 2023. The department shall review and respond, as part of this reporting, on how newly served deaf and hard- of- hearing consumers entering the system in 2023–24 may be impacted absent a continuation of these assessments due to the one-time nature of this funding in 2022–23.
	12.	Of the funds appropriated in this item, expenditure of $185,300,000 associated with the Promoting Workforce Stability initiative is contingent upon adoption of statutory changes codifying the intent and details of implementation, including definitions, stipend and reimbursement amounts, related terms of service for participating regional center staff and direct service providers, key implementation timelines, and specification of metrics for the tracking of outcomes.

4300-101-0172—For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund ........................				~~204,000~~ 434,000
	Schedule:
	(1)	4140019-Purchase of Services ........................	~~204,000~~ 434,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

4300-101-0496—For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Services Account ........................				150,000
	Schedule:
	(1)	4140015-Operations ........................	150,000

4300-101-0890—For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund ........................				~~54,063,000~~ 53,991,000
	Schedule:
	(1)	4140015-Operations ........................	1,140,000
	(2)	4140019-Purchase of Services ........................	~~33,829,000~~ 33,756,000
	(3)	4140027-Early Intervention Program ........................	~~19,094,000~~ 19,095,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention Program (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)).
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 4140015-Operations and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)).

4300-101-3085—For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund ........................				740,000
	Schedule:
	(1)	4140015-Operations ........................	740,000

4300-117-0001—For local assistance, State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				637,000
	Schedule:
	(1)	4140015-Operations ........................	1,275,000
	(2)	Reimbursements to 4140015-Operations ........................	−638,000

4300-301-0001—For capital outlay, State Department of Developmental Services ........................							1,148,000
	Schedule:
	(1)	0007358-Porterville: Install Fire Sprinkler System ........................				1,148,000
			(a)	Construction ........................	1,148,000

4300-490—Reappropriation, State Department of Developmental Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified:
	0001—General Fund
	(1)	$500,000 in Item 4300-003-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), for purposes of providing a retention stipend for existing employees on staff for the warm shutdowns of developmental centers shall be available for encumbrance or expenditure for the duration of warm shutdown.
	(2)	$6,100,000 in Item 4300-001-0001, Schedule (2), Budget Act of ~~2019,~~ 2019 (Chs. 23 and 55, Stats. 2019), for activities related to the department’s Federal Claims Reimbursement System Project and shall be available for encumbrance or expenditure until June 30, 2023.
	(3)	$750,000 in Item 4300-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats, 2018), as reappropriated by Item 4300-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for purposes of deferred maintenance shall be available for encumbrance or expenditure until June 30, 2023.

4300-491—Reappropriation, State Department of Developmental Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	0001—General Fund
	(1)	Item 4300-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(1)	0007358-Porterville: Install Fire Sprinkler System
			(a)	Construction ........................	3,905,000

4440-003-0001—For support of State Department of State Hospitals, for rental payments on lease-revenue bonds ........................				39,260,000
	Schedule:
	(1)	4410-State Hospitals ........................	39,260,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $165,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4440-011-0001—For support of State Department of State Hospitals ........................					~~2,342,542,000~~ 2,774,009,000
	Schedule:
	(1)	4400-Administration ........................		~~213,579,000~~ 221,911,000
	(2)	4410-State Hospitals ........................		~~1,921,160,000~~ 1,865,186,000
	(3)	4420-Conditional Release Program ........................		~~78,966,000~~ 87,971,000
	(4)	4430-Contracted Patient Services ........................		~~279,890,000~~ 753,129,000
	(5.5)	4450-Evaluation and Forensic Services ........................		38,656,000
	(6)	Reimbursements to 4400-Administration ........................		−176,000
	(7)	Reimbursements to 4410-State Hospitals ........................		~~−183,508,000~~ -192,668,000
	Provisions:
	1.	The reimbursements shall include amounts received in Schedule (7) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee).
	2.	The Controller shall transfer the total amount attributable in the 2022–23 fiscal year to patient-generated collections as revenue to the General Fund.
	3.	Notwithstanding any other law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance’s determination that the funding is not needed for accommodating projected hospital population levels.
	4.	Of the amount appropriated in this item, and until the ~~2022–23~~ 2023–24 fiscal year, $250,000 shall be used for candidates participating in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding with Bargaining Unit 18 that were agreed upon on June 16, 2010, and renewed on July 2, 2019.
	5.	The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services.
	6.	The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code.
	7.	Of the funds appropriated in Schedule (3), it is intended that funds shall not be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code.
	8.	Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment.
	9.	The Director of State Hospitals shall submit, as part of the annual Governor’s Budget and May Revision estimate, each institution’s expenditures for its approved allotments. If any institution’s expenditures are trending above the allotments provided to it, the Director of State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the State Department of State Hospitals is undertaking in order to align expenditures with approved allotments. The report shall contain a yearend summary and an operating budget for each of the institutions under the control of the State Department of State Hospitals. Specifically, the report shall include all of the following:
		(a)	The yearend expenditures by line-item detail for each institution.
		(b)	The budgeted amounts for each institution in the past year, current year, and budget year, and past year actual, projected current, and budget year expenditures for each institution including staffing, overtime, benefits, registry, and operating expenses.
		(c)	The number of authorized and vacant positions for each institution.
		(d)	The number of authorized and vacant positions for each institution specific to: (1) psychiatric technicians, (2) nurses, (3) physicians, (4) psychiatrists, (5) social workers, and (6) rehabilitation therapists.
		(e)	The number of positions in the temporary help blanket for each institution.
	10.	The State Department of State Hospitals shall provide a status update on the recruitment and retention of hospital police officers, to be included in the department’s 2023–24 Governor’s Budget estimate and subsequent May Revision estimate. The update shall include the number of authorized and vacant positions for each hospital, the actual attrition rate for the 2022–23 fiscal year, the projected attrition rate for the 2023–24 fiscal year, and the rate of success pertaining to the number of hospital police officer cadet graduates of the OPS Police Academy.
	11.	Of the amount appropriated in Schedule (2), $8,409,000 shall be expended for ligature risk special repair projects at Atascadero, Metropolitan, Napa, and Patton State Hospitals. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025.
	12.	Of the amount appropriated in Schedule (1), $14,366,000 shall be expended to support workers’ compensation claims pursuant to Chapter 85 of the Statutes of 2020 (Senate Bill 1159 of the 2019–20 Regular Session). Upon approval of the Department of Finance, the amount available for expenditure may be adjusted for necessary workers’ compensation expenditures and state operations resources necessary to process the claims. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairperson of the Joint Legislative Budget Committee. Any unspent funds at the end of the 2022–23 fiscal year shall revert to the General Fund. Notwithstanding Section 26.00, the funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.
	13.	Contracts entered into or amended from funding included in this item to address the Incompetent to Stand Trial waitlist are exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the review or approval of any division of the Department of General Services.
	15.	Of the funds appropriated in Schedule (4), $318,750,000 is for support of the Incompetent to Stand Trial Solutions and shall be available for encumbrance or expenditure until June 30, 2027.

4440-017-0001—For support of State Department of State Hospitals, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				1,434,000
	Schedule:
	(1)	4400-Administration ........................	1,434,000

4440-021-3398—For support of State Department of State Hospitals, payable from the California Emergency Relief Fund ........................				83,124,000
	Schedule:
	(1)	4410-State Hospitals ........................	83,124,000

4440-301-0001—For capital outlay, State Department of State Hospitals ........................						~~8,358,000~~ 20,689,000
	Schedule:
	(1)	0005035-Atascadero: Potable Water Booster Pump System ........................			~~1,906,000~~ 2,046,000
		(a)	Construction ........................	~~1,906,000~~ 2,046,000
	(2)	0009434-Metropolitan: Central Utility Plant Replacement ........................			1,835,000
		(a)	Preliminary plans ........................	1,835,000
	(3)	0009435-Metropolitan: Fire Water Line Connection to Water Supply ........................			548,000
		(a)	Preliminary plans ........................	548,000
	(4)	0009436-Atascadero: Sewer and Wastewater Treatment Plant ........................			4,069,000
		(a)	Preliminary plans ........................	4,069,000
	(5)	0000718-Patton: Fire Alarm System Upgrade ........................			12,191,000
		(a)	Construction ........................	12,191,000

4440-301-0660—For capital outlay, State Department of State Hospitals ........................						5,506,000
	Schedule:
	(1)	0001416-Metropolitan: Consolidation of Police Operations. ........................			5,506,000
		(a)	Construction ........................	5,506,000

4440-490—Reappropriation, State Department of State Hospitals. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:
	0001—General Fund
	(1)	Item 4440-011-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 4440-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Program 4430-Contracted Patient Services to support the Incompetent to Stand Trial Diversion Program, shall be available for encumbrance or expenditure until June 30, 2024.
	(2)	Item 4440-011-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Program 4400-Administration to support the Pharmacy Modernization Project, shall be available for encumbrance or expenditure until June 30, 2023.
	(3)	Item 4440-011-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Program 4400-Administration to support the Statewide Integrated Health Care Provider Network, shall be available for encumbrance or expenditure until June 30, 2024.
	(4)	Item 4440-011-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Programs 4400-Administration and 4410-State Hospitals to support the Mission Based Review–Treatment Team for Information Technology Infrastructure, Facilities and Minor Equipment, shall be available for encumbrance or expenditure until June 30, 2024.
	(5)	Item 4440-011-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Programs 4400-Administration and 4430-Contracted Patient Services to support the Incompetent to Stand Trial Solutions Workgroup, shall be available for encumbrance or expenditure until June 30, 2024.
	(6)	Item 4440-011-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), Program 4440-Evaluation and Forensic Services to support the Reevaluation Services for Felony Incompetent to Stand Trial, shall be available for encumbrance or expenditure until June 30, 2024.

4440-491—Reappropriation, State Department of State Hospitals. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(1)	Item 4440-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 4440-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) and Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000718 Patton: Fire Alarm System Upgrade
			(a)	Construction
	0660—Public Buildings Construction Fund
	(1)	Item 4440-301-0660, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
		(1)	0001416-Metropolitan: Consolidation of Police Operations
			(a)	Construction

4560-001-3085—For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund ........................				~~33,158,000~~ 40,054,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	~~33,158,000~~ 40,054,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $16,646,000 shall be available for encumbrance or expenditure until June 30, 2026, to support evaluation of the Mental Health Student Services Act (Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code).
	2.	Of the funds appropriated in this item, $5,000,000 shall be available for encumbrance or expenditure until June 30, 2025, to develop and implement the California Behavioral Health Outcomes Fellowship for Transformational Change, a behavioral health fellowship designed to drive transformational change and reduce racial, ethnic, and cultural disparities in mental health outcomes.

4560-001-8116—For support of Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund ........................				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to $500,000, from the Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-101-3085—For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund ........................				28,830,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	71,730,000
	(2)	Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission ........................	−42,900,000
	Provisions:
	1.	Of the funds appropriated in this item, $20,000,000 is available for encumbrance or expenditure until June 30, 2024, to support the Triage Grant Program described in Part 3.8 (commencing with Section 5848.5) of Division 5 of the Welfare and Institutions Code.

4560-101-8116—For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund ........................				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to the amount of resources available in the Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-494—Reappropriation, Mental Health Services Oversight and Accountability Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	3085—Mental Health Services Fund
	(1)	Provision 4 of Item 4560-101-3085, Budget Act of 2019, until June 30, 2026.

4700-001-0001—For support of Department of Community Services and Development ........................				1,630,000
	Schedule:
	(1)	4181-Energy Programs ........................	1,680,000
	(2)	4185-Community Services ........................	550,000
	(3)	Reimbursements to 4181-Energy Programs ........................	−50,000
	(4)	Reimbursements to 4185-Community Services ........................	−550,000
	Provisions:
	1.	A loan or loans shall be made available from the General Fund to the Department of Community Services and Development not to exceed a cumulative total of $3,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting from federal funds. All moneys so transferred shall be repaid as soon as sufficient funds have been collected to meet immediate cash needs and in installments if the loan is outstanding for more than one year.
	2.	Of the amount appropriated in Schedule (1), up to $1,630,000 shall be available for administering the Low-Income Weatherization Program and shall be available for encumbrance, expenditure, or liquidation until June 30, 2025, for support or local assistance.

4700-001-0890—For support of Department of Community Services and Development, payable from the Federal Trust Fund ........................					27,226,000
	Schedule:
	(1)	4181-Energy Programs ........................		21,267,000
	(2)	4185-Community Services ........................		5,959,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant:
		(a)	Administration ........................	5 percent
	2.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2021 shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2021–22 fiscal year.

4700-062-8506—For support of Department of Community Services and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................				3,000,000
	Schedule:
	(1)	4181-Energy Programs ........................	3,000,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Community Services and Development may transfer funds from this item to Item 4700-162-8506, upon approval by the Department of Finance.
	2.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation until December 31, 2026.
	3.	Any funds transferred to this item from Item 4700-162-8506 shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation until December 31, 2026.
	4.	Provision 2 of Item 4700-162-8506 also applies to this item.

4700-101-0001—For local assistance, Department of Community Services and Development ........................				23,370,000
	Schedule:
	(1)	4181-Energy Programs ........................	23,370,000
	(2)	4185-Community Services ........................	5,000,000
	(3)	Reimbursements to 4185-Community Services ........................	−5,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be expended for the Low-Income Weatherization Program Multi-Family Component and shall be available for encumbrance or expenditure until June 30, 2024, for support or local assistance, and shall be available for liquidation until June 30, 2025.

4700-101-0890—For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund ........................				~~260,846,000~~ 386,155,000
	Schedule:
	(1)	4181-Energy Programs ........................	~~198,582,000~~ 323,891,000
	(2)	4185-Community Services ........................	62,264,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:
	(a)	Discretionary ........................	5 percent
	(b)	Migrant and seasonal farmworkers ........................	10 percent
	(c)	Native American Indian programs ........................	3.9 percent
	(d)	Community action agencies and rural community services ........................	76.1 percent
	All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.
	2.	Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance.
	3.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) shall be in augmentation of this item and are not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 2021–22 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

4700-162-8506—For local assistance, Department of Community Services and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................					197,000,000
	Schedule:
	(1)	4181-Energy Programs ........................		197,000,000
	Provisions:
	1.	The Department of Community Services and Development shall administer the Low Income Household Water Assistance Program, which shall be established pursuant to statutory changes, and expend moneys appropriated in this item to reduce water and wastewater bill balances for customers experiencing financial hardships.
	2.	All actions to implement the Low Income Household Water Assistance Program with the funding appropriated in this item are exempt from the following:
		(a)	Sections 10295, 10297, and 10335 of the Public Contract Code for the purposes of entering into contracts for services or equipment.
		(b)	Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) for the purposes of the adoption or development of any plan, requirements, guidelines, subgrantee contract provisions, or reporting requirements.
		(c)	Department of Technology (Chapter 5.6 (commencing with Section 11546) of Part 1 of Division 3 of Title 2 of Government Code) for the purposes of approval and oversight of information technology projects and associated State Information Management Manual (SIMM) 19 process.
	3.	Notwithstanding any other law, the Department of Community Services and Development may transfer up to 4 percent of the funding appropriated in this item to Item 4700-062-8506 upon approval by the Department of Finance.
	4.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation until December 31, 2026.

4700-491—Reappropriation, Department of Community Services and Development. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023.
	3223—Greenhouse Gas Reduction Fund
	(1)	Item 4700-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).

4800-101-0001—For local assistance, California Health Benefit Exchange ........................				20,000,000
	Schedule:
	(1)	4202-State Subsidy Program ........................	20,000,000
	Provisions:
	1.	This item shall support the One-Dollar Premium Subsidy Program pursuant to Section 100503.5 of the Government Code.
	2.	The Director of Finance may authorize an increase in this appropriation to pay all premium assistance subsidies authorized for the 2023 coverage year pursuant to Section 100503.5 of the Government Code. Any augmentation under this provision shall be authorized no sooner than 10 days after notification in writing of the necessity thereof to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine.
	3.	Notwithstanding any other law, funds appropriated for the 2023 coverage year pursuant to this item may be encumbered until December 31, 2024.

4800-101-3381—For local assistance, California Health Benefit Exchange, payable from the Health Care Affordability Reserve Fund ........................					304,000,000
	Schedule:
	(1)	4204 - State Subsidy Program ........................		304,000,000
	Provisions:
	1.	This item shall support the California Subsidy Program. Pursuant to Title 25 (commencing with Section 100800) of the Government Code and the program design adopted by the California Health Benefit Exchange in accordance with that title, the amount appropriated in this item shall provide advanceable premium assistance subsidies during the 2023 calendar year to individuals with projected and actual household incomes at or below 600 percent of the federal poverty level, provided that the individual’s required contribution toward the premiums for the second lowest cost silver plan is capped at 16 percent of the person’s projected and actual household income unless federal premium subsidies provide assistance equal to or greater than this amount.
	2.	If federal premium subsidies are available for the 2023 calendar year and provide premium assistance equal to or greater than that provided in this item, then the appropriation shall be used to fund cost sharing reduction assistance pursuant to Title 25 (commencing with Section 1008000 of the Government Code and the program design adopted by the California Health Benefit Exchange in accordance with that title.
	3.	(a)	The Director of Finance may authorize an increase in this appropriation to pay all subsidies authorized for the 2023 calendar year pursuant to the program design. Any augmentation under this provision shall be authorized no sooner than 10 days after notification in writing of the necessity thereof to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine.
		(b)	Notwithstanding any other law, funds appropriated for the 2023 calendar year pursuant to this item shall be available for encumbrance or expenditure until December 31, 2025.

5160-001-0001—For support of Department of Rehabilitation ........................					~~70,745,000~~ 81,826,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................		~~78,234,000~~ 79,315,000
	(2)	4215-Independent Living Services ........................		~~591,000~~ 10,591,000
	(3)	9900100-Administration ........................		~~8,681,000~~ 9,423,000
	(4)	9900200-Administration—Distributed ........................		~~−8,681,000~~ −9,423,000
	(5)	Reimbursements to 4210-Vocational Rehabilitation Services ........................		−8,080,000
	Provisions:
	1.	The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.
	2.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the Department of Rehabilitation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in local certified match reimbursements.
		(b)	The outstanding loan amount shall be repaid by October 31, 2023.
		Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
	3.	Of the amount appropriated in Schedule (2) of this item, $10,000,000 for the Community Living Fund shall be available for encumbrance or expenditure until June 30, 2025.

5160-001-0311—For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund ........................				1,150,000
	Schedule:
	(1)	4215-Independent Living Services ........................	1,150,000
	Provisions:
	1.	Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4356, 4357, and 4358.5 of the Welfare and Institutions Code.

5160-001-0600—For support of Department of Rehabilitation, payable from the Vending Stand Fund ........................				3,361,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................	3,361,000

5160-001-0890—For support of Department of Rehabilitation, payable from the Federal Trust Fund ........................				~~400,130,000~~ 403,797,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................	~~394,914,000~~ 398,581,000
	(2)	4215-Independent Living Services ........................	5,216,000
	(3)	9900100-Administration ........................	~~46,471,000~~ 46,815,000
	(4)	9900200-Administration—Distributed ........................	~~−46,471,000~~ −46,815,000
	Provisions:
	1.	The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.
	2.	The amount appropriated in Schedule (1) of this item from the federal Disability Innovation Fund for the Pathways to Success Program shall be available for encumbrance or expenditure until September 30, 2026, to support this pilot program.

5160-001-3397—For support of Department of Rehabilitation, payable from the California Opioid Settlement Fund ........................				4,000,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................	4,000,000
	(2)	9900100-Administration ........................	579,000
	(3)	9900200-Administration-Distributed ........................	−579,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, to implement the pilot Integrating Employment in Recovery Program.
	2.	The Department of Rehabilitation shall provide training on evidence-based practices to providers of behavioral health services to people with disabilities with substance use disorders related to opioid use as a part of recovery. The department shall also provide vocational rehabilitation employment services co-located in treatment centers in targeted regions throughout the state to serve diverse communities as an integral part of behavioral health treatment.
	3.	The Department of Rehabilitation may provide goods and services to program participants that the Department of Rehabilitation determines are necessary for the participation in a work experience or job training, which may include, but are not limited to, clothes, uniforms, tools, transportation, reasonable accommodations, and other goods or services necessary to participate in the job training or work.
	4.	Notwithstanding Provision (1), of the amount appropriated in Schedule (1), up to $400,000 shall be available for encumbrance or expenditure until December 31, 2025, to evaluate the impact of the pilot program. The Department of Rehabilitation shall contract with one or more third party academic or other research institution with expertise in public policy program evaluation for initial consultation and to conduct a formal program evaluation of the pilot, estimating, to the extent possible, the independent impact of the program on participants’ employment outcomes and other variables of interest. The Department of Rehabilitation shall have an initial consultation with the third party prior to commencing the pilot to ensure the design of the pilot, including methods for selecting treatment centers and participants, identifying variables of interest, and collecting data, meets the rigorous requirements for program evaluation. The third party shall complete the evaluation and final report by December 31, 2025. The Department of Rehabilitation shall submit the third party’s final report to the Legislature by January 1, 2026.

5160-011-0001—For transfer by the Controller to the Traumatic Brain Injury Fund ........................

1,150,000

5160-101-0001—For local assistance, Department of Rehabilitation ........................				6,375,000
	Schedule:
	(1)	4215-Independent Living Services ........................	6,375,000
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 19806 of the Welfare and Institutions Code, of the amounts appropriated in this item, $705,000 shall be allocated to those independent living centers which have been both established and maintained using federal funding under Title VII(c) of the federal Rehabilitation Act of 1973 as amended as their primary base grant, as determined by the Department of Rehabilitation.

5160-101-0890—For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund ........................				10,066,000
	Schedule:
	(1)	4215-Independent Living Services ........................	10,066,000

5170-001-0001—For support of State Independent Living Council ........................				0
	Schedule:
	(1)	4250-State Council Services ........................	708,000
	(2)	Reimbursements to 4250-State Council Services ........................	−708,000

5175-001-0001—For support of Department of Child Support Services ........................				40,916,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	41,039,000
	(2)	Reimbursements to 4260010-Child Support Administration ........................	−123,000

5175-001-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund ........................				87,503,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	87,503,000

5175-002-0001—For support of Department of Child Support Services ........................				22,850,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	22,850,000
	Provisions:
	1.	Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	2.	Notwithstanding any other law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

5175-002-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund ........................				57,203,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	57,203,000
	Provisions:
	1.	Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.

5175-101-0001—For local assistance, Department of Child Support Services ........................				300,941,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	276,109,000
	(2)	4260019-Child Support Automation ........................	24,832,000
	Provisions:
	1.	Notwithstanding any other law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when federal funds have not been received by the state prior to the usual time for transmitting that federal share to the counties of the state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.
	2.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.

5175-101-0890—For local assistance, Department of Child Support Services, payable from the Federal Trust Fund ........................				~~547,010,000~~ 548,016,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	~~498,805,000~~ 499,811,000
	(2)	4260019-Child Support Automation ........................	48,205,000
	Provisions:
	1.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.
	2.	Notwithstanding Section 28.00 or any other law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall notify the Joint Legislative Budget Committee of any adjustment made pursuant to this provision within 10 working days from the date of Department of Finance approval.

5175-101-8004—For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund ........................				~~102,424,000~~ 101,418,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	~~102,424,000~~ 101,418,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall notify the Joint Legislative Budget Committee of the adjustment within 10 working days from the date of Department of Finance approval.

5180-001-0001—For support of State Department of Social Services ........................				~~294,121,000~~ 306,940,000
	Schedule:
	(1)	4270-Welfare Programs ........................	~~62,938,000~~ 71,157,000
	(2)	4275-Social Services and Licensing ........................	~~232,301,000~~ 235,045,000
	(3)	4285-Disability Evaluation and Other Services ........................	~~61,993,000~~ 64,259,000
	(4)	Reimbursements to 4270-Welfare Programs ........................	−1,679,000
	(5)	Reimbursements to 4275-Social Services and Licensing ........................	~~−26,728,000~~ −27,138,000
	(6)	Reimbursements to 4285-Disability Evaluation and Other Services ........................	−34,704,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function.
	2.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function.
	3.	Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	4.	Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.
	5.	Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	6.	Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.
	7.	The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item for the Child Welfare Services-California Automated Response and Engagement System project during the development of the budget for the 2022–23 fiscal year or after implementation of the project is completed, whichever is later.
	8.	The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with the federal Able-Bodied Adult Without Dependents rule.
	9.	Of the funds appropriated in this item, $6,233,000 is allocated for the external consulting and professional services associated with the design, development, and implementation of the Facility Management System project. This amount shall be augmented upon the Department of Technology’s Stage 4 project approval.
	10.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-001-0001, 5180-001-0001, and reimbursements. Of the amount appropriated in Schedule (1), up to $6,000,000 shall be available for this purpose upon approval of the Department of Finance. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the Department of Education to the State Department of Social Services.
	11.	The State Department of Social Services may contract with a vendor to provide direct deposit to child care contractors. Contracts awarded pursuant to this section shall allow for advance payment. The department is hereby authorized to provide advance payment in order to implement direct deposit to child care contractors. Contracts awarded pursuant to this section shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. For purposes of this provision, the State Department of Social Services is exempt from the requirements of Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code and from the requirements of Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code.
	12.	The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in this item, upon notification from the State Department of Social Services, to cover costs associated with increased fair hearing requests due to Medi-Cal redeterminations.
	13.	For the funds appropriated in this item for Child and Family Services Acute Review and Response, the State Department of Social Services shall report annually, beginning January 10, 2023, to the policy and fiscal committees of the Legislature on key metrics, including, but not limited to, shelter stays for children under six years of age and overstays for youth at Short-Term Residential Treatment Program placements.

5180-001-0131—For support of State Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund ........................				1,545,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	1,545,000
	Provisions:
	1.	The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years’ appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 2022–23 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year.
		If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 2022–23 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years’ appropriations in the Foster Family Home and Small Family Home Insurance Fund.

5180-001-0270—For support of State Department of Social Services, payable from the Technical Assistance Fund ........................				23,779,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	23,779,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0271—For support of State Department of Social Services, payable from the Certification Fund ........................				2,066,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	2,066,000

5180-001-0279—For support of State Department of Social Services, payable from the Child Health and Safety Fund ........................				2,683,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	2,683,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0803—For support of State Department of Social Services, payable from the State Children’s Trust Fund ........................				451,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	451,000

5180-001-0890—For support of State Department of Social Services, payable from the Federal Trust Fund ........................				~~513,933,000~~ 523,259,000
	Schedule:
	(1)	4270-Welfare Programs ........................	~~110,729,000~~ 119,756,000
	(2)	4275-Social Services and Licensing ........................	~~103,691,000~~ 103,990,000
	(3)	4285-Disability Evaluation and Other Services ........................	299,513,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.
	2.	Provision 7 of Item 5180-001-0001 also applies to this item.
	3.	The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with the federal Able-Bodied Adult Without Dependents rule.
	4.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-001-0890, 5180-001-0890, and reimbursements. The aggregate amount of appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.

5180-001-3255—For support of State Department of Social Services, payable from the Home Care Fund ........................				7,335,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	7,335,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of revenue collected pursuant to the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).

5180-001-8065—For support of State Department of Social Services, payable from the Safely Surrendered Baby Fund ........................				11,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	11,000

5180-001-8075—For support of State Department of Social Services, payable from the School Supplies for Homeless Children Fund ........................				100,000
	Schedule:
	(1)	4270-Welfare Programs ........................	100,000

5180-011-0001—For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund ........................			600,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279—For transfer by the Controller from the Child Health and Safety Fund to the State Children’s Trust Fund ........................

100,000

5180-011-0890—For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund ........................			996,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-101-0001—For local assistance, State Department of Social Services ........................							~~4,038,231,000~~ 4,244,731,000
	Schedule:
	(1)	4270010-CalWORKs ........................				~~1,482,717,000~~ 724,606,000
	(2)	4270019-Other Assistance Payments ........................				~~458,946,000~~ 587,492,000
	(3)	4270020-Child Care ........................				~~2,096,963,000~~ 2,937,130,000
	(4)	Reimbursements to 4270010-CalWORKs ........................				~~−395,000~~ −96,000
	(5)	427019-Other Assistance Payments ........................				−4,401,000
	Provisions:
	1.	(a)	Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation.
		(b)	Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (1) specifically required as a result of the enactment of a federal or state law or (2) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to: (a) cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties or (b) ensure cash disbursement needs in this item are met when abatements have not yet posted in time for disbursement. For this purpose, the Department of Finance may authorize an augmentation to this item to ensure cash disbursement requirements are met. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.
	3.	The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	4.	(a)	The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2022–23 fiscal year that are within or in excess of amounts appropriated in this act for that year.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	In the event of a declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. The Department of Finance may authorize the transfer of funds from this item and Item 5180-101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	7.	Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the county’s cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the county’s settlement via direct payment or administrative offset.
	8.	The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including changes that result from midyear Standard Utility Allowance adjustments requested by the state and any adjustments necessary to maintain parity with federal program changes. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	9.	(a)	Of the amount appropriated in Schedule (1), $285,000,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code.
		(b)	Of the funds appropriated in this provision, $95,000,000 shall be available for encumbrance or expenditure until June 30, 2024.
		(c)	Of the funds appropriated in this provision, $190,000,000 shall be available for encumbrance or expenditure until June 30, 2025.
	10.	The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in Schedule (2), upon notification from the State Department of Social Services, to replenish the State Emergency Food Bank Reserve.
	11.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0001, 5180-101-0001, and reimbursements. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.
	12.	Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General Fund for cashflow purposes, in an amount not to exceed $20,000,000, under the following conditions:
		(a)	The loan shall meet cash needs resulting from a delay in the receipt of reimbursements from the ~~California State Preschool~~ california state program Program (CSPP) or the ~~general child care~~ General Child Care program (CCTR) funds.
		(b)	The loan shall be used for a short-term need and shall be repaid within 90 days of the loan origination date.
		(c)	Interest charges may be waived pursuant to Section 16314 of the Government Code.
	13.	Of the funds appropriated in Schedule (3), $668,839,000 shall be allocated for Alternative Payment Program, General Child Care and Migrant Child Care slots to expand child care access, with a priority for General Child Care slots serving children who are 0 to 3 years of age.
	14.	(a)	As part of the transition of child care and development programs from the State Department of Education to the State Department of Social Services, the following requirements applicable to these programs have been shifted from Item 6100-194-0001 to Item 5180-101-0001 to support the transition:
		(b)	Funds allocated for Resource and Referral, California Child Care Initiative, Quality Improvement, and Local Planning Councils shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California State Plan for the federal Child Care and Development Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code.
		(c)	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
		(d)	Notwithstanding any other law, funds in accounts payable are available for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 10228.1 of the Welfare and Institutions Code. The State Department of Social Services shall give priority for the allocation of these funds for accounts payable.
		(e)	(1)	The State Department of Social Services shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need.
			(2)	Notwithstanding any other law or any other provision of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the Department of Finance, will exceed the expenditures authorized in Schedule (3). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (3) shall be increased by the amount of the augmentation.
			(3)	An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the State Department of Social Services to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
		(f)	Notwithstanding any other law, the funds in Schedule (3) are reserved exclusively for continuing child care for the following families:
			(1)	Former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 10371 or Section 10372 of the Welfare and Institutions Code, respectively, but still meet eligibility requirements for receipt of subsidized childcare services.
			(2)	Families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized childcare services.
		(g)	Notwithstanding any other law, each local planning council receiving funds appropriated in Schedule (3) shall meet the requirements of Section 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible.
		(h)	(1)	Notwithstanding any other law, families shall be disenrolled from subsidized childcare services consistent with the priorities for services specified in subdivision (b) of Section 10271 of the Welfare and Institutions Code. Families shall be disenrolled in the following order:
				(A)	Families with the highest income below 85 percent of the State Median Income (SMI) adjusted for family size.
				(B)	Of families with the same income level, those that have been receiving childcare services for the longest period of time.
				(C)	Of families with the same income level, those that have a child with exceptional needs.
				(D)	Families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
			(2)	Notwithstanding any other law, the implementation of paragraph (1) of this subdivision is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Social Services for the provision of childcare services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
			(3)	The reimbursement for meals served in child care centers and homes shall be one thousand nine hundred and fifty-two ten-thousandths cents ($0.1952) per meal.
	15.	Notwithstanding any other law, aid provided to a CalWORKs assistance unit for any month or partial month from March 1, 2020, until the operation of the 60-month time limit specified in Section 11454 of the Welfare and Institutions Code (Sec. 61, Ch. 11, Stats. 2020) that did not result in exceeding the federal time limits set forth in Section 608(a)(7) of Title 42 of the United States Code shall not be applied to the 48-month time limit described in subdivision (a) of Section 11454 of the Welfare and Institutions Code (Sec. 60, Ch. 11, Stats. 2020).
	16.	Of the amount appropriated in Schedule (3), up to $15,800,000 shall be available for the child nutrition program state match for the program.
	17.	(a)	Of the funds appropriated in Schedule (2), $50,000,000 shall be available for the CalFood Program in accordance with Chapter 14.5 of Part 6 of Division 9 of the Welfare and Institutions Code.
		(b)	Notwithstanding any other law:
			(1)	These funds shall be available for encumbrance or expenditure until June 30, 2025; and
			(2)	Up to 15 percent of these funds may be used by food banks for the purpose of storage, transportation, and other administrative expenditures deemed approvable by the Department of Social Services.
	18.	Of the funds appropriated in Schedule (3), $20,000,000 shall be available for capacity grants to support alternative payment programs pursuant to Chapter 3 of Part 1.8 of Division 9 of the Welfare and Institutions Code (commencing with Section 10225). The State Department of Social Services shall issue this funding via grant award notification to alternative payment program contractors.
	19.
		(a)	Of the amount appropriated in Schedule (1), $10,000,000 shall be available to train CalWORKs county staff on racial equity and implicit bias.
		(b)	Notwithstanding any other law, allocations pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services, including provisions pursuant to Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code.
		(c)	Upon approval from the Department of Finance, the funds appropriated in Schedule (1) for the purposes described in this provision may be transferred to Item 5180-001-0001 to administer training on racial equity and implicit bias for CalWORKs county staff.
		(d)	Any transfer in excess of 5 percent may be authorized pursuant to this provision not sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	20.
		(a)	The Department of Finance may augment this item for the Trafficking and Crime Victims Assistance Program, established in Section 13283 of the Welfare and Institutions Code, to include Ukrainian citizens and nationals admitted to the Unites States as humanitarian parolees under Section 1182(d)(5) of Title 8 of the United States Code on or after January 1, 2022, through June 30, 2023.
		(b)	The Trafficking and Crime Victims Assistance Program period of eligibility for individuals described in (a) shall begin on either July 1, 2022 , or the individual’s date of entry to the Unites States, whichever occurs later.
		(c)	An augmentation of this item for the purposes identified in subdivision (a) of this provision may be authorized not sooner than 10 days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the Chairperson or the Chairperson’s designee.

5180-101-0122—For local assistance, State Department of Social Services, payable from the Emergency Food for Families Voluntary Tax Contribution Fund ........................				1,194,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	1,194,000

5180-101-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................					~~7,884,818,000~~ 8,441,121,000
	Schedule:
	(1)	4270010-CalWORKs ........................		~~3,204,809,000~~ 3,647,192,000
	(2)	4270019-Other Assistance Payments ........................		~~1,394,965,000~~ 1,480,374,000
	(3)	42700020-Child Care ........................		~~3,285,044,000~~ 3,313,555,000
	Provisions:
	1.	Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.
	2.	The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	3.	Upon request of the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of the department’s approval of the adjustment.
	4.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-151-0890 as needed to reflect the estimated expenditure amounts for counties receiving funds provided by the federal Families First Transition Act. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	5.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0890, 6100-201-0890, 5180-101-0890, and reimbursements. The aggregate amount of appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.
	6.	(a)	Notwithstanding any other law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 10268.5 of the Welfare and Institutions Code.
		(b)	Funds shall be allocated to meet federal requirements to improve the quality of childcare and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code.
		(c)	Notwithstanding any other law, each local planning council receiving funds shall meet the requirements of Section 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible.
		(d)	Funds appropriated in this item shall not be expended to develop or support new information technology projects unless approved by the Department of Finance and not sooner than 30 days after notification to the chairperson of the Joint Legislative Budget Committee.

5180-101-8004—For local assistance, State Department of Social Services, payable from the Child Support Collections Recovery Fund ........................				10,000,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	10,000,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation for the purposes specified in Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 3 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date the Department of Finance approves the adjustment.

5180-101-8075—For local assistance, State Department of Social Services, payable from the School Supplies for Homeless Children Fund ........................				1,500,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	1,500,000

5180-104-0001—For local assistance, State Department of Social Services (Proposition 98) ........................				~~2,215,000~~ 2,241,000
	Schedule:
	(1)	4270020-Child Care ........................	~~2,215,000~~ 2,241,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between Items 6100-203-0001 and this item for the State Department of Education and the State Department of Social Services. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.
	2.	Of the funds appropriated in this item, $112,000 is to reflect a cost-of-living adjustment.

5180-111-0001—For local assistance, State Department of Social Services ........................					~~9,589,321,000~~ 9,435,468,000
	Schedule:
	(1)	4270028-SSI/SSP ........................		~~3,085,258,000~~ 3,138,976,000
	(2)	4275010-IHSS ........................		~~18,512,954,000~~ 19,062,937,000
	(3)	Reimbursements to 4275010-IHSS ........................		~~−12,008,891,000~~ −12,766,445,000
	Provisions:
	1.	Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $1,000,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services may offset a county’s share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made to the county if the county fails to reimburse its share of cost of the IHSS program to the state.
	3.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	4.	(a)	Of the funds appropriated in Schedule (2), up to $3,861,000 shall be available to support the administration of a transitional backup provider system for In-Home Supportive Services and Waiver Personal Care Services providers. These funds shall be available for use until the implementation of a permanent program.
		(b)	The State Department of Social Services shall determine the methodology and distribution of the funds to those counties and providers it deems qualified.
		(c)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the department may implement, interpret, or make specific this item, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action.

5180-141-0001—For local assistance, State Department of Social Services ........................					~~1,178,612,000~~ 1,212,452,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects ........................		~~1,337,382,000~~ 1,411,374,000
	(2)	Reimbursements to 4270037-County Administration and Automation Projects ........................		~~−158,770,000~~ −198,922,000
	Provisions:
	1.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs become available.
	2.	In the event of a declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. The Department of Finance may authorize the transfer of funds from this item and Item 5180-141-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	3.	Provision 1 of Item 5180-101-0001 also applies to this item.
	4.	Pursuant to public assistance caseload estimates reflected in the annual Governor’s Budget, the Department of Finance may approve expenditures in those amounts made necessary by a court action or changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made by this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	This item may be increased by order of the Department of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.
	7.	The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs.
	8.	The Department of Finance may increase expenditure authority in this item for the costs associated with an updated project schedule, clarified requirements, and negotiated vendor costs for the California Statewide Automated Welfare System project, upon notification from the Office of Systems Integration. Any such increase shall be authorized not less than 30 days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the chairperson or the chairperson’s designee.
	9.	The Department of Finance may increase expenditure authority in this item up to $8,000,000 to comply with the federal Able-Bodied Adults Without Dependents rule.
	10.	(a)	Of the funds appropriated in Schedule (1), ~~$81,471,000~~ $57,627,000 is for the support of activities related to the Child Welfare Services-California Automated Response and Engagement System (CWS-CARES) project. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be augmented up to a maximum of ~~$5,000,000~~ $17,381,000 for project activities upon approval by the Department of Finance, in consultation with the Department of Technology. In providing approval, the Department of Finance shall consider verified satisfactory progress toward milestones associated with the CWS-CARES Product Roadmap, product adoption, and the roadmap change management process. Such an augmentation shall only be used to support an acceleration of planned project activities and shall not be used to increase total project costs. Any such augmentation shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee.
		(b)	The Department of Finance may authorize the transfer of funds appropriated for the CWS-CARES project in Schedule (1) to Item 5180-001-0001, for project-related activities, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.
		(c)	The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-CARES project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates to stakeholders and legislative staff. The forums shall include updates on the progress of project development and implementation, expenditures incurred to date, significant issues and risks overcome in the prior quarter and presently being addressed, and upcoming project milestones and significant events.
		(d)	Of the amount appropriated in this item, $100,000 is available to fund reimbursements to Indian tribes, as defined in subdivision (a) of Section 224.1 of the Welfare and Institutions Code, or the tribe’s designee, for costs associated with participating with the State Department of Social Services to guide the development of an automated system used for Child Welfare Services. Notwithstanding any other law, the amount and manner of reimbursements shall be determined by the State Department of Social Services in written directives.
	11.	(a)	Of the funds appropriated in Schedule (1), $40,000,000 shall be available for the targeted age-based expansion of the California Food Assistance Program regardless of immigration status, pursuant to Section 18930 of the Welfare and Institutions Code.
		(b)	Upon approval from the Department of Finance, the funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to administer the California Food Assistance Program.

5180-141-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................				~~1,524,669,000~~ 1,502,261,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects ........................	~~1,524,669,000~~ 1,502,261,000
	Provisions:
	1.	Provisions 2, 3, 4, 6, 7, 8, 10, and 11 of Item 5180-141-0001 also apply to this item.

5180-151-0001—For local assistance, State Department of Social Services ........................						~~898,669,000~~ 2,266,942,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................			~~989,388,000~~ 1,726,441,000
	(2)	4275028-Special Programs ........................			~~295,997,000~~ 821,698,000
	(3)	Reimbursements to 4275019-Children and Adult Services and Licensing ........................			~~−376,716,000~~ −271,197,000
	(4)	Reimbursements to 4275028-Special Programs ........................			−10,000,000
	Provisions:
	1.	Provision 1 of Item 5180-101-0001 also applies to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by ~~this~~ the state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available.
	3.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of the Community Care Licensing Division in the event the counties fail to perform that function.
	4.	Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	5.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.
	6.	Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the federal Preventing Sex Trafficking and Strengthening Families Act (P.L. 113-183).
	7.	Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2028.
	8.	Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.
	9.	Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code with organizations qualified pursuant to that chapter, to provide legal services to persons on California State University campuses. These funds shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Use of these funds shall be reported in updates provided to the Legislature on the State Department of Social Services’ immigration programs.
	10.	Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code, for, but not limited to, unaccompanied undocumented minors and other minors in removal proceedings, and current or past beneficiaries of federal temporary protected status, to be allocated at the discretion of the State Department of Social Services. These funds shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration programs.
	11.	(a)	Of the funds appropriated in Schedule (2), $175,000,000 shall be available for the Housing and Disability Income Advocacy Program to increase participation among homeless persons with disabilities who may be eligible for disability benefits programs pursuant to Section 18999.1 of the Welfare and Institutions Code.
		(b)	Of these funds, $25,000,000 shall be available for encumbrance or expenditure until June 30, 2024.
		(c)	Of the funds appropriated in Schedule (2), $150,000,000 shall be available for the Housing and Disability Income Advocacy Program pursuant to Section 18999.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
	12.	(a)	Of the funds appropriated in Schedule (1), $87,000 shall be available to eligible federally recognized Indian tribes or tribal agencies to purchase Live Scan machines and receive ongoing reimbursements for fingerprinting costs, other maintenance and operation items, or related activities necessary to enable the tribes or tribal agencies to complete background checks for the purpose of approving tribally approved homes for the placement of Indian children into foster or adoptive care pursuant to Section 10553.12 of the Welfare and Institutions Code.
		(b)	The funding in subdivision (a) shall be available to the tribes or tribal agencies currently approved by the Department of Justice to receive state and federal level summary criminal history information pursuant to Section 11105.08 of the Penal Code.
		(c)	Of the funding in subdivision (a), the amount that each tribe or tribal agency can utilize for the purposes specified in subdivision (a) will be determined in consultation with, and subject to review and approval by, the State Department of Social Services.
	13.	Of the funds appropriated in Schedule (1), $92,500,000 shall be available for the Home Safe ~~program~~ Program pursuant to Section 15771 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
	14.	Of the funds appropriated in Schedule (1), $92,500,000 shall be available for the Bringing Families Home Program pursuant to Section 16523.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
	15.	Of the funds appropriated in Schedule (1), $18,146,000 shall be available to support enhanced care planning and assessment services, exceptional care and supervision needs for a child in a licensed setting, or other exceptional community, educational, or family supports that have been identified by a qualified individual or a child and family team, as necessary to meet the needs of a child in the least restrictive setting. The State Department of Social Services shall allocate funds through contracts with community-based providers or entities or through local assistance allocations to counties that support new or expanded programs, services, and practices that ensure the provision of the high-quality continuum of care that is designed to support foster children in the least restrictive setting, consistent with a child’s permanency plan.
	16.	(a)	Of the funds appropriated in Schedule (1), $50,000,000 shall be available for the purpose of increasing the number of child welfare social workers in emergency response services. The funding shall be used by a county child welfare to enhance its existing emergency response services, resulting in a net increase of staff for hotline and investigation functions. These funds shall be available for encumbrance or expenditures until June 30, 2026.
		(b)	The department shall develop, in consultation with the County Welfare Directors Association of California, a method for allocation of the funds ~~which~~ that may take into account historical referral data and ~~outcomes~~ outcomes, including, but not limited to, caseloads, timeliness to completing investigations, and the use of established risk and safety assessments.
		(c)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Governmental Code, the department may implement, interpret, or make specific this ~~Item,~~ item, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action.
	17.	(a)	Of the funds appropriated in Schedule (1), $7,000,000 shall be available for enhancing the Child Welfare Training Program.
		(b)	Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code.
	18.	Of the funds appropriated in Schedule (1), $4,700,000 shall be available for the California Parent and Youth Helpline. These funds shall be available for encumbrance or expenditure until June 30, 2025.
	19.	Of the funds appropriated in Schedule (1), $1,000,000 shall be available for the Foster Youth Independence Pilot Program for Former Foster Youth. These funds shall be available for encumbrance or expenditure until June 30, 2024.
	20.	Of the funds appropriated in Schedule (1), $5,293,000 shall be available to collect data and prepare a report to the Legislature pursuant to Section 1521.7 of the Health and Safety ~~Code Section 1521.7.~~ Code.These funds shall be available for encumbrance or expenditure until June 30, 2024.
	21.	Of the funds appropriated in Provision 19 of Item 5180-151-0001, Budget Act of 2021 ~~(Ch.~~ (Chs. 21, 69, and 240, Stats. 2021), notwithstanding any other law, the period to encumber or expend for the Community Care Expansion Program is extended until June 30, 2027.
	22.	(a)	Of the funds appropriated in Schedule (2), $40,000,000 shall be available to the State Department of Social Services for grants to nonprofits or community-based organizations to provide services to victims of hate incidents, including, but not limited to, legal services, health care, mental health, victim’s compensation, or counseling. Notwithstanding any other law, the department may enter into agreements with the State Department of Fair Employment and Housing, the California Commission on Asian and Pacific Islander American Affairs, or any other state agency for purposes of implementing this program.
		(b)	Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
		(c)	Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the department may implement and administer this provision without adopting regulations.
		(d)	These funds shall be available for encumbrance or expenditure until June 30, 2025.
	23.	Of the funds appropriated in Schedule (1), $150,000,000 shall be available to supplement county foster family and engagement activities contingent upon the enactment of statutory changes detailing objectives, implementation design and timelines, data collection, and outcome measurements for these activities. This funding shall be available for encumbrance or expenditure until June 30, 2027.
	24.	(a)	Of the funds appropriated in Schedule (1), $10,375,000 is available for the State Department of Social Services to provide funding to eligible Short-Term Residential Therapeutic Program providers for the purpose of maintaining sufficient capacity for the foster care population.
		(b)	The State Department of Social Services shall determine, in consultation with stakeholders, including the California Alliance of Child and Family Services, the County Welfare Directors Association of California, the Chief Probation Officers of California, and the County Behavioral Health Directors Association of California, the eligibility criteria and methodology for distribution of the funding pursuant to this provision.
		(c)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the State Department of Social Services may implement, interpret, or make specific this provision, in whole or in part, by means of all-county letters, information notices, or other similar instructions, without taking regulatory action.
		(d)	For purposes of implementing this provision, the State Department of Social Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Notwithstanding any other law, contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
		(e)	For purposes of this provision, “Short-Term Residential Therapeutic Program” shall have the same meaning as set forth in subdivision (ad) of Section 11400 of the Welfare and Institutions Code.
		(f)	The State Department of Social Services, in conjunction with the State Department of Health Care Services and county placing agencies, shall provide written updates to the appropriate policy and fiscal staff of the Legislature on a monthly basis, commencing January 1, 2023, and through June 1, 2023. After June 1, 2023, these updates shall be provided on at least a quarterly basis. Subject to and consistent with state and federal confidentiality and privacy laws, these updates shall include the following information:
			(1)	Information on youth that transition from short-term residential therapeutic programs that are converting their facilities to 16 beds or less, including the placement or family they move to, and the specialty mental health services they are receiving in this new placement or family, based on claims submitted to the State Department of Health Care Services.
			(2)	Information regarding the eligibility criteria and methodology for distribution of the funding specified in subdivision (b).
			(3)	Data on the number of beds and individual facilities deemed an Institution for Mental Diseases and when this occurs for each affected entity.
			(4)	The estimated federal financial participation that is foregone as a result of these conversions.
	25.	(a)	Of the funds appropriated in this item, up to $25,000,000 shall be available for the State Department of Social Services to administer and enter into contracts with qualified organizations to develop and implement innovative placement pilot programs for youth who are, or who are at risk of becoming, victims of commercial sexual exploitation, as defined in subdivision (d) of Section 11165.1 of the Penal Code. These funds shall be available for encumbrance or expenditure until June 30, 2026.
			(1)	Program attributes shall include, but are not limited to, intensive services using trauma-informed practices and harm-reduction strategies for children or nonminor dependents, their families and resource families to support children and youth at all stages of recovery; specialized trainings for caregivers, families, and other support people; peer and survivor mentors or support groups; support from a secondary caregiver to provide mentoring and respite when needed; and the availability of a “soft space” to serve youth who are otherwise missing from care or are not yet ready to be served by existing placement structures.
			(2)	The State Department of Social Services, shall in consultation with stakeholders, on or before January 1, 2024, provide a report to the Legislature identifying gaps in the service array for California youth who have been exploited.
			(3)	On or before June 30, 2027, the State Department of Social Services shall provide a report to the Legislature discussing the implementation and outcomes of the pilot programs.
		(b)	For purposes of implementing this provision, the State Department of Social Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Notwithstanding any other law, contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Contracting Manual, and shall be exempt from the review or approval of the Department of General Services and Department of Technology.
		(c)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the State Department of Social Services may implement, interpret, or make specific this provision, in whole or in part, without taking regulatory action.
	26.	(a)	Of the funds appropriated in Schedule (2), $175,000,000 shall be available for the Rapid Response Program as described in Chapter 5.7 (commencing with Section 13400) of Part 3 of Division 9 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2024.
		(b)	In accordance with Section 1621(d) of Title 8 of the United States Code, this provision provides for services for undocumented persons.
		(c)	Upon approval of the Department of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Rapid Response Program.
		(d)	The State Department of Social Services and Department of Finance shall provide a written update to the appropriate policy and fiscal staff of the Legislature, beginning on January 10, 2023 and at the beginning of each quarter thereafter, through June 30, 2024, on the services and supports provided to date, the expenditures made to support those services and supports, the remaining available funding, and the plan to expend the remaining funds.
	27.	(a)	Of the funds appropriated in Schedule (2), $12,000,000 shall be available to the State Department of Social Services to provide funding for the following entities:
			(1)	$3,000,000 to the Chula Vista Promise Neighborhood.
			(2)	$3,000,000 to the Corning Promise Neighborhood.
			(3)	$3,000,000 to the Hayward Promise Neighborhood,
			(4)	$3,000,000 to the Mission Promise Neighborhood.
		(b)	These funds shall be available for encumbrance or expenditure until June 30, 2025.
		(c)	The State Department of Social Services shall determine the best method for allocation of this funding.
		(d)	Notwithstanding any other law, the department’s allocation of funds pursuant to this provision shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	28.	(a)	Of the amount appropriated in this item, $10,000,000 shall be available for the purpose of funding legal fellowships for persons who provide services, including removal defense services, pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code, in rural and underserved regions of California. For purposes of this funding, the State Department of Social Services may establish separate criteria to award grants or contracts to nonprofit entities to provide fellowship recruitment and placement, coordination, training, mentorship, and other activities that support the supervision and delivery of legal services.
		(b)	These funds shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration programs.
	29.	(a)	Of the funds appropriated in this item, $36,000,000 shall be awarded as grants by the State Department of Social Services for the purpose of providing specialized services to Holocaust survivors and their caregivers that help them remain independent and safe in their communities.
		(b)	Grants may be made to organizations identified by the State Department of Social Services following consultation with Jewish Public Affairs Committee of California, for one or more of the following purposes:
			(1)	Companion or personal care services.
			(2)	Home health care.
			(3)	Culturally appropriate case management.
			(4)	Food and nutrition.
			(5)	Financial assistance toward dental care costs.
			(6)	Housing-related supports.
			(7)	Socialization programs.
		(c)	Notwithstanding any other law, grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	30.	Notwithstanding any other law, of the funds appropriated in this item, $150,000,000 shall be used for capitalized operating subsidy reserves for existing licensed residential adult and senior care facilities that serve at least one qualified resident, pursuant to paragraph (2) of subdivision (c) of Section 18999.97 of the Welfare and Institutions Code, in order to avoid the closure of facilities and to increase the acceptance of new qualified residents. These funds shall be available for encumbrance or expenditure until June 30, 2026.
	31.	Of the funds appropriated in this item, $500,000 shall be allocated to the Fresno Metro Ministry to be used to support the California Food Security Insights Pilot Program in the Counties of Fresno, Santa Cruz, and San Diego.
	32.	Of the amount appropriated in this item, $30,000,000 shall be available for allocation, grants, or contracting purposes for statewide diaper and wipe distribution. This funding shall not supplant existing state or federal funds for this purpose. Use of these funds shall be reported in updates provided to the Legislature on the State Department of Social Services’s basic needs and nutrition programs.
	33.	(a)	Of the funds appropriated in Schedule (2), $50,000,000 shall be available to the State Department of Social Services for grants to existing Emergency Food Assistance Program (EFAP) or Commodity Supplemental Food Program providers, members of the nonprofit organization Feeding America that are based in California, or members of the California Association of Food Banks, whose ongoing primary function is to facilitate the distribution of food to low-income households.
		(b)	The grants shall support one-time capacity enhancements that support the collection, storage, and distribution systems required to adequately serve the food insecurity needs of the state, as well as enhancements to ensure the resilience of the emergency food delivery system during climate crises and disasters.
			(1)	Up to 5 percent of funds allocated for these grants may be used by the department, at its discretion, to procure and provide statewide system upgrades to improve the efficiency of the provider network’s food ordering, tracking, and reporting processes.
			(2)	The department shall allow investments for the use of grant funds awarded under this provision, including, but not limited to, improvements in the following areas: transportation; cold storage; warehouse equipment and supplies; technology; external facility expansion; generation and storage of backup power; electric vehicles; charging stations; panel, wiring and other necessary utility upgrades; purchasing land or buildings, and constructing buildings or other facilities; and other systems required to adequately serve the food insecurity needs of the state.
			(3)	Not less than 30 percent of funds allocated for these grants may be used to provide the fuel, utilities, staff time, and other operational expenses incurred related to the investments made in these grants.
			(4)	The department may, at its sole discretion, provide up to 75 percent of a grant award as cash in advance of actual purchases made by a grantee.
			(5)	The grant funds shall be available for encumbrance or expenditure until June 30, 2030.
		(c)	Notwithstanding any other law, the department shall establish an application process for the grants described in subdivision (a), which shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, the Public Contract Code, and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
		(d)	The department, in consultation with emergency food providers and state agencies with relevant climate expertise, shall submit a report to the Legislature, no later than December 31, 2023, on the investments and program improvements necessary for all food banks and their local distribution networks to be 100 percent zero emission in their operations, including fleet and facilities.
		(e)	Upon approval from the Department of Finance, the funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Emergency Food Capacity Enhancement & Climate Resilience Program.
		(f)	Any transfer in excess of 5 percent shall not be authorized pursuant to this provision sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	34.	(a)	Of the funds appropriated in this item, $72,000,000 shall be available to the State Department of Social Services to fund existing grant applications to community-based Short-Term Residential Therapeutic Programs serving youth in the foster care system, which experienced added expenses and losses of revenue due to the COVID-19 pandemic. These funds may serve as a one-time reimbursement for expenses and losses of revenue incurred on or after March 1, 2020, due to the COVID-19 pandemic. Recipients of these grants may use the funds provided for either or both of the following purposes:
			(1)	Expenses incurred for staffing, equipment, and facilities in order to ensure the stability, health, and safety of youth and staff. The department shall utilize existing methodology for disbursement of the funds through contracts or grants, taking into account the lost revenue and additional expenses incurred as a result of the COVID-19 pandemic.
			(2)	Losses of revenue incurred due to a need to freeze admissions in compliance with orders from county public health authorities or due to internal decisions made to ensure the stability, health, and safety of youth in the program.
		(b)	(1)	Contracts awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code.
			(2)	Contracts awarded pursuant to this provision shall be exempt from the Public Contract Code and the State Contracting Manual and shall not be subject to the review or approval of the Department of General Services.
	35.	(a)	Of the funds appropriated in this item, $25,000,000 shall be made available to the State Department of Social Services to fund grants to Family Resource Centers, as defined in subdivision (g) of Section 18951 of the Welfare and Institutions Code, to act as navigators for children and families seeking access to state and local programs and services, and to provide comprehensive, cost-effective, and culturally responsive support and services to children and families who are in need and at risk of intervention. Funding provided shall supplement, and not supplant, federal, state, or local supports and services already available to children and families. The department shall provide an update on uses of the funds to the Legislature.
		(b)	Provided funding may be used for, but is not limited to, the following:
			(1)	Neighborhood-based facilities.
			(2)	Information and referral.
			(3)	Case management.
			(4)	Translation and interpretation costs.
			(5)	Staffing for drop-in and call-in supports to families in need.
			(6)	Outreach and enhanced referral to public benefits and emergency programs, including CalFresh, CalWORKs, Medi-Cal, and the child tax credit.
			(7)	Staffing and maintenance costs for distributing food and material supports for emergency needs.
			(8)	Parent peer supports, cultural activities, leadership development, and civic engagement.
			(9)	Financial and staffing support to operate the family resource center.
			(10)	Staffing, contracting, and technology for continuous quality improvement and impact measurement.
			(11)	Coordination and mutual aid for other federal, state, and local programs and services where separate funding for family resource center navigation, support, coordination, and collaboration is not already available.
			(12)	Staffing and other resources for providing child supervision supports, meals, and incentives for parents and caregivers attending groups and services in the family resource center.

5180-151-0279—For local assistance, State Department of Social Services, payable from the Child Health and Safety Fund ........................				~~731,000~~ 729,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	~~731,000~~ 729,000

5180-151-0803—For local assistance, State Department of Social Services, payable from the State Children’s Trust Fund ........................				355,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	355,000

5180-151-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................				~~1,673,038,000~~ 1,803,555,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	~~1,670,788,000~~ 1,801,305,000
	(2)	4275028-Special Programs ........................	2,250,000
	Provisions:
	1.	Provisions 1, 3, and 5 of Item 5180-151-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-101-0890 as needed to reflect the estimated expenditure amounts for counties receiving funds provided by the federal Family First Transition Act (Sec. 602, P.L. 116-94). The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023—For local assistance, State Department of Social Services, payable from the Child Welfare Services Program Improvement Fund ........................				4,000,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	4,000,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or the chairperson’s designee, imposes a lesser time.

5180-161-0001—For local assistance, State Department of Social Services ........................				5,000,000
	Schedule:
	(1)	4275028-Special Programs ........................	5,000,000

5180-402—Repayment of the amount loaned pursuant to Section 1796.47 of the Health and Safety Code shall not occur in the 2022–23 fiscal year. The State Department of Social Services and Department of Finance shall submit a report no later than January 10, 2023, to the appropriate policy and fiscal committees of each house of the Legislature providing an evaluation of the structural balance and self-sufficiency of the Home Care Fund, including the reason behind any projected fund imbalances and possible solutions.

5180-491—Reappropriation, State Department of Social Services. Notwithstanding any other law, the balances of the funds for the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 5180-111-0001, Budget Act of 2021
	(2)	Item 5180-141-0001, Budget Act of 2021
	(3)	Item 5180-151-0001, Budget Act of 2021
	0890—Federal Trust Fund
	(1)	Item 5180-141-0890, Budget Act of 2021
	(2)	Item 5180-151-0890, Budget Act of 2021
	Provisions:
	1.	It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations in one year and the need for additional funding in the following year. Therefore, notwithstanding any other law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

5180-492—Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026:
	0001—General Fund
	(1)	Up to $120,000,000 of the amount appropriated in Schedule (1) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 43, 69, 84, and 240, Stats. 2021), for enhanced care planning and assessment services, exceptional care and supervision needs for a child in a licensed setting, or other exceptional community, educational, or family supports that have been identified by a qualified individual or a child and family team, as necessary to meet the needs of a child in the least restrictive setting.
	(2)	Up to $149,673,000 of the amount appropriated in Schedule (3) of Item 5180-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the acquisition, construction, development, and renovation of child care facilities as outlined in Section 10310.1 of the Welfare and Institutions Code.

5180-493—Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Schedule (2) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the Adult Protective Services Expansion Program. Beginning July 1, 2022, the balance of this appropriation shall be transferred to Schedule (1) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
	(2)	Schedule (2) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for Project Roomkey.
	(3)	Up to $7,000,000 of the amount appropriated in Provision 44(a) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for enhancing the Child Welfare Training Program.
	(4)	Up to $519,000 of the amount appropriated in Schedule (1) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), to support Family Resource Centers.
	(5)	Schedule (1) of Item 5180-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for CalWORKs County Staff Training on Racial Equity and Implicit Bias.
	(6)	Schedule (2) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the One California Program.
	(7)	Schedule (2) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the Enhanced Services Program for Asylees (ESPA).
	(8)	Schedule (2) of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for legal services to unaccompanied undocumented minors and for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code.

CORRECTIONS AND REHABILITATION

5225-001-0001—For support of Department of Corrections and Rehabilitation ........................						~~8,255,166,000~~ 8,225,965,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................			~~722,984,000~~ 743,221,000
	(2)	4505-Peace Officer Selection and Employee Development ........................			~~120,719,000~~ 119,734,000
	(3)	4510-Department of Justice Legal Services ........................			69,368,000
	(4)	4515-Juvenile Operations and Juvenile Offender Programs ........................			~~154,469,000~~ 143,165,000
	(5)	4520-Juvenile Academic and Vocational Education ........................			4,544,000
	(6)	4525-Juvenile Health Care Services ........................			~~24,007,000~~ 23,299,000
	(7)	4530-Adult Corrections and Rehabilitation Operations—General Security ........................			~~4,848,450,000~~ 4,845,414,000
	(8)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................			~~1,360,379,000~~ 1,321,536,000
	(9)	4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................			~~562,402,000~~ 562,067,000
	(10)	4555-Parole Operations—Adult Supervision ........................			~~366,593,000~~ 371,174,000
	(11)	4560-Parole Operations—Adult Community Based Programs ........................			~~77,463,000~~ 76,793,000
	(12)	4565-Parole Operations—Adult Administration ........................			~~82,799,000~~ 83,638,000
	(13)	4570-Sex Offender Management Board and Saratso Review Committee ........................			885,000
	(14)	4585-Rehabilitative Programs—Adult Education ........................			1,340,000
	(15)	4595-Rehabilitative Programs—Adult Inmate Activities ........................			2,000
	(16)	4600-Rehabilitative Programs—Adult Administration ........................			11,368,000
	(17)	Reimbursements to 4500-Corrections and Rehabilitation Administration ........................			−4,812,000
	(18)	Reimbursements to 4505-Peace Officer Selection and Employee Development ........................			−150,000
	(19)	Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs ........................			~~−2,421,000~~ −1,304,000
	(20)	Reimbursements to 4520-Juvenile Academic and Vocational Education ........................			−1,850,000
	(21)	Reimbursements to 4530-Adult Corrections and Rehabilitation Operations—General Security ........................			~~−66,343,000~~ −66,437,000
	(22)	Reimbursements to 4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................			−56,875,000
	(23)	Reimbursements to 4550-Reimbursements to 4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................			−19,090,000
	(24)	Reimbursements to 4555-Parole Operations—Adult Supervision ........................			−515,000
	(25)	Reimbursements to 4560-Parole Operations—Adult Community Based Programs ........................			−50,000
	(26)	Reimbursements to 4565-Parole Operations—Adult Administration ........................			−500,000
	Provisions:
	1.	Of the amount appropriated in this item, $34,600,000 shall be used for roof replacements at California State Prison, Los Angeles; the California Institution for Men; and the California Medical Facility.
	2.	The Department of Corrections and Rehabilitation shall store all audio and video obtained through the statewide correctional video surveillance program for a period of no less than 90 days from the date recorded. Additionally, the following events shall require the department to preserve the recorded data for a longer period as potential evidence in an investigation, or an administrative, civil, or criminal proceeding:
		(a)	Any use of force incident.
		(b)	Riots.
		(c)	Suspected felonious criminal activity.
		(d)	Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death.
		(e)	Sexual assault allegations.
		(f)	Allegations of staff misconduct by an inmate, employee, visitor, or other person.
		(g)	Incidents that may be potentially referred to the district attorney’s office.
		(h)	An employee report to a supervisor of injury. The following events shall require staff to preserve the recorded data for a longer period if filed or reported within 90 days of the event:
			(1)	Inmate claims with the California Victim Compensation Board.
			(2)	The Department of Corrections and Rehabilitation’s Office of Internal Affairs may request to review audio and video recordings when conducting an inquiry as it relates to a submitted third-level appeal.
	An audio or video recording that becomes evidence in a Department of Corrections and Rehabilitation’s Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, Department of Corrections and Rehabilitation’s Office of Legal Affairs, the Attorney General, or the Employment Advocacy and Prosecution Team of the Office of Legal Affairs. An audio or video recording that the Department of Corrections and Rehabilitation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefinitely unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the district attorney’s office.
		The Department of Corrections and Rehabilitation shall utilize video obtained through the statewide correctional video surveillance program during the review of staff complaints and other serious appeals and complaints.
	3.	Of the amount appropriated in Schedule (1) of this item, up to $1,750,000 shall be available for licenses for endpoint protection software for the laptops for use by incarcerated persons to support educational and other programming. This funding is contingent upon the deployment of the laptop devices.
	4.	Of the amount appropriated in Schedule (1) of this item, $6,000,000 shall be available for the Department of Corrections and Rehabilitation to contract with Recidiviz to measure parole outcomes. Allowable uses of the funding include, but are not limited to, data collection, data management, data visualization and analysis, contractor staffing to develop tools for parole staff and clients on supervision, partnerships with community-based organizations, and evaluations of service providers. The department and Recidiviz shall provide the Legislature with a final report by December 1, 2024 describing the final results, how the funds were spent, progress on re-entry outcomes and recommendations for forward-looking changes in investment based on identification of high return-on-investment opportunities. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	5.	The Department of Corrections and Rehabilitation shall report spending on class action lawsuits against the department to the budget committees of both houses and the Legislative Analyst’s Office by January 31 of each year for five years beginning in 2023. At a minimum, this report shall include spending for each lawsuit in the most recently completed fiscal year on all litigation activities (including, but not limited to, the costs of the department’s legal staff time, payments to outside counsel for legal services, and payments to plaintiffs, monitors, and court experts).
	6.	Notwithstanding any other law, upon order of the Department of Finance, up to $2,440,000 appropriated in Schedules (4), (5), and (6) of this item may be transferred to Schedules (7) and (8) of this item to facilitate the transition of operations of Pine Grove Youth Conservation Camp from the Division of Juvenile Justice to the Division of Adult Institutions to support continued operations of Pine Grove Youth Conservation Camp for local youth during the Division of Juvenile Justice’s closure, consistent with Senate Bill 823 (Chapter 337 of the Statutes of 2020), and Assembly Bill 145 (Chapter 80 of the Statutes of 2021).
	7.	Of the amount appropriated in Schedule (7), Schedule (8), and Schedule (16), $18,258,000, $1,525,000, and $11,368,000 is available for the Integrated Substance Use Disorder Treatment Program, respectively. Any unencumbered balances of the amounts identified in this provision shall revert to the General Fund on June 30, 2023.
	8.	The Department of Corrections and Rehabilitation shall develop a system to identify usage of fixed or body-worn cameras using factors that may indicate violation of applicable policies and regulations, such as extended downtime, missing or damaged audio or video, or other relevant factors or irregularities. Any factors considered here shall not be used for any purpose other than understanding camera usage patterns and ensuring compliance with applicable policies and regulations around camera usage. The department shall share institution-wide and system-wide aggregate data with the Office of the Inspector General and the Legislature. The Office of the Inspector General shall monitor trends regarding body-worn camera usage, and report to the department and to the Legislature, consistent with the monitoring and oversight functions described in Section 6126 of the Penal Code. Trends may include system-wide or institution-specific patterns relating to camera downtime or missing or damaged footage, or any other trends deemed relevant by the office.

5225-001-0890—For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund ........................				1,998,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................	45,000
	(2)	4515-Juvenile Operations and Juvenile Offender Programs ........................	351,000
	(3)	4530-Adult Corrections and Rehabilitation Operations—General Security ........................	26,000
	(4)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	500,000
	(5)	4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................	436,000
	(6)	4555-Parole Operations—Adult Supervision ........................	41,000
	(7)	4565-Parole Operations—Adult Administration ........................	599,000

5225-001-0917—For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation ........................				~~92,319,000~~ 89,982,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................	1,000,000
	(2)	4595-Rehabilitative Programs—Adult Inmate Activities ........................	~~91,319,000~~ 88,982,000

5225-001-3085—For support of Department of Corrections and Rehabilitation, payable from the Mental Health Services Fund ........................				1,066,000
	Schedule:
	(1)	4670-Dental and Mental Health Services Administration—Adult ........................	1,066,000

5225-002-0001—For support of Department of Corrections and Rehabilitation ........................				~~3,791,285,000~~ 3,689,757,000
	Schedule:
	(1)	4650-Medical Services—Adult ........................	~~2,563,582,000~~ 2,561,339,000
	(2)	4655-Dental Services—Adult ........................	~~183,546,000~~ 174,999,000
	(3)	4660-Mental Health Services—Adult ........................	~~656,712,000~~ 608,906,000
	(4)	4665-Ancillary Health Care Services—Adult ........................	~~396,269,000~~ 396,623,000
	(5)	4670-Dental and Mental Health Services Administration—Adult ........................	55,711,000
	(6)	Reimbursements to 4650-Medical Services—Adult ........................	~~−64,335,000~~ −107,621,000
	(7)	Reimbursements to 4665-Ancillary Health Care Services—Adult ........................	−200,000
	Provisions:
	1.	On February 14, 2006, the United States District Court in the case of Plata v. Newsom (No. C01-1351-JST) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver.
	2.	Notwithstanding any other law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases in which contracting experience or history indicates that only one qualified bid will be received.
	3.	Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, a state employee shall not be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Newsom.
	4.	The amounts appropriated in Schedules (1) and (4) are available for expenditure by the Receiver appointed by the Plata v. Newsom court to carry out its mission to deliver constitutionally adequate medical care to inmates.
	5.	The amounts appropriated in Schedules (2), (3), and (5) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only.
	6.	Notwithstanding any other law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1).
	7.	Notwithstanding any other law, upon order of the Department of Finance, the amounts available in Schedules (1) and (6) may be adjusted to align with the amount of reimbursements from the State Department of Health Care Services to the Department of Corrections and Rehabilitation for implementation of the California Advancing and Innovating Medi-Cal. Any augmentation authorized for Schedule (1) shall not exceed $7,613,000. Any adjustments under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson’s designee, may determine.
	8.	Of the amounts appropriated in Schedules (1) and (4) $129,102,000 and $74,953,000 is available for the Integrated Substance Use Disorder Treatment Program, respectively. Any unencumbered balances of the amounts identified in this provision shall revert to the General Fund on June 30, 2023. On or before January 10, 2023, the department shall provide the Legislature a report on how all funds appropriated for the Integrated Substance Use Disorder Treatment Program were spent and how much was reverted to the General Fund. The report shall include explanations for deviations between projected and actual costs. On or before December 1, 2023, the department shall provide the Legislature a report that evaluates the implementation process and the outcomes of the Integrated Substance Use Disorder Treatment Program. At minimum, this report shall compare overdose related deaths and hospitalizations (1) within CDCR before and after the implementation of the program and (2) between CDCR and other correctional systems.

5225-003-0001—For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds ........................				~~317,375,000~~ 308,210,000
	Schedule:
	(1)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	~~317,375,000~~ 308,210,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$1,463,000~~ $4,798,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5225-004-0001—For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds ........................				~~87,551,000~~ 96,716,000
	Schedule:
	(2)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	~~96,500,000~~ 96,716,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$411,000~~ $1,490,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5225-005-0001—For support of Department of Corrections and Rehabilitation ........................				56,455,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................	345,000
	(2)	4505-Peace Officer Selection and Employee Development ........................	284,000
	(3)	4515-Juvenile Operations and Juvenile Offender Programs ........................	2,266,000
	(4)	4520-Juvenile Academic and Vocational Education ........................	19,000
	(5)	4525-Juvenile Health Care Services ........................	67,000
	(6)	4530-Adult Corrections and Rehabilitation Operations—General Security ........................	32,874,000
	(7)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	6,544,000
	(8)	4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................	2,244,000
	(9)	4555-Parole Operations—Adult Supervision ........................	2,807,000
	(10)	4560-Parole Operations—Adult Community Based Programs ........................	20,000
	(11)	4565-Parole Operations—Adult Administration ........................	183,000
	(12)	4575-Board of Parole Hearings—Adult Hearings ........................	31,000
	(13)	4580-Board of Parole Hearings—Administration ........................	7,000
	(14)	4585-Rehabilitative Programs—Adult Education ........................	754,000
	(15)	4590-Rehabilitative Programs—Cognitive Behavioral Therapy and Reentry Services ........................	67,000
	(16)	4600-Rehabilitative Programs—Adult Administration ........................	18,000
	(17)	4650-Medical Services—Adult ........................	5,977,000
	(18)	4655-Dental Services—Adult ........................	613,000
	(19)	4660-Mental Health Services—Adult ........................	1,333,000
	(20)	4670-Dental and Mental Health Services Administration—Adult ........................	2,000
	Provisions:
	1.	The funds appropriated in this item shall be used only to support workers’ compensation claims pursuant to Chapter 85 of the Statutes of 2020. Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented for necessary workers’ compensation expenditures. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee. Any unspent funds at the end of the 2022–23 fiscal year shall revert to the General Fund.
	2.	Notwithstanding Section 26.00, the funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

5225-008-0001—For support of Department of Corrections and Rehabilitation ........................				~~598,920,000~~ 600,327,000
	Schedule:
	(1)	4560-Parole Operations—Adult Community Based Programs ........................	154,140,000
	(2)	4585-Rehabilitative Programs—Adult Education ........................	~~255,604,000~~ 254,729,000
	(3)	4590-Rehabilitative Programs—Cognitive Behavioral Therapy and Reentry Services ........................	~~214,038,000~~ 216,320,000
	(4)	4600-Rehabilitative Programs—Adult Administration ........................	26,003,000
	(5)	Reimbursements to 4560-Parole Operations—Adult Community Based Programs ........................	−42,661,000
	(6)	Reimbursements to 4585-Rehabilitative Programs—Adult Education ........................	−8,204,000
	Provisions:
	1.	The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent funds at the end of the 2022–23 fiscal year shall revert to the General Fund.
	2.	Of the amount appropriated in Schedule (3), $5,000,000 shall be provided for the California Reentry and Enrichment Grant Program to provide grants to community-based organizations that provide rehabilitative services to incarcerated individuals.
	3.	Of the amount appropriated in Schedule (1) of this item, $10,561,000 is for support of the Returning Home Well Program. The funding for this program shall not supplant existing funding for Specialized Treatment for Optimized Programming. Any unencumbered funds shall revert to the General Fund on June 30, 2023. On or before March 1, 2026, the department shall provide the Legislature a report on the Returning Home Well Program. The report shall include, for each quarter the program is in operation, a description of how the housing need was determined, how many individuals released from prison to parole with an identified housing need, the number of unique participants served, the average number of days spent in the program, and the actual costs of the program. The report shall also include the following data for program participants: (1) housing status after leaving the program, (2) return to prison rates, (3) reconviction rates, and (4) arrest rates. The report may include additional relevant outcomes, metrics, or information as determined by the department.
	4.	Of the amounts appropriated in Schedule (3) and Schedule (4), $55,628,000 and $608,000 are available for the Integrated Substance Use Disorder Treatment Program, respectively. Any unencumbered balances of the amounts identified in this provision shall revert to the General Fund on June 30, 2023.

5225-009-0001—For support of Department of Corrections and Rehabilitation ........................				~~67,552,000~~ 66,662,000
	Schedule:
	(1)	4575-Board of Parole Hearings—Adult Hearings ........................	~~58,129,000~~ 57,239,000
	(2)	4580-Board of Parole Hearings—Administration ........................	9,515,000
	(3)	Reimbursements to 4575-Board of Parole Hearings—Adult Hearings ........................	−92,000

5225-011-0001—For support of Department of Corrections and Rehabilitation (Proposition 98) ........................				~~20,489,000~~ 16,794,000
	Schedule:
	(1)	4520-Juvenile Academic and Vocational Education ........................	~~20,489,000~~ 16,794,000

5225-012-0001—For support of Department of Corrections and Rehabilitation, for Institution Maintenance and Plant Operations ........................				74,785,000
	Schedule:
	(1)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	74,785,000

5225-015-0001—For support of Department of Corrections and Rehabilitation ........................				1,950,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................	1,950,000
	Provisions:
	1.	The amount appropriated in this item shall be available to transform and expand the Pine Grove Youth Conservation Camp in the County of Amador into a camp that also promotes rehabilitation and life skills.
	2.	The funds appropriated in this item shall be available to expand the Pine Grove Youth Conservation Camp in the County of Amador for additional qualifying participants, and provide mental health care services, life skills support, peer-to-peer mentorship, life coaches, support groups based on cognitive-behavioral principles, prosocial peer support, and robust reentry preparation support, which includes, but is not limited to, connecting reentering members of society to housing, GED programs, higher education, and career development programs that lead to meaningful employment.
	3.	The funds appropriated in this item shall only be available to nongovernmental organizations that have experience working with formerly or currently incarcerated youth and young adults as well as reentry populations. These organizations shall also have experience providing career development services to formerly or currently incarcerated youth or young adults.

5225-016-0001—For support of Department of Corrections and Rehabilitation ........................				3,348,000
	Schedule:
	(1)	4560-Parole Operations—Adult Community Based Programs ........................	3,348,000
	Provisions:
	1.	The amount appropriated in this item shall be available for the Anti-Recidivism Coalition to expand its Hope and Redemption Team statewide and provide rehabilitative programming and reentry support to incarcerated people during and after incarceration.
	2.	The funds appropriated in this item shall be used for programmatic services, including funding life coaches, associated travel costs, and a program evaluation. The programming provided shall include, but is not limited to, Criminals and Gang Members Anonymous, parole board hearing preparation, and Youthful Offender Program mentoring. Life coaches that participate in programs funded through this provision shall track all participation and outcome data in a web-based case management software application.

5225-018-0001—For support of Department of Corrections and Rehabilitation ........................				3,000,000
	Schedule:
	(1)	4560–Parole Operations-Adult Community-Based Programs ........................	3,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $3,000,000 is provided for California Lawyers for the Arts to implement a creative workforce job training and employment program for formerly incarcerated individuals. Participants shall be offered a competitive wage, transportation stipends, and personal support, including career and social counseling and training. Allowable uses include, but are not limited to, program administration, wages and benefits for participants, counseling and training services, and an independent evaluation of the program. California Lawyers for the Arts shall report annually to the Department of Corrections and Rehabilitation on the program outcome, including, but not limited to, how the funding was spent, the number of participants served, a description of the placements and training offered, and the postprogram employment status of the participants, including how many were hired into the creative industry. California Lawyers for the Arts shall also provide the department with the results of the independent evaluation no later than April 1, 2026. The department shall make both the annual and final reports available to the Legislature.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

5225-019-0001—For support of Department of Corrections and Rehabilitation ........................				75,000,000
	Schedule:
	(1)	4590-Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services ........................	75,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $75,000,000 is available for the Department of Corrections and Rehabilitation to support community correctional reentry centers as defined in Chapter 9.5 (commencing with Section 6250) of Title 7 of Part 3 of the Penal Code. The department shall use this funding to expand additional capacity of community correctional reentry centers by a minimum of 3,000 beds by June 30, 2025. The department shall update the Legislature during the biannual fall and spring enrollment, caseload, and population processes, including information on the pending or current facilities, their location, estimated or actual activation date, estimated or actual facility capacity and usage, contract per diem and fixed costs as applicable, departmental staff costs, and ancillary facility/participant costs. This funding shall only be used for contracts to nonprofit providers for the services and facilities. This funding shall not be used for any departmental ancillary support staffing. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. Any funds not used for this purpose shall revert to the General Fund.

5225-020-0001—For support of Department of Corrections and Rehabilitation ........................					10,000,000
	Schedule:
	(1)	4590-Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services ........................		10,000,000
	Provisions:
	1.	The funds appropriated in this item shall be provided to the organizations identified in Provision 2 to provide restorative justice programming in Department of Corrections and Rehabilitation prisons. To the extent the organizations seek to utilize funds to expand programming to institutions where programming is not currently offered, the organization must receive approval from the warden of the applicable institution. These funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	The funds appropriated in this item shall be allocated as follows:
		(a)	$500,000 shall be available to Healing Hearts Restoring Hope.
		(b)	$500,000 shall be available to Boundless Freedom Project.
		(c)	$500,000 shall be available to Mend Collaborative, fiscally sponsored by Community Partners.
		(d)	$500,000 shall be available to Restorative Justice Mediation Program.
		(e)	$500,000 shall be available to Insight Prison Project, fiscally sponsored by Five Keys.
		(f)	$900,000 shall be available to The Ahimsa Collective.
		(g)	$1,650,000 shall be available to Center for Council, fiscally sponsored by Community Partners.
		(h)	$1,650,000 shall be available to Healing Dialogue and Action.
		(i)	$1,650,000 shall be available to Compassion Prison Project.
		(j)	$1,650,000 shall be available to Guiding Rage into Power (GRIP).
	3.	Each organization that receives funds as described in Provision 2 shall provide a summary report to the Department of Corrections and Rehabilitation that includes the name of prisons at which programs were delivered, the number of people served at each prison, a description of the programs provided at each prison, how the funds were spent, and the following specified programmatic data that grantees shall collect:
		(a)	De-identified and anonymized participant data and demographics, including race and gender.
		(b)	The projected program outcomes and an assessment of how well the program is meeting the objectives.
		(c)	The metrics the program utilizes to measure success and an assessment of how well the program is meeting those measures.
		(d)	Articulation of any evidence-based practices utilized.
		(e)	Participant satisfaction and feedback utilizing a standardized survey, which may include participant reports of increased self-esteem, increased interest in further participation in rehabilitative programming, increased empathy for survivors of crime, and decreased antisocial thinking.
		(f)	Waiting lists, if any, for each program.
	4.	The organizations shall provide these reports to the Department of Corrections and Rehabilitation by December 1, 2025. Upon receipt of the above information, Department of Corrections and Rehabilitation shall provide copies of the program evaluation reports to the Assembly and Senate Budget Committees and the Legislative Analyst’s Office.

5225-021-3398—For support of Department of Corrections and Rehabilitation, payable from the California Emergency Relief Fund ........................				176,084,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................	10,668,000
	(2)	4530-Adult Corrections and Rehabilitation Operations-General Security ........................	23,500,000
	(3)	4650-Medical Services-Adult ........................	141,916,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020, and may be used for either support or local assistance.

5225-101-0001—For local assistance, Department of Corrections and Rehabilitation ........................					37,726,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................		78,000
	(2)	4550014-Transportation of Prisoners ........................		278,000
	(3)	4550018-Return of Fugitives from Justice ........................		2,593,000
	(4)	4550019-County Charges ........................		34,777,000
	Provisions:
	1.	The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes:
		(a)	To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(b)	To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controller’s receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(c)	To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which the costs were incurred for a service performed by the coroner, a hearing held on the return of a writ of habeas corpus, the district attorney declining to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment rendered for a court hearing or trial, an appeal ruling rendered for the trial judgment, or an activity performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.

5225-301-0001—For capital outlay, Department of Corrections and Rehabilitation ........................						~~301,521,000~~ 407,793,000
	Schedule:
	(1)	0000368-Ironwood State Prison, Blythe: Heating, Ventilation, and Air Conditioning System ........................			182,375,000
		(a)	Construction ........................	182,375,000
	(2)	0000397-Statewide: Budget-Packages and Advanced Planning ........................			1,000,000
		(a)	Study ........................	1,000,000
	(3)	0000676-AB 900 Phase II Monterey County ........................			82,949,000
		(a)	Construction ........................	82,949,000
	(4)	0003207-California State Prison, Sacramento: New Cognitive Behavioral Treatment Classrooms ........................			~~14,422,000~~ 15,040,000
		(a)	Construction ........................	~~14,422,000~~ 15,040,000
	(4.1)	0003263-California Institution for Men, Chino: Air Cooling Facility A ........................			18,460,000
		(a)	Construction ........................	18,460,000
	(4.2)	0003310-California State Prison, Corcoran: Medication Distribution Improvements—Phase II ........................			3,480,000
		(a)	Construction ........................	3,480,000
	(4.3)	0003312-California State Prison, Los Angeles County, Lancaster: Medication Distribution Improvements—Phase II ........................			6,954,000
		(a)	Construction ........................	6,954,000
	(4.4)	0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution Improvements—Phase II ........................			5,207,000
		(a)	Construction ........................	5,207,000
	(4.5)	0003319-California Institution for Women, Chino: Medication Distribution Improvements—Phase II ........................			1,387,000
		(a)	Construction ........................	1,387,000
	(4.6)	0003320-Correctional Training Facility, Soledad: Medication Distribution Improvements—Phase II ........................			1,348,000
		(a)	Construction ........................	1,348,000
	(5)	0006537-California Substance Abuse Treatment Facility and State Prison, Corcoran: Air Cooling Facility F and G ........................			~~13,390,000~~ 14,310,000
		(a)	Construction ........................	~~13,390,000~~ 14,310,000
	(6)	0007318-California State Prison, Los Angeles County, Lancaster: Medication Preparation Room Unit D5 ........................			~~3,035,000~~ 3,238,000
		(a)	Construction ........................	~~3,035,000~~ 3,238,000
	(7)	0008407-Chuckawalla Valley State Prison, Blythe: New Potable Water Wells ........................			1,122,000
		(a)	Working ~~Drawings~~ drawings ........................	1,122,000
	(8)	~~000890~~0008908-California Health Care Facility, Stockton: Facility B Individual Exercise Yards ........................			~~2,041,000~~ 2,146,000
		(a)	Construction ........................	~~2,041,000~~ 2,146,000
	(9)	0009720-California State Prison, Corcoran: Correctional Treatment Center Individual Exercise Yards ........................			381,000
		(a)	Preliminary ~~Plans~~ plans ........................	195,000
		(b)	Working ~~Drawings~~ drawings ........................	186,000
	(10)	0009721-California State Prison, Corcoran: Radio Tower and Equipment Vault ........................			806,000
		(a)	Preliminary ~~Plans~~ plans ........................	806,000
	(11)	0000322-California Correctional Institution, Tehachapi: Health Care Facility Improvement Project ........................			1,000
		(a)	Construction ........................	1,000
	(12)	0000337-California Men’s Colony, San Luis Obispo: Health Care Facility Improvement Project ........................			12,754,000
		(a)	Construction ........................	12,754,000
	(13)	0000344-California State Prison, Corcoran: Health Care Facility Improvement Project ........................			11,681,000
		(a)	Construction ........................	11,681,000
	(14)	0000350-California State Prison Solano, Vacaville: Health Care Facility Improvement Project ........................			1,000
		(a)	Construction ........................	1,000
	(15)	0000351-California Substance Abuse Treatment Facility and State Prison, Corcoran: Health Care Facility Improvement Project ........................			4,530,000
		(a)	Construction ........................	4,530,000
	(16)	0000353-Central California Women’s Facility, Chowchilla: Health Care Facility Improvement Project ........................			11,692,000
		(a)	Construction ........................	11,692,000
	(17)	0000390-North Kern State Prison, Delano: Health Care Facility Improvement Project ........................			8,821,000
		(a)	Construction ........................	8,821,000
	(18)	0000403-Valley State Prison, Chowchilla: Health Care Facility Improvement Project ........................			3,576,000
		(a)	Construction ........................	3,576,000
	(19)	(19) 0000404-Wasco State Prison, Wasco: Health Care Facility Improvement Project ........................			9,894,000
		(a)	Construction ........................	9,894,000
	(20)	0000658-High Desert State Prison, Susanville: Health Care Facility Improvement Project ........................			1,000
		(a)	Construction ........................	1,000
	(21)	0000660-Pleasant Valley State Prison, Coalinga: Health Care Facility Improvement Project ........................			2,027,000
		(a)	Construction ........................	2,027,000
	(22)	0000729-Calipatria State Prison, Calipatria: Health Care Facility Improvement Project, Phase I ........................			992,000
		(a)	Construction ........................	992,000
	(23)	0000729-Calipatria State Prison, Calipatria: Health Care Facility Improvement Project, Phase II ........................			1,620,000
		(a)	Construction ........................	1,620,000
	Provisions:
	1.	The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future budgets. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committees of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.
	2.	~~The~~ Notwithstanding any other law, the funds appropriated in Schedules (1) and (3) ~~shall~~ may be available for the repayment of loans made from the Pooled Money Investment Account for the projects identified in Schedules (1) and (3). Notwithstanding Section 13340 of the Government Code or any other law, any moneys remaining from the amounts appropriated in Schedules (1) and (3) after any loans from the Pooled Money Investment Account ~~loans~~ for the projects identified in Schedules (1) and (3) are repaid are continuously appropriated without regard to fiscal year for any phase of the projects and shall be made available to the Department of Corrections and Rehabilitation upon approval and order of the Department of Finance.
	3.	Notwithstanding any other law, the Director of Finance may, pursuant to a request by the Department of Corrections and Rehabilitation, authorize the augmentation of the amounts appropriated for expenditure on projects identified in Schedules (11) through (23) by making a transfer from any such project to another project identified in Schedules (11) through (23).

5225-301-0660—For capital outlay, Department of Corrections and Rehabilitation, payable from the Public Buildings Construction Fund ........................						120,576,000
	Schedule:
	(1)	0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility ........................			120,576,000
		(a)	Construction ........................	120,576,000

5225-490—Reappropriation, Department of Corrections and Rehabilitation. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023:
	0001—General Fund
	(1)	$224,000 in Item 5225-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the purpose of completing the procurement of a technology contract relating to the Armstrong Court Compliance Continuation Budget Change Proposal.

5225-491—Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided, or the specified dollar amount, if provided, in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations. The balances of the appropriations provided shall be available for encumbrance or expenditure until June 30, 2025:
	0001—General Fund
	(.5)	Up to $349,000 in Item 5225-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 5225-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (8) 0001427-California Institute for Men, Chino: 50-Bed Mental Health Crisis Facility
		(a)	Working drawings
	(1)	Up to ~~$8,321,000~~ $9,416,000 in Item 5225-301-0001, Budget Act of ~~2019 (Chs. 23, 55, 80, and 363, Stats. 2019),~~ 2019 (Chs. 23 and 55, Stats. 2019), as follows:
		~~(1)~~(1.5)	$2,876,000 appropriated for Project 0000710-San Quentin State Prison, San Quentin: New Boiler Facility
			(a)	Construction
		~~(2)~~(4)	$491,000 appropriated for Project 0003207-California State Prison, Sacramento: New Cognitive Behavioral Treatment Classrooms
			(a)	Working ~~Drawings~~ drawings
		(6)	$554,000 appropriated for Project 0003263-California Institute for Men, Chino: Air Cooling Facility A
			(a)	Working drawings
		(7)	$218,000 appropriated for Project 0003310-California State Prison, Corcoran: Medication Distribution Improvements–Phase II
			(a)	Working drawings
		(9)	$140,000 appropriated for Project 0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution Improvements–Phase II
			(a)	Working drawings
		(11)	$82,000 appropriated for Project 0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution Improvements–Phase II
			(a)	Working drawings
		(15)	$50,000 appropriated for Project 0003319-California Institution for Women, Corona: Medication Distribution Improvements–Phase II
			(a)	Working drawings
		(16)	$51,000 appropriated for Project 0003320-Correctional Training Facility, Soledad: Medication Distribution Improvements–Phase II
			(a)	Working drawings
		~~(3)~~(22)	$1,613,000 appropriated for Project 0004995-Correctional Training Facility, Soledad: Health Care Facility Improvement Program—Specialty Care Clinic
			(a)	Construction
		~~(4)~~(24)	$1,401,000 appropriated for Project 0004997-Folsom State Prison, Folsom: Water Storage Tanks
			(a)	Construction
		~~(5)~~(25)	$1,940,000 appropriated for Project 0004998-Sierra Conservation Center, Jamestown: Health Care Facility Improvement Program—Central Health Services Building Renovation
			(a)	Construction
	(2)	Up to $375,000 in Item 5225-301-0001, Budget Act of 2020 ~~(Ch.7, Stats. 2020),~~ as follows:
		~~(1)~~(15)	~~$375,000 appropriated for Project~~ 0004989-Valley State Prison, Chowchilla: Arsenic Removal Water Treatment Plant
			(a)	Working ~~Drawings~~ drawings

5225-492—Reappropriation, Department of Corrections and Rehabilitation. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023:
	0001—General Fund
	(1)	Up to $428,000 in Item 5225-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 5225-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as follows:
		(7)	0001372-Pelican Bay State Prison, Crescent City: Fire Suppression Upgrade
			(a)	Working Drawings
	(2)	Up to $166,000 in Item 5225-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as follows:
		(5)	0003208-San Quentin State Prison, San Quentin: Cognitive Behavioral Treatment Space
			(a)	Working Drawings

5225-493—Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	0001—General Fund
	(1)	Item 5225-014-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

5225-495—Reversion, Department of Corrections and Rehabilitation. As of June 30, 2022, the balances specified below, of the appropriations provided in the following citations, shall revert to the balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	Up to $10,992,000 in Item 5225-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as follows:
		(2)	$2,579,000 appropriated for Project 0003310-California State Prison, Corcoran: Medication Distribution Improvements—Phase II
			(a)	Construction
		(4)	$3,546,000 appropriated for Project 0003312-California State Prison, Los Angeles County, Lancaster: Medication Distribution Improvements—Phase II
			(a)	Construction
		(6)	$3,339,000 appropriated for Project 0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution Improvements—Phase II
			(a)	Construction
		(10)	$804,000 appropriated for Project 0003319-California Institution for Women, Chino: Medication Distribution Improvements—Phase II
			(a)	Construction
		(11)	$724,000 appropriated for Project 0003320-Correctional Training Facility, Soledad: Medication Distribution Improvements—Phase II
			(a)	Construction
	(2)	Up to $13,886,000 in Item 5225-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as follows:
		(3)	Project 0003263-California Institution for Men, Chino: Air Cooling Facility A
			(a)	Construction
	0660—Public Buildings Construction Fund
	(1)	$91,032,000 in Item 5225-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 5225-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(1)	0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility
			(a)	Construction

5227-001-0001—For support of Board of State and Community Corrections ........................				14,746,000
	Schedule:
	(1)	4940-Administration, Research and Program Support ........................	5,177,000
	(2)	4945-Corrections Planning and Grant Programs ........................	1,893,000
	(3)	4950-Local Facility Standards and Operations ........................	5,654,000
	(4)	4965-County Facility Construction ........................	2,022,000

5227-001-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund ........................				3,241,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	2,891,000
	(2)	4950-Local Facility Standards and Operations ........................	350,000

5227-002-0001—For support of Board of State and Community Corrections ........................				2,741,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections ........................	2,841,000
	(2)	Reimbursements to 4955-Standards and Training for Local Corrections ........................	−100,000

5227-003-0001—For support of Board of State and Community Corrections, for rental payments on lease-revenue bonds ........................				19,812,000
	Schedule:
	(1)	4940-Administration, Research and Program Support ........................	19,812,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related ~~Facility Lease or Indenture,~~ facility lease or indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$74,000~~ $134,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5227-004-0001—For support of Board of State and Community Corrections ........................				226,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	226,000

5227-004-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund ........................				440,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	440,000

5227-101-0001—For local assistance, Board of State and Community Corrections ........................				835,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	835,000

5227-101-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund ........................				31,370,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	31,370,000
	Provisions:
	1.	Notwithstanding any other law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-102-0001—For local assistance, Board of State and Community Corrections ........................				20,970,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections ........................	20,970,000
	Provisions:
	1.	Notwithstanding any other law, to receive state aid pursuant to this item, a city, county, or city and county shall apply to the Board of State and Community Corrections. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this item, the city, county, or city and county shall adhere to the standards for selection and training established by the board. The application shall contain the information required by the board.
	2.	The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the General Fund, at intervals specified by the board, to each city, county, and city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. The board shall not make an allocation to a city, county, or city and county that does not comply with the selection and training standards established by the board as applicable to that city, county, or city and county.

5227-103-0001—For local assistance, Board of State and Community Corrections ........................					~~37,000,000~~ 57,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................		~~37,000,000~~ 57,000,000
	Provisions:
	1.	Of the amount appropriated in this item, ~~$37,000,000~~ $57,000,000 shall be awarded by the Board of State and Community Corrections as competitive grants to community-based organizations to support offenders formerly incarcerated in state prison. Of the amount identified in this provision, up to 5 percent shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant programs. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2025. Of this amount:
		(a)	~~$18,500,000~~ $28,500,000 shall be available for rental assistance. Priority shall be given to individuals released to state parole.
		(b)	~~$18,500,000~~ $28,500,000 shall be available to support the warm handoff and reentry of offenders transitioning from state prison to communities. Priority shall be given to individuals released to state parole.
		(c)	The board shall form an executive steering committee with members from relevant state agencies and departments with expertise in public health, housing, workforce development, and effective rehabilitative treatment for adult offenders, including, but not limited to, the Department of Housing and Community Development, the Office of Health Equity, county probation departments, representatives of reentry-focused community-based organizations, criminal justice impacted individuals, and representatives of housing-focused community-based organizations to develop grant program criteria and make recommendations to the board regarding grant award decisions.
	2.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.

5227-104-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund ........................				12,228,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	12,228,000
	Provisions:
	1.	Notwithstanding any other law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.
	2.	Upon order of the Department of Finance, funds may be transferred from this item to Item 5227-004-0890 to meet the needs of the State Advisory Committee on Juvenile Justice and Delinquency Prevention. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the information regarding availability of excess funds in the item from which funds are transferred.

5227-105-0001—For local assistance, Board of State and Community Corrections ........................				7,950,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	7,950,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.
	2.	Counties are eligible to receive funding if they submit an updated Community Corrections Partnership plan and a report to the Board of State and Community Corrections by December 15, 2022, that provides information about the actual implementation of the 2021–22 Community Corrections Partnership plan accepted by the county board of supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 2022–23 allocation of funds, including future outcome measures, programs and services, and funding priorities as identified in the plan accepted by the county board of supervisors.
	3.	The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance.
	4.	The funds shall be distributed by January 31, 2023, to counties that comply with Provisions 2 and 3 as follows: (a) $100,000 to each county with a population of 0 to 200,000, inclusive, (b) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (c) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001—For local assistance, Board of State and Community Corrections ........................				~~23,165,000~~ 20,931,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	~~23,165,000~~ 20,931,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Public Safety and Rehabilitation Act of 2016 and shall not be used to pay for general county administrative expenses or supplant existing funding provided to county probation departments.

5227-108-0001—For local assistance, Board of State and Community Corrections ........................						76,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................			76,000,000
		(a)	Grants to the City of Los Angeles ........................	(2,000,000)
		(b)	Competitive grants to all other cities or to community-based organizations ........................	(74,000,000)
	Provisions:
	1.	The Board of State and Community Corrections program awarding state grant funds from subdivisions (a) and (b) of Schedule (1) shall be named the California Violence Intervention and Prevention Grant Program (CalVIP). The board shall administer CalVIP in accordance with the Break the Cycle of Violence Act (Title 10.2 (commencing with Section 14130) of Part 4 of the Penal Code), subject to the following:
		(a)	The amount appropriated in subdivision (b) of Schedule (1) shall be for competitive grants in a three-year grant cycle to cities or community-based organizations. Notwithstanding paragraph (1) of subdivision (h) of Section 14131 of the Penal Code, a grant shall not exceed $2,000,000 per year, and at least two grants shall be awarded to cities with populations of 200,000 or less.
		(b)	Notwithstanding subdivision (i) of Section 14131 of the Penal Code, community-based organizations that are awarded CalVIP grants shall be required to provide a cash or in-kind contribution equal to 20 percent of the state grant funds awarded from this item. All CalVIP grantees shall be required to provide a cash or in-kind contribution equal to 100 percent of the state grant funds awarded from this item.
	9.	Funds appropriated in this item are available for encumbrance and expenditure until June 30, 2027.
	10.	Upon order of the Director of Finance, up to 5 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer and support CalVIP. The board may use up to ~~$500,000~~ $2,000,000 of those funds for the costs of administering CalVIP and may, with the advice and assistance of the CalVIP grant selection advisory committee pursuant to subdivision (k) of Section 14131 of the Penal Code, use remaining funds under this provision to promote CalVIP and build capacity in the field of community-based violence intervention and prevention. Promotion includes activities such as contracting with or hiring technical assistance providers with experience in implementing community-based violence intervention and prevention programs, contracting with or providing grants to organizations that provide training and certification to community-based violence intervention and prevention professionals to expand the field of frontline workers and technical assistance providers, and contracting with independent researchers to evaluate the impact of selected initiatives supported by CalVIP. Funds transferred pursuant to this provision are available for encumbrance and expenditure until June 30, 2027.

5227-116-0001—For local assistance, Board of State and Community Corrections ........................				50,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	50,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $49,400,000 shall be provided for the Public Defense Pilot to each county based on the county’s share of the total adult population in the state for indigent defense providers, including public defenders, alternate defenders, and other qualifying entities that provide indigent defense in criminal matters for the purposes of workload associated with the provisions in paragraph (1) of subdivision (d) of Section 1170 of, and Sections 1170.95, 1473.7, and 3051 of, the Penal Code. This pilot shall end January 1, 2025. Prior to distribution of these resources for each county, the Board of State and Community Corrections shall work in consultation with the Office of the State Public Defender to identify those entities who provide public defender services on behalf of each county. No later than March 1, 2025, each of those entities who provide public defender services on behalf of a county and receive these resources shall report to the Board of State and Community Corrections on how much funding was received and how the funding was used to address the workload pursuant to this provision. The Board of State and Community Corrections shall contract with a university or research institution to complete an independent evaluation to assess how these resources provided to public defender service providers impact outcomes for the workload associated with the provisions in paragraph (1) of subdivision (d) of Section 1170 of, and Sections 1170.95, 1473.7, and 3051 of, the Penal Code. The Board of State and Community Corrections will submit this evaluation to the Joint Legislative Budget Committee by August 1, 2025. This funding is intended to supplement, and not supplant, existing funding levels for public defender offices.
	2.	Of the amount appropriated in Schedule (1), $600,000 shall be available for the Board of State and Community Corrections for administrative costs and to contract with a university or research institution to complete the independent evaluation. These funds shall be available for encumbrance or expenditure until June 30, 2027.

5227-117-0001—For local assistance, Board of State and Community Corrections ........................					85,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................		85,000,000
	Provisions:
	1.	The amount appropriated in this item shall be for competitive grants for city ~~police departments, and~~ police, county sheriffs’ departments, and probation departments. This program will support local law enforcement agencies in preventing retail theft and enforcing theft-related laws by taking actions including, but not limited to, participating in California Highway Patrol task forces, increasing presence at retail locations, supporting increased diversion and supervision of people that commit retail theft, and training law enforcement personnel on identifying and combatting retail theft and other organized crime committed against retail businesses. Priority shall be given to localities that do not have a designated California Highway Patrol task force and that have the largest increases in theft-related crimes over a three-year period based on the most recent available data. These law enforcement agencies may apply individually or on behalf of a group of entities that includes other law enforcement agencies or non-law-enforcement entities, including, but not limited to, community-based organizations or prosecutors’ offices.
	2.	Grant funds shall be used to support local law enforcement agencies in preventing and responding to organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft. Permissible uses of grant funds include, but are not limited to, purchase of technology or other equipment to help deter strategies for preventing or responding to crime. These funds shall be used to supplement and not supplant existing funds for these activities.
	3.	All entities receiving grant funding shall be required to comply with all applicable privacy laws and regulations.
	4.	Grants shall be made on a competitive basis to localities that can demonstrate, using data, that organized retail theft, motor vehicle or motor vehicle accessory theft, or cargo theft pose a significant problem in their jurisdictions.
	5.	An applicant shall submit a proposal, in a form prescribed by the Board of State and Community Corrections, which shall include, but not be limited to, the following:
		(a)	Data demonstrating the nature and scale of the specific crime problem, which the applicant proposes to address using grant funds.
		(b)	Clearly defined and measurable objectives for this grant.
		(c)	A description of how the applicant proposes to use the grant funds to achieve the stated objectives, including any plans to coordinate or collaborate with other entities such as public agencies, community organizations, or retailers.
		(d)	A discussion of research or other evidence indicating that the proposed activities would likely achieve the intended objectives.
		(e)	A discussion of how the applicant plans to sustain the proposed activities after grant funds expire or an explanation of why proposed activities are limited term in nature.
		(f)	A description of existing or proposed policies to limit racial bias in utilizing these funds.
		(g)	If proposing an investment in surveillance technologies, a description of existing or proposed policies to govern the use of those technologies, including how the applicant will comply with applicable privacy laws and secure any data collected or stored.
	6.	The Board of State and Community Corrections shall post to its public website all applications received.
	7.	In awarding grants, the Board of State and Community Corrections shall give preference to applicants whose grant proposals demonstrate the greatest need for additional resources and likelihood of success in reducing organized retail theft, motor vehicle or motor vehicle accessory theft, and cargo theft.
	8.	Each grantee shall report to the Board of State and Community Corrections, in a form and at intervals prescribed by the board, their progress in achieving the grant objectives.
	9.	The Board of State and Community Corrections shall, by no later than 90 days following the close of each grant cycle, prepare and submit a report to the Legislature in compliance with Section 9795 of the Government Code regarding the impact of the initiatives supported by the grant. This report, at minimum, shall include: (a) Grant recipients and the amount awarded to each; (b) How the funding was used; (c) What outcomes and objectives were achieved.
	10.	Upon order of the Director of Finance, up to 5 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2027.
	11.	Any unspent funds identified in Schedule (1) shall revert to the General Fund as of June 30, 2027.

5227-119-0001—For local assistance, Board of State and Community Corrections ........................				100,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	100,000,000
	Provisions:
	1.	The amount appropriated in this item shall be for competitive grants for the renovation, repair, and improvement of county juvenile facilities established pursuant to Sections 850, 870, 875, and 880 of the Welfare and Institutions ~~Code~~. Code, and other suitable placements that enhance the capacity to implement an effective continuum of response to juvenile delinquency and improving juvenile outcomes. Counties must apply through their Juvenile Justice Coordinating Council, as described in Section 749.22 of the Welfare and Institutions Code, and may apply individually or in partnership with other counties. Grants shall be awarded by the Board of State and Community Corrections with concurrence from Office of Youth and Community Restoration pursuant to subdivision (f) of Section 2200 of the Welfare and Institutions Code.
	2.	~~The grant program shall prioritize funding for counties that did not receive funding pursuant to Sections 1971 and 1973 of the Welfare and Institutions Code.~~ As part of the application, each county or group of counties shall be required to demonstrate the need for the project and explain why that need is not satisfied by any existing facilities, previously funded facilities, or scheduled facility improvements. Grants shall not be awarded to applicants that do not provide this information, or it is insufficient for the granting committee to assess the need.
	3.	The grant program shall prioritize funding for counties that modernize units and sleeping rooms to meet or exceed the applicable minimum Title 24 building standards, which became effective January 1, 2020. $30,000,000 of the amount identified in Schedule (1) shall be awarded for projects that address the health and safety of the youth and staff, including projects associated with repairs or improvement in fire safety, compliance with the Americans with Disabilities Act or other building regulation compliance.
	4.	Funding shall be used to improve facilities with a focus on providing therapeutic, youth-centered, trauma-informed and developmentally appropriate rehabilitative programming for youth. Counties receiving funding must agree to provide for the delivery of programming consistent with the projects for which funds are allocated.$40,000,000 of the amount identified in Schedule (1) shall be awarded for projects intended to support a county’s capacity to deliver rehabilitative programming that reflects, and is consistent with, the principles of trauma-informed, evidence-based, culturally responsive, developmentally appropriate care. Counties receiving funding must agree to provide for the delivery of programming consistent with the projects for which funds are allocated. Priority shall be given to: (a) Counties demonstrating why the project is necessary to comply with the regulations developed by the Board of State and Community Corrections pursuant to subdivision (g) of Section 875 of the Welfare and Institutions Code, (b) Projects for facilities that serve juvenile commitments of more than one county, (c) Counties or groups of counties that propose using a placement other than juvenile hall as their secure youth treatment facility or that propose a temporary use of juvenile hall as a secure youth treatment facility to a more suitable option.
	5.	~~Facility improvements made as part of this grant program cannot result in a net increase in county rated capacity.~~$30,000,000 of the amount identified in Schedule (1) awarded for projects intended to develop the capacity necessary to transition dispositions from secure youth treatment facilities to a less restrictive program pursuant to subdivision (f) of Section 875 of the Welfare and Institutions Code. Priority shall be given to counties demonstrating how the grant will reduce the use of long-term confinement.
	6.	Up to 5 percent of the amount appropriated in this item shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance and expenditure until June 30, 2027.Facility improvements made as part of this grant program cannot result in a net increase in county rated capacity.
	7.	Any unspent funds identified in Schedule (1) shall revert to the General Fund as of December 31, 2024.
	8.	Upon order of the Department of Finance, up to 5 percent of the amount identified in Schedule (1) may be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2024.

5227-120-0001—For local assistance, Board of State and Community Corrections ........................					25,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................		25,000,000
	Provisions:
	1.	The amount appropriated in this item shall be for competitive grants for local law enforcement agencies to support gun buyback programs. Grantees shall be required to provide a cash or in-kind match equal to 10 percent of the state grant funds awarded for this item. Grant funds may be used to provide incentives for persons relinquishing functional firearms. Participating agencies shall be required to submit firearm disposition information to the California Department of Justice for serialized or registered firearms.
	2.	Grant funds shall be used to support gun buyback programs structured to incorporate evidence-based methods for reducing firearm violence. This includes, but is not limited to, only providing incentives for fully functioning firearms, providing more incentives for the types of firearms used to commit firearm-related crimes, and prioritizing the types of individuals or locations more prone to firearm violence.
	3.	Grants shall be made on a competitive basis to agencies that can demonstrate, using data, that firearm-related violence or crime poses a significant problem in their jurisdiction.
	4.	An applicant shall submit a proposal, in a form prescribed by the Board of State and Community Corrections, which shall include, but not be limited to, all of the following:
		(a)	Data demonstrating the nature and scale of the problem which the applicant seeks to address using the grant funds.
		(b)	Clearly defined and measurable objectives for the grant.
		(c)	A description of how the applicant proposes to use the grant funds to achieve the stated objectives, including how the program will be structured and any plans to coordinate with community or other organizations.
		(d)	A discussion of research or other evidence indicating that the proposed activities comprising the program would likely achieve the intended objectives.
	5.	In awarding grants, the Board of State and Community Corrections shall give preference to applicants that intend to use a portion of their funding to coordinate with one or more community organizations to promote awareness of the program and other activities to raise awareness of firearm violence.
	6.	Participating agencies shall be required to submit firearm disposition information to the Department of Justice for serialized or registered firearms. Notwithstanding existing state law, any firearms collected through gun buyback programs supported by the amount appropriated in this item shall be destroyed, unless the weapon is needed as evidence in a crime.
	7.	Each grantee shall report to the Board of State and Community Corrections, in a form and at intervals prescribed by the board, their progress in achieving the grant objectives.
	8.	The Board of State and Community Corrections shall, by no later than 90 days following the close of each grant cycle, prepare and submit a report to the Legislature in compliance with Section 9795 of the Government Code regarding the impact of the initiatives supported by the grant. This report, at minimum, shall include: (1) grant recipients and the amount awarded to each; (2) how the funding was used; and (3) what outcomes and objectives were achieved. The report shall also include the number of firearms collected, destroyed, and retained.
	9.	Upon order of the Director of Finance, up to 5 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2027.
	2.10.	Of the amount identified in Schedule (1), up to 5 percent shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2027. Any unspent funds identified in Schedule (1) shall revert to the General Fund as of June 30, 2027.

5227-121-0001—For local assistance, Board of State and Community Corrections ........................					40,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................		40,000,000
	Provisions:
	1.	This funding shall be available for the Officer Wellness and Mental Health Grant Program for the purpose of improving officer wellness and expanding mental health sources. The Board of State and Community Corrections shall award grants to city and county law enforcement agencies employing officers described in Section 830.1 of the Penal Code, on a competitive basis. Funding may be used for any of the following purposes:
		(a)	Establishing officer wellness units or expanding existing officer wellness units.
		(b)	Establishing peer support units or expanding existing peer support units,
		(c)	Services provided by a licensed mental health professional, counselor, or other professional that works with law enforcement.
		(d)	Expanding multiagency mutual aid programs focused on officer wellness and mental health.
		(e)	Other programs and services that are evidence based or have a successful track record of enhancing officer wellness.
	2.	On or before December 1, 2025, each grant recipient shall submit an expenditure report to the Board on how the funding was used and a description of the impact of the resources. The Board shall provide these reports to the Commission on Peace Officer Standards and Training and to any designated evaluation entities to assist in their efforts to develop statewide resources and practices related to officer wellness.
	3.	Of the amount identified in Schedule (1), up to 5 percent shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance and expenditure until June 30, 2026.

5227-122-0001—For local assistance, Board of State and Community Corrections ........................				4,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	4,000,000
	Provisions:
	1.	These funds shall be awarded by the Board of State and Community Corrections as competitive grants to federally recognized Indian tribes in California to support efforts to identify, collect case-level data, publicize, and investigate and solve cases involving missing and murdered indigenous people. The board shall consult with and include stakeholders from the indigenous community to inform the grant outreach process and the process to select and administer grants.
	2.	Grants should focus on activities including, but not limited to, developing culturally based prevention strategies, strengthening responses to human trafficking, and improving cooperation and communication on jurisdictional issues between state, local, federal, and tribal law enforcement in order to investigate and solve cases involving missing and murdered indigenous people.
	3.	Of the amount identified in this item, up to 5 percent shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant programs. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2025.
	4.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.
	5.	The Board of State and Community Corrections shall provide an initial report to the Legislature by December 1, 2023, and a final report by December 1, 2025, that includes, but is not limited to, information about the grant recipients, the allocation of funds, and applicable metrics and outcomes of the program.

5227-124-0001—For local assistance, Board of State and Community Corrections ........................				3,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	3,000,000
	Provisions:
	1.	The Board of State and Community Corrections shall use the funds appropriated in this item to contract with one or more nonprofit organizations to secure and fund up to one year of transitional housing for youth that will be discharged from the Division of Juvenile Justice by the Board of Juvenile Hearings during fiscal year 2022–23 that are at risk of homelessness.
	2.	Notwithstanding any other law, contracts awarded pursuant to this section are exempt from the Public Contract Code and the State Contracting Manual, and are not subject to the approval of the Department of General Services.
	3.	To be eligible to receive the transitional housing services identified in Provision 1, youth must be 18 years of age or older, and have been discharged by the Board of Juvenile Hearings between July 1, 2022, and June 30, 2023.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. This amount shall be available for support or local assistance.

5227-125-0001—For local assistance, Board of State and Community Corrections ........................					10,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................		10,000,000
	Provisions:
	1.	Of the funding appropriated in this item, $9,700,000 shall be available for a use of force and deescalation training pilot program over three years for peace officers for the following local law enforcement agencies:
		(a)	$5,000,000 to the Los Angeles Police Department.
		(b)	$2,000,000 to the San Bernardino County Sheriff’s Department.
		(c)	$1,150,000 to the Fresno County Sheriff’s Department.
		(d)	$1,000,000 to the San Francisco Police Department.
		(e)	$200,000 to the Redlands Police Department.
		(f)	$350,000 to the Pasadena Police Department.
	2.	The funding appropriated in this item shall only be used for Commission on Peace Officer Standards and Training approved use of force and deescalation training, including self-guided training approved by the Commission on Peace Officer Standards and Training pursuant to Section 1053 of Title 11 of the California Code of Regulations. Trainings that provide flexible modes of use, such as mobile platforms, or trainings that utilize the use of body camera footage, shall be prioritized. No more than 10 percent of the grant funding may be used for staffing hours, including overtime hours, to backfill positions for peace officers participating in trainings supported by this grant program. Funds may also be used for subscriptions, and the purchase of equipment and technology that are required for the use of force and deescalation training that is selected.
	3.	Of the funding appropriated in this item, $300,000 shall be provided to the Board of State and Community Corrections to administer this pilot.
	4.	Each pilot participant shall collect the following information:
		(a)	The number of participants that received and successfully completed the training, including demographic data that includes race, gender, and position.
		(b)	Use of force incidents data in the three previous calendar years.
		(c)	The number of use of force incidents data in each calendar year for the duration of the pilot.
		(d)	Any quantitative and qualitative data, and other metrics that are collected by specific tools or trainings that are selected by the pilot participant.
	5.	To the extent possible, each pilot participant shall create a survey for training participants to rate their satisfaction of the training product or program.
	6.	Each pilot participant shall, by December 1, 2025, provide a report to the Board of State and Community Corrections that includes the data described in Provisions 4 and 5, the names and descriptions of trainings selected and used, any information collected through surveys, and a detailed expenditure report of how grant funding was spent.

5227-301-0001—For capital outlay, Board of State and Community Corrections ........................						81,475,000
	Schedule:
	(1)	0000893-SB 1022 Fresno County ........................			81,475,000
		(a)	Construction ........................	81,475,000
	Provisions:
	1.	~~The~~ Notwithstanding any other law, the funds appropriated in Schedule (1) ~~shall~~ may be available for the repayment of loans made from the Pooled Money Investment Account for the project identified in Schedule (1). Notwithstanding Section 13340 of the Government Code or any other law, any moneys remaining from the amounts appropriated in Schedule (1) after any loans from the Pooled Money Investment Account ~~loans~~ for the project identified in Schedule (1) are repaid are continuously appropriated without regard to fiscal year for any phase of the project and shall be made available to the Board of State and Community Corrections upon approval and order of the Department of Finance.

5227-490—Reappropriation, Board of State and Community Corrections. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	0001—General Fund
	(1)	$200,000 in Item 5227-109-0001, Budget Act of 2020, for the purpose of contracting for a grant program evaluation.

EDUCATION

6100-001-0001—For support of State Department of Education ........................					~~109,419,000~~ 117,478,000
	Schedule:
	(1)	5205010-Curriculum Services ........................		~~82,146,000~~ 86,107,000
	(1.5)	5210048-After School Programs ........................		1,717,000
	(2)	5210066-Special Program Support ........................		~~36,297,000~~ 41,606,000
	(3)	9900100-Administration ........................		60,017,000
	(4)	9900200-Administration—Distributed ........................		−60,017,000
	(5)	Reimbursements to 5205010-Curriculum Services ........................		~~−8,046,000~~ −8,621,000
	(6)	Reimbursements to 5210066-Special Program Support ........................		~~−2,695,000~~ −3,331,000
	Provisions:
	1.	Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education shall not expend funds to prepare a statewide summary of pupil performance on school district proficiency assessments or a compilation of information on private schools with five or fewer pupils.
	2.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation Board.
	3.	The funds appropriated in this item shall not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education.
	4.	Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation to provide coordinated services to disabled pupils.
	5.	By October 31 of each year, the State Department of Education ~~(SDE)~~ shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the ~~SDE~~ State Department of Education shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.
	6.	On or before April 15 of each year, the State Department of Education ~~(SDE)~~ shall provide to the Department of Finance an electronic file that includes complete district- and county-level state appropriations limit information reported to the ~~SDE.~~ State Department of Education. The ~~SDE~~ State Department of Education shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms.
	7.	The State Department of Education shall make information available to the Department of Finance, the Legislative Analyst’s Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year.
	8.	Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education ~~(SDE)~~ of a commercial copyright fee shall not be expended sooner than 30 days after the ~~SDE~~ State Department of Education submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the ~~SDE.~~ State Department of Education. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The ~~SDE~~ State Department of Education shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing.
	9.	Of the funds appropriated in this item, up to $1,011,000 is available for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs.
	10.	Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes.
	11.	Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund.
	12.	Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula.
	13.	Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of Education to support activities associated with charter school appeals as required under subdivision ~~(j)~~ (k) of Section 47605 of the Education Code.
	14.	Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
	15.	Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to support implementation of the Local Control Funding Formula, such as providing unduplicated ~~student~~ pupil counts, matching foster data received from the State Department of Social ~~Services (SDSS),~~ Services, and meeting foster youth reporting requirements.
	16.	Of the funds appropriated in this item, $271,000 and 2.0 positions are provided to continue the development and maintenance of the state and federal accountability systems.
	17.	Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with school district reorganizations.
	18.	Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017.
	19.	Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete additional education equity compliance reviews, pursuant to Chapter 493 of the Statutes of 2017.
	20.	Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and maintenance of a computer-based English Language Proficiency Assessment for California (ELPAC) and a computer-based alternative ~~English Language Proficiency Assessment for California~~ ELPAC for students with disabilities.
	21.	Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for the coordination of a centralized Uniform Complaint Procedures process and database to improve the administration and resolution of Uniform Complaint Procedures complaints and appeals received by ~~SDE;~~ the State Department of Education; to standardize Uniform Complaint Procedures policies, procedures, and templates departmentwide; and to provide a report by January 31 of each year with a summary of the number of days for completion of appeals by complaint type and program area, including the rationale for complaints that exceeded 60 days.
	22.	Of the funds appropriated in this item, $117,000 is to support activities associated with data collection and reporting required under the Districts of Choice program.
	23.	Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and workload related to school-based comprehensive sexual health education.
	24.	Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average daily attendance waiver requests.
	25.	Of the funds appropriated in this item, $452,000 is provided for 3.0 positions to support compliance workload within the State Department of Education’s Special Education Division.
	26.	Of the funds appropriated in this item, at least $275,000 and 2.0 positions are provided to support the Career Technical Education Incentive Grant Program and the K–12 component of the Strong Workforce Program. Availability of these funds is contingent upon the State Department of Education ~~(SDE)~~ fully supporting no fewer than 6.0 full-time regional program consultants in agricultural career technical education in the Agricultural Education Unit of the Career and College Transition Division using federal Perkins V Act funding. If the ~~SDE~~ State Department of Education is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with federal Perkins V Act funding, $142,000 and 1.0 position provided in this item to support the Career Technical Education Incentive Grant Program and the K–12 component of the Strong Workforce Program shall be redirected for that purpose. As a condition of receiving this funding, the ~~SDE~~ State Department of Education shall make information available to the Department of Finance, the Legislative Analyst’s Office, and the budget committees of each house of the Legislature by October 31 of each fiscal year regarding the split of the federal Perkins V Act funding between the ~~SDE~~ State Department of Education and the Chancellor’s Office of the California Community Colleges. This information shall include, but is not limited to, the maximum set-asides allowable for state administration and state leadership activities, the minimum amount required for local program distribution, as well as a breakdown of how the ~~SDE~~ State Department of Education is utilizing the funds in each category.
	27.	Of the funds appropriated in this item, $303,000 is provided to support 2.0 positions for the joint interagency resolution team and foster youth coordinated services pursuant to Chapter 815 of the Statutes of 2018.
	28.	Of the funds appropriated in this item, $77,000 is provided to support 0.5 existing position to update existing, and develop new, resources and strategies, and in-service teacher training to support lesbian, gay, bisexual, transgender, queer, and questioning students, pursuant to Chapter 775 of the Statutes of 2019.
	29.	Of the funds appropriated in this item, $77,000 is provided to support 1.0 position to provide appropriate language access in American Sign Language.
	30.	Of the funds appropriated in this item, $696,000 and 3.0 positions are available for the department to collect data to track the implementation of the changes for charter school petitions and renewals, pursuant to Chapter 486 of the Statutes of 2019.
	31.	Of the amount provided in this item, $192,000 reimbursements is provided on an ongoing basis to support the administration of the California High School Proficiency Examination.
	32.	Of the funds appropriated in this item, $264,000 and 2.0 positions are provided to establish a state education disaster team to support activities related to disaster planning, preparedness, and response for schools as part of California’s Disaster Preparedness, Response, and Recovery efforts.
	33.	Of the amount appropriated in this item, $336,000 and 3.0 positions are available to support new ongoing workload for the School Fiscal Services Division related to deferrals and average daily attendance changes pursuant to Chapter 24 of the Statutes of 2020.
	34.	Of the amount appropriated in this item, $136,000 and 1.0 position is provided to support workload related to creating a school emergency reporting system.
	35.	Of the amount appropriated in this item, $12,598,000 is provided to support 52.8 existing positions in the Nutrition Services Division, and 30.0 positions in the Early Education Division to support remaining early learning workload after the transition of child care programs to the State Department of Social Services.
	36.	Of the funds appropriated in this item, $376,000 and 3.0 positions are provided to support increased workload in the Accounting Office.
	37.	Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis for litigation costs related to the COVID-19 pandemic.
	38.	Of the funds appropriated in Schedule (1), $3,403,000 is provided to support existing authorized administrative positions.
	39.	Of the funds appropriated in Schedule (2), $2,960,000 is provided to support existing authorized administrative positions.
	40.	Of the funds appropriated in Schedule (1), $700,000 is provided to support 5.0 new positions and 1.0 existing position for the State Department of Education to establish the Office of School-Based Health.
	41.	Of the funds appropriated in this item, $250,000 and 1.0 permanent position are provided to establish the California Computer Science Coordinator. The coordinator shall provide statewide coordination in implementing the computer science content standards developed pursuant to Section 60605.4 of the Education Code and lead the implementation of the computer science strategic implementation plan adopted by the State Board of Education. The State Department of Education shall provide a status update on the recruitment and hiring of the coordinator to the Department of Finance by March 15, 2022.
	42.	Of the funds appropriated in Schedule (2), $530,000 and 3.5 positions are available in the 2021–22 fiscal year, $538,000 and 3.5 positions are available in the 2022–23 and 2023–24 fiscal years, and $425,000 and 2.5 positions are available thereafter to support workload associated with expanded Transitional Kindergarten programs.
	43.	Of the funds appropriated in Schedule (2), $437,000 and 3.0 positions are available to support early learning workload in the Child Development and Nutrition Fiscal Services Division.
	44.	Of the funds appropriated in Schedule (2), $1,670,000 and 3.0 positions are available to support early learning workload in the Early Education Division.
	45.	Of the funds appropriated in Schedule (2), $2,583,000 and 11.7 positions are provided to support early learning workload.
	46.	Of the funds appropriated in Schedule (1), $143,000 and 1.0 position are available for a Medi-Cal billing coordinator to serve as a liaison with the State Department of Health Care Services, stakeholders, and others with respect to Medi-Cal billing options, the school-based Medi-Cal Administrative Activities Program, and medically necessary federal Early and Periodic Screening, Diagnostic, and Treatment Benefits.
	47.	Of the funds appropriated in Schedule (1), $467,000 and 4.0 positions are provided for the School Fiscal Services Division to support workload related to state apportionment calculations, review of average daily attendance waivers, technical assistance, and implementation of grant programs.
	48.	Of the funds appropriated in this item, $3,900,000 ~~and 29.5 positions are~~ is available in the 2022–23 and 2023–24 fiscal years ~~for~~ for, and 29.5 permanent positions are provided for, workload related to implementing a universal school meals program.
	49.	Of the amount appropriated in this item, $1,653,000 and 14.0 positions are provided for the Expanded Learning Division to provide students in classroom-based instructional programs with access to comprehensive after school and intersessional expanded learning opportunities.
	50.	Of the funds appropriated in this item, $130,000 and 1.0 position is provided to support implementation of the Standardized Account Code Structure web-based application.
	51.	Of the amount appropriated in this item, at least $286,000 and 2.0 positions are provided to support professional development programs, including, but not limited to, the National Board Certification Incentive Grant, the Educator Effectiveness Block Grant, Professional Development on Social Emotional Learning and Trauma Informed Practices, Professional Development for Reading Instruction and Intervention, Training for Youth Mental and Behavioral Health, and other teacher professional development.
	52.	Of the funds appropriated in this item, $286,000 and 2.0 positions are provided to support the implementation of the universal school meals program.
	53.	Of the funds appropriated in this item, $561,000 and 4.0 positions are provided to the School Fiscal Services Division for work related to the Expanded Learning and Transitional Kindergarten Programs.
	54.	Of the funds appropriated in this item, $425,000 and 3.0 positions are provided for additional new formula-driven program implementation.
	55.	Of the funds appropriated in this item, $155,000 and 1.0 position are provided to the Technology Services Division for Transitional Kindergarten average daily attendance data collection.
	56.	Of the funds appropriated in this item, ~~$241,000~~ $742,000 and ~~2.0~~ 5.0 positions are provided to support the Community Schools Partnership Grant ~~Program.~~ Program and $350,000 is provided on a one-time basis for a technical assistance contract to support initial grant recipients.
	57.	Of the funds appropriated in this item, $143,000 and 1.0 position are provided to support the California Healthy Kids Survey and social-emotional learning professional development.
	58.	Of the funds appropriated in this item, $143,000 and 1.0 position are provided for the Early Education Division to address increased workload in the California State Preschool Program.
	59.	Of the funds appropriated in this item, $130,000 and 1.0 position are provided for the Fiscal and Administrative Services Division to address increased workload in the California State Preschool Program.
	61.	Of the funds appropriated in Schedule (1), $201,000 is provided for 2.0 positions in the Office of School Transportation.
	62.	Of the funds appropriated in Schedule (1), $161,000 and 1.0 position are provided to support the Supporting Inclusive Practices Grant.
	63.	Of the funds appropriated in Schedule (1), $690,000 and 5.0 positions are provided to improve transitions from Part C Early Intervention Services to Part B Special Education Services.
	64.	Of the funds appropriated in Schedule (1), $1,166,000 and 2.0 positions are available in the 2022–23 fiscal year, and $266,000 and 2.0 positions are available thereafter, to support increased departmental information technology needs and workload.
	65.	Of the funds appropriated in Schedule (1), $4,251,000 and 6.0 positions are available in the 2022–23 fiscal year, and $1,022,000 and 6.0 positions are available thereafter to support departmental information security infrastructure.
	66.	Of the funds appropriated in Schedule (1), $161,000 and 1.0 position are provided through fiscal year 2024–25 to support implementation of the Dual Language Immersion Grant Program.
	67.	Of the funds appropriated in Schedule (1), $1,702,000 and 9.0 positions are provided to support implementation and ongoing workload for the Cradle-to-Career Data System.
	69.	Of the funds appropriated in Schedule (1), ~~$238,000~~ $383,000 and ~~2.0~~ 3.0 positions are provided to the Budget Management Office to effectively support new and expanded programs and address increased workload due to Fi$Cal implementation.
	70.	Of the funds appropriated in Schedule (1), $2,500,000 is provided on a one-time basis to support annual formative assessments for the California Community Schools Partnership Program. This funding shall be made available through fiscal year 2027–28.
	71.	Of the amount appropriated in this item, $159,000 and 1.0 positions are provided to coordinate improved access to early intervention services for children prior to entering kindergarten.
	72.	Of the amount appropriated in this item, $458,000 and 3.0 positions are provided to support the implementation of Chapter 29, Statutes of 2021 (AB 1363).
	73.	Of the amount appropriated in this item, $633,000 and 4.0 positions are provided for the programmatic monitoring of the California State Preschool Program.
	74.	Of the amount appropriated in this item, $119,000 and 1.0 position are appropriated for the fiscal monitoring of the California State Preschool Program.
	75.	Of the amount appropriated in this item, $436,000 and 2.5 positions are provided to support the implementation of Universal Transitional Kindergarten.
	76.	Of the funds appropriated in this item, $90,000 and 0.5 position is provided to support fiscal compliance monitoring reviews of program funds.
	77.	Of the funds appropriated in this item, $122,000 and 1.0 position is provided to support fund reconciliation workload.
	78	Of the funds appropriated in this item, 1.0 position and $213,000 one-time funds are provided to support an increase in legal workload related to new and expanded programs including Universal Transitional Kindergarten and the California State Preschool Program.
	79.	Of the funds appropriated in this item, $167,000 is provided for Zoom licenses to host webinars and online meetings.
	80.	Of the funds appropriated in this item, $500,000 is provided on a one-time basis for legal costs associated with the Kerri K., et al. v. State of California settlement.
	81.	Of the funds appropriated in this item, $350,000 and 2.0 positions are provided to support increased workload related to operating the information technology systems used by the State Department of Education’s early education programs.
	82.	Of the funds appropriated in this item, $276,000 and 2.0 positions are provided to incorporate early identification for learning disabilities into the State Department of Education’s preschool assessment tools, and to provide training for educators on effective use of those tools.
	83.	Of the funds appropriated in this item, $1,028,000 and 7.0 positions are provided in the 2022–23 and 2023–24 fiscal years, decreasing to $612,000 and 4.0 positions in the 2024–5 fiscal year and ongoing. The positions will support increased workload related to administering the Inclusive Early Education Expansion Program.
	84.	Of the funds appropriated in this item, $891,000 and 6.0 positions in the 2022–23 and 2023–24 fiscal years, decreasing to $769,000 and 5.0 positions in the 2024–25 fiscal year and ongoing. These positions will support increased workload related to revising California State Preschool Program policies.
	85.	Of the funds appropriated in this item, $356,000 and 2.5 positions are provided to support workload associated with expanded Transitional Kindergarten programs.
	87.	Of the amount provided in this item, $75,000 reimbursements is provided through the 2026–27 fiscal year for state operations support of Fresno Unified School District in facilitation of grant funds from the Wallace Foundation.
	88.	Of the funds appropriated in this item, $161,000 and 1.0 position are provided to support the development and expansion of California Science Test (CAST) and the California Alternate Assessment (CAA) for Science within the Assessment Development and Administration Division.
	89.	Of the funds appropriated in this item, $161,000 and 1.0 position are provided to support the development and expansion of English Language Proficiency Assessments for California (ELPAC) and the California Spanish Assessment (CSA) within the Assessment Development and Administration Division.
	90.	Of the funds appropriated in this item, $140,000 is provided through June 30, 2027, to provide technical assistance and support to local educational agencies in hiring and training literacy coaches and reading specialists through the Learning Recovery Discretionary Block Grant, pursuant to pending legislation.
	91.	Of the funds appropriated in this item, $200,000 is provided to support the completion of a comprehensive report on the impact of the literacy coaches and reading specialists hired and trained through the Learning Recovery Discretionary Block Grant, pursuant to pending legislation. Funding shall be available for expenditure or encumbrance until December 31, 2026.
	92.	Of the amount provided in this item, $500,000 reimbursements is provided annually through the 2024–25 fiscal year to accommodate increased collection of nonpublic school certification fees.
	93.	Of the funds appropriated in Schedule (1), $1,069,000 and 8.0 positions are provided to the School Fiscal Services Division for workload related to the Local Control Funding Formula declining enrollment protection proposal, AB 602 Special Education formula changes, and other fiscal-related workload for new programs.
	94.	Of the funds appropriated in Schedule (1), $250,000 is available to the Superintendent of Public Instruction for fiscal oversight of county offices of education and the seven school districts in the state that share the same governing board as their county office of education for the services of a fiscal expert or advisor pursuant to Education Code Section 1630. The State Department of Education shall notify and receive approval from the Director of Finance in advance of retaining the services of a fiscal expert or fiscal advisor.
	95.	Of the funds appropriated in this item, $150,000 and 1.0 position are provided to the School Health and Safety Office to support LGBTQ+ initiatives and best practices.

6100-001-0044—For support of State Department of Education, as provided in Section 40080 of the Education Code, payable from the Motor Vehicle Account, State Transportation Fund ........................				1,019,000
	Schedule:
	(1)	5205068-Schoolbus Driver Instructor Training ........................	1,402,000
	(2)	Reimbursements to 5205068-Schoolbus Driver Instructor Training ........................	−383,000
	Provisions:
	1.	The State Department of Education shall not expend more than $1,451,000 for the Schoolbus Driver Instructor Training program.
	2.	Of the amount authorized for expenditure in Provision 1, $143,000 shall be funded from the existing reserves held in the Special Deposit Fund Account established to receive fees charged by the State Department of Education pursuant to Section 40090 of the Education Code.
	3.	The reimbursement amount in Schedule (2) reflects the amount of current year fees to be collected pursuant to Section 40090 of the Education Code. Any fees collected in excess of the reimbursement amount in this item shall be deposited into the Special Deposit Fund Account currently established for this purpose.

6100-001-0140—For support of State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code ........................				49,000
	Schedule:
	(1)	5205033-Environmental Education ........................	49,000

6100-001-0178—For support of State Department of Education, payable from the Driver Training Penalty Assessment Fund ........................				900,000
	Schedule:
	(1)	5205068-School Bus Driver Instructor Training ........................	900,000
	Provisions:
	1.	Of the funds appropriated in this item, $900,000 is provided for the purchase of two new electric buses for the Office of School Transportation’s School Bus Driver Instructor Training Program.

6100-001-0231—For support of State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................				1,197,000
	Schedule:
	(1)	5205027-Curriculum Services—Health and Physical Education—Drug Free Schools ........................	1,197,000

6100-001-0687—For support of State Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code ........................				6,652,000
	Schedule:
	(1)	5210063-Donated Food Distribution ........................	6,652,000

6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund ........................						~~169,171,000~~ 178,331,000
	Schedule:
	(1)	5205010-Curriculum Services ........................			~~128,116,000~~ 136,701,000
	(2)	5210066-Special Program Support ........................			~~41,055,000~~ 41,630,000
	Provisions:
	1.	The funds appropriated in this item include federal Perkins V Act funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.
	2.	Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.
	3.	Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers.
	4.	Of the funds appropriated in this item, ~~$13,511,000~~ $17,014,000, of which $3,500,000 is available on a one-time basis, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services reflect year-to-date data and final yearend data, includes the same information as required by Section 56504.5 of the Education Code, and includes the following information:
		(a)	The total number of cases won by each side.
		(b)	The number of issues decided in favor of each side in split decisions.
		(c)	The number of cases in which schools and parents were represented by attorneys.
		(d)	The number of requests for due process initiated by parents that were dismissed for insufficiency.
		(e)	The number of pupils of color who accessed the system.
		(f)	The number of non-English-speaking people who used the system.
		(g)	The length of each hearing.
		(h)	The number of hearing requests initiated by parents.
		(i)	The number of hearing requests initiated by school districts.
		(j)	The school district of each parent-initiated request for due process.
		(k)	The issues, within special education, that generated due process hearing requests during the quarter.
		(l)	The disabilities that generated due process hearing requests during the quarter.
		(m)	The age groups (preschool, primary, junior high, high school) that generated hearing requests.
		(n)	The number of requests received during the quarter.
		(o)	The number of hearing decisions that were appealed to a court during the quarter.
		(p)	The number of cases that were completely resolved in mediation by agreement.
		(q)	The number of cases that were completely resolved in a mandatory resolution session.
	5.	Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
	6.	Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs.
	7.	Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.
	8.	Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related priorities identified in the California State Plan adopted by the State Board of Education pursuant to the federal Elementary and Secondary Education Act of 1965, as amended by the federal Every Student Succeeds Act (P.L. 114-95).
	9.	Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal Elementary and Secondary Education Act of 1965 (ESEA), as amended by the federal Every Student Succeeds Act (P.L. 114-95) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is federal Title I, Part B funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance; $908,000 for costs associated with necessary system activities; $790,000 for SDE staff; and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further condition of receiving these funds, the SDE shall not add additional data elements to CALPADS, require local educational agencies to use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS.
	10.	Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas and to develop resources and provide technical assistance to local educational agencies for implementation of the federally required State Systemic Improvement Plan.
	11.	Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Education funds and 3.0 positions are provided for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data.
	12.	Of the funds appropriated in this item, up to $745,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.
	13.	Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the Early Head Start—Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding is available on a limited-term basis until June 30, 2024. The funds appropriated in this provision shall not be used for indirect department costs.
	14.	Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and support a litigation unit within the State Department of Education’s Special Education Division.
	15.	Of the amount provided in Schedule (1), $381,000 is available for 2.0 existing positions in the Student Achievement and Support Division to support the work of the State Department of Education, the California Collaborative for Educational Excellence, lead county offices of education, and stakeholders to inform the work of agencies within the statewide system of support pursuant to paragraph (2) of subdivision (a) of Section 52073 of the Education Code.
	16.	Of the funds appropriated in this item, $138,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is provided for 1.0 position to fulfill reporting requirements on the use of behavioral restraints and seclusion, pursuant to Chapter 998 of the Statutes of 2018.
	17.	Of the funds appropriated in this item, $150,000 in federal Title II funds and 1.0 position is available for the State Department of Education to administer the 21st Century California School Leadership Academy, in consultation with the State Board of Education and in collaboration with the California Collaborative for Educational Excellence.
	18.	Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of selected local educational agencies receiving the Project Advancing Wellness and Resilience in Education Grants. This funding is available on a limited-term basis until June 30, 2024.
	19.	Of the funds appropriated in this item, $1,639,000 shall be reserved for the professional development of private school teachers and administrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec. 6601 et seq.). This amount reflects the availability of $1,209,000 ongoing federal Title II funds and $430,000 ongoing federal Title IV funds.
	20.	Of the funds appropriated in this item, $207,000 and 1.5 positions are available for homeless student coordinators.
	21.	Of the funds appropriated in this item, $442,000 federal Title IV funds is available to support administration and compliance monitoring of the federal Title IV grant activities and review of local control accountability plan federal addenda.
	22.	Of the funds appropriated in this item, $291,000 and 1.0 position is available for the administration of the Comprehensive Literacy State Development Grant.
	23.	Of the funds appropriated in this item, $116,000 and 1.0 position is available for the State Department of Education to collect the data necessary to fulfill the federal Every Student Succeeds Act (P.L. 114-95) requirement that local educational agencies annually report schoollevel, per-pupil expenditures.
	24.	Of the funds appropriated in Schedule (1), $136,000 of federal Title I, Part C funds and 1.0 positions is provided for the State Department of Education to develop enhancements for system-to-system interoperability between the Migrant Student Information Network and the California Longitudinal Pupil Achievement Data System.
	25.	Of the funds appropriated in Schedule (1), ~~$1,293,000~~ $1,508,000 of federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) ~~funds~~ funds, of which $215,000 is one-time carryover, and 6.0 positions shall be available to address special education complaints and perform court-ordered special education monitoring of local educational agencies.
	26.	Of the amount provided in Schedule (1), $282,000 is available to support 2.0 positions in the Rural Education and State Support Office to conduct federal program monitoring of, and to provide technical assistance to, local educational agency recipients of the Title IV, Student Support and Academic Enrichment Grant.
	27.	Of the amount provided in Schedule (1), $391,000 is available for 3.0 positions in the School Fiscal Services Division and $143,000 is available for 1.0 position in the Analysis, Measurement, and Accountability Reporting Division to support the identification of schools who are eligible for comprehensive support and improvement in the allocation of funding to local educational agencies that serve the identified schools pursuant to the federal Every Student Succeeds Act (P. L. 114-95).
	28.	Of the funds appropriated in this item, up to $1,195,000 federal Title I funds is available to support monitoring and evaluation of the use of funds by local educational agencies receiving an allotment pursuant to Section 1003 of the federal Elementary and Secondary Education ~~Act,~~ Act of 1965, as amended by the federal Every Student Succeeds Act (P.L. 114-95).
	29.	Of the funds appropriated in Schedule (2), $603,000 in one-time carry-over funds is available in the 2022‒23 fiscal year to support the Preschool Development Grant program.
	30.	On or before October 1, 2022, and annually thereafter, the Superintendent of Public Instruction shall provide a list to the appropriate fiscal and policy committees of the Legislature and the Department of Finance identifying the number and names of the Family Empowerment Centers on Disability that are subject to a continued funding eligibility assessment pursuant to subdivision (b) of Section 56408 of the Education Code in the following fiscal year. Beginning in the 2023–24 fiscal year and annually thereafter, $10,000 federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be made available to assess each Family Empowerment Center on Disability that has been identified by the Superintendent as being subject to a continued funding eligibility assessment during the fiscal year.
	31.	(a)	Of the funds appropriated in Schedule (1), $1,000,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis to identify and develop alternative coursework and performance tasks for educators to use with students with disabilities who are not eligible for the California Alternate Assessments and may benefit from demonstrating completion of the state graduation requirements through alternate means. Of this amount, $100,000 may be used by the State Department of Education, in consultation with the Executive Director of the State Board of Education, to convene state and national experts to collect and develop alternate coursework and performance task resources available for educators.
			(1)	On or before October 1, 2022, the Superintendent of Public Instruction shall, in consultation with the Executive Director of the State Board of Education, contract with the federal comprehensive technical assistance provider for the state educational agency to conduct a national review of available alternative coursework options and performance tasks that are publicly available and can be compiled for use to meet California’s state graduation requirements. Following completion of the review, the contractor shall, as needed, develop alternative coursework options and performance tasks that can be used to demonstrate completion of this state’s graduation requirements. When performing these activities, the federal comprehensive technical assistance provider for the state educational agency may enter into appropriate contracts to provide support and services, as necessary.
		(b)	On or before June 30, 2024, the Superintendent of Public Instruction and contractor shall provide the Chairpersons of the relevant policy committees and budget subcommittees of the Legislature, the Executive Director of the State Board of Education or the Executive Director’s designee, and the Director of Finance with the alternative coursework options and performance tasks available for use in California schools that meet each state graduation requirement.
	32.	Of the funds appropriated in Schedule (1), $200,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis for the California Collaborative for Educational Excellence to convene a panel, comprised of members selected in consultation with and subject to the approval of the Executive Director of the State Board of Education, to continue refining the Individualized Education Program template designed by the workgroup authorized in Chapter 6, 6 of the Statutes of 2020 for usability. On or before June 30, 2024, the California Collaborative for Educational Excellence shall provide the Chairpersons of the relevant policy committees and budget subcommittees of the Legislature, the Executive Director of the State Board of Education or the Executive Director’s designee, and the Director of Finance with an update on the development of a state standardized Individualized Education Program template.
	33.	Of the funds appropriated in Schedule (1), $700,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis for the ~~California~~ State Department of Education, in consultation with the ~~California~~ State Department of Developmental Services, to develop parent-friendly resources around the transition process from Part C to Part B services, including but not limited to the difference between Part B and Part C services, options for services for families after their child turns three, and an overview of the process and timelines for a child’s transition at age three.
	34.	Of the funds appropriated in Schedule (1), $200,000 in one-time federal carryover is available to support the Immediate Aid to Restart School Operations Program.
	35.	Of the amount appropriated in Schedule (1) $907,000 is available on a one-time basis for state administrative expenses related to the Emergency Assistance to Non-Public Schools funds as provided under subsection (a) of Section 2002 of the federal American Rescue Plan Act of 2021 (P.L. 117-2).
	36.	Of the amount appropriated in Schedule (1), $810,000 is available on a one-time basis for state administrative expenses related to the Emergency Assistance to Non-Public Schools funds as provided under subsection (d) of Section 312 of the federal Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260).
	37.	Of the amount appropriated in Schedule (1), $240,000 in one-time federal carryover is available for state-level support of the Project Cal-Well program.
	38.	Of the funds appropriated in Schedule (1), 1.0 position and $481,000 in the 2022–23 fiscal year and $481,000 in the 2023–24 fiscal year, is available to support state-level activities related to violence prevention and mental health training programs for students and staff through Project Cal-STOP.
	39.	Of the funds appropriated in Schedule (2), $575,000 is available on a one-time basis to support updates to the Food Distribution Program’s warehouse management system.
	40.	Of the funds appropriated in Schedule (1), $332,000 federal Title III, Part A funds and 2.0 positions are provided for the State Department of Education to conduct federal program monitoring reviews of local educational agency English Learner programs.
	41.	Of the funds appropriated in this item, $1,000,000 in one-time federal carryover is available for the professional development of private school teachers and administrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec 6601 et seq.).
	42.	Of the funds appropriated in Schedule (1), $300,000 in one-time federal fund carryover is available for the administration of the Comprehensive Literacy State Development Grant.

6100-001-3085—For support of State Department of Education, payable from the Mental Health Services Fund ........................				186,000
	Schedule:
	(1)	5210066-Special Program Support ........................	186,000

6100-001-3170—For support of State Department of Education, payable from the Heritage Enrichment Resource Fund ........................				40,000
	Schedule:
	(1)	5205010-Curriculum Services ........................	40,000
	Provisions:
	1.	The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.
	2.	The State Department of Education shall ensure that the registration fee for heritage schools does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

6100-001-6086—For support of State Department of Education, payable from the 2016 State School Facilities Fund ........................				3,514,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies ........................	3,514,000
	Provisions:
	1.	Funds appropriated in this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-002-0001—For support of State Department of Education, for rental payments on lease-revenue bonds ........................				11,621,000
	Schedule:
	(1)	5200189-State Special Schools ........................	11,621,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $58,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6100-003-0001—For support of State Department of Education, Standardized Account Code Structure ........................				1,541,000
	Schedule:
	(1)	5205076-Standardized Account Code Structure ........................	1,541,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the direct costs to administer the Standardized Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy, to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic, and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved by the United States Department of Education.

6100-004-0001—For support of State Department of Education, Instructional Quality Commission ........................				246,000
	Schedule:
	(1)	5205050-Instructional Quality Commission ........................	246,000
	Provisions:
	1.	The funds appropriated in this item shall be available to support the 2022‒2023 fiscal year activities of the Instructional Quality Commission. These funds are available for encumbrance or expenditure until June 30, 2023.
	2.	Of the funds appropriated in this item, $150,000 shall be available to support the revision of the mathematics curriculum framework.
	3.	The funds appropriated in this item shall not be used for indirect department costs, and shall be allocated in accordance with the above provisions unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance shall not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

6100-005-0001—For support of State Department of Education, as allocated by the State Department of Education to the State Special Schools ........................				47,868,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont ........................	8,320,000
	(2)	5200193-School for the Deaf, Fremont ........................	25,233,000
	(3)	5200195-School for the Deaf, Riverside ........................	21,986,000
	(4)	Reimbursements to 5200191-School for the Blind, Fremont ........................	−1,369,000
	(5)	Reimbursements to 5200193-School for the Deaf, Fremont ........................	−3,685,000
	(6)	Reimbursements to 5200195-School for the Deaf, Riverside ........................	−2,617,000
	Provisions:
	1.	On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.
	2.	Of the amount provided in this item, not less than $1,800,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization.

6100-006-0001—For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools ........................				69,813,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont ........................	9,331,000
	(2)	5200193-School for the Deaf, Fremont ........................	24,131,000
	(3)	5200195-School for the Deaf, Riverside ........................	21,695,000
	(4)	5200197-Diagnostic Centers ........................	17,691,000
	(5)	Reimbursements to 5200191-School for the Blind, Fremont ........................	−438,000
	(6)	Reimbursements to 5200193-School for the Deaf, Fremont ........................	−1,592,000
	(7)	Reimbursements to 5200195-School for the Deaf, Riverside ........................	−967,000
	(8)	Reimbursements to 5200197-Diagnostic Centers ........................	−38,000

6100-009-0001—For support of State Department of Education ........................				~~4,859,000~~ 6,259,000
	Schedule:
	(1)	5220-State Board of Education ........................	~~4,912,000~~ 6,259,000
	Provisions:
	1.	The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members.
	2.	Of the amount appropriated in this item, $572,000 and 3.0 positions are transferred from Item 0650-001-0001, to support the continued implementation of the Local Control Funding Formula, as authorized by Section 115 of Chapter 47 of the Statutes of 2013 (Assembly Bill 97 of the 2013–14 Regular Session), including Statewide System of Support, accountability, special education reforms, support for English learners, professional development, educator preparation, and distance learning.
	3.	Of the amount appropriated in this item, $1,296,000 and 6.0 positions are provided to maintain support included on a one-time basis in Item 6100-067-0890 of ~~Section 2.0 of Chapter 240 of the Statutes of 2021.~~ the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).These positions will continue to lead and coordinate efforts of the Administration to respond to the impacts of health emergencies and other natural disasters on K‒12 schools, will provide guidance to the Department of Education in the implementation of new and continuing legislative education initiatives, and will act as a liaison between the Administration and the public, other local, state, and federal agencies, and the Legislature on acute and ongoing issues in public education.
	4.	Of the funds appropriated in this item, $1,400,000 is provided on a one-time basis to support workload related to the Holocaust Task Force and shall be available for encumbrance or expenditure until June 30, 2024.

6100-067-0890—For support of State Department of Education, federal American Rescue Plan Act of 2021, payable from the Federal Trust Fund ........................				11,876,000
	Schedule:
	(1)	5205010-Curriculum Services ........................	11,876,000
	Provisions:
	1.	Of the funds appropriated in this item, $10,530,000 and 6.5 positions are available on a one-time basis, of which 2.0 positions are provided for the Government Affairs Division, 2.5 positions are provided for the Audits and Investigations Division, 1.0 position is provided for the Fiscal Administrative Services Division, and 1.0 position for the School Fiscal Services Division for workload related to COVID-19 relief funds.
	2.	Of the funds appropriated in this item, $1,346,000 in federal carryover is provided on a one-time basis for administration of American Rescue Plan - McKinney-Vento Education for Homeless Children and Youth funding.

6100-101-0231—For local assistance, State Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................				~~3,343,000~~ 2,906,000
	Schedule:
	(1)	5205027-Curriculum Services—Health and Physical Education—Drug Free Schools ........................	~~3,343,000~~ 2,906,000

6100-101-8121—For local assistance, State Department of Education, payable from the Schools Not Prisons Voluntary Tax Contribution Fund, for purposes of Section 18912 of the Revenue and Taxation Code ........................				754,000
	Schedule:
	(1)	5200090-Other Compensatory Programs ........................	754,000

6100-102-0231—For local assistance, State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................				~~10,702,000~~ 9,302,000
	Schedule:
	(1)	5205027-Curriculum Services—Health and Physical Education—Drug Free Schools ........................	~~10,702,000~~ 9,302,000

6100-104-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~1,188,000~~ 2,476,000
	Schedule:
	(1)	5205025-Project AWARE Grant ........................	~~1,188,000~~ 2,476,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $250,000 in one-time federal carryover is available to support the existing Project AWARE program.
	2.	Of the funds appropriated in Schedule (1), $1,038,000 is available on a one-time basis to support the Project Cal-STOP program.

6100-105-0001—For local assistance, State Department of Education, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code ........................				0
	Schedule:
	(1)	5200024-Regional Occupational Centers and Programs ........................	4,000,000
	(2)	Reimbursements to 5200024-Regional Occupational Centers and Programs ........................	−4,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
	2.	Of the amount appropriated in this item, $1,161,000 is for remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

6100-106-0001—For local assistance, State Department of Education (Proposition 98), Marin County Office of Education, California Collaborative for Educational Excellence ........................					12,470,000
	Schedule:
	(1)	5205220-California Collaborative for Educational Excellence ........................		5,970,000
	(2)	5205222-State System of Support ........................		7,000,000
	(3)	Reimbursements to 5205222-State System of Support ........................		−500,000
	Provisions:
	1.	The agent selected pursuant to Section 52074 of the Education Code shall develop and administer the operating budget of the California Collaborative for Educational Excellence, with approval of the Department of Finance.
	2.	The agent selected pursuant to Section 52074 of the Education Code shall use existing funds pursuant to Section 46 of Chapter 29 and Section 9 of Chapter 319 of the Statutes of 2016, before expending funds appropriated in this item.
	3.	Of the funds appropriated in Schedule (1), $1,470,000 shall be allocated by the Controller directly to the agent selected pursuant to Section 52074 of the Education Code to oversee California Collaborative for Educational Excellence responsibilities with respect to these funds and to meet the costs of participation pursuant to Section 52074 of the Education Code. The funds appropriated to the agent shall be reassessed annually to consider changes in the cost of administering the collaborative.
	4.	Upon liquidation of funds by the administrative agent selected pursuant to Section 52074 of the Education Code, any interest earned by the administrative agent shall be used to support operational costs of the collaborative.
	5.	The amount appropriated in Schedule (2) shall be available for activities to build the capacity of local educational agencies consistent with subdivision (b) of Section 52059.5 of the Education Code, with activities focused on the following:
		(a)	County offices of education providing technical assistance pursuant to Section 52071 of the Education Code. Activities may include, but are not limited to, facilitation of technical assistance between county offices of education and school districts and county office of education-focused professional learning networks.
		(b)	Geographic lead agencies that are providing technical assistance pursuant to Sections 52073 and 52073.1 of the Education Code, and special education resource leads selected pursuant to Section 52073.2 of the Education Code.
		(c)	Other activities pursuant to Sections 52073 and 52073.1 of the Education Code.
		(d)	Staff and resource development for local educational agency personnel to ensure timely delivery of technical assistance pursuant to Section 52071 of the Education Code. The California Collaborative for Educational Excellence shall use state professional associations, private organizations, and public agencies to provide guidance, support, and the delivery of training services.
		(e)	Systemic reviews of school districts, pursuant to Section 52074 of the Education Code, that have received an emergency apportionment.
	6.	The agent shall provide the Department of Finance, the Legislative Analyst’s Office, and the appropriate legislative fiscal committees a detailed expenditure report upon request. This report shall include an accounting of all revenues, including funds not appropriated by the Legislature, expenditures, and any anticipated revenues and proposed expenditures for the period specified in the request.
	7.	Notwithstanding any other law, funds appropriated in Schedules (1), (2), and (3), to an administrative agent selected pursuant to Section 52074 of the Education Code to oversee the California Collaborative for Educational Excellence, shall be allocated by the Controller directly to that administrative agent as soon as possible, but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation or review processes by the State Department of Education or the Superintendent of Public Instruction.

6100-107-0001—For local assistance, State Department of Education (Proposition 98), County Offices of Education Fiscal Oversight ........................					6,746,000
	Schedule:
	(1)	5200028-School Apportionment—County Office of Education ........................		4,531,000
	(2)	5200050-School Apportionment—County Office of Education Fiscal Oversight: Education Audit Appeal Panel ........................		42,000
	(3)	5200054-School Apportionment—County Office of Education Oversight: Interim Reporting ........................		986,000
	(4)	5200058-School Apportionment—County Office of Education Oversight: Staff Development ........................		1,187,000
	Provisions:
	1.	Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	2.	Of the funds appropriated in Schedule (1):
		(a)	$3,877,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code.
		(b)	$500,000 shall be allocated to FCMAT to supplement the funds provided in subdivision (a) of this provision to support the performance of any responsibilities under Section 42127.8 of the Education Code. These funds shall only be made available for expenditure upon request of the Chief Financial Officer of FCMAT, subject to the approval of the Director of the Department of Finance.
		(c)	$374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking process. To ensure a completely integrated system, this computer information should be developed in collaboration with the State Department of Education, and should be compatible with the hardware and software of the State Department of Education, so that this information may also assist state-level policymakers in making comparable standardized financial information available to the local educational agencies and the public.
	3.	Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344 of the Education Code.
	4.	Of the funds appropriated in Schedule (3):
		(a)	$115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets.
		(b)	Up to $871,000 of the funds may be used to fully reimburse county offices of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases in which fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.
	5.	The amount appropriated in Schedule (3) shall be available until July 30, 2022, for the following, in order of descending priority:
		(a)	Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases in which fraud, misappropriation of funds, or other illegal fiscal practices are suspected.
		(b)	Staff development pursuant to Provision 8.
		(c)	Regional assistance teams developed pursuant to subdivision (b) of Provision 2.
	6.	Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	7.	The funds appropriated in Schedule (4) are for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team’s responsibilities with respect to these funds.
	8.	Notwithstanding any other law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon as possible, but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation or review processes by the State Department of Education or the Superintendent of Public Instruction. The county office of education that receives these funds shall annually provide a report detailing past year expenditures, identifying the local educational agencies (LEAs) assisted with these funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year.

6100-110-0001—For local assistance, State Department of Education (Proposition 98), Expanded Learning Opportunities Program ........................				4,400,000,000
	Schedule:
	(1)	5200010-School Apportionment ........................	4,400,000,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to school districts and charter schools to increase access to comprehensive before school and/or after school programs, in addition to intersessional expanded learning opportunities pursuant to Section 46120 of the Education Code.

6100-112-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				8,715,000
	Schedule:
	(1)	5205110-Public Charter Schools ........................	8,715,000

6100-113-0001—For local assistance, State Department of Education (Proposition 98), for purposes of California’s pupil testing program ........................				~~105,805,000~~ 105,398,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting ........................	1,490,000
	(2)	5205204-English Language Development Assessment ........................	~~10,045,000~~ 12,290,000
	(3)	5205208-California Student Assessment System ........................	~~68,966,000~~ 67,489,000
	(4)	5205218-Assessment Apportionments ........................	~~25,304,000~~ 24,129,000
	(5)	5205210-California High School Proficiency Examination ........................	1,244,000
	(6)	Reimbursements to 5205210-California High School Proficiency Examination ........................	−1,244,000
	Provisions:
	1.	The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48400) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), and Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code.
	2.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, including funding for the Lexile® and Quantile® measures of learning and access to the Lexile® and Quantile® Hubs, and are contingent upon the Department of Finance’s review of the related contract, during contract negotiations, prior to its execution.
	3.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance.
	4.	Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code that otherwise may be claimed through the state mandates reimbursement process for the California English Language Development Test, the English Language Proficiency Assessments for California, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (5) and (6) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination.
	6.	Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes.
	7.	The funds appropriated in Schedule (4) shall be used to pay approved apportionment costs from the current and prior test administrations for the California English Language Development Test, the English Language Proficiency Assessments for California, the California High School Exit Examination, the Standardized Testing and Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013 and the grade 2 diagnostic assessments pursuant to Section 60644 of the Education Code.
	8.	The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state’s assessment system or achieve related savings.

6100-113-0890—For local assistance, State Department of Education-Title I, Part B, State Assessment Grant, payable from the Federal Trust Fund ........................				~~19,950,000~~ 19,814,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting ........................	848,000
	(2)	5205204-English Language Development Assessment ........................	13,565,000
	(3)	5205208-California Student Assessment System ........................	~~5,537,000~~ 5,401,000
	Provisions:
	1.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, including funding for the Lexile® and Quantile® measures of learning and access to the Lexile® and Quantile® Hubs, and are contingent upon the Department of Finance’s review of the related contract during contract negotiations and prior to its execution.
	2.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act.
	3.	Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments.
	4.	Funds provided to local educational agencies from Schedules (2) and (3) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, the California English Language Development Test, the English Language Proficiency Assessments for California, and the California Alternate Performance Assessment. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6100-113-0001 are expended for the same purposes.
	6.	The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state’s assessment system or to achieve related savings.

6100-117-0890—For local assistance, State Department of Education, Comprehensive Literacy State Development Grant, payable from the Federal Trust Fund ........................				415,000
	Schedule:
	(1)	5205011-Comprehensive Literacy Development Grant ........................	415,000
	Provisions:
	1.	The funds appropriated in this item are one-time federal fund carryover Comprehensive Literacy State Development Grant funds available to be awarded to local educational agencies in line with the grant program.

6100-119-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code ........................				~~29,319,000~~ 29,626,000
	Schedule:
	(1)	5205086-Educational Services for Foster Youth ........................	~~29,319,000~~ 29,626,000
	Provisions:
	1.	Of the funds appropriated in this item, ~~$1,517,000~~ $1,824,000 is to reflect a cost-of-living adjustment.

6100-119-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~1,568,000~~ 1,405,000
	Schedule:
	(1)	5200137-Title I: Program for Neglected and Delinquent Children ........................	~~1,568,000~~ 1,405,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $140,000 is available on a one-time basis to support the existing program.

6100-122-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Chapter 6 (commencing with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code ........................				4,892,000
	Schedule:
	(1)	5205090-Specialized Secondary Program ........................	4,892,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior to the 1991–92 fiscal year that operate in conjunction with the California State University.

6100-125-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~262,913,000~~ 280,988,000
	Schedule:
	(1)	5200111-Title I, Elementary and Secondary Education Act, Migrant Education ........................	~~107,843,000~~ 118,519,000
	(2)	5205015-ESEA Title I, Migrant Education State Level Activities ........................	~~9,744,000~~ 12,236,000
	(3)	5205019-Title III, Language Acquisition ........................	~~145,326,000~~ 150,233,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2), the State Department of Education ~~(SDE)~~ shall use no less than $6,500,000 and up to $8,000,000 for the Mini-Corps Program. The ~~SDE~~ State Department of Education shall report to the Department of Finance by October 31, 2021, the number of migrant students served by the Mini-Corps Program during the previous fiscal year and the number of tutors who participated in the Mini-Corps Program during the previous fiscal year. The ~~SDE~~ State Department of Education shall also report to the Department of Finance by October 31, 2022, the number of tutors from the 2020–21 cohort who subsequently enrolled in an educator preparation program. The ~~SDE~~ State Department of Education shall also report to the Department of Finance by October 31, 2023, the number of tutors from the 2020–21 cohort who subsequently earned a preliminary teaching credential.
	2.	Of the funds appropriated in Schedule (3), $2,000,000 shall be allocated to 11 regional county offices of education to provide technical assistance to local educational agencies on federal requirements related to English learners, and recommendations for best practices, instructional strategies, and improvement in English language proficiency and state academic standards. These regional county offices of education shall provide support to English learners in a manner consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. The ~~SDE~~ State Department of Education shall ensure that the 11 regional county offices of education designate one of the regional county offices of education to participate in the formal process required pursuant to subparagraph (B) of paragraph (2) of subdivision (a) of Section 52073 of the Education Code. The designated regional county office of education and the ~~SDE~~ State Department of Education shall be responsible for communicating through that formal process on the activities and outcomes for the 11 regional county offices of education and for sharing information provided by the other entities participating in that process with the 11 regional county offices of education.
	3.	Of the funds appropriated in Schedule (1), $19,163,000 in federal carryover is provided on a one-time basis to support the existing program.

6100-134-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~2,159,691,000~~ 2,211,393,000
	Schedule:
	(1)	5200103-Statewide System of School Support ........................	5,000,000
	(2)	5200135-Title I, Elementary and Secondary Education Act ........................	~~2,015,178,000~~ 2,059,701,000
	(3)	5200120-Title IV, Student Support and Academic Enrichment ........................	~~139,513,000~~ 146,692,000
	Provisions:
	1.	In administering the accountability system required by this item, the State Department of Education shall align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level.
	2.	The State Department of Education shall provide to the Legislature, the Legislative Analyst’s Office, and the Department of Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available information.
	3.	The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for activities that result from implementation of the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	4.	The State Department of Education shall submit an expenditure plan prior to the expenditure of funds to the Department of Finance and the Joint Legislative Budget Committee that includes the use of federal funds pursuant to the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	5.	As a condition of receipt of funds appropriated in this item, the local educational agency’s plan for use of federal funds required pursuant to Section 1112 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6312) shall be approved by the State Board of Education. Approval of such plans shall be contingent on the local educational agency’s demonstration that its planned use of the federal funds will supplement and enhance local priorities or initiatives funded with state funds, as reflected in the local educational agency’s local control and accountability plan.
	6.	Of the funds appropriated in Schedule (2), no less than ~~$130,619,000~~ $133,724,000 is available for purposes of providing grants to local educational agencies with schools identified as requiring support, consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Department of Education shall develop and administer a process for providing grants from these funds on a formula basis to local educational agencies with schools identified as requiring support. Local educational agencies shall use the funds for the development of strategies to improve pupil performance at schools identified as requiring support that are aligned to goals, actions, and services identified in the local educational agency’s local control and accountability plan. Such funds shall not be expended to hire additional permanent staff.
	7.	The funds appropriated in Schedule (1) shall be allocated to county offices of education for the purposes of supporting development and implementation of Comprehensive Support and Improvement (CSI) plans in coordination with the statewide system support for local educational agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Department of Education shall develop, in consultation with the Executive Director of the State Board of Education and with the approval of the Department of Finance, the method of allocation for these funds, which shall be based on a formula that considers the number of schools within a county that are identified for additional support consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	8.	The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used in accordance with Part A of Title IV of the federal Every Student Succeeds Act (P.L. 114-95).
	9.	The funds appropriated in Schedule (3) shall be allocated to local educational agencies pursuant to Section 4105 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 7115), as reauthorized by the federal Every Student Succeeds Act (P.L. 114-95).
	10.	For purposes of performing the calculation to ensure that no less than 95 percent of the state’s reserve is being allocated as grants to local educational agencies, pursuant to Section 1003 of the federal Every Student Succeeds Act (P.L. 114-95), the amount appropriated in Schedule (1) and the amount specified in Provision 6 shall be added together.
	11.	Of the funds appropriated in Schedule (2), $5,000,000 shall be allocated to county offices of education for the purposes of review and approval of Comprehensive Support and Improvement (CSI) plans through the CSI prompts in the local control and accountability plan. The method of allocation shall be the same as the one developed and approved pursuant to Provision 7.

6100-135-0890—For local assistance, State Department of Education, federal American Rescue Plan Act of 2021 (P.L. 117-2), payable from the Federal Trust Fund ........................				20,000,000
	Schedule:
	(1)	5200139-McKinney-Vento Education for Homeless Children and Youth ........................	20,000,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $20,000,000 is available for transfer to Item 6100-067-0890 for state-level activities, including implementing technical assistance centers and administering best practice grants to support homeless education pursuant to the federal McKinney-Vento Homeless Assistance Act (42 U.S.C. Sec. 11301 et seq.), upon approval of the Department of Finance.
	2.	Of the funds appropriated in Schedule (1), $20,000,000 in federal carryover is to support the existing program, and is available for encumbrance and expenditure until June 30, 2024.

6100-136-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~12,107,000~~ 12,450,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education ........................	~~12,107,000~~ 12,450,000

6100-137-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				4,820,000
	Schedule:
	(1)	5205023-Rural and Low-Income Schools Grant ........................	4,820,000

6100-140-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Article 6 (commencing with Section 49080) of Chapter 6.5 of Part 27 of Division 4 of Title 2 of the Education Code ........................				6,508,000
	Schedule:
	(1)	5205243-California School Information Services ........................	6,508,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to the Fiscal Crisis and Management Assistance Team for California School Information Services (CSIS), pursuant to memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS). As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analyst’s Office by November 1 of each year. The expenditure plan shall include at a minimum: (a) positions filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses, and (e) equipment expenses. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.

6100-149-0001—For local assistance, State Department of Education (Proposition 98), for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of the After School Education and Safety Program, pursuant to Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code ........................				248,689,000
	Schedule:
	(1)	5210048-After School Programs ........................	194,866,000
	(2)	5210050-21st Century Community Learning Centers ........................	53,823,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the After School Education and Safety Program as specified in Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code.
	2.	This funding shall be used to increase the daily per-pupil rates and maximum grant amounts. The State Department of Education shall adjust the dollar amounts specified in Sections 8482.55, 8483.7, 8483.75, and 8483.76 of the Education Code in accordance with the amount provided.
	3.	Of the funds appropriated in Schedule (1) this item, $94,866,000 is provided to maintain 2021‒22 rate increases for the After School Education and Safety Program in 2022‒23.
	4.	Of the funds appropriated in Schedule (2) of this item, $53,823,000 is provided to maintain 2021‒22 rate increases for the 21st Century Community Learning Centers program in 2022‒23.

6100-149-0890—For local assistance, State Department of Education, American Rescue Plan Act for After Schol and Child Care Programs, payable from the Federal Trust Fund ........................				3,324,616,000
	Schedule:
	(1)	5210048-After School Programs ........................	30,710,000
	(2)	5210067-CalWORKs Stipend Passthrough ........................	3,293,906,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $3,000,000 shall be available for the Save the Children to operate After School Education and Safety Programs in rural school districts for the purposes of Section 2001(f)(3) of the federal American Rescue Plan Act of 2021 (P.L. 117-2).
	2.	Of the funds appropriated in Schedule (2), $3,293,906,000 is provided for transfer to the State Department of Social Services.

6100-150-0001—For local assistance, State Department of Education (Proposition 98), pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code ........................				~~636,000~~ 643,000
	Schedule:
	(1)	5200131-American Indian Early Childhood Education Program ........................	~~636,000~~ 643,000
	Provisions:
	1.	Of the funds appropriated in this item, ~~$33,000~~ $40,000 is to reflect a cost-of-living adjustment.

6100-151-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of Division 2 of Title 2 of the Education Code ........................				~~4,712,000~~ 4,762,000
	Schedule:
	(1)	5200127-California American Indian Education Centers ........................	~~4,712,000~~ 4,762,000
	Provisions:
	1.	Of the funds appropriated in this item, ~~$244,000~~ $294,000 is to reflect a cost-of-living adjustment.

6100-156-0001—For local assistance, State Department of Education ........................							0
	Schedule:
	(1)	5200164-Adult Education: Remedial Education ........................				8,739,000
	(2)	Reimbursements to 5200164-Adult Education: Remedial Education ........................				−8,739,000
	(3)	5200162-Adult Education ........................				0
	(4)	Reimbursements to 5200162-Adult Education ........................				0
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the support of remedial adult education.
		(a)	Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code.
		(b)	The funds appropriated in Schedule (1) constitute the funding for both remedial education and job training services for participants in the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code). Funds shall be apportioned by the Superintendent of Public Instruction for direct instructional costs only to school districts and regional occupational centers and programs (ROC/Ps) that certify that they are unable to provide educational services to CalWORKs recipients within their adult education block entitlement, or ROC/P block entitlement, or both. Allocations shall be distributed by the Superintendent of Public Instruction as equal statewide dollar amounts, based on the number of CalWORKs-eligible family members served in the county.
		(c)	Providers receiving funds under this item for adult basic education, English as a Second Language, and English as a Second Language-Citizenship for legal permanent residents, shall, to the extent possible, grant priority for services to immigrants facing the loss of federal benefits under the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Citizenship and naturalization preparation services funded by this item shall include, to the extent consistent with applicable federal law, all of the following: (1) outreach services, (2) assessment of skills, (3) instruction and curriculum development, (4) professional development, (5) citizenship testing, (6) naturalization preparation and assistance, and (7) regional and state coordination and program evaluation.
		(d)	The funds appropriated in Schedule (1) shall be subject to the following:
			(1)	The funds shall be used only for educational activities for welfare recipient pupils and those in transition off of welfare. The educational activities shall be limited to those designed to increase self-sufficiency, job training, and work. These funds shall be used to supplement and not supplant existing funds and services provided for welfare recipient pupils and those in transition off of welfare.
			(2)	Notwithstanding any other law, each local educational agency’s individual cap for the average daily attendance of adult education and regional occupational centers and programs (ROC/Ps) shall not be increased as a result of the appropriations made by this item.
			(3)	Funds may be claimed by local educational agencies for services provided to welfare recipient pupils and those in transition off of welfare pursuant to this section only if all of the following occur:
				(A)	Each local educational agency has met the terms of the interagency agreement between the State Department of Education and the State Department of Social Services pursuant to subdivision (b) of this provision.
				(B)	Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for the current year.
				(C)	Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to subdivision (b) of this provision.
			(4)	Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant to this item, Item 6100-105-0001, or Section 1.80, and shall comply with the program requirements for adult education pursuant to Chapter 10 (commencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC/Ps requirements pursuant to Article 1 (commencing with Section 52300) of, and Article 1.5 (commencing with Section 52335) of, Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code, respectively.
			(5)	Notwithstanding any other law, funds appropriated in this section for average daily attendance (ADA) generated by participants in the CalWORKs program may be apportioned on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
			(6)	The State Department of Education shall maintain a data and accountability system to obtain information on education and job training services provided through state-funded adult education programs and regional occupational centers and programs. The system shall collect information on (A) program funding levels and sources, (B) characteristics of participants, and (C) pupil and program outcomes. The department shall meet all information technology reporting requirements of the Director of Technology.
			(7)	As a condition of receiving funds provided in Schedule (1) or any General Fund appropriation made to the State Department of Education specifically for education and training services to welfare recipient pupils and those in transition off of welfare, local adult education programs and regional occupational centers and programs shall collect program and participant data as described in this item and as required by the State Department of Education. The State Department of Education shall require that local providers submit to the state aggregate data for the period July 1, 2022, to June 30, 2023, inclusive.
	2.	The funds appropriated in Schedule (3) are for the support of the Adult Education Program.

6100-156-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................					~~102,577,000~~ 122,435,000
	Schedule:
	(1)	5200162-Adult Education ........................		~~102,577,000~~ 122,435,000
	Provisions:
	1.	The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations that provide adult basic education under this item.
	2.	(a)	Notwithstanding any other law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External Audits.
		All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice within California, (2) a member of the department’s staff of auditors, or (3) in-house auditors, if the entity receiving funds pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States.
		The audit shall be in accordance with State Department of Education audit guidelines and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
		Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover the period from the beginning of the contract through the date of termination.
		Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining an independent audit if the contractor fails to produce or submit an acceptable audit.
	3.	The State Department of Education shall continue to ensure that outcome measures for State Department of State Hospitals and State Department of Developmental Services clients are set at a level where these clients will continue to be eligible for adult education services in the current fiscal year and beyond to the full extent authorized under federal law. The State Department of Education shall also consult with the State Department of State Hospitals, State Department of Developmental Services, and Department of Finance for this purpose.
	4.	The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The RFA shall also request information regarding the extent to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section 84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The Workforce Innovation and Opportunity Act (WIOA) California State Plan and the department’s adult education planning document, “Linking Adults to Opportunity,” shall serve as source documents of the RFA.
	5.	Of the funds appropriated in Schedule (1), $16,000,000 in one-time federal carryover is available to support the existing program.

6100-158-0001—For local assistance, State Department of Education (Proposition 98), in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education Code for adults in correctional facilities ........................					8,136,000
	Schedule:
	(1)	5200163-Adults in Correctional Facilities Program ........................		8,136,000
	Provisions:
	1.	Notwithstanding Section 41841.5 of the Education Code, or any other law, all of the following shall apply:
		(a)	The amount appropriated in this item and any amount allocated for this program in this act shall be the only funds available for allocation by the Superintendent of Public Instruction to school districts or county offices of education for the Adults in Correctional Facilities Program.
		(b)	The amount appropriated in this item shall be allocated based upon 2021–22 rather than 2022–23 expenditures.
		(c)	Funding distributed to each LEA for reimbursement of services provided in the 2021–22 fiscal year for the Adults in Correctional Facilities Program shall be limited to the amount received by the agency for services provided in the 2020–21 fiscal year, increased by the percentage change determined and provided pursuant to paragraph (2) of subdivision (d) of Section 42238.02 of the Education Code for the 2021–22 fiscal year. Funding shall be reduced or eliminated, as appropriate, for any LEA that reduces or eliminates services provided under this program in the 2021–22 fiscal year, as compared to the level of services provided in the 2020–21 fiscal year. Any funds remaining as a result of those decreased levels of service shall be allocated to provide support for new programs in accordance with Section 41841.8 of the Education Code.
		(d)	Funding appropriated in this item for growth in ADA first shall be allocated to programs that are funded for 20 units or less of ADA, up to a maximum of 20 additional units of ADA per program.

6100-161-0001—For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children ........................					~~5,316,125,000~~ 5,312,854,000
	Schedule:
	(1)	5200201-Special Education Program for Individuals with Exceptional Needs ........................		~~4,970,630,000~~ 4,967,968,000
	(2)	5200206-Special Education Early Intervention Grant ........................		260,000,000
	(3)	5200217-Early Education Program for Individuals with Exceptional Needs ........................		~~99,740,000~~ 102,231,000
	(4)	Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs ........................		~~−14,245,000~~ −17,345,000
	Provisions:
	1.	Funds appropriated in this item are for transfer by the Controller in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury for the 2022–23 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law.
	2.	Of the funds appropriated in Schedule (1), up to ~~$121,330,000~~ $125,267,000 shall be available to provide special education and related services to pupils with low-incidence disabilities pursuant to their individualized education program. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas (SELPAs) on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code.
	3.	Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 1984–85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship.
	4.	Of the funds appropriated in Schedule (1), up to ~~$145,226,000~~ $151,027,000 is available to fund the costs of children placed in licensed children’s institutions who attend nonpublic schools based on the funding formula authorized in Chapter 44 of the Statutes of 2021.
	5.	Funds available for infant units shall be allocated with the following average number of pupils per unit:
		(a)	For special classes and centers—16.
		(b)	For resource specialist programs—24.
		(c)	For designated instructional services—16.
	6.	Notwithstanding any other law, early education programs for infants and toddlers shall be offered for 200 days. Funds appropriated in Schedule (3) shall be allocated by the State Department of Education for the 2022–23 fiscal year to those programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements.
	7.	Notwithstanding any other law, state funds appropriated in Schedule (3) in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence children through two years of age served by the local educational agency during the 1992–93 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code.
	8.	Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2022–23 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
	9.	Of the amount provided in Schedule (1), up to $207,000 shall be available to fully fund the declining enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001.
	10.	Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to $2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section 56432 of the Education Code.
	11.	Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program shall include state-sponsored staff development for special education personnel to have the necessary content knowledge and skills to serve children with disabilities. This funding may include training and services targeting special education teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).
	12.	Of the amount appropriated in this item, up to $1,480,000 is available for the state’s share of costs in the settlement of Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State Department of Education shall report by January 1 of each year to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analyst’s Office on the planned use of the additional special education funds provided to the Ravenswood City Elementary School District pursuant to this settlement. The report shall also provide the State Department of Education’s best estimate of when this supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for funds to satisfy this settlement.
	13.	Notwithstanding any other law, state funds appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval, to any program funded under Schedule (1).
	14.	Of the amount specified in Schedule (1), ~~$417,459,000~~ $422,334,000 shall be available only to provide mental health related services to students with or without an individualized education program, including out-of-home residential services for emotionally disturbed pupils, pursuant to pending legislation. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2022–23 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	15.	The funds appropriated in this item reflect an adjustment to the base funding of ~~−2.738~~ −4.449 percent for the annual adjustment in statewide average daily attendance.
	16.	Of the funds appropriated in Schedule (1), up to ~~$6,000,000~~ $20,000,000 is available for extraordinary costs associated with single placements. Special education local plan areas are eligible to submit claims for costs exceeding the threshold amount calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code. Funds shall be first available ~~for reimbursements for~~ to fully reimburse extraordinary costs associated with educationally related mental health services, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education ~~Code,~~ Code. Remaining funds shall be available for reimbursements for placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code, and pupils residing in licensed children’s institutions.
	17.	The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4464), inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code.
	18.	Of the funds provided for in Schedule (1), ~~$263,285,000~~ $325,721,000 is to reflect a cost-of-living adjustment.
	19.	Of the funds provided for in Schedule (3), ~~$5,047,000~~ $6,103,000 is to reflect a cost-of-living adjustment.
	20.	Of the funds provided in Schedule (1), ~~$10,000,000~~ $12,000,000 shall be allocated by the Superintendent of Public Instruction to special education local plan areas selected pursuant to Section 52073.2 of the Education Code to provide technical assistance to local educational agencies as defined in Section 52071 of the Education Code.
	21.	Of the funds provided in Schedule (1), the Superintendent of Public Instruction shall apportion the amount determined pursuant to Section 56836.24 of the Education Code for regionalized operations and services and the direct instructional support of program specialists to special education local plan areas that perform all functions pursuant to Section 56836.23 of the Education Code in accordance with the description set forth in its local plan adopted pursuant to Section 56205 of the Education Code.
	22.	Of the amount specified in Schedule (1), up to ~~$3,191,000~~ $3,229,000 shall be available for small special education local plan areas to conduct regionalized services, pursuant to Section 56836.31 of the Education Code.
	23.	The amount appropriated in Schedule (2) is available for the special education early intervention preschool grant pursuant to Section 56836.40 of the Education Code.
	24.	Of the funds appropriated in Schedule (3), $3,100,000 is provided on a one-time basis for grants to local educational agencies to enhance support and access for families impacted by disasters.

6100-161-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children ........................				~~1,340,354,000~~ 1,368,835,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education ........................	~~1,208,173,000~~ 1,231,727,000
	(2)	5200209-State Level Activities, IDEA Special Education ........................	81,325,000
	(3)	5200211-Preschool Grant Program, IDEA Special Education ........................	~~39,174,000~~ 39,805,000
	(4)	5200213-State Improvement Grant, IDEA Special Education ........................	~~2,090,000~~ 1,386,000
	(5)	5200215-Family Empowerment Centers, IDEA Special Education ........................	~~9,494,000~~ 14,494,000
	(6)	5205231-Supplemental Grants: Newborn Hearing Screening Grants ........................	98,000
	Provisions:
	1.	In accordance with federal law, the funds appropriated in Schedule (1) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.
	2.	Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.
	3.	Of the funds appropriated in Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state sponsored and local components.
	4.	Of the funds appropriated in this item, $2,120,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Education’s Office of Special Education Programs. Of this amount, no less than $1,400,000 shall be used for the Supporting Inclusive Practices Grant.
	5.	The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 44, Statutes of 2021.
	6.	Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2022–23 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	7.	The funds appropriated in Schedule (4) are provided for scientifically based professional development as part of the State Personnel Development grant.
	8.	Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.
	9.	Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials to local educational agencies.
	10.	Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and provide technical assistance to local educational agencies for implementation of the State Systemic Improvement Plan.
	11.	Of the funds appropriated in Schedule (3), no less than $500,000 shall be used for the Supporting Inclusive Practices Grant.
	12.	Of the funds appropriated in Schedule (4), $756,000 is available as one-time federal carryover.

6100-166-0001—For local assistance, State Department of Education (Proposition 98), for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program ........................				21,428,000
	Schedule:
	(1)	5200230-California Partnership Academies ........................	18,831,000
	(2)	5200232-Clean Technology Partnerships ........................	2,597,000
	Provisions:
	1.	If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.
	2.	The State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee.
	3.	Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code.

6100-166-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~127,110,000~~ 151,366,000
	Schedule:
	(1)	5200223-Vocational Education ........................	~~127,110,000~~ 151,366,000
	Provisions:
	1.	The funds appropriated in this item include federal Perkins V Act funds for the current fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding career technical education programs in community colleges.
	2.	The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated in this item to provide services to persons participating in welfare-to-work activities under the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code).
	3.	The State Department of Education shall use its share of funds appropriated in this item to support no fewer than 6.0 full-time regional program consultants in agricultural career technical education within the State Department of Education, pursuant to Section 52452 of the Education Code. If the State Department of Education determines it is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with its share of federal Perkins V Act funding, the State Department of Education shall redirect $142,000 and 1.0 position provided in Provision 26 of Item 6100-001-0001 for this purpose.
	4.	Of the funds appropriated in this item, $24,500,000 in one-time federal carryover is available to support the existing program.

6100-167-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code ........................					6,134,000
	Schedule:
	(1)	5200233-Agricultural Career Technical Education Incentive Grant ........................		6,134,000
	Provisions:
	1.	As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following:
		(a)	Agricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required.
		(b)	The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.

6100-168-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code ........................				300,000,000
	Schedule:
	(1)	5205094-California Career Technical Education Incentive Grant Program ........................	300,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Career Technical Education Incentive Grant Program as specified in Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code.

6100-170-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Section 88532 of the Education Code ........................					15,360,000
	Schedule:
	(1)	5205092-Career Technical Education Initiative ........................		15,360,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for improving linkages and career-technical education pathways between K–12 and community colleges in targeted industry-driven programs. Funds shall be used for purposes that align with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy.
	2.	The Superintendent shall allocate the funds in this item for contracts and grants in accordance with Section 88532 of the Education Code as it read on January 1, 2017, including requiring outcome-based data from grant recipients and contractees. The expenditure plan required pursuant to Provision 3 shall list the outcome-based data metrics that will be used to evaluate applicants that are granted a contract or grant, and describe how the assistance provided by applicants that are granted a contract or grant will be assessed to determine its effectiveness in achieving the following goals:
		(a)	Increasing the readiness of middle school and high school pupils for, and their access to, postsecondary education and careers in high-needed, high-growth, or emerging regional economic sectors.
		(b)	Increasing student success in postsecondary education and training for careers in high-need, high-growth, or emerging regional economic sectors.
	3.	The Superintendent shall annually submit an expenditure plan for the funds in this item to the appropriate policy and fiscal committees of the Legislature, to the Department of Finance, and to the Chancellor of the California Community Colleges at least 30 days before taking action to implement the expenditure plan. The expenditure plan shall contain, at a minimum, all of the following for each anticipated grant recipient and contractee:
		(a)	Name of the grant recipient or contractee.
		(b)	Name of the contract monitor, if applicable.
		(c)	Grant award date or contract term.
		(d)	Grant or contract amount.
		(e)	Description of the project and purpose for which the grant or contract is awarded, including a description of how the project and purpose aligns with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy as required pursuant to Provision 1.
	4.	The Superintendent shall submit a report to the Governor and the appropriate policy and fiscal committees of the Legislature on or before October 1 of each year, including:
		(a)	Outcome-based data and other assessment information submitted to the Superintendent pursuant to Provision 2.
		(b)	Number of pupils and students served by programs funded through this item and information on expenditure of funding by type, industry, and region.

6100-172-0001—For local assistance, State Department of Education (Proposition 98), for college planning and preparation internet website ........................					~~26,500,000~~ 22,100,000
	Schedule:
	(1)	5205227-Student Friendly Services ........................		~~21,000,000~~ 16,600,000
	(2)	5205229-Online Educational Resources ........................		5,500,000
	Provisions:
	1.	The funds appropriated in this item shall be apportioned to the Riverside County Office of Education.
	2.	(a)	The funds included in Schedule (1) shall be used to provide information regarding planning and preparation for postsecondary education and services related to matriculation to postsecondary educational institutions.
		(b)	The funds used in Schedule (2) shall be used at the direction of the State Librarian to make online educational resources publicly available.
	3.	The Riverside County Office of Education shall report to the State Department of Education, the Director of Finance, and the Legislature, pursuant to Section 9795 of the Government Code, regarding the expenditures supported by this appropriation and the number and categories of students who accessed services through the program funded through Schedule (1).

6100-178-0890—For local assistance, State Department of Education, federal American Rescue Plan Act of 2021 (P.L. 117-2), payable from the Federal Trust Fund ........................				180,406,000
	Schedule:
	(1)	5205157-Emergency Assistance to Non-Public Schools ........................	180,406,000
	Provisions:
	1.	The funds appropriated in this item are available on a one-time basis to support eligible non-public schools in accordance with the requirements of the Emergency Assistance to Non-Public Schools funds as provided under Section 2002(a) of the federal American Rescue Plan Act of 2021 (P.L. 117-2).

6100-181-0140—For local assistance, State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code ........................				360,000
	Schedule:
	(1)	5205033-Environmental Education ........................	548,000
	(2)	Reimbursements to 5205033-Environmental Education ........................	−188,000

6100-182-0001—For local assistance, State Department of Education (Proposition 98) ........................					0
	Schedule:
	(1)	5205060-Instructional Support: K–12 High-Speed Network ........................		0
	Provisions:
	1.	Expenditure authority of no greater than $18,600,000 is provided for the K–12 High-Speed Network.
		(a)	Of the amount authorized for expenditure in this provision, $8,600,000 shall be funded by E-rate and California Teleconnect Fund moneys. The leading education agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on funds received from E-rate and the California Teleconnect Fund.
		(b)	The expenditure limit pursuant to this provision does not apply to ongoing network connectivity infrastructure grant expenditures pursuant to Item 6110-182-0001, Budget Act of 2014 and Item 6100-182-0001, Budget Act of 2015 or to professional development and technical assistance funding expenditures pursuant to Section 58 of Chapter 13 of the Statutes of 2015.
		(c)	All major subcontracts of the K–12 High-Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that year’s data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000.
		(d)	Of the amount authorized for expenditure in this provision, $10,000,000 of available network connectivity infrastructure grant funding provided to the K–12 High-Speed Network pursuant to Item 6110-182-0001, Budget Act of 2014, or Item 6100-182-0001, Budget Act of 2015, shall be available for operational support.
	2.	As a condition of receipt of funding, the K–12 High-Speed Network shall submit an annual financial audit by December 15 of each year that includes an accounting of all funding sources and all uses of funds by funding source to the State Department of Education, the Department of Finance, the Legislative Analyst’s Office, and the Joint Legislative Budget Committee.
	3.	The K–12 High-Speed Network or CENIC, or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 and Item 6100-182-0001, Budget Act of 2015.
	4.	The K–12 High-Speed Network shall not expend any E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 and Item 6100-182-0001, Budget Act of 2015 prior to receiving Department of Finance approval, and no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee.

6100-194-0001—For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for childcare and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute ........................					~~642,735,000~~ 744,227,000
	Schedule:
	(1)	5210027-State Preschool Non-Local Educational Agencies ........................		~~642,735,000~~ 746,639,000
	(2)	Reimbursements to 5210027-State Preschool Non-Local Educational Agencies ........................		−2,412,000
	Provisions:
	1.	Notwithstanding any other law, families shall be disenrolled from subsidized childcare services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 85 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving childcare services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
	2.	Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Program for nonlocal educational agencies.
	3.	Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	4.	Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General Fund for cashflow purposes, in an amount not to exceed $20,000,000, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from the California State Preschool Program or the general childcare program funds.
		(b)	The loan is for a short-term need and shall be repaid within 90 days of the loan’s origination date.
		(c)	Interest charges may be waived pursuant to Section 16314 of the Government Code.
	5.	Of the amount appropriated in Schedule (1), $18,300,000 is available for the California Universal Preschool Planning Grant Program.

6100-195-0890—For local assistance, State Department of Education, Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Preparing, Training, and Recruiting High Quality Teachers, Principals or Other School Leaders), payable from the Federal Trust Fund ........................				~~237,106,000~~ 233,631,000
	Schedule:
	(1)	5205168-Supporting Effective Instruction Local Grants ........................	~~219,357,000~~ 215,937,000
	(2)	5205150-California Subject Matter Projects ........................	3,410,000
	(3)	5205180-Supporting Effective Instruction State Level Activity Grants ........................	~~14,339,000~~ 14,284,000
	Provisions:
	1.	The funds appropriated in Schedule (2) shall be transferred to the University of California, which shall use the funds for the subject matter projects pursuant to Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of Division 14 of Title 3 of the Education Code.
	2.	Of the funds appropriated in Schedule (3), ~~$14,139,000~~ $14,084,000 in ongoing federal funds shall be used to support the 21st Century California School Leadership Academy pursuant to Section 44690 of the Education Code. Specifically, this amount reflects ~~$8,834,000~~ $8,779,000 in ongoing federal Title II funds, and $5,305,000 in ongoing federal Title IV funds, transferred to Title II, consistent with the California State Plan adopted by the State Board of Education pursuant to the Every Student Succeeds Act. This program shall be implemented pursuant to Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec. 6601 et seq.) and consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code.
	3.	Of the funds appropriated in Schedule (3), $200,000 is available from federal Title II funds for the State Department of Education (SDE) to contract with the California Collaborative for Educational Excellence to assist the SDE in administering the 21st Century California School Leadership Academy. Of these funds, $25,000 shall be for the Marin County Office of Education and $175,000 shall be for the California Collaborative for Educational Excellence to assist the SDE in administering the 21st Century California School Leadership Academy. The Collaborative shall participate in selecting grantees, determining allocation of funding, and managing and directing grantees to ensure that grant activities are provided consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Pursuant to subdivision (e) of Section 52074 of the Education Code, the SDE, with the support of the Department of General Services, shall enter into a contract with the Marin County Office of Education as the administrative agent no later than August 31, of each year, and complete the transfer of funds to the California Collaborative for Educational Excellence no later than December 15, of each year.

6100-196-0001—For local assistance, State Department of Education (Proposition 98), for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of part-day California state preschool programs pursuant to Article 7 2 (commencing with Section ~~8235)~~ 8207) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute ........................				~~1,579,581,000~~ 1,714,574,000
	Schedule:
	(1)	5210020-State Preschool—Local Educational Agencies ........................	~~1,529,581,000~~ 1,664,574,000
	(2)	5210010-Child Development, Quality Rating Improvement System Grants ........................	50,000,000
	Provisions:
	1.	Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	2.	Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section ~~8238.4~~ 8221 of the Education Code.
	3.	The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants provided to California state preschool programs pursuant to Section 8203.1 of the Education Code.
	4.	Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Program for local educational agencies.

6100-197-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program ........................				~~145,850,000~~ 185,775,000
	Schedule:
	(1)	5210050-21st Century Community Learning Centers ........................	~~145,850,000~~ 185,775,000
	Provisions:
	1.	For the 2022–23 fiscal year, the daily per pupil funding provided to local educational agencies participating in the 21st Century Community Learning Centers Program shall be $10.18.
	2.	Of the funds appropriated in this item, $3,000,000 in one-time federal carryover funds is available to support the existing program.
	3.	Of the funds appropriated in this item, $32,583,000 in one-time federal carryover funds is available for the same purposes as authorized in Item 6100-197-0890 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

6100-201-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code ........................				~~4,017,000~~ 1,017,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................	~~4,017,000~~ 1,017,000

6100-201-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~3,810,920,000~~ 2,600,124,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................	~~3,810,920,000~~ 2,600,124,000

6100-203-0001—For local assistance, State Department of Education (Proposition 98), established pursuant to Sections 41311, 49501, 49501.5, 49536, 49550, 49552, and 49559 of the Education Code ........................				~~823,823,000~~ 1,417,184,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................	~~823,823,000~~ 1,417,184,000
	Provisions:
	1.	Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30 of each year to be eligible for reimbursement.
	2.	Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 49536 of the Education Code.
	3.	If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to the reimbursement rates specified in Provision 6, the State Department of Education shall reimburse eligible claims at a prorated share of the funds appropriated in this item.
	4.	The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval of the Department of Finance.
	5.	The State Department of Education shall notify the Department of Finance in writing within 30 days of paying reimbursement claims pursuant to Section 49505 of the Education Code from this item.
	6.	The reimbursement a school receives for free and reduced-price meals served to pupils in elementary, middle, or high schools included within a school district, charter school, or county office of education shall be ~~two-thousand six-hundred and twenty~~ eight thousand nine hundred and fifty ten-thousandths cents ~~($0.2620)~~ ($0.8950) per meal.
	7.	Of the amount appropriated in Schedule (1), $611,811,000 is provided on an ongoing basis to provide an enhanced per-meal reimbursement rate through the State Meal Program, as specified in Provision 6. To the extent that federal school meal reimbursement rates are increased, the State Meal Program shall reimburse remaining costs not to exceed the combined federal and state rate of $4.6250 per meal served. Any funds remaining in this item shall be reallocated to the Kitchen Infrastructure and Training Grant Program pursuant to the provisions in the 2022 Education Omnibus Trailer Bill.
	7. 8.	The reimbursement a school receives for reduced-price and paid meals served to pupils in elementary, middle, or high schools included within a school district, charter school, or county office of education shall not exceed the difference between the combined federal and state reimbursement for free meals for breakfast and lunch and the actual combined federal and state reimbursement received by schools for reduced-price and paid meals, pursuant to Section 49501.5 of the Education Code.
	8. 9.	To qualify for the reimbursements for meals provided to pupils in elementary, middle, or high schools, pursuant to Provisions ~~6 and 7~~ 6, 7, and 8 of this item, public school districts, county offices of education, and charter schools must participate in both the federal School Breakfast Program and National School Lunch Program and shall follow the United States Department of Agriculture meal patterns and comply with federal program requirements.
	9. 10.	Of the funds appropriated in this item, ~~$11,553,000~~ $12,890,000 is to reflect a cost-of-living adjustment.
	~~10.~~ 11.	The funds appropriated in this item reflect a growth adjustment of ~~−$9,989,000~~ −$29,776,000 due to a decrease in the projected number of meals served.
	12.	On or before January 20 of each year, the Department of Education shall provide an estimate of the total state reimbursement claims submitted by schools in the current school year, beginning with the 2022–23 school year, for meals provided pursuant to Section 49501.5 to the Department of Finance and the Joint Legislative Budget Committee.
	13.	Notwithstanding any other provision of law or any other sections of this act, the Department of Finance shall augment the appropriation for reimbursements for child nutrition programs, pursuant to Section 49501.5 of the Education Code, if the estimate of expenditures, as determined by the Department of Education, will exceed the expenditures authorized in Schedule (1). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (1) shall be increased by the amount of the augmentation.

6100-209-0001—For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for payment of claims received pursuant to Section 44944 of the Education Code ........................				300,000
	Schedule:
	(1)	5200068-Teacher Dismissal Apportionments ........................	300,000

6100-220-0001—For local assistance, State Department of Education (Proposition 98), Classified School Employee Summer Assistance Program ........................				80,000,000
	Schedule:
	(1)	5205042-Summer Assistance Program ........................	80,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Classified School Employee Summer Assistance Program as specified in Section 45500 of the Education Code.

6100-242-0001—For local assistance, State Department of Education, California Association of Student Councils ........................				500,000
	Schedule:
	(1)	5205136-California Association of Student Councils ........................	500,000
	Provisions:
	1.	Funds appropriated in this item are available for encumbrance or expenditure on a one-time basis through June 30, 2025.

6100-294-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~3,748,000~~ 3,532,000
	Schedule:
	(1)	5210052-Early Head ~~Start—Child~~ Start-Child Care Partnership Grant ........................	~~3,748,000~~ 3,532,000
	Provisions:
	1.	The funds appropriated in this item are available to local Early Head Start services under the Early Head ~~Start—Child~~ Start-Child Care Partnership Grant. This funding is available on a limited-term basis until June 30, 2024.

6100-295-0001—For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2020–21 fiscal year ........................						49,000
	Schedule:
	(1)	5240016-K–12 Mandated Cost Reimbursement Program: For payment of the following mandate claims for costs incurred during the 2020–21 fiscal year ........................			49,000
		(a)	Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12) ........................	1,000
		(b)	Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497) ........................	1,000
		(c)	School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19) ........................	1,000
		(d)	Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454) ........................	1,000
		(e)	Interdistrict Attendance Permits (Ch. 172, Stats. 1986) ........................	1,000
		(f)	Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02) ........................	1,000
		(g)	Immunization Records—Mumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04) ........................	1,000
		(h)	Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133) ........................	1,000
		(i)	Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16) ........................	1,000
		(j)	Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05) ........................	1,000
		(k)	California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................	1,000
		(l)	Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21) ........................	1,000
		(m)	Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10) ........................	1,000
		(n)	Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19) ........................	1,000
		(o)	Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14) ........................	1,000
		(p)	AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01) ........................	1,000
		(q)	Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14) ........................	1,000
		(r)	County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20) ........................	1,000
		(s)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08) ........................	1,000
		(t)	Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440) ........................	1,000
		(u)	Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01) ........................	1,000
		(v)	Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475) ........................	1,000
		(w)	Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03) ........................	1,000
		(x)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................	1,000
		(y)	Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02) ........................	1,000
		(z)	Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2) ........................	1,000
		(aa)	Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120) ........................	1,000
		(bb)	Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A) ........................	1,000
		(cc)	School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24) ........................	1,000
		(dd)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................	1,000
		(ee)	Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................	1,000
		(ff)	Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975) ........................	1,000
		(gg)	Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452) ........................	1,000
		(hh)	School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32) ........................	1,000
		(ii)	Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A) ........................	1,000
		(jj)	The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25) ........................	1,000
		(kk)	Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13) ........................	1,000
		(ll)	Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A) ........................	1,000
		(mm)	Student Records (Ch. 593, Stats. 1989) (02-TC-34) ........................	1,000
		(nn)	Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01) ........................	1,000
		(oo)	Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16) ........................	1,000
		(pp)	Developer Fees (Ch. 955, Stats. 1977) (02-TC-42) ........................	1,000
		(qq)	Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98-TC-23, 97-TC-09, CSM 4456, 4455, and 4463) ........................	1,000
		(rr)	Immunization Records—Pertussis (Ch. 434, Stats. 2010) (11-TC-02) ........................	1,000
		(ss)	Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06) ........................	1,000
		(tt)	Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02) ........................	1,000
		(uu)	California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04) ........................	1,000
		(vv)	Cal Grant: Opt-Out Notice and Grade Point Average Submission (Ch. 679, Stats. 2014 and Ch. 82, Stats. 2016) (16-TC-02) ........................	1,000
		(ww)	Public School Restrooms: Feminine Hygiene Products (Ch. 687, Stats. 2017) (18-TC-01) ........................	1,000
	Provisions:
	1.	If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

6100-296-0001—For local assistance, State Department of Education (Proposition 98) Program 98-K–12 Mandated Programs Block Grant ........................						~~252,541,000~~ 242,252,000
	Schedule:
	(1)	5240010-K–12 Mandated Programs Block Grant ........................			~~252,541,000~~ 242,252,000
	Provisions:
	1.	The Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county offices of education, and charter schools that request funding during the ~~2021–22~~ 2022–23 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:
		(a)	A school district shall receive ~~$34.54~~ $34.94 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and ~~$64.63~~ $67.31 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
		(b)	A county office of education shall receive:
			(1)	~~$34.54~~ $34.94 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and ~~$66.54~~ $67.31 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
			(2)	~~$1.16~~ $1.17 per unit of countywide average daily attendance. For purposes of this section, “countywide average daily attendance” means the aggregate number of units of average daily attendance within the county attributable to all school districts for which the county superintendent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county superintendent of schools.
		(c)	A charter school shall receive ~~$18.13~~ $18.34 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and ~~$50.39~~ $50.98 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
	2.	The Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year.
	3.	If the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charter schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county office of education, or charter school otherwise would have received pursuant to the rates in Provision 1.
	4.	Of the funds appropriated in this item, ~~$12,779,000~~ $15,264,000 is to reflect a cost-of-living adjustment.
	5.	The funds appropriated in this item reflect a growth adjustment of ~~−$6,849,000~~ $19,623,000 due to revised average daily attendance.

6100-301-0001—For capital outlay, State Department of Education ........................						~~7,462,000~~ 11,677,000
	Schedule:
	(1)	0009020-Fremont School for the Deaf and Fremont School for the Blind: Student Housing Renovation Fremont: Student Housing Renovation ........................			7,462,000
		(a)	Working drawings ........................	7,462,000
	(2)	0008332-California School for the Deaf—Riverside: Remove Modular Buildings ........................			1,744,000
		(a)	Construction ........................	1,744,000
	(3)	0010469-California School for the Deaf—Riverside: Athletic Complex Replacement and Expansion ........................			2,471,000
		(a)	Study ........................	280,000
		(b)	Preliminary Plans ........................	2,191,000
	Provisions:
	1.	The project in Schedule (1) shall be the same project as funded in Item 6100-301-0001, Schedule (4), of the ~~2021 Budget Act.~~ Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021.)

6100-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2022–23 fiscal year:
	(1)	Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298)
	(2)	Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)
	(3)	Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)
	(4)	School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97-TC-22)
	(5)	Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)
	(6)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(7)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(10)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(11)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(12)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)

6100-488—Reappropriation, State Department of Education. Notwithstanding any other law, the balances from the following appropriations are available for reappropriation for the purposes specified in Provisions 2 to 6, inclusive:
	0001—General Fund
	(1)	$1,866,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in Schedule (1) of Item 6100-149-0001, Budget Act of 2019 ~~(Ch. 23,~~ (Chs. 23 and 55, Stats. 2019)
	(2)	$1,373,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the K–12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001, Budget Act of 2020 ~~(Ch. 6,~~ (Chs. 6 and 7, Stats. 2020)
	(3)	$208,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2020 ~~(Ch. 6,~~ (Chs. 6 and 7, Stats. 2020)
	(4)	$89,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Agricultural Career Technical Education Incentive Grant in Schedule (1) of Item 6100-167-0001, Budget Act of 2019 ~~(Ch. 23,~~ (Chs. 23 and 55, Stats. 2019)
	(5)	$29,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for Partnership Academies Program in Schedule (1) of Item 6100-166-0001, Budget Act of 2019, ~~(Ch. 23,~~ (Chs. 23 and 55, Stats. 2019)
	(6)	$467,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Development, Quality Rating Improvement System Grants in Schedule (2) of Item 6100-196-0001, Budget Act of 2019 (Chs. 23 and 55 Stats. 2019)
	(7)	$16,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the American Indian Early Childhood Education Program in Schedule (1) of Item 6100-150-0001, Budget Act of 2019,(Chs. 23 and 55 Stats. 2019)
	(8)	$148,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for contract costs associated with administering the English Language Proficiency Assessments for California pursuant to Provision 5 of Item 6100-488, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(9)	$49,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for contract costs associated with administering the Physical Fitness Test for California pursuant to Schedule (2) of Item 6100-113-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(10)	$129,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for contract costs associated with administering the California Assessment of Student Performance and Progress pursuant to Schedule (3) of Item 6100-113-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	Provisions:
	1.	The sum of $2,177,000 is hereby appropriated to the Superintendent of Public Instruction for allocation to the basic aid school districts impacted by the 2020 wildfires pursuant to the 2022 Education Omnibus Trailer Bill, according to a schedule provided by the Department of Finance.
	8.	The sum of $148,000 is hereby appropriated to the Superintendent of Public Instruction to support an English Language Proficiency Assessments for California study.
	9.	The sum of $49,000 is hereby appropriated to the Superintendent of Public Instruction to support the Administration of the Physical Fitness Test.
	10.	The sum of $2,000,000 is hereby appropriated to the Superintendent of Public Instruction for allocation to the Sacramento County Office of Education for the development, curation, production, and dissemination of resources promoting equity and inclusion for students with disabilities through the use of evidence-based inclusive practices. These resources will be specifically designed to assist families, educators, education partners, and community members in both understanding the immediate and life-long benefits to increased school and community inclusion and belonging for students with all levels of support needs (mild to extensive), and highlight what the current evidence-based practices are to support such efforts. These resources will be developed in consultation with either an institute of higher education or non-profit organization, who has conducted extensive research on development or implementation of evidence-based inclusive practices for students with disabilities. These resources will be developed with input from Family Empowerment Centers, to ensure they are useful and relevant to families of students with disabilities. Strategies for supporting students with disabilities, who are also members of other unduplicated student groups or identities, including pupils with limited English proficiency, foster and homeless youth, socio-economically disadvantaged youth, and LGBTQIA+ youth, will be represented in the array of resources disseminated to increase understanding of intersectionality and reduce biases. These resources will also be grounded in the presumption of competence of all students and highlight ways to increase access to grade-level, standards-based instruction.

6100-491—Reappropriation, State Department of Education. The amounts specified in the following citations are reappropriated for the purposes provided as follows:
	0001—General Fund
	(1)	$400,000 in Item 6100-009-0001, Budget Act of 2019 ~~(Ch. 23,~~ (Chs. 23 and 55, Stats. ~~2019)~~ 2019), for costs associated with the review of verified data required by ~~Ch. 486, Stats. 2019.~~ Chapter 486 of the Statutes of 2019.
	(2)	$100,000 in Item 6100-009-0001, Budget Act of 2020 ~~(Ch. 6,~~ (Chs. 6 and 7, Stats. ~~2020)~~ 2020), for costs associated with the review of verified data required by ~~Ch. 486, Stats. 2019.~~ Chapter 486 of the Statutes of 2019.
	(3)	$400,000 in Item 6100-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) , as reappropriated in Item 6100-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for litigation costs related to the COVID-19 pandemic.
	(4)	$800,000 in Item 6100-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for litigation costs related to the COVID-19 pandemic.
	(5)	$275,000 in Item 6100-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for legal costs associated with the E.E. v. State of California settlement.

6100-492—Reappropriation, State Department of Education. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 6100-301-0001, Budget Act of 2021 (Ch. 21, 69, and 240, Stats. 2021)
	(1)	0008332-California School for the Deaf-Riverside: Remove Modular Buildings ........................
		(b)	Working drawings

6100-496—Reversion, State Department of Education.
	Provisions:
	1.	The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the balance available for reversion is less than $50,000, and either of the following applies:
		(a)	The program in question has expired.
		(b)	The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished by further expenditure.
	2.	The State Department of Education may periodically review its accounts at the Controller’s office to identify appropriations that meet these criteria. Upon the request of the State Department of Education, the Director of Finance may issue an executive order to revert identified appropriations. The Controller shall timely revert appropriations identified in the executive order to the fund from which the appropriation was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever is appropriate.

6100-498—Reversion, State Department of Education. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made;
	0001—General Fund
	(1)	Item 6100-301-0001, Budget Act of 2021 (Ch.21, 69, and 240, Stats. 2021)
	(1)	0008332-California School for the Deaf-Riverside: Remove Modular Buildings ........................
		(C)	Construction

6120-011-0001—For support of California State Library and California Library Services Board ........................				~~38,663,000~~ 41,022,000
	Schedule:
	(1)	5310-State Library Services ........................	~~33,508,000~~ 35,603,000
	(2)	5312-Library Development Services ........................	~~2,338,000~~ 3,088,000
	(3)	5314-Information Technology Services ........................	~~3,117,000~~ 3,381,000
	(4)	Reimbursements to 5310-State Library Services ........................	−300,000
	(5)	Reimbursements to 5312-Library Development Services ........................	−750,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $11,000,000 shall be available on a one-time basis for the Comprehensive Digitization Strategy initiative. These funds shall be available for encumbrance or expenditure until June 30, 2027.
	2.	The California State Library shall submit two reports on the Comprehensive Digitization Strategy initiative to the Department of Finance and the Joint Legislative Budget Committee. The first report shall be submitted by October 1, 2023, and the second report shall be submitted by October 1, 2026. The reports shall include the amounts expended or encumbered, description of specific activities supported by this appropriation, the number of resources digitized each year, and an assessment of the remaining number of California State Library items to be digitized and the associated cost.
	3.	Of the funds appropriated in Schedule (1), $570,000 shall be available on an ongoing basis to support the modernization of library services, online database subscriptions, and ebooks to support the research needs of California policymakers and state agencies.
	4.	Of the funds appropriated in Schedule (1), $363,000 shall be available on an ongoing basis for 3.5 positions to support increased administrative and personnel workload within California State Library operations.
	5.	Of the funds appropriated in Schedule (1), $335,000 shall be available on an ongoing basis for 3.0 positions for the Communications Unit at the California State Library to expand public outreach and education to California’s local libraries and patrons in underserved and multilingual communities.
	6.	Of the funds appropriated in Schedule (1), $827,000 shall be available on an ongoing basis for 6.0 positions to support California State Library services to California’s state agencies and the public, and provide greater compliance with the federal Library Services and Technology Act (Public Law 104-208).
	7.	Of the funds appropriated in Schedule (3), $264,000 shall be available on an ongoing basis for 2.0 positions to support California State Library information technology services to California’s state agencies and the public, and provide greater compliance with the federal Library Services and Technology Act (Public Law 104-208).
	8.	Of the funds appropriated in Schedule (5), $750,000 shall be available on a one-time basis for reimbursement to the California State Library from the Department of Parks and Recreation for administration and implementation of the California State Library Partnership Pilot Program for local libraries pursuant to the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). These funds shall be available for reimbursement to the California State Library until June 30, 2024.

6120-011-0020—For support of California State Library, State Law Library, payable from the California State Law Library Special Account ........................				381,000
	Schedule:
	(1)	5310-State Library Services ........................	381,000
	Provisions:
	1.	The Director of Finance may authorize the augmentation of this item by any amount available in the California State Law Library Special Account not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature of the intent to do so.

6120-011-0890—For support of California State Library, payable from the Federal Trust Fund ........................				~~7,890,000~~ 6,799,000
	Schedule:
	(1)	5310-State Library Services ........................	~~4,394,000~~ 3,567,000
	(2)	5312-Library Development Services ........................	2,941,000
	(3)	5314-Information Technology Services ........................	~~555,000~~ 291,000

6120-011-9740—For support of California State Library, payable from the Central Service Cost Recovery Fund ........................				1,887,000
	Schedule:
	(1)	5310-State Library Services ........................	1,887,000

6120-014-0001—For support of California State Library ........................				80,000
	Schedule:
	(1)	5310-State Library Services ........................	80,000
	Provisions:
	1.	The funds appropriated for this item shall be provided on a one-time basis for support of the State Law Library.

6120-140-0001—For local assistance, California State Library, Lunch at the Library Program ........................				5,486,000
	Schedule:
	(1)	5312-Library Development Services ........................	5,486,000
	Provisions:
	1.	On October 1 of each year where funding is appropriated, the California State Library shall submit a report to the Department of Finance and the Joint Legislative Budget Committee on the Lunch at the Library Program for the most recent summer where data are available. At a minimum, the report shall include the number of library jurisdictions and outlets providing summer meals, the number of library jurisdictions and outlets providing enrichment services at nonlibrary sites, the number of summer meals provided at library sites and nonlibrary sites receiving library enrichment services, and grant allocations by library jurisdiction and function. Additionally, the report shall measure the impact of the Lunch at the Library Program by (1) estimating the cost-effectiveness of providing meals at library sites relative to schools and other community-based sites and (2) identifying learning outcomes of students receiving library enrichment services at summer meal sites.

6120-151-0483—For local assistance, California State Library, for telephonic services, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................				552,000
	Schedule:
	(1)	5312-Library Development Services ........................	552,000

6120-160-0001—For local assistance, California State Library, California Newspaper Project ........................				430,000
	Schedule:
	(1)	5312-Library Development Services ........................	430,000

6120-161-0001—For local assistance, California State Library, Local Library Infrastructure Grants and Community Development Support ........................						126,200,000
	Schedule:
	(1)	5312-Library Development Services ........................			126,200,000
	Provisions:
	1.	(a)	Of the funds appropriated in this item, $50,000,000 shall be available on a one-time basis to support an equity-focused matching infrastructure grant program that helps create local libraries capable of meeting the 21st Century needs of California’s communities.
		(b)	Eligible capital projects include addressing critical maintenance needs, improving energy efficiency and sustainability, and expanding access digitally and physically.
		(c)	For purposes of distributing grants, the California State Library shall prioritize project requests submitted by local libraries located in high-poverty areas of the state. No grant amount shall exceed $10,000,000.
		(d)	The California State Library shall require a local library jurisdiction to match state funds on a dollar-for-dollar basis. The California State Library may reduce the amount of required matching funds if the requesting local library jurisdiction can demonstrate that it is: 1) financially unable to provide the required matching funds; or 2) can demonstrate receipt of matching funds after award of a state grant. Upon receipt and assessment of these requests, the California State Library may lower the matching requirement, as follows:
			(1)	For each library jurisdiction with local operating income per capita (LIPC) of more than $100, no reduction in local match is allowed.
			(2)	For each library jurisdiction with an LIPC between $50 and $99.99 the local match may be reduced by 25 percent.
			(3)	For each library jurisdiction with an LIPC of between $28.01 and $49.99 the local match may be reduced by 50 percent.
			(4)	For each library jurisdiction with an LIPC between $15.01 and $28, the local match may be reduced by 75 percent.
			(5)	For each library jurisdiction with an LIPC of $15 or less, the local match may be waived.
		(e)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027. The California State Library shall submit a report to the Department of Finance and the Legislature by April 1 each year through 2027. The report submitted by April 1, 2023, shall list the grant recipients, the state grant amount each jurisdiction received, the local match each jurisdiction contributed, and a description of each funded project. Subsequent annual reports shall provide a status report on each supported project, including the project completion date.
		(f)	The State Librarian may use up to 0.2 percent of the amount appropriated in this item for administration of the program.
	2.	Of the funds appropriated for this item, $68,200,000 shall be available on a one-time basis to establish the Statewide Imagination Library, a California iteration of Dolly Parton’s Imagination Library, under the administration of the State Librarian.
	3.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis for ethnic media outreach grants. The California State Library shall work in consultation with the Commission on Asian Pacific Islander American Affairs to provide grants to media outlets that primarily serve non-English speaking populations, communities of color, or both; or are considered to be ethnic media outlets. Media outlets shall be defined as traditional or digital publication or broadcast programs that provide news or feature stories to an ethnic or historically underserved community. Examples of a media outlet may include, but are not limited to, print publications, radio stations, or television stations.
		(a)	These funds shall support the public awareness efforts of the grants provided in Item 5180-151-0001.
		(b)	Up to 5 percent of the funds appropriated in this item may be used for administrative costs.
		(c)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	4.	Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to renovate and enhance the Jewish Family and Children’s Services (JFCS) Holocaust Center Library and Archives building.

6120-211-0001—For local assistance, California State Library, California Library Services Act, pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code ........................				4,630,000
	Schedule:
	(1)	5312-Library Development Services ........................	4,630,000

6120-211-0890—For local assistance, California State Library, payable from the Federal Trust Fund ........................				11,266,000
	Schedule:
	(1)	5312-Library Development Services ........................	11,266,000

6120-212-0001—For local assistance, California State Library ........................				100,000
	Schedule:
	(1)	5312-Library Development Services ........................	100,000
	Provisions:
	1.	These funds shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, with decisions concerning expenditures of these funds made in collaboration with the State Archivist.

6120-213-0001—For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code ........................				7,320,000
	Schedule:
	(1)	5312-Library Development Services ........................	7,320,000

6120-215-0001—For local assistance, California State Library, Statewide Library Broadband Services ........................				3,974,000
	Schedule:
	(1)	5312-Library Development Services ........................	3,974,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support access by public libraries to a high-speed internet network. It is the intent of the Legislature that public libraries secure additional resources to access the high-speed internet network.

6120-216-0001—For local assistance, California State Library, Online Job Training and Workforce Development ........................				~~8,800,000~~ 10,200,000
	Schedule:
	(1)	5312-Library Development Services ........................	~~8,800,000~~ 10,200,000
	Provisions:
	1.	The funds appropriated for this item shall be provided on a one-time basis to support two years of online job training and educational upskilling programming through local public libraries.
	2.	These funds shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Of the funds appropriated in Schedule (1), $1.400,000 shall be available on a one-time basis to support online job-training and workforce development resources targeting older-adults and veterans through local public libraries, accessed on-site at the local library or with a library card and personal device.

6120-219-0001—For local assistance, California State Library, Disaster Preparedness for Cultural Heritage Agencies ........................				2,387,000
	Schedule:
	(1)	5310-State Library Services ........................	2,387,000
	Provisions:
	1.	The funds appropriated in this item shall be provided on a one-time basis to support local assistance grants and support the creation of disaster preparedness plans to protect at-risk art, historically and culturally significant collections that are publicly and privately held among California’s underserved and underrepresented communities. Funding shall be available for encumbrance or expenditure until June 30, 2025.

6125-001-0001—For support of Education Audit Appeals Panel ........................				1,177,000
	Schedule:
	(1)	5320-Education Audit Appeals Panel ........................	1,177,000

6255-001-0001—For support of California State Summer School for the Arts ........................				~~1,426,000~~ 3,426,000
	Schedule:
	(1)	5340-California State Summer School for the Arts ........................	~~1,426,000~~ 3,426,000

6360-001-0001—For support of Commission on Teacher Credentialing ........................				~~39,838,000~~ 4,159,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers ........................	~~39,838,000~~ 3,562,000
	(2)	5399-Administration ........................	597,000
	Provisions:
	5.1.	Of the funds appropriated in ~~this item,~~ Schedule (1), $763,000 and 5.0 positions are available to support outreach, contracting, technical assistance, and administration of multiple grant programs including, but not limited to, Teacher Residencies, Classified School Employee Credentialing Grants, Integrated Teacher Preparation Program Grants, and Computer Science Supplementary Authorization Grants.
	6.2.	Of the funds appropriated in ~~this item,~~ Schedule (1), $1,400,000 and 9.0 positions are available to support the Roadmap to Educational Careers initiative. Of the 9.0 positions, 8.0 positions shall serve as career guidance counselors, credential experts, subject matter experts, and resource specialists for individuals seeking to make the transition into a PK‒12 educational career. Of the 9.0 positions, 1.0 position shall be available to assist with development and maintenance of a multifaceted web portal on the Commission on Teacher Credentialing’s website and social media connection and presence.
	7.3.	Of the funds appropriated in ~~this item,~~ Schedule (1), $453,000 and 4.0 positions are available to support data ~~gathering, research, and analysis of, but not limited to, CalSAAS, Cradle-to-Career, California’s PK‒12 educational workforce, and teacher grant programs.~~ gathering around California’s PK-12 educational workforce reporting and analysis for Cradle-to-Career data reporting, teacher grant program reporting, and the California Statewide Assignment Accountability System (CalSAAS), including how CalSAAS relates to the State Department of Education’s PK-12 educational workforce data reporting for the federal Every Student Succeeds Act (P.L. 114-95), the School Accountability Report Card, and data reporting for the Local Control Funding Formula and Local Control and Accountability Plan.
	4.	Of the funds appropriated in Schedule (1), $946,000 and 7.0 positions are available to support early childhood education preparation and licensure activities.
	5.	Of the funds appropriated in Schedule (2), $597,000 and 4.0 positions are available through the 2024–25 fiscal year, and $309,000 and 2.0 positions are available thereafter, to support early childhood education preparation and licensure activities.

6360-001-0407—For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund ........................						~~11,911,000~~ 23,911,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers ........................			~~2,906,000~~ 14,906,000
	(2)	5382-Attorney General Legal Services ........................			3,389,000
	(3)	5383-Accreditation Streamline Project ........................			256,000
	(4)	5399-Administration ........................			6,668,000
	(5)	Reimbursements to 5381-Preparation and Licensing of Teachers ........................			−1,308,000
	Provisions:
	1.	The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	3.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) temporary permits for statutory leave and 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.
	4.	Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring, pursuant to Section 44258.9 of the Education Code. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the commission as a condition of receiving these funds.
	5.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall include information on the DPP’s workload and the timeliness of completing key steps in reviewing teacher misconduct cases that are under the control of the commission. The workload report shall include the number of cases opened by case type and the average number of days and targets for each key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individuals charged with an offense, (d) review of cases by the commission, (e) implementation of final discipline decisions by the commission, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.
	6.	(a)	The Attorney General shall submit a biannual report to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance concerning the status of the teacher misconduct discipline caseload and other cases being handled by the Attorney General for the Commission on Teacher Credentialing. The biannual report shall be submitted by August 30 and February 28 of each year for the previous corresponding fiscal quarters.
		(b)	Each report shall include, at a minimum, all of the following for teacher discipline matters:
			(1)	The number of matters with the Attorney General at the beginning of the reporting period.
			(2)	The number of matters for which further investigation was requested by the Attorney General.
			(3)	The number of matters for which further investigation was received by the Attorney General.
			(4)	The number of matters adjudicated by the Attorney General.
			(5)	The number of matters with the Attorney General at the end of the reporting period.
			(6)	The minimum, maximum, and median number of days from the date the Attorney General receives an accusation or statement of issues referral from the commission to the commencement of a hearing at the Office of Administrative Hearings for cases adjudicated during this period.
		(c)	To determine the average cost of the Attorney General to adjudicate a case representing the commission, each report shall provide the following information for cases adjudicated in the reporting period specified in subdivision (a):
			(1)	The average and median number of hours worked by the staff of the Attorney General to adjudicate accusation and statement of issues matters.
			(2)	The average and median fees charged by the Attorney General to the commission to adjudicate accusation and statement of issues matters.
			(3)	The average and median litigation costs to adjudicate accusation and statement of issues matters.
		(d)	To determine the total activities conducted by the Attorney General to represent the commission for each period, the Attorney General shall report the following:
			(1)	The total hours worked during the period by staff of the Attorney General for representation of the commission in teacher discipline matters.
			(2)	The total fees charged during the period by the Attorney General to the commission for representation in teacher discipline matters.
			(3)	The total hours worked during the period by staff of the Attorney General for representation of the commission unrelated to teacher discipline matters.
			(4)	The total fees charged during the period by the Attorney General to the commission for representation unrelated to teacher discipline matters.
		(e)	This information shall be provided with the intent that recipients shall be able to determine the caseload input and output of the Attorney General in relation to representation of the commission in teacher discipline cases, especially as it relates to determining the average case processing time for accusation and statement of issues representation and adjudication, and proper funding level for handling the teacher discipline caseload and other legal work for the commission. Staff from the Attorney General shall provide timely followup information to staff from the offices identified in subdivision (a) upon request if further explanation or information is required.
	7.	(a)	The commission and the State Department of Education (SDE) shall maintain a data-sharing agreement to provide the commission with certificated employee assignment data necessary to annually identify misassignments, as defined in subparagraph (B) of paragraph (5) of subdivision (b) of Section 33126 of the Education Code, at school districts and county offices of education. The data sharing agreement shall also require the commission to make teacher credential, misassignment, and other relevant data available to the SDE to support federally required reporting consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95) approved by the State Board of Education.
		(b)	The commission shall use the nonpersonally identifiable educator identification number required by Section 44230.5 of the Education Code for the purpose of sharing data with local educational agencies and the SDE pursuant to this provision.
	9.	Of the funds appropriated in Schedule (1), $500,000 is available on a one-time basis to support activities of the federal Preschool Development Grant Renewal including, but not limited to, the development of a Teacher Performance Assessment for preschool credential candidates.
	10.	Of the funds appropriated in this item, $500,000 in reimbursements is provided on a one-time basis to support enhancements to the Commission on Teacher Credentialing’s data collection, analysis, and reporting capacity, and to improve its ability to make data about teacher preparation, placement, retention, and diversity available to the public, policymakers, researchers, and the accreditation system.

6360-001-0408—For support of Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund ........................				0 4,471,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers ........................	0 4,417,000
	(2)	5383-Accreditation Streamline Project ........................	0 54,000
	Provisions:
	1.	The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.
	3.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	4.	The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year.

6360-012-0407—For transfer by the Controller, upon order of the Director of Finance, from the Teacher Credentials Fund to the Test Development and Administration Account, Teacher Credentials Fund ........................

(540,000)

6360-202-0001—For support of Commission on Teacher Credentialing ........................				~~10,000,000~~ 20,000,000
	Schedule:
	(1)	5397-Educator Preparation ........................	~~10,000,000~~ 20,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $10,000,000 is provided on a one-time basis for a competitive grant program to allocate one-year and two-year grants to public and private postsecondary institutions The funds appropriated in this item are provided on a one-time basis to develop and implement integrated teacher preparation programs, pursuant to Section 44259.1 of the Education Code. Priority for available grant funding shall be provided to teacher preparation programs that focus on early childhood education, special education, and other high need fields, as identified by the Commission on Teacher Credentialing.

6440-001-0001—For support of University of California ........................						~~4,505,585,000~~ 4,862,249,000
	Schedule:
	(1)	5440-Support ........................			~~4,505,585,000~~ 4,862,249,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	The Regents of the University of California shall implement measures to reduce the university’s cost structure.
		(b)	The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy.
		(c)	(1)	Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior Management Group, use a market reference zone that includes state employees.
			(2)	At a minimum, the Regents shall include in a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code.
	2.1.	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship Program cost increases caused by a 2022–23 academic year increase in systemwide tuition. No reduction may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	3.	(a)	The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects.
		(b)	The Controller shall return funds to this appropriation upon receipt of a report from the Department of Finance.
	4.	Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.
	5.	Of the funds appropriated in this item, ~~$200,542,000~~ $250,542,000 shall be available to support operational ~~costs, contingent upon the Administration and the University of California reaching a multiyear agreement.~~ costs.
	6.	(a)	Of the funds appropriated in this item, $15,000,000 shall be available to support meal donation programs, food pantries serving students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. The funds shall also be used to assist homeless and housing-insecure students in securing stable housing. establish basic-needs centers as a centralized location on campus where students experiencing basic-needs insecurity can be identified, supported, and linked to on- and off-campus resources to support timely program completion. Campuses shall also designate or hire dedicated basic-needs coordinators for the basic-needs centers who will serve as a single point of contact for students. Campus basic-needs centers may use funds for operations of the center and for providing necessities to students, including food and personal hygiene products.
		(b)	The University of California shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature by ~~March~~ December 1 of each year regarding the use of funds specified in subdivision (a) and Provision 7. The report shall include, but not necessarily be limited to, all of the following ~~information:~~ information for the preceding fiscal year and estimates of all of the following for the current fiscal year:
			(1)	The amount of funds distributed to campuses, and identification of which campuses received funds.
			(2)	For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other funding used to supplement the General Fund.
			(3)	A description of the types of programs in which each campus invested.
			(4)	A list of campuses that accept or plan to accept electronic benefit transfer.
			(5)	A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program.
			(6)	A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing arrangements.
			(7)	A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity, and student mental health.
			(8)	An analysis describing how funds reduced food insecurity and homelessness among students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion.
			(9)	Other findings and best practices implemented by campuses.
	7.	Of the funds appropriated in this item, $20,300,000 shall be available to increase student mental health resources.
	8.	(a)	Of the funds appropriated in this item, $3,500,000 shall be available to support rapid rehousing efforts assisting homeless and housing insecure students.
		(b)	Campuses shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for students. Funds appropriated in the item may be used for, but authorized uses are not limited to, the following activities:
			(1)	Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
			(2)	Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
			(3)	Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
		(c)	Funding shall be allocated to campuses based on demonstrated need.
		(d)	The terms “homeless” and “housing insecure” shall be defined as students who lack a fixed, regular, and adequate nighttime residence. This includes students who are:
			(1)	Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
			(2)	Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
			(3)	Living in emergency or transitional shelters.
			(4)	Abandoned in hospitals.
			(5)	Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings.
			(6)	Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
		(e)	The University of California shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature by ~~July 15~~ December 1 of each year regarding the use of these funds, for the preceding fiscal year and estimates for the current fiscal year, for information including the number of coordinators hired, number of students served by campus, distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated. This report may be submitted jointly with other basics needs reporting due to the Legislature.
	10.	Of the funds appropriated in this item, ~~$3,932,000~~ $6,067,000 shall be allocated for a statewide grant program expanding the number of primary care and emergency medicine residency slots, as established by subdivision (c) of Section 30130.57 of the Revenue and Taxation Code. The amount is intended as supplemental funding to provide total funding, from all fund sources, of $40,000,000 for the grant program, notwithstanding the reduction in Proposition 56 funds required by subdivision (h) of Section 30130.57 of the Revenue and Taxation Code.
		(a)	In order to maximize transparency and efficiency in providing funding for the grant program, the Director of Finance may decrease or increase this item to ensure the amount provided in subdivision (a) conforms to the final determination of Proposition 56 revenues made pursuant to subdivision (h) of Section 30130.57 of the Revenue and Taxation Code.
	11.	(a)	Of the funds appropriated in this item, $12,900,000 shall be available to support and expand existing UC Programs in Medical Education and to establish a new UC Program in Medical Education focused on Native American communities. These funds may also be available to establish additional UC Programs in Medical Education that are state priorities. The University of California is encouraged to use these funds to support UC Programs in Medical Education that would serve underrepresented areas of the state.
		(b)	One third of the funds appropriated in this provision shall be used to augment need-based financial aid for UC Programs in Medical Education students.
		(c)	The University of California shall report the following information about UC Programs in Medical Education program outcomes to the Department of Finance and the Legislature annually by March 1, until March 1, 2027:
			(1)	Enrollment numbers and student demographics in each program.
			(2)	A summary of each program’s current curriculum.
			(3)	Graduation and residency placement rates for each program.
			(4)	To the extent feasible, postgraduate data on where each program’s graduates currently practice and the extent to which they serve the populations and communities targeted by the program in which they participated.
	12.	Of the funds appropriated in this item, $1,823,000 shall be used for legal services for undocumented and immigrant students, faculty, and staff.
	13.	Of the funds appropriated in this item, $3,000,000 shall be used for the University of California Firearm Violence Research Center. It is the intent of the Legislature that these funds be directly allocated by the University of California to the University of California Firearm Violence Research Center, and that the University of California and the University of California Davis campus shall not assess administrative costs or charges against these funds.
	14.	Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation.
	15.	Of the funds appropriated in this item, ~~$100,000,000~~ $125,000,000 shall be available on a one-time basis to support deferred ~~maintenance~~ maintenance, capital outlay, and energy efficiency projects. The Department of Finance shall notify the Joint Legislative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds.
	16.	Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide summer-term financial aid to any student who is eligible for state financial aid and is a California resident, including students receiving an exemption for nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the University of California for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code.
	17.	Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis to the University of California, San Francisco Dyslexia Center to support dyslexia research. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025.
	18.	(a)	Of the amount appropriated in this item, $98,800,000 shall be for resident undergraduate enrollment growth of 7,132 full-time equivalent students, supporting a total enrollment level of 201,481 full-time equivalent resident undergraduate full-time equivalent students in the 2022–23 fiscal year.
		(b)	Of the amount in subdivision (a), $54,500,000 is for 5,009 full-time equivalent resident undergraduate enrollment growth from 2018–19 through 2021–22 that was not funded in Provision 5.3(b) of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). This funding amount uses the 2021–22 state marginal cost rate of $10,886.
		(c)	Of the amount in subdivision (a), $13,300,000 is for 1,221 full-time equivalent resident undergraduate enrollment growth from 2021–22 through 2022–23 funded at the 2021–22 state marginal cost rate of $10,886.
		(d)	The combined growth in subdivisions (b) and (c) fulfills the enrollment growth expectation set forth in Provision 29 of Item 6440-001-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
		(e)	If the University of California enrolls fewer resident undergraduate full-time equivalent students than the levels specified in subdivisions (b) and (c), the Director of Finance shall reduce funding for the University of California by the proportion of the appropriation in that subdivision that is attributable to each student under the target level. In calculating the overall reduction in funds, the Director of Finance may offset reductions associated with one subdivision with any excess growth in the other subdivision.
		(f)	(1)	Of the amount in subdivision (a), $31,000,000 funds the replacement of 902 nonresident undergraduate full-time equivalent students in 2022–23 with an equal number of resident undergraduate full-time equivalent students at the Berkeley, Los Angeles, and San Diego campuses, pursuant to Provision 43 of Item 6440-001-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as well as Chapter 16 (commencing with Section 93000) of Part 57 of Division 9 of Title 3 of the Education Code. This funding amount offsets the decrease in nonresident tuition and fee revenue associated with the reduction in nonresident enrollment.
			(2)	If the actual reduction in nonresident undergraduate enrollment in 2022–23 is less than 902 full-time equivalent students, the Director of Finance shall reduce funding for the University of California by the portion of the appropriation in this subdivision that is attributable to each student under the target reduction level.
	19.	(a)	It is the intent of the Legislature to provide ongoing funding beginning in 2023–24 to support a total resident undergraduate enrollment level of 206,413 full-time equivalent students. This enrollment level reflects growth of 4,932 resident undergraduate students over the 2022–23 level specified in Provision 18.
		(b)	Of the growth specified in subdivision (a), 2,015 full-time equivalent students reflects 1 percent base growth over the level in 2022–23. It is the intent of the Legislature that the associated cost of this growth will be covered as part of a General Fund base augmentation provided in the 2023–24 budget.
		(c)	Of the growth specified in subdivision (a), 2,015 full-time equivalent students reflects an additional 1 percent base growth over the level in 2022–23. It is the intent of the Legislature to fund each of these students at the 2023–24 state marginal cost rate.
		(d)	Of the growth specified in subdivision (a), 902 full-time equivalent students reflects an estimated replacement of nonresident undergraduate students to continue making steady progress to the 18- percent nonresident target share at the Berkeley, Los Angeles, and San Diego campuses, pursuant to Chapter 16 (commencing with Section 93000) of Part 57 of Division 9 of Title 3 of the Education Code. It is the intent of the Legislature in 2023–24 to offset the decrease in nonresident tuition and fee revenue associated with this reduction in nonresident enrollment.
	20.	Of the funds appropriated in this item, $6,000,000 shall be available on an ongoing basis to support foster youth programs pursuant to the 2022 Higher Education Omnibus Trailer Bill.
	~~22.~~21.	By November 1 each year, the University of California shall report key information regarding UCPath to the Department of Finance and the Joint Legislative Budget Committee. At a minimum, the report shall include UCPath’s staffing levels, funding by source, and spending by function. The funding source data shall summarize fund sources used by campuses to cover any campus assessment. The report shall include actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal year. The report shall include any cost savings resulting from the UCPath project at the campus level.
	~~23.~~22.	To provide for legislative oversight, the Office of the President of the University of California shall report to the Legislature and the Department of Finance, by September 30 each year, all of the following information for the preceding fiscal year and estimates of all of the following for the current fiscal year:
		(a)	The amount of any campus assessments charged to support the Office of the President of the University of California, reflecting amounts contributed by each campus and the fund source or sources from which those amounts were paid.
		(b)	The total budget of the Office of the President of the University of California.
		(c)	A categorized list of actual and planned budgetary expenditures for the Office of the President of the University of California.
		(d)	Factors contributing to any year-over-year change in the budget of the Office of the President of the University of California.
		(e)	The amount of the budget of the Office of the President of the University of California that either passes through to recipients across the state or supports fee-for-service activities aligned with the university’s mission.
		(f)	Information on reserves and fund balances held by the Office of the President of the University of California.
	25.	Of the funds appropriated in this item, $1,500,000 shall be available to support the integration of Association of Independent California Colleges and Universities members onto the ASSIST platform.
	26.	Of the funds appropriated in this item, $1,000,000 shall be available on an ongoing basis to support the California Vectorborne Disease Surveillance Gateway.
	28.	Of the funds appropriated in this item, $2,000,000 shall be available on a one-time basis to support the Center for Responsible, Decentralized Intelligence at the University of California, Berkeley.
	29.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support the University of California, Los Angeles Ralph J. Bunche Center for African American Studies.
	30.	Of the funds appropriated in this item, $1,800,000 shall be available on a one-time basis to support the University of California, Irvine Leveraging Inspiring Futures Through Educational Degrees (LIFTED) program. The amount allocated shall be available for encumbrance or expenditure until June 30, 2027.
	31.	Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to support the University of California, Berkeley Latinx Research Center.
	32.	Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to support the University of California, San Francisco for the Amend at UCSF program.
	33.	Of the amount made available by this item, $4,000,000 shall be allocated by the University of California Office of the President to UC Berkeley’s Underground Scholars to be disbursed to all undergraduate-serving University of California campuses to establish and sustain Underground Scholars programs as a centralized location on campus where incarcerated, formerly incarcerated and system-impacted students can be provided with recruitment programs, retention services, advocacy, and wellness programs to support admission to the University of California system and timely program completion. Every University of California campus shall also designate or hire dedicated Underground Scholars directors and coordinators who will serve as a point of contact for students.
	34.	Of the funds appropriated in this item, $5,000,000 shall be available on an ongoing basis for the University of California to establish and operate student services programs on each campus to serve undocumented students.
	35.	Of the funds appropriated in this item, $22,500,000 shall be available on an ongoing basis to support Student Academic Preparation and Educational Partnerships programs.
	36.	Of the funds appropriated in this item, $379,000 shall be available to support the University of California, Los Angeles Anderson School of Management to include climate change economic impacts by California region in the UCLA Anderson Forecast economic forecasting model for California. Of these funds, $304,000 shall be one-time funding available until June 30, 2024, and $75,000 shall be ongoing funding.
	37.	Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support the Cal-Bridge program.
	38.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis for the Berkeley, Los Angeles, and Davis campuses to support research and development of plant-based and cultivated meats.
	39.	Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis over five years to support the Unseen Latinas Initiative at the UCLA Latino Policy and Politics Institute.
	40.	Of the funds appropriated in this item, $1,500,000 shall be available on a one-time basis to support a UC Subject Matter Project on computer science.
	41.	Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis for the UCLA Asian American Studies Center to support the Asian American and Pacific Islander Multimedia Textbook project.
	42.	Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis for the Asian American and Asian Diaspora Studies Department at the Berkeley campus to increase faculty and enhance campus community engagement. This funding may be used as an endowment.
	43.	Of the funds appropriated in this item, $1,250,000 shall be available on a one-time basis to be spent over five years to support the UCLA Hollywood Diversity Report, to conduct research to create a diverse entertainment industry workforce.
	44.	Of the funds appropriated in this item, $83,000,000 shall be available on a one-time basis to support the Berkeley Clean Energy Campus project. It is the intent of the Legislature that $83,000,000 will be provided in the Budget Act of 2023 and $83,000,000 will be provided in the Budget Act of 2024 to support this project.
	45.	Of the funds appropriated in this item, $83,000,000 shall be available on a one-time basis to support campus expansion projects at the Riverside and Merced campuses. It is the intent of the Legislature that $83,000,000 will be provided in the Budget Act of 2023 and $83,000,000 will be provided in the Budget Act of 2024 to support these projects.
	46.	Of the funds appropriated in this item, $2,000,000 shall be available on a one-time basis for the Center for Medicinal Cannabis Research at the San Diego campus to study the impairment effect that commercial cannabis products have on driving capabilities.
	47.	Of the funds appropriated in this item, $13,000,000 shall be available on an ongoing basis to support research, education and public engagement on labor issues in California. The funds shall be allocated as follows:
		(a)	$3,000,000 to the University of California, Berkeley Labor Center.
		(b)	$3,000,000 to the University of California, Los Angeles Labor Center.
		(c)	$3,000,000 to the University of California, Merced Community and Labor Center.
		(d)	$500,000 to the University of California, Berkeley Labor Occupational Health Program.
		(e)	$500,000 to the University of California, Los Angeles Labor Occupational Safety and Health Program.
		(f)	$3,000,000 to be allocated to support a multi-campus initiative as determined by a five-member committee comprising the directors of the centers specified in subprovisions (a), (b), and (c), or their designees, as well as two members appointed by the California Federation of Labor. The committee shall allocate these funds based on proposals submitted by the University of California’s Davis, Irvine, Riverside, San Diego, Santa Barbara, and Santa Cruz campuses. The committee shall determine the criteria and timeline to submit proposals, as well as how to allocate funds among eligible proposals.
	48.	Of the funds appropriated in this item, $185,000,000 shall be available on a one-time basis to support University of California climate initiatives at the Santa Cruz, Riverside and Merced campuses.

6440-001-0007—For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund ........................				~~52,183,000~~ 8,056,000
	Schedule:
	(1)	5440-Support ........................	~~52,183,000~~ 8,056,000

6440-001-0042—For support of University of California, payable from the State Highway Account, State Transportation Fund ........................				1,000,000
	Schedule:
	(1)	5440-Support ........................	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center.

6440-001-0046—For support of University of California, payable from the Public Transportation Account, State Transportation Fund ........................				980,000
	Schedule:
	(1)	5440-Support ........................	980,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the institutes of transportation studies.

6440-001-0234—For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................				~~68,201,000~~ 6,856,000
	Schedule:
	(1)	5440-Support ........................	~~68,201,000~~ 6,856,000

6440-001-0320—For support of University of California, payable from the Oil Spill Prevention and Administration Fund ........................				2,500,000
	Schedule:
	(1)	5440-Support ........................	2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Oiled Wildlife Care Network.

6440-001-0890—For support of University of California, payable from the Federal Trust Fund ........................				3,500,000
	Schedule:
	(1)	5440-Support ........................	3,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a–21 et seq.).

6440-001-0945—For support of University of California, payable from the California Breast Cancer Research Fund ........................				178,000
	Schedule:
	(1)	5440-Support ........................	178,000

6440-001-1017—For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund ........................				2,500,000
	Schedule:
	(1)	5440-Support ........................	2,500,000

6440-001-3054—For support of University of California, payable from the Health Care Benefits Fund ........................				~~2,000,000~~ 2,200,000
	Schedule:
	(1)	5440-Support ........................	~~2,000,000~~ 2,200,000

6440-001-3290—For support of University of California, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				5,000,000
	Schedule:
	(1)	5440-Support ........................	5,000,000

6440-001-8054—For support of University of California, payable from the California Cancer Research Fund ........................				425,000
	Schedule:
	(1)	5440-Support ........................	425,000

6440-001-8103—For support of University of California, payable from the Type 1 Diabetes Research Fund ........................				~~250,000~~ 141,000
	Schedule:
	(1)	5440-Support ........................	~~250,000~~ 141,000

6440-005-0001—For support of University of California ........................				~~107,903,000~~ 115,698,000
	Schedule:
	(1)	5440-Support ........................	~~107,903,000~~ 115,698,000
	Provisions:
	1.	The funds appropriated in this item shall be for the University of California, Division of Agriculture and Natural Resources. These funds shall be used to supplement and not supplant other existing funds provided to the division by the University of California.
	2.	Of the funds appropriated in this item, $2,400,000 shall be available on a one-time basis to support the University of California Nutrition Policy Institute in the University of California, Division of Agriculture and Natural Resources for School Meals for All Research.

6440-490—Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0007—Breast Cancer Research Account, Breast Cancer Fund
	(1)	Item 6440-001-0007, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0234—Research Account, Cigarette and Tobacco Products Surtax Fund
	(1)	Item 6440-001-0234, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0945—California Breast Cancer Research Fund
	(1)	Item 6440-001-0945, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

6440-491—Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2026:
	0001—General Fund
	(1)	Item 6440-001-0001, Provision 18, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

6445-001-1031—For support of California Institute for Regenerative Medicine, payable from the California Institute for Regenerative Medicine Licensing Revenues and Royalties Fund ........................				600,000
	Schedule:
	(1)	5520-California Institute for Regenerative Medicine ........................	600,000

6600-001-0001—For support of Hastings College of the Law ........................				~~18,789,000~~ 109,674,000
	Schedule:
	(1)	5530-Support ........................	~~18,789,000~~ 109,674,000
	Provisions:
	1.	This appropriation is exempt from Section 31.00.
	2.	Of the funds appropriated in this item, $885,000 shall be available on a one-time basis to support costs associated with renaming Hastings College of the Law. These funds may only be encumbered following notification by Hastings College of the Law to the Director of Finance that legislation authorizing the name change has been enacted.
	3.	Of the funds appropriated in this item, $90,000,000 shall be available on a one-time basis to support the 100 McAllister Street building capital renovation project on the Hastings College of the Law campus.

6600-003-0001—For support of Hastings College of the Law, for rental payments on lease-revenue bonds ........................				3,089,000
	Schedule:
	(1)	5530-Support ........................	3,089,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $19,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6610-001-0001—For support of California State University ........................						~~4,755,529,000~~ 5,273,159,000
	Schedule:
	(1)	5560-Support ........................			~~4,755,529,000~~ 5,273,159,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	Of the funds appropriated in this item, $211,126,000 shall be available to support operational costs, contingent upon the administration and the California State University reaching a multiyear agreement. Of the funds appropriated in this item, $311,126,000 shall be available on an ongoing basis to support operational costs. It is the intent of the Legislature to provide $100,000,000 in ongoing resources beginning in the 2023–24 fiscal year to support partial implementation of the findings of the salary study for represented non-faculty staff consistent with the study developed pursuant to subprovision (k) of Provision 2.5 of Item 6610-001-0001 of Section 2.00 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). It is the intent of the Legislature that implementation of the salary step wage structure be prioritized and implemented by mutual agreement after bargaining with the nonfaculty staff bargaining units, as expeditiously as possible after receipt of the funds. It is the intent of the Legislature that this appropriation begins the process of full implementation of the salary study, including fully establishing a salary step wage structure, move to mid-market, and other findings for represented nonfaculty staff consistent with the findings of the salary study.
		(b)	(1)	Of the funds appropriated in this item, $81,000,000 shall be for resident undergraduate enrollment growth of 9,434 additional full-time equivalent students from 2021–22 to 2022–23, supporting a total enrollment level of 349,904 full-time equivalent resident undergraduate students in the 2022–23 academic year. This enrollment growth is funded at the 2021–22 state marginal cost rate of $8,586.
			(2)	If the California State University enrolls fewer resident undergraduate full-time equivalent students than the level specified in paragraph (1), the Director of Finance shall reduce funding for the California State University by the proportion of the appropriation in paragraph (1) that is attributable to each student under the target level.
			(3)	It is the intent of the Legislature to provide ongoing funding beginning in the 2023–24 academic year to support a total resident undergraduate enrollment level of 355,153 full-time equivalent students. This enrollment level reflects growth of 5,249 full-time equivalent resident students over the 2022–23 level specified in paragraph (1). Of these students, 3,499 full-time equivalent students would be supported by the base augmentation intended to be provided in the 2023–24 Budget Act. It is the intent of the Legislature to fund the remaining 1,750 full-time equivalent resident undergraduate students at the 2023–24 state marginal cost rate.
		(c)	Of the funds appropriated in this item, $12,000,000 shall be available to support foster youth programs pursuant to the 2022 Higher Education Omnibus Trailer Bill.
	2.1.	(a)	Of the funds appropriated in this item, $15,000,000 shall be available to increase student mental health resources.
		(b)	Of the funds appropriated in this item, ~~$15,000,000~~ $35,000,000 is available for the Graduation Initiative to sustain and expand the California State University Basic Needs Initiative.
		(c)	The California State University shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature by March 1, 2023, and annually thereafter, regarding the use of funds specified in ~~subdivisions~~ subprovisions (a) and ~~(b) of this provision.~~ (b). The report shall include, but not necessarily be limited to, all of the following information:
			(1)	The amount of funds distributed to campuses, and identification of which campuses received funds.
			(2)	For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other funding used to supplement the General Fund.
			(3)	A description of the types of programs in which each campus invested.
			(4)	A list of campuses that accept or plan to accept electronic benefit transfer.
			(5)	A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program.
			(6)	A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing.
			(7)	A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity and student mental health.
			(8)	An analysis describing how funds reduced food insecurity and homelessness among students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion.
			(9)	Other findings and best practices implemented by campuses.
	2.2~~.(a)~~	Of the funds appropriated in this item, $25,000,000 is provided to support the transition of Humboldt State University into a polytechnic university.
	2.3.	Of the funds appropriated in this item, $25,000,000 is provided to support the Graduation Initiative 2025. It is the intent of the Legislature to provide $45,000,000 in the 2023–24 fiscal year, $75,000,000 in the 2024–25 fiscal year, and on going to support this program.
	~~2.3~~2.35.~~(a)~~	Of the funds appropriated in this item, $1,000,000 shall be available to support the Mervyn M. Dymally African American Political and Economic Institute at the California State University, Dominguez Hills.
	2.4.	Of the funds appropriated in this item, ~~$3,300,000~~ $11,300,000 is provided to support the Project ~~Rebound.~~ Rebound Consortium. As a condition of receiving these funds, the California State University ~~shall annually~~ shall, no later than April 1, 2023, and annually each year thereafter, report to the Department of Finance and the relevant policy and fiscal committees of the Legislature regarding the California State University’s use of these funds, program enrollment, and student outcomes. The report shall include, but not be limited to, the following:
		(a)	An expenditure plan.
		(b)	The amount of other funds, including Graduation Initiative funding and philanthropic grants, each campus is using to support Project Rebound students in ~~2022–23.~~ 2022.
		(c)	A description of educational and support services each Project Rebound campus provides to students and potential students.
		(d)	A description of outreach, orientation, and transfer support services the Project Rebound Consortium provides to students and potential students in the custody of the Department of Corrections and Rehabilitation.
		(e)	Student enrollment in Project Rebound, disaggregated by race, ethnicity, gender, and age, as well as first-time freshmen, transfer students, undergraduate students, and graduate students.
		(f)	Outcomes associated with the program, including student retention, graduation, and recidivism rates.
		(g)	Any plans to expand Project Rebound to other California State University campuses.
	2.5.	(a)	Of the funds appropriated in this item, $6,500,000 shall be available to support rapid rehousing efforts assisting homeless and housing insecure students.
		(b)	Campuses shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide ~~wrap-around~~ wraparound services and rental subsidies for homeless and housing insecure students. Funds appropriated in this item may be used for, but are not limited to, the following authorized activities:
			(1)	Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
			(2)	Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
			(3)	Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
		(c)	Funding shall be allocated to campuses based on demonstrated need.
		(d)	For the purposes of this item, “homeless” and “housing insecure” mean students who lack a fixed, regular, and adequate nighttime residence. This includes students who are:
			(1)	Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
			(2)	Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
			(3)	Living in emergency or transitional shelters.
			(4)	Abandoned in hospitals.
			(5)	Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings.
			(6)	Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
		(e)	The California State University shall annually submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature regarding the use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated.
	2.6.	Of the funds appropriated in this item, $6,000,000 shall be used by the California State University to provide summer-term financial aid to any student who is eligible for state financial aid and who is a California resident, including students who receive an exemption from nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the California State University for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of ~~subdivision~~ subsection (d) of Section 1621 of Title 8 of the United States Code.
	2.7.	Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
		(a)	~~$100,000,000~~ $125,000,000 for deferred ~~maintenance~~ maintenance, capital outlay, and energy efficiency projects. The Department of Finance shall notify the Joint Legislative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds.
		(b)	$83,000,000 to establish the California State University Bakersfield Energy Innovation Center. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code.
		(c)	~~$50,000,000~~ $75,000,000 for university farm programs to acquire equipment and support facilities construction or modernization to support program efforts to address climate-smart agriculture and other climate-related issues, including, but not limited to, sustainable food production and agriculture, water and drought resilience, forest health and wildfire resilience, food biosecurity, and energy. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code.
		(d)	$80,000,000 to support infrastructure development for the San Diego State University, Brawley Center in Imperial Valley. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code.
		(e)	$67,500,000 for the construction of the Engineering and Computer Science Innovation Hub at California State University, Fullerton. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code.
		(f)	$1,480,000 to support a First Star Foster Youth Cohort at California State University, East Bay and California State University, Northridge.
		(g)	Of the funds appropriated in this item, $10,000,000 is available for the California Council on Science and Technology to sustain the California Science and Technology Policy Fellowships program. This funding may be used as an endowment. It is the intent of the Legislature to provide $10,000,000 on a one-time basis to support this program in the 2023–24 fiscal year.
		(h)	Of the funds appropriated in this item, $20,300,000 shall be available on a one-time basis to support infrastructure and rebuilding efforts at Swanton Pacific Ranch, Polytechnic State University, San Luis Obispo. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code.
		(i)	Of the funds appropriated in this item, $8,000,000 is provided to support the Asian American, Native Hawaiian, and Pacific Islander Student Achievement Program pursuant to pending legislation.
		(j)	Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support the Cal-Bridge program.
		(k)	Of the funds appropriated in this item, $4,000,000 shall be available on a one-time basis to support the creation of the Cybersecurity Regional Alliances and Multistakeholder Partnerships Pilot Program to address the cybersecurity workforce shortage.
		(j)	Of the funds appropriated in this item, $46,000,000 shall be available on a one-time basis to support a new facility for the Human Identification Lab at the California State University Chico campus. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code.
		(m)	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support a wildfire prediction and monitoring program at the Wildfire Interdisciplinary Research Center at San Jose State University.
		(n)	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support the Council on Ocean Affairs, Science & Technology (COAST).
		(o)	Of the funds appropriated in this item, $850,000 shall be available on a one-time basis to support equipment and operating supplies for the Law Enforcement Candidate Scholars’ (LECS) program at the California State University, Sacramento campus.
		(p)	Of the funds appropriated in this item, $59,000,000 shall be available on a one-time basis to support a new student center at the Palm Desert campus of California State University, San Bernardino. One-time funding appropriated pursuant to this subprovision is not subject to Section 89773 of the Education Code.
		(q)	Of the funds appropriated in this item, $5,000,000 is available on a one-time basis for the Asian Language Bilingual Teacher Education Program Consortium with the California State University, Fullerton campus as the host of the funds and distributor of funds to collaborating campuses in the consortium. The purpose of the funds is to increase the number of credentialed teachers with Asian bilingual authorization, including, but not limited to: Vietnamese, Chinese Mandarin, Chinese Cantonese, Korean, Japanese, Hmong, and Tagalog; student outreach and recruitment; the consortium’s internal infrastructure, and faculty support. The amount allocated shall be available for encumbrance or expenditure until June 30, 2027.
			(1)	Of the amount provided in this subdivision, $2,640,000 is available to Student-Teachers Development, including, but not limited to, covering the cost of 80 current teachers who need bilingual authorization credential, and for a pilot program cohort of 120 student teachers across the California State University campuses to build community and a network between teachers working to get bilingual accreditation in Asian languages.
			(2)	Of the amount provided in this subdivision, $1,760,000 is available to Consortium Infrastructure Support to ensure it is well-equipped to continue providing credentialing for Asian Bilingual teachers. These activities include funding for release time for the Bilingual authorization program coordinator release time equivalent up to 2 Full-Time Equivalent or 3 Weighted Teaching Units per semester, consortium member campuses to conduct local outreach and retention, administering costs, and a full-time administrative coordinator who will assist the program coordinator.
			(3)	Of the amount provided in this subdivision, $600,000 is available as a part of Consortium Faculty Support to provide supplemental stipends for faculty advisors and instructor teaching of low enrolled classes.
	3.	(a)	The Controller shall transfer funds from this appropriation as follows:
			(1)	For base rental as and when provided for in the schedule submitted by the Department of Finance. Notwithstanding the payment dates in any related facility lease or indenture the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
			(2)	For additional rental no later than 30 days after enactment of this budget, $55,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.
			(3)	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
			(4)	For debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance.
		(b)	The Controller shall return funds to this appropriation if directed pursuant to a report from the Department of Finance.
	3.1.	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2022–23 academic year increase in systemwide tuition. A reduction shall not be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	4.	Payments made by the state to the California State University for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.

6610-001-3290—For support of California State University, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				2,000,000
	Schedule:
	(1)	5560-Support ........................	2,000,000

6610-002-0001—For support of California State University, for the Center for California Studies ........................					~~4,661,000~~ 4,961,000
	Schedule:
	(1)	5560-Support ........................		~~4,661,000~~ 4,961,000
	Provisions:
	1.	The funds appropriated in this item are for the following:
		(a) Assembly Fellows Program ........................		~~958,000~~ 1,008,000
		(b) Senate Fellows Program ........................		~~958,000~~ 1,008,000
		(c) Executive Fellows Program ........................		~~887,000~~ 937,000
		(d) Judicial Fellows Program ........................		~~601,000~~ 651,000
		(e) Sacramento Semester Program ........................		~~100,000~~ 200,000
		(f) LegiSchool Project ........................		130,000
		(g)	Faculty Research Fellows Program ........................	96,000
		(h) General Center Operations ........................		831,000
		(i)	California Education Policy Fellowship Program ........................	100,000

6610-003-0001—For support of California State University Student Success Network, administered by the Education Insights Center at California State University, Sacramento ........................				1,100,000
	Schedule:
	(1)	5560-Support ........................	1,100,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California State University Student Success Network. The Education Insights Center at California State University, Sacramento, shall administer these funds.

6610-490—Reappropriation, California State University. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Up to $1,338,000 in Item 6610-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(2)	Up to $12,000 in Item 6610-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

6610-491—Reappropriation, California State University. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	3290—Road Maintenance and Rehabilitation Account, State Transportation Fund
	(1)	$500,000 in Item 6610-001-3290, Budget Act of 2020, for support of California State University.

6645-001-0001—For support of Health Benefits for California State University Annuitants. For the state’s contribution for the cost of a health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, the cost of which is not chargeable to any other appropriation ........................				~~454,954,000~~ 407,678,000
	Schedule:
	(1)	5660-Health Benefits for CSU Retired Annuitants ........................	~~454,954,000~~ 407,678,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other law, annuitants who were employed by the California State University who become eligible for Part A and Part B of Medicare during the 2022–23 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 2022–23 fiscal year, shall not be enrolled in a basic health benefits plan during the 2022–23 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, they may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitant’s health benefits plan shall be $816 for a single enrollee, $1,548 for an enrollee and one dependent, and $1,983 for an enrollee and two or more dependents for the 2022 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2023 calendar year.
	4.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System for the 2023 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

6645-495—Reversion, Health Benefits for California State University Annuitants. As of June 30, 2022, the unencumbered balances of the appropriations in Item 6645-001-0001, Budget Act of 2020, shall revert to the General Fund.

6870-001-0001—For support of Board of Governors of the California Community Colleges ........................					~~22,013,000~~ 22,098,000
	Schedule:
	(1)	5675-Special Services and Operations ........................		~~31,041,000~~ 31,126,000
	(2)	Reimbursements to 5675-Special Services and Operations ........................		−9,028,000
	Provisions:
	1.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent of the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.
	2.	Of the funds appropriated in this item, commencing in the 2022–23 fiscal year, $1,451,000 shall be provided to the Chancellor’s Office to support the following nine positions: two Specialists in Academic Planning and Development and two Specialists in Student Services Planning and Development, within the Educational Services Division; two Information Technology Specialist IIIs within the Digital Innovation and Infrastructure Division; and one Specialist in Housing, one Education Administrator I, and one Associate Governmental Program Analyst, within the College Finance and Facilities Planning Division, for assistance with the Higher Education Student Housing Grant Program.

6870-001-0574—For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund ........................				16,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget ........................	16,000

6870-001-0925—For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund ........................				10,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget ........................	10,000

6870-001-6028—For support of Board of Governors of the California Community Colleges, payable from the 2002 Higher Education Capital Outlay Bond Fund ........................				19,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget ........................	19,000

6870-001-6049—For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund ........................				93,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget ........................	93,000
	Provisions:
	1.	Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects.

6870-001-6087—For support of Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund ........................				2,490,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget ........................	2,490,000

6870-003-3085—For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund ........................				110,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget ........................	110,000

6870-101-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................							~~4,767,806,000~~ 5,791,587,000
	Schedule:
	(1)	5670015-Apportionments ........................				~~2,805,247,000~~ 3,604,144,000
	(2)	5670019-Apprenticeship ........................				~~61,718,000~~ 79,237,000
	(3)	5670023-Apprenticeship Training and Instruction ........................				~~39,518,000~~ 48,885,000
	(4)	5675040-Student Equity and Achievement Program ........................				~~498,981,000~~ 523,981,000
	(5)	5675019-Student Financial Aid Administration ........................				~~79,107,000~~ 81,611,000
	(6)	5675027-Disabled Students ........................				~~133,138,000~~ 159,693,000
	(7)	5675031-Student Services for CalWORKs Recipients ........................				~~50,283,000~~ 50,871,000
	(8)	5675035-Foster Care Education Program ........................				~~5,654,000~~ 6,154,000
	(9)	5675045-Legal Services ........................				10,000,000
	(10)	5675061-Academic Senate for the Community Colleges ........................				~~1,685,000~~ 1,796,000
	(11)	5675069-Equal Employment Opportunity ........................				12,767,000
	(12)	5675073-Part-Time Faculty Health Insurance ........................				200,490,000
	(13)	5675077-Part-Time Faculty Compensation ........................				~~24,907,000~~ 26,542,000
	(14)	5675081-Part-Time Faculty Office Hours ........................				~~22,172,000~~ 23,626,000
	(15)	5670035-Expand the Delivery of Courses through Technology ........................				23,000,000
	(16)	5675119-Economic Development ........................				313,329,000
	(17)	5675123-Transfer Education and Articulation ........................				2,079,000
	(18)	5675023-Extended Opportunity Programs and Services ........................				~~163,206,000~~ 200,112,000
	(19)	5675115-Fund for Student Success ........................				~~161,239,000~~ 253,939,000
	(20)	5675150-Campus Childcare Tax Bailout ........................				~~3,905,000~~ 3,950,000
	(21)	5675156-Nursing Program Support ........................				13,378,000
	(22)	5675109-Institutional Effectiveness ........................				27,500,000
	(23)	5675098-Integrated Technology ........................				114,503,000
	(24)	5675042-Community College Summer Assistance Program ........................				10,000,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the 2022–23 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following:
			(1)	Of the funds appropriated in Schedule (1), ~~$24,870,000~~ $26,188,000 shall be used to increase statewide growth of full-time equivalent students (FTES) by 0.50 percent.
			(2)	Of the funds appropriated in Schedule (1), ~~$404,449,000~~ $492,976,000 shall be used to reflect a cost-of-living adjustment of ~~5.33~~ 6.56 percent.
			(3)	Notwithstanding paragraph (1), the Chancellor’s Office of the California Community Colleges may allocate unused growth funding to backfill any unanticipated shortfalls in the total amount of funding appropriated and support the budget formula established pursuant to Section 84750.4 of the Education Code.
			(4)	Of the funds appropriated in Schedule (1), $700,000,000 shall be used to adjust the budget formula rates pursuant to Section 84750.4 of the Education Code.
		(b)	Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5 of the Education Code.
		(c)	Of the funds appropriated in Schedule (1):
			(1)	$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
			(2)	Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations.
		(d)	Of the funds appropriated in Schedule (1), ~~$65,990,000~~ $91,207,000 shall be allocated to support the California College Promise pursuant to Article 3 (commencing with Section 76396) of Chapter 2 of Part 47 of Division 7 of Title 3 of the Education Code.
		(e)	(1)	Of the funds appropriated in Schedule (1), $50,000,000 shall be used to hire new full-time faculty for community college districts to increase their percentage of full-time faculty toward meeting the 75 percent full-time faculty target. The Chancellor’s Office of the California Community Colleges shall consult with representatives from the Department of Finance, the Legislature, and the Legislative Analyst’s Office before distributing these funds to community college districts.
			(2)	Of the funds appropriated in Schedule (1), $100,000,000 shall be used to hire new full-time faculty for participating community college districts to increase their percentage of full-time faculty toward meeting the 75 percent full-time faculty target. The Chancellor’s Office of the California Community Colleges shall consult with representatives from the Department of Finance, the Legislature, and the Legislative Analyst’s Office before distributing these funds to community college districts. It is the intent of the Legislature that the funding available pursuant to this paragraph be used to increase a district’s hiring of full-time faculty above the level that the district would have otherwise employed each year.
	3.	(a)	(1)	The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2025.
			(2)	Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $8.82 per hour.
		(c)	Of the funds appropriated in Schedule (2), $30,000,000 shall be used for the California Apprenticeship Initiative pursuant to Section 79148.1 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2028.
		(d)	Of the funds appropriated in Schedule (2), $10,000,000 shall be available on a one-time basis to support of the California Healthy School Food Pathway program over a three-year period. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2024.
	4.	(a)	(1)	The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2025.
			(2)	Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $8.82 per hour.
	5.	The funds appropriated in Schedule (4) shall be apportioned to community college districts pursuant to Section 78222 of the Education Code.
	6.	(a)	Of the funds appropriated in Schedule (5):
			(1)	Not less than ~~$11,739,000~~ $12,984,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(2)	Not less than ~~$11,868,000~~ $13,127,000 is available for the Board Financial Assistance Program to provide reimbursement of 2 percent of total waiver value to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(3)	(A)	$5,300,000 shall be allocated to a community college district to con- duct a statewide outreach, marketing, and paid media campaign to promote the following messages: (i) many types of financial aid are available year-round to cover fees and help with college costs, such as books, housing, and other educational costs; (ii) students can contact their local community college financial aid office to get one-on-one assistance with completing and submitting financial aid applications and forms; and (iii) a community college education can improve the life of students’ and their families by providing financial aid, as well as career training and guaranteed transfer opportunities to get into a rewarding, good-paying career. The campaign should target efforts to reach ethnically diverse, low-income students in primarily underresourced communities who must overcome barriers in accessing postsecondary education. The Chancellor’s Office of the California Community Colleges shall apprise the Student Aid Commission of ongoing outreach and marketing efforts.
				(B)	Of the amount identified in subparagraph (A), $2,500,000 shall be allocated ~~to expand:~~ to: (i) expand outreach for students from non-English speaking households and bilingual ~~households, (ii) marketing and outreach aimed at baccalaureate degree pilot programs,~~ households; (ii) tie financial aid messaging to enrollment messaging where applicable to encourage current and potential students to enroll or continue their education at a California Community College and apply for financial aid; and (iii) marketing and outreach aimed at increasing current and ~~future~~ potential student awareness of the California College Promise ~~Grant.~~ Grant and other types of financial aid available for California Community College students. Bilingual efforts shall target areas of the state that meet at least one of the following conditions: (i) have concentrations of non-English speaking and bilingual households, or (ii) have underserved populations, a history of declining community college attendance, or both.
			(4)	Not more than $45,200,000 shall be for direct contact with potential and current financial aid applicants. Each California Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting ~~FTES~~ full-time equivalent students (FTES) weighted by a measure of low-income populations demonstrated by the California College Promise Grant program participation within a district.
			(5)	Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level of funds allocated for the administration of student financial aid programs during the 2001–02 or 2006–07 fiscal year, whichever is greater.
			(6)	Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
			(7)	Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other law, the amount of funds appropriated for the purpose of administering fee waivers for the 2022–23 fiscal year shall be determined in this act.
			(8)	Not more than $5,000,000 shall be for ongoing maintenance, subscription, and training costs for financial aid technology advancements and innovations that streamline the financial aid verification process and enable colleges to more efficiently process state and federal financial aid grants. It is the intent of the Legislature that system improvements supported by this funding have the effect of reducing the manual processing of financial aid applications, thereby enabling financial aid program staff to provide additional technical assistance and guidance to students seeking financial aid. The Chancellor’s Officeof the California Community Colleges shall determine the methodology for allocating these funds to community college districts.
	7.	(a)	The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state hospital programs, as mandated by federal law.
		(b)	Of the amount appropriated in Schedule (6):
			(1)	At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for Civil Rights.
			(2)	At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled.
			(3)	At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning equipment, or other communication accommodations for hearing-impaired students. A community college district is required to spend $1 from local or other resources for every $4 received pursuant to this paragraph.
			(4)	$642,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts.
	8.	(a)	The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount appropriated in Schedule (7):
			(1)	~~$10,163,000~~ $10,282,000 shall be for childcare, except that a community college district may request that the chancellor approve the use of funds for other purposes.
			(2)	No less than ~~$5,420,000~~ $5,483,000 shall be used to provide direct workstudy wage reimbursement for students served under this program, and ~~$679,000~~ $687,000 is available for campus job development and placement services.
	9.	The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative or kinship care education and training pursuant to Article 8 (commencing with Section 79420) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to paragraphs (12) and (13) of subdivision (g) of Section 16519.5 of the Welfare and Institutions Code receive priority.
	10.	The funds appropriated in Schedule (9) shall be allocated to a community college district to contract with the State Department of Social Services in order to contract with organizations qualified pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code to provide services pursuant to that chapter to persons on California ~~community college~~ Community College campuses. Use of these funds shall be included in updates provided to the Legislature on the State Department of Social Services’ immigration programs.
	11.	Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the California Community Colleges course identification numbering system efforts and shall be subject to the requirements of subparagraph (B) of paragraph (5) of subdivision (b) of Section 70901 of the Education Code.
	12.	Of the amount appropriated in Schedule (11), $10,000,000 shall be allocated to community college districts to support the continued implementation of equal employment opportunity plans and to enable campuses to engage in sustainable practices to diversify faculty, staff, and administrators, including the continued use of best practices and tools identified by office of the Chancellor of the California Community Colleges’ Equal Employment Opportunity and Diversity Advisory Committee.
	13.	The funds appropriated in Schedule (12) shall be allocated to community college districts for the purpose of providing a state incentive program to encourage community college districts to offer health insurance for part-time faculty pursuant to Article 9 (commencing with Section 87860) of Chapter 3 of Part 51 of Division 7 of Title 3 of the Education Code.
	14.	The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to districts based on the total actual number of ~~FTES~~ full-time equivalent students (FTES) in the previous fiscal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through collective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time faculty, funds received pursuant to this provision may be used for any other educational purpose.
	15.	Of the funds appropriated in Schedule (15):
		(a)	$20,000,000 shall be allocated to the Chancellor of the California Community Colleges to increase the number of courses available through the use of technology, provide alternative methods for students to earn college credit, and support the California Virtual Campus Distance Education Program. These funds may be used to pay for a consistent learning management system to help implement this program. The chancellor shall ensure, to the extent possible, that the following conditions are satisfied:
			(1)	These courses can be articulated across all community college districts.
			(2)	These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
			(3)	Students who complete these courses are granted degree-applicable credit across community colleges.
			(4)	These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.
		(b)	By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California Community Colleges to one or more community college districts to provide textbooks or digital course content to inmates under the jurisdiction of the Department of Corrections and Rehabilitation who are enrolled in one or more California Community College courses. The provision of this material is expected to enable community college districts to provide instruction to incarcerated adults.
			(1)	To the extent possible, community college districts providing textbooks or digital course content pursuant to this subdivision are encouraged to first use open educational resources.
			(2)	Notwithstanding any other law, a contract between the Office of the Chancellor of the California Community Colleges and a community college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code.
	16.	Of the funds appropriated in Schedule (16):
		(a)	$22,929,000 is available for the following purposes:
			(1)	Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational development, coordination, and information and support services.
			(2)	All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training. Funds allocated pursuant to this provision may be used to provide substantially similar services in support of the Strong Workforce Program.
			(3)	Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training.
		(b)	$290,400,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
	17.	Of the funds provided in Schedule (17):
		(a)	$1,381,000 shall be used to support the Historically Black Colleges and Universities (HBCU) Transfer Pathway program, which helps develop transfer guarantee agreements that help facilitate a smooth transition for students from the California Community Colleges to partnered HBCU institutions.
		(b)	(1)	$698,000 shall be used to support transfer and articulation projects and common course numbering projects.
			(2)	Funding provided to community college districts shall directly offset any costs claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004.
	18.	(a)	Of the funds appropriated in Schedule (18):
			(1)	~~$142,513,000~~ $169,177,000 shall be used pursuant to Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available to students on all campuses within the California Community Colleges system.
			(2)	~~$20,693,000~~ $30,935,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The ~~chancellor~~ Chancellor of the California Community Colleges shall allocate these funds to local programs on the basis of need for student services.
		(b)	Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students.
	19.	The funds appropriated in Schedule (19) shall be used for the following purposes:
		(a)	~~$9,314,000~~ $12,314,000 shall be used for the Puente Project to support up to 115 colleges. These funds are available if matched by $200,000 of private funds and if the participating community colleges and University of California campuses maintain their 1995–96 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.
			(1)	Of the funds provided for subprovision (a), $4,500,000 shall be used to support the general operation of, and direct services delivered through central administration by, the Puente Project, which includes, but is not limited to, professional development, program data collection, program research and evaluation, and initiatives to improve student transfer rates.
			(2)	Of the funds provided for subprovision (a), $7,814,000 shall be allocated directly to participating districts in accordance with their participation agreement.
			(3)	(A)	If the appropriation provided in this subprovision is adjusted by the budget act, funding allocated in paragraphs (1) and (2) shall be adjusted consistent with their percentage share of total funding in this subprovision.
				(B)	Notwithstanding paragraphs (1) and (2), if the appropriation provided in this subprovision is reduced from the appropriation in the 2022–23 fiscal year, the Puente Project, in consultation with the Chancellor’s Office of the California Community Colleges, will determine the funding allocation to support services and programs provided in paragraphs (1) and (2).
			(4)	In any fiscal year in which there are any unexpended or unencumbered funds allocated pursuant to paragraph (2) by June 30, the Puente Project will determine a reallocation of funds that may include, but not be limited to, maintaining the allocation level for a participating site or reallocating funds to another participating site.
		(b)	Up to ~~$10,729,000 is for the~~ $36,429,000 is to allow all 116 colleges to establish and support California Community College Mathematics, Engineering, Science Achievement (MESA) ~~program.~~ programs. Each MESA program is awarded ongoing annual funding to meet the program’s goals at a minimum rate of $221,551 per college. If, after thorough due diligence, a community college district determines that a MESA program is not necessary, funds received pursuant to this provision may be used for other educational purpose to further or create equity in science, technology, engineering, and mathematics within the district. A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
		(c)	No less than $1,836,000 is for the Middle College High School Program. With the exception of special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment.
		(d)	(1)	(A)	No less than $8,481,000 is for the Umoja program.
				(B)	Of funds provided for in subparagraph (A), $1,000,000 shall be used for additional resources to the Umoja program to facilitate the capacity building and development of the statewide office in an effort to expand Umoja, build a data support system, target the needs of special populations in the African American community, improve tutoring and mental health resources, enhance STEM/STEAM and career opportunities, and improve outcomes for Umoja campus programs. Capacity building funds shall be distributed directly to campuses with Umoja programming or from Umoja’s campus fiscal provider, Santiago Canyon College, to campuses with Umoja programming. The Umoja program shall annually report by July 30, updates on the status of Umoja's capacity building and expansion plan to the Office of the Chancellor of the California Community Colleges and the budget committees of the Senate and Assembly.
			(2)	$179,000 shall be allocated to a community college district on a one-time basis to conduct a comprehensive study to examine the core components and practices of Umoja programs across the state’s community colleges.
				(i)	By or before November 1, 2024, the office of the Chancellor of the California Community Colleges shall conduct a study analyzing at least the following areas of the program:
				(I)	Effective program design elements that increase Black student success.
				(II)	Student support and engagement practices that can be scaled to community college districts statewide.
				(III)	A profile of the number and type of Black students participating in Umoja programs as compared to Black students not participating in Umoja programs.
				(IV)	Strategies for alignment of effective program design elements that increase Black student success to broader core services and supports.
		(e)	Consistent with the intent of Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code, the chancellor shall enter into agreements with 30 community college districts to provide additional services in support of postsecondary education for foster youth. Up to ~~$30,000,000~~ $50,000,000 of the funds appropriated in this item shall be prioritized for services pursuant to Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Further, the chancellor shall ensure that the list of eligible expenditures developed pursuant to subdivision (d) of Section 78221 of the Education Code includes expenditures that are consistent with the intent of Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(f)	$10,000,000 of the funds shall be for support of Veteran Resource Centers. To the extent funding is provided in the annual Budget Act, the chancellor shall only allocate funding to community colleges that commit to either meeting or making progress towards meeting the minimum standards developed by the Office of the Chancellor of the California Community Colleges.
		(g)	(1)	Colleges shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. ~~$9,000,000~~ $19,000,000 of the funds appropriated in Schedule (19) may be used for, but are not limited to, the following authorized activities:
				(A)	Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
				(B)	Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
				(C)	Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
			(2)	Funding shall be allocated to campuses based on demonstrated need.
			(3)	“Homeless” and “housing insecure” mean students who lack a fixed, regular, and adequate nighttime residence. This includes students who are:
				(A)	Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
				(B)	Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
				(C)	Living in emergency or transitional shelters.
				(D)	Abandoned in hospitals.
				(E)	Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings.
				(F)	Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
			(4)	By July 15 of each year, the Office of the Chancellor of the California Community Colleges shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature regarding the prior year use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated.
		(h)	$11,600,000 shall be allocated by the Chancellor’s Office of the California Community Colleges to community colleges to support Dreamer Resource Liaisons and student support services, including those related to career pathways and economic mobility, for immigrant students, pursuant to Section 66021.8 of the Education Code.
		(i)	~~$60,000,000~~ $70,000,000 shall be available to support the basic needs of community college students.
			(1)	(A) Of the amount allocated for this subdivision, $30,000,000 shall be available to provide for student mental health resources.
				(B)	The Chancellor’s Office of the California Community Colleges shall submit a report to the Department of Finance and relevant policy and fiscal committees of the Legislature by January 1, 2025, and every three years thereafter, regarding the use of funds specified in this paragraph. The report shall include, but not necessarily be limited to, all of the following information:
				(i)	The amount of funds provided for each community college district.
				(ii)	A description of how the funds were used for the purposes reflected in this paragraph.
				(iii)	A description of the types of programs in which districts invested.
				(iv)	Other findings and best practices implemented by districts.
			(2)	Of the amount made available by this subdivision, ~~$30,000,000~~ $40,000,000 shall be allocated by the Chancellor’s Office of the California Community Colleges for colleges to establish and operate basic needs centers as a centralized location on campus where students experiencing basic needs insecurity can be identified, supported, and linked to on- and off-campus resources to support timely program completion pursuant to Section 66023.5 of the Education Code. Colleges shall also designate or hire dedicated basic needs coordinators for the basic needs centers who will serve as a single point of contact for students.
		(j)	(1)	$25,000,000 shall be available to support the Rising Scholars Network pursuant to Article 6 (commencing with Section 78070) of Chapter 1 of Part 48 of Division 7 of Title 3 of the Education Code.
			(2)	(A)	Of the funds provided for in this subprovision, $15,000,000 annually shall support ongoing implementation of the Rising Scholars Network to implement model programming for juvenile justice-impacted students, as a grant program administered by the Rising Scholars Network of the Chancellor’s Office of the California Community Colleges. Funds shall be used for model college programming with key components based on the Project Change model, to be offered both within juvenile facilities and on the community college campus, to establish a direct pathway to college for juvenile justice-impacted young people.
				(B)	Of the funds provided for in this subprovision, at least $12,500,000 annually shall support a minimum of 10 and a maximum of 15 community colleges for a 5-year cohort to implement model programming to serve juvenile justice-impacted students, incorporating the three following core Project Change program components:
					(i)	College programming that is: (I) offering University of California and California State University transferable courses and comprehensive student support programming; (II) provided by a California Community College through online and in-person instruction; and (III) offered both on campus at a community college and in local juvenile detention facilities.
					(ii)	Comprehensive support to assist students with the transition to on-campus higher education, including: (I) wraparound student support services that address basic needs such as books and supplies, tuition, stipends, housing, food, and transportation; and (II) educational transition plans for students, outlining their multiyear framework from high school through college completion.
					(iii)	Staffing and space commitments, including: (I) dedicated staffing of a program coordinator or director, dedicated counselor, and retention specialist; (II) dedicated space on the college campus for the program; and (III) formal partnerships with key stakeholders, including, but not limited to, the local county office of education, probation department, local high school districts, and community-based organizations.
				(C)	Community colleges may implement model program components on a phased timeline. Model programs must utilize both Dual Enrollment and Guided Pathways frameworks. At the conclusion of the 5-year cohort, community colleges may reapply for continued funding support.
				(D)	Colleges that are not currently able to implement a comprehensive model program may apply for smaller grants to fund activities within one of the three core components as a foundation for the full model program, with a demonstrated plan for future implementation of the full model.
				(E)	Of the funds provided for this subdivision, at least $800,000 and up to $950,000 annually shall support technical assistance for successful implementation of model programming. The Rising Scholars Network of the Chancellor’s Office of the California Community Colleges shall administer a technical assistance grant of $600,000 annually to provide three lead colleges support for each 5-year cohort. It shall also administer a competitive technical assistance grant of at least $200,000 and up to $350,000 annually to consult and support implementation for each 5-year cohort.
				(F)	Of the funds provided for this subprovision, $750,000 shall be allocated for rigorous program evaluation, to be administered by the Rising Scholars Network of the Chancellor’s Office of the California Community Colleges and conducted over at least a 5-year period to evaluate the first cohort of model programs.
		(k)	(1)	$1,100,000 shall be allocated by the Chancellor’s Office for the expansion of African American Male Education Network and Development (A2MEND) student charters at up to 50 colleges to improve academic success and develop a student support structure for African American male students attending community colleges.
			(2)	In considering an allocation methodology to community colleges, the office of the Chancellor of the California Community Colleges shall consider a factor that allocates funds to community colleges that have submitted work plans pursuant to paragraph (3) of subdivision (c) of Section 88922 of the Education Code, including considering the community college’s guided pathways activities and practices.
		(l)	$8,000,000 shall be allocated by the Chancellor’s Office to support the California Community Colleges Asian American, Native Hawaiian, and Pacific Islander Student Achievement Program pursuant to pending legislation.
	20.	The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied childcare permissive override taxes in the 1977–78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its childcare and development program for the 1979–80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college childcare and development programs.
	21.	Of the funds appropriated in Schedule (21):
		(a)	$8,475,000 shall be used to provide support for nursing programs.
		(b)	$4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs.
	22.	Of the amount appropriated in Schedule (22):
		(a)	(1)	$7,500,000 may be used by the Chancellor of the California Community Colleges to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges.
			(2)	Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the community college district. If a community college district requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received, as determined by the chancellor.
		(b)	(1)	$20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve community college operations; and system leadership training to better coordinate planning and implementation of statewide initiatives in alignment with the Board of Governors of the California Community Colleges’ Vision for Success. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds appropriated pursuant to this provision in the prior year to the Department of Finance and the Joint Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California Community Colleges’ participation in the activities funded pursuant to this provision.
			(2)	Funding available pursuant to this paragraph may be used by the chancellor to coordinate with community college districts to conduct policy research, and develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development of effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated, educational programs or courses for California Conservation Corps members, and other effective practices. The online clearinghouse of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs developed by local community colleges in support of the Strong Workforce Program established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(3)	It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incarcerated. The Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellor’s office in the development and dissemination of local community college courses and effective practices pursuant to this paragraph and paragraph (2).
	23.	Of the funds appropriated in Schedule (23):
		(a)	$10,613,000 shall be allocated to continue providing a systemwide and integrated online infrastructure that supports the continuity of education and quality distance learning across the community college system. These infrastructure investments may include, but are not limited to, access to online tutoring and counseling, ensuring available and accessible technical support, and providing mental health services and other student support services.
		(b)	$8,000,000 shall be provided to cover increased administrative costs related to the Corporation for Education Network Initiatives in California.
		(c)	$41,890,000 shall be allocated by the Chancellor of the California Community Colleges for the following purposes:
			(1)	Procurement, development, evaluation, and upgrading of high priority systemwide technology tools and infrastructure including, but not limited to, e-transcript, e-planning, and other tools to assist colleges to implement multiple measures of assessment pursuant to Chapter 745 of the Statutes of 2017, and technologies that facilitate portability of education credentials.
			(2)	Provision of access to statewide multimedia hosting and delivery services for colleges and districts.
			(3)	Provision of systemwide internet, audio bridging, data security, and telephony.
			(4)	Services related to technology use, including accessibility guidance and information security.
			(5)	Technology product development and program management, technical assistance and planning, and cooperative purchase agreements.
			(6)	Ongoing faculty and staff development related to technology use and adoption.
			(7)	Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
			(8)	Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K–20 segments in California, as well as to support integration and interoperability toward an improved student experience.
			(9)	Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes.
			(10)	Up to 5 percent of the funds may be allocated by the chancellor to a community college district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the system’s data and technology roadmap and deployment.
		(d)	Any funds not allocated pursuant to subdivision (c) shall be available for allocations to districts to maintain technology capabilities.
		(e)	$4,000,000 shall be used to expand the implementation of the systemwide technology platform for library services to better manage and deliver digital information to support teaching and learning, including for students enrolled in distance education.
		(f)	(1)	$25,000,000 shall be provided for community college districts to implement local and systemwide technology and data security measures that support improved oversight of fraud mitigation, online learning quality, and cybersecurity efforts. Funds shall be used by community college districts to hire local cybersecurity staff, and funds shall also be used for systemwide measures, including, but not limited to, security upgrades for CCCApply and education technology platforms and the establishment of systemwide cybersecurity teams.
			(2)	As a condition of receiving funds pursuant to this subprovision, a community college district shall do all of the following:
				(A)	Complete an annual cybersecurity self-assessment of their information technology infrastructure to determine their National Institute of Standards and Technology (NIST) Computer Systems Laboratory (CSL) score and report their current phase in Cal-Secure standards.
				(B)	Participate in regularly scheduled cybersecurity reporting, including, but not limited to:
					(i)	Submit remediation updates twice per year, for the fall and spring semester terms, on vulnerability and other issues identified in the previous self-assessment or triennial assessment.
					(ii)	Submit detailed after-action reports of all cybersecurity incidents that either lead to a breach of personally identifiable information or lead to the disruption of services, including, but not limited to, a breach of student identification numbers, distributed denial-of-service attacks, and ransomware.
					(iii)	The total number of admission applications received from CCCApply that are determined to be fraudulent, including applications marked as “likely fraud” within CCCApply.
					(iv)	Information requested on suspected fraudulent enrollments, and fraudulent receipt of financial aid.
			(3)	If the reporting required pursuant to paragraph (2) is duplicative of other reports provided by a community college district, a community college district may submit those reports in lieu of the reporting required by paragraph (2).
		(g)	(1)	$25,000,000 shall be provided on a one-time basis for the systemwide acquisition, onboarding, and implementation of software that visualizes and clearly maps out curricular pathways for community college students choosing, and needing help to stay on, their educational pathway, with an expectation that the pathways incorporate curricular components associated with the Associate Degree for Transfer model established pursuant to Article 3 (commencing with Section 66745) of Chapter 9.2 of Part 40 of Division 5 of Title 3 of the Education Code.
			(2)	Community colleges shall develop interagency agreements with their regional California State University campus or campuses and their regional University of California campus or campuses for the acquisition, onboarding, and implementation of the software described in paragraph (1) that visualizes and clearly maps out intersegmental curricular pathways for students starting at a community college and transferring to a California State University campus or University of California campus.
			(3)	The funds described in this subdivision shall be used for the acquisition of software, onboarding, and mapping development of curricular pathways, and may be used to support subscription and maintenance costs in the initial years following implementation.
			(4)	Up to 5 percent of the funds may be allocated by the chancellor to a community college district for statewide activities, including providing technical assistance to participating institutions.
	24.	The funds appropriated in Schedule (24) shall be allocated to support the Classified Community College Employee Summer Assistance Program established pursuant to Article 11 (commencing with Section 88280) of Chapter 4 of Part 51 of Division 7 of Title 3 of the Education Code.

6870-101-0925—For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund ........................				15,000
	Schedule:
	(1)	5675119-Economic Development ........................	15,000

6870-103-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make payments on lease-revenue bonds ........................				12,814,000
	Schedule:
	(1)	5670015-Apportionments ........................	12,814,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $62,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6870-105-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................				15,000,000
	Schedule:
	(1)	5675100-California Statewide Community Colleges ........................	15,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available pursuant to Part 46.5 (commencing with Section 75000) of Division 7 of Title 3 of the Education Code.

6870-107-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation ........................					570,000
	Schedule:
	(1)	5670015-Apportionments ........................		570,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund for the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities:
		(a)	The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code.
		(b)	The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential accreditation deficiencies.
	2.	The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district if the board of governors determines that there is an imminent threat to the fiscal integrity of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.
	3.	All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance.

6870-108-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................				~~262,602,000~~ 412,602,000
	Schedule:
	(1)	5675022-Student Success Completion Grant ........................	~~262,602,000~~ 412,602,000
	Provisions:
	1.	Funds appropriated in this item shall be used to support the Community Colleges Student Success Completion Grant pursuant to Part 54.82 (commencing with Section 88930) of Division 7 of Title 3 of the Education Code.

6870-111-0001—For local assistance, Board of Governors of the California Community Colleges ........................				0
	Schedule:
	(1)	5670036-CalWORKs Services ........................	8,000,000
	(2)	5675035-Foster Care Education Program ........................	6,112,000
	(3)	5675107-Vocational Education ........................	63,322,000
	(4)	Reimbursements to 5670036-CalWORKs Services ........................	−8,000,000
	(5)	Reimbursements to 5675035-Foster Care Education Program ........................	−6,112,000
	(6)	Reimbursements to 5675107-Vocational Education ........................	−63,322,000
	Provisions:
	1.	The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.
	2.	The funds appropriated in Schedule (1) are to fund additional costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, childcare and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Chancellor of the California Community Colleges describing how the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients.
	3.	Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish.

6870-121-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................					150,000,000
	Schedule:
	(1)	5675109-Institutional Effectiveness ........................		150,000,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the ~~2021–22~~ 2022–23 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated by the office of the Chancellor of the California Community Colleges on a one-time basis to community colleges to support efforts to increase student retention rates and enrollment by primarily engaging former community college students who may have withdrawn from a community college due to the impacts of the COVID-19 pandemic, current community college students who may be hesitant to remain enrolled at a community college due to the impacts of the COVID-19 pandemic, and prospective students who may be hesitant to enroll at a community college due to the impacts of the COVID-19 pandemic. A community college may use funds allocated pursuant to this subdivision to provide a fiscal incentive for students to reenroll, or for prospective students to enroll, at the community college.
		(b)	In considering an allocation methodology to community colleges, the office of the Chancellor of the California Community Colleges shall consider a factor that allocates additional funds to community colleges that have observed the most significant percentage declines in enrollment due to the impacts of the COVID-19 pandemic.
		(c)	The office of the Chancellor of the California Community Colleges may allocate up to 10 percent of the funds appropriated in subdivision (a) to support statewide recruitment and retention efforts.

6870-201-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Program ........................						~~726,244,000~~ 733,137,000
	Schedule:
	(1)	5670015-Apportionments ........................			~~726,244,000~~ 733,137,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund to support the Adult Education Program (Article 9 (commencing with Section 84900) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code).
	2.	Of the funds appropriated in this item, ~~$29,868,000~~ $36,761,000 is provided as a cost-of-living adjustment.
	3.	Of the funds appropriated in this item, $5,000,000 is to develop a unified dataset for adult learners participating in adult education courses and programs offered by local educational agencies and community college districts through the Adult Education Program. The dataset shall, at a minimum, include employment, wage, and transitions to postsecondary outcomes data. Additionally, these funds may be used to provide training on data collection and data analytics to enable adult education regional consortia to make data informed program improvements.
	4.	(a)	Of the funds appropriated in this item, $1,000,000 shall support an external contract that provides statewide leadership for community college districts and local educational agencies participating in the Adult Education Program. Pursuant to a competitive process, the Chancellor of the California Community Colleges and the Superintendent of Public Instruction shall jointly select a community college district, county office of education, or adult education consortium for this purpose.
		(b)	For purposes of this provision, statewide leadership activities include, but are not limited to:
			(1)	Researching, developing, and disseminating effective practices and producing guidance documents.
			(2)	Providing adult education consortia with technical assistance to enhance the effectiveness of their local adult education programs.
			(3)	Providing professional development opportunities to adult education consortia.
			(4)	Maintaining an internet website containing programmatic guidance.
			(5)	Enhancing programmatic collaboration with other state and federal education and workforce development programs.
			(6)	Evaluating and reporting on the effectiveness of the Adult Education Program pursuant to Section 84917 of the Education Code.
			(7)	Supporting the implementation of systems, policies, and procedures for financial and data reporting, as necessary, to support the Adult Education Program.
	5.	The State Department of Education and the ~~Chancellor’s Office~~ Chancellor of the California Community Colleges shall submit an allocation schedule to the Department of Finance by July 15 of every year. Upon order of the Director of Finance, the amount reflected on the allocation schedule, or any revised allocation schedules submitted by the State Department of Education and the ~~Chancellor’s Office~~ Chancellor of the California Community Colleges, for local educational agencies may be transferred to the State Department of Education for allocation to the noted local educational agencies.
	6.	(a)	Of the funds appropriated in this item, $130,000,000 shall be used on a one-time basis to support limited-term, healthcare-focused vocational pathways, including bridge programs, for English language learners across all levels of English proficiency through the Adult Education Program. The Chancellor of the California Community ~~Colleges Chancellor’s Office,~~ Colleges, the ~~California~~ State Department of Education, the ~~California~~ Labor and Workforce Development Agency, and the California Health and Human Services Agency shall collaborate to develop guidance to assist the Adult Education consortia in developing pathways focused on local programs intended to support healthcare and care economy workforce needs.
		(b)	Of the funds described in this provision, $30,000,000 shall be allocated in 2022‒23, $50,000,000 shall be allocated in 2023‒24, and $50,000,000 shall be allocated in 2024‒25.

6870-203-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Strong Workforce Program ........................				163,500,000
	Schedule:
	(1)	5675120-K–12 Strong Workforce Program ........................	163,500,000
	Provisions:
	1.	Of the funds appropriated in this item, $150,000,000 shall be available to support a K–12 component of the Strong Workforce Program, pursuant to Section 88827 of the Education Code. In developing this component, the Chancellor of the California Community Colleges shall consult with the State Department of Education.
	2.	Of the funds appropriated in this item, $12,000,000 shall be provided for K–12 Workforce Pathway Coordinators and K–14 Technical Assistance Providers (TAPs) for the Strong Workforce Program, pursuant to Section 88827 of the Education Code. The Chancellor of the California Community Colleges shall consult with the State Department of Education in implementing this program component.
	3.	Of the funds appropriated in this item, $1,500,000 shall be provided to support the consortia administrative costs associated with the K–12 Strong Workforce Program.

6870-295-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for annual mandate claims collected as prescribed by Sections 17560 and 17568 of the Government Code for disbursement by the ~~Controller, for claims for costs incurred during the prior fiscal years~~ Controller ........................						13,000
	Schedule:
	(1)	5685010-Mandates: For payment of the following annual mandate claims ~~for costs incurred during the prior fiscal years~~ collected as prescribed by Sections 17560 and 17568 of the Government Code for disbursement by the Controller ........................			13,000
		(a)	Health Fee Elimination (Ch. 1, 1983–84 2nd Ex. Sess.) (CSM 4206) ........................	1,000
		(b)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08) ........................	1,000
		(c)	Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15) ........................	1,000
		(d)	Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................	1,000
		(e)	Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14) ........................	1,000
		(f)	California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................	1,000
		(g)	Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24) ........................	1,000
		(h)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................	1,000
		(i)	Cal Grants (Ch. 403, Stats. 2000) (02-TC-28) ........................	1,000
		(j)	Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21) ........................	1,000
		(k)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................	1,000
		(l)	Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31) ........................	1,000
		(m)	Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31) ........................	1,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to claims from prior years may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

6870-296-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant ........................				~~35,782,000~~ 36,094,000
	Schedule:
	(1)	5685010-Mandates ........................	~~35,782,000~~ 36,094,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Pursuant to Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of the second principal apportionment for the 2021–22 fiscal year multiplied by ~~$32.31~~ $32.68 per FTES.
	2.	If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding.

6870-301-6041—For capital outlay, Board of Governors of the California Community Colleges, payable from the Higher Education Capital Outlay Bond Fund of 2004 ........................						10,464,000
	Schedule:
	(1)	0008959-North Orange County Community College District, Anaheim Campus: Tower First Floor Life/Safety Renovation ........................			10,464,000
		(a)	Construction ........................	10,464,000

6870-301-6087—For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund ........................						~~373,043,000~~ 392,661,000
	Schedule:
	(1)	0005045-Rio Hondo Community College District, Rio Hondo College: Music/Wray Theater Renovation ........................			11,559,000
		(a)	Construction ........................	11,559,000
	(2)	0005067-West Hills Community College District, West Hills College Lemoore: Instructional Center Phase 1 ........................			23,543,000
		(a)	Construction ........................	23,543,000
	(3)	0006503-Sierra Joint Community College District, Sierra College: Gymnasium Modernization ........................			26,479,000
		(a)	Construction ........................	26,479,000
	(4)	0006546-West Valley-Mission Community College District, Mission College: Performing Arts Building ........................			14,430,000
		(a)	Construction ........................	14,430,000
	(5)	0006547-Los Angeles Community College District, Los Angeles Valley College: Academic Building 2 ........................			23,743,000
		(a)	Construction ........................	23,743,000
	(6)	0006548-North Orange County Community College District, Cypress College: Fine Arts Renovation ........................			19,377,000
		(a)	Construction ........................	19,377,000
	(7)	0006550-El Camino Community College District, El Camino College: Music Building Replacement ........................			27,087,000
		(a)	Construction ........................	27,087,000
	(8)	0006551-Los Angeles Community College District, East Los Angeles College: Facilities Maintenance & Operations Replacement ........................			11,588,000
		(a)	Construction ........................	11,588,000
	(9)	0006552-Sonoma County Junior College District, Santa Rosa Junior College: Tauzer Gym Renovation ........................			9,873,000
		(a)	Construction ........................	9,873,000
	(10)	0006553-Los Angeles Community College District, Los Angeles Trade-Tech College: Design and Media Arts ........................			35,782,000
		(a)	Construction ........................	35,782,000
	(11)	0006562-Los Angeles Community College District, West Los Angeles College: Plant Facilities/Shops Replacement ........................			5,728,000
		(a)	Construction ........................	5,728,000
	(12)	0006563-Sonoma County Junior College District, Public Safety Training Center: Public Safety Training Center Expansion ........................			4,925,000
		(a)	Construction ........................	4,925,000
	(13)	0006567-Los Angeles Community College District, Los Angeles Pierce College: Industrial Technology Replacement ........................			16,998,000
		(a)	Construction ........................	16,998,000
	(14)	0008105-South Orange County Community College District, Saddleback College: Science Math Building Reconstruction ........................			20,342,000
		(a)	Construction ........................	20,342,000
	(15)	0008108-Yuba Community College District, Yuba College: Building 800 Life and Physical Science Modernization ........................			3,464,000
		(a)	Construction ........................	3,464,000
	(16)	0008110-North Orange County Community College District, Fullerton College: Music/Drama Complex-Buildings 1100 and 1300 Replacement ........................			40,492,000
		(a)	Construction ........................	40,492,000
	(17)	0008111-Mt. San Antonio Community College District, Mt. San Antonio College: Technology and Health Replacement ........................			77,425,000
		(a)	Construction ........................	77,425,000
	(18)	0008966-Los Angeles Community College District, Los Angeles Mission College: Plant Facilities Warehouse and Shop Replacement ........................			208,000
		(a)	Working Drawings ........................	208,000
	(19)	0008964-Ventura Community College District, Moorpark College: Administration Building Reconstruction ........................			3,909,000
		(a)	Construction ........................	3,909,000
	(20)	0010515-North Orange County Community College District, Fullerton College: Business 300 Renovation ........................			14,056,000
		(a)	Working Drawings ........................	50,000
		(b)	Construction ........................	14,006,000
	(21)	0010516-Siskiyou Joint Community College District, College of the Siskiyous: Remodel Theater and McCloud Hall ........................			1,653,000
		(a)	Preliminary Plans ........................	577,000
		(b)	Working Drawings ........................	1,076,000

6870-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2021–22 fiscal year:
	(1)	Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20)
	(2)	Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07)
	(3)	Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)
	(4)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)
	(5)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(6)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(7)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(10)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(11)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
	(12)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)

6870-488—Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other law, the balances from the following appropriations are available for reappropriation for the purposes specified in Provision 1:
	0001—General Fund
	(1)	$465,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as amended by Chapter 53 of the Statutes of 2019.
	(2)	$38,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as amended by Chapter 5 of the Statutes of 2020.
	(3)	$22,569,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as amended by Chapter 144 of the Statutes of 2021, and as amended pursuant to the 2022 Higher Education Trailer Bill.
	(4)	$41,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for apportionments in Schedule (1) of Item 6870-103-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).
	(5)	$4,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated in Schedule (1) of Item 6870-103-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).
	(6)	$13,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated in Schedule (1) of Item 6870-295-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).
	(7)	$13,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated in Schedule (1) of Item 6870-295-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).
	(8)	$2,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated in Schedule (4) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(9)	$1,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated in Schedule (19) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(10)	$141,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated in Section 31.00 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).
	Provisions:
	1.	The sum of $23,287,000 is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds allocated for apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as amended by Chapter 5 of the Statutes of 2020.

6870-496—Reversion, Board of Governors of the California Community Colleges. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made:
	6087—2016 California Community College Capital Outlay Bond Fund
	(1)	Item 6870-301-6087, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) as reappropriated by the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).
		(31)	0001597-North Orange Community College District, Fullerton College: Business 300 and humanities 500 Buildings Modernization
			(a) Construction
	(2)	Item 6870-301-6087, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
		(24)	0006571-Siskiyou Joint Community College District, College of the Siskiyous: Theatre Arts Building Remodel/Addition
			(a) Preliminary Plans
			(b) Working Drawings

6980-001-0001—For support of Student Aid Commission ........................				~~19,462,000~~ 19,872,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................	~~20,015,000~~ 20,425,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program ........................	−553,000

6980-101-0001—For local assistance, Student Aid Commission ........................					~~3,339,820,000~~ 3,024,287,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................		~~3,759,776,000~~ 3,444,325,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program ........................		~~−419,956,000~~ −420,038,000
	Provisions:
	1.	The funds appropriated in this item are for costs of all of the following:
		(a)	The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.
		(b)	The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code.
		(c)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(d)	The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.
		(e)	The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(f)	The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(g)	The Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(h)	Civil Legal Aid Attorney Loan Repayment Assistance Program. Of the funds appropriated in this item, $11,000,000 is to support the Civil Legal Aid Attorney Loan Repayment Assistance Program in the 2022–23 fiscal year. It is the intent of the Legislature to provide $11,000,000 in each of the fiscal years 2023–24 through 2026–27 to support the program.
		(i)	Of the funds appropriated in this item, $2,400,000 is available on an ongoing basis to support the Inland Empire Cal-SOAP projects.
	1.1	The Student Aid Commission shall report to the Department of Finance and the relevant policy and fiscal committees of the Legislature by November 1, 2023, regarding the use of funds specified in subprovision (f) of Provision 1. The report shall include, but not necessarily be limited to, all of the following information regarding the Cash for College program in 2022–23:
		(a)	A list of regional coordinating organizations specifying, for each organization, whether it was newly added to the program in 2022–23, and the areas of the state that it covers.
		(b)	The services provided by the program, including the number of financial aid application workshops hosted.
		(c)	The number of students participating in financial aid application workshops and the number of those students who completed a Free Application for Federal Student Aid or California Dream Act Application.
		(d)	A description of the coordination between the program and other financial aid outreach efforts conducted by state agencies, local educational agencies, and other entities.
	1.5.	Of the amount appropriated in this item, $7,500,000 is to fund the activities pursuant to Article 5.5 (commencing with Section 69438) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
	2.	Notwithstanding any other law, the maximum Cal Grant award for:
		(a)	New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and Colleges as of July 1, 2022, shall be $4,000.
		(b)	New recipients attending private, for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2022, shall be $8,056.
		(c)	All recipients attending private, nonprofit institutions shall be $9,220.
		(d)	All recipients of Cal Grant B access awards shall be $1,648.
		(e)	All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
		(f)	All recipients attending community colleges receiving Cal Grant C book and supply awards shall be $1,094.
		(g)	All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547.
		(h)	All University of California student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2022–23 academic year.
		(i)	All California State University student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 2022–23 academic year.
	3.	Notwithstanding Provision 2 of this item and any other law:
		(a)	All Cal Grant A award recipients attending a University of California or California State University and who have a dependent child or dependent children shall also receive an access award. The maximum amount of this access award shall be $6,000.
		(b)	All Cal Grant B access award recipients attending a University of California, California State University, or California Community College and who have a dependent child or dependent children shall have a maximum access award of $6,000.
		(c)	All Cal Grant C book and supply award recipients attending a California Community College and who have a dependent child or dependent children shall have a maximum book and supply award of $4,000.
	4.	Notwithstanding Provision 2 of this item and any other law:
		(a)	All Cal Grant A award recipients attending a University of California, California State University, or California Community College and who are former or current foster youth shall have a maximum access award of $6,000.
		(b)	All Cal Grant B award recipients attending a University of California, California State University, or California Community College and who are former or current foster youth shall have a maximum access award of $6,000.
		(c)	All Cal Grant C book and supply award recipients attending a California Community College and who are former or current foster youth shall have a maximum book and supply award of $4,000.
		(d)	Of the amount appropriated in schedule (1) of this item, $300,000,000 shall be available to support the Learning Aligned Employment Program of Article 18 (commencing with Section 69950) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	5.	Notwithstanding any other law, the Department of Finance may authorize an augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the amount appropriated in this item to make Cal Grant awards, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code. No augmentation may be authorized pursuant to this provision sooner than 30 days after the Department of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations.
	6.	Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund for cashflow purposes, in an amount not to exceed $125,000,000, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from federal Temporary Assistance for Needy Families (TANF) funds.
		(b)	The Student Aid Commission has received confirmation from the State Department of Social Services that there are no available TANF resources that could be advanced to them.
		(c)	The loan is for a short-term need and shall be repaid within 90 days of the loan’s origination date.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

6980-101-3263—For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund ........................				385,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................	385,000
	Provisions:
	1.	The funds appropriated in this item shall be used to make a supplemental award to any student who receives a Cal Grant B Access Award in the 2022–23 award year. The Student Aid Commission shall determine the amount of the supplemental award such that the costs to provide these awards do not exceed this appropriation.

6980-401—The Student Aid Commission shall issue no new warrants for the purchase of loan assumptions pursuant to the following programs:
	(1)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(2)	The Graduate Assumption Program of Loans for Education, pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(3)	The State Nursing Assumption Program of Loans for Education, pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.

6980-402—This item relates to the Competitive Cal Grant A and B award program established pursuant to Article 5 (commencing with Section 69437) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
	(1)	In making initial award offers for the Competitive Cal Grant A and B award program for the 2022–23 award year, the Student Aid Commission may use a minimum score that results in 16,000 initial award offers.
	(2)	This item does not change the total number of Cal Grant A and B awards.
	(3)	This item does not limit the authority of the Student Aid Commission to make sufficient award offers to grant the total number of Cal Grant A and B awards.

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001—For support of Employment Development Department ........................					~~1,486,793,000~~ 523,260,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................		100,150,000
	(2)	5915-California Unemployment Insurance Appeals Board ........................		~~9,651,000~~ 9,695,000
	(3)	5920-Unemployment Insurance Program ........................		~~1,223,558,000~~ 291,580,000
	(3.5)	5925-Disability Insurance Program ........................		8,400,000
	(4)	5930-Tax Program ........................		~~42,365,000~~ 42,366,000
	(5)	5935-Employment Training Panel ........................		~~111,069,000~~ 71,069,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3), $9,180,000 shall be made available for expanding language access to ~~EDD~~ Employment Development Department benefits.
	2.	Of the amount appropriated in Schedule (3), $5,500,000 shall be made available for developing a direct deposit option for ~~EDD~~ Employment Development Department benefits.
	3.	Of the amount appropriated in Schedule (3), $11,400,000 shall be available for the funding of unemployment insurance navigators.
	4.	Of the amounts available in Schedule (3), $3,892,000 shall be made available to support the Microsoft Office 365 Enterprise License Agreement.
	5.	Of the amount appropriated in Schedule (5), ~~$90,000,000~~ $50,000,000 shall be made available to support the Employment Training Panel training health and social workers. This funding shall meet the requirements of “high road” as defined in subdivision (r) of Section 14005 and paragraph (5) of subdivision (d) of Section 14013 of the Unemployment Insurance Code. Information submitted to the Employment Training Panel on job commitments, including number of jobs and quality of wages and benefits, shall be available to the public. Job and wage commitments shall be made in the application process prior to final funding decisions. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2027.
	6.	Of the amount appropriated in Schedule (5), $20,000,000 shall be made available for the Employment Training Panel to expand Workforce Literacy training. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2027.
	7.	Of the amount appropriated in Schedule (1), $30,000,000 shall be made available for integrated education and training for English language learners. These funds shall be available for encumbrance or expenditure until June 30, 2025. The liquidation of encumbrances shall end on June 30, 2027.
		(a)	Persons who are not lawfully present in the United States may participate in and benefit from services provided with the funding identified in this provision, and this provision is therefore enacted pursuant to Section 1621(d) of Title 8 of the United States Code.
		(b)	For purposes of implementing this provision, an entity or person shall not seek information that is unnecessary to determine eligibility, including immigration or citizenship status. Information that may be collected from individuals participating in services provided with this funding shall not constitute a record subject to disclosure under Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code.
	8.	Of the amount appropriated in Schedule (1) $20,000,000 shall be made available for targeted emergency medical technician training. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for the liquidation of encumbrances until June 30, 2027.
	9.	Of the amount appropriated in Schedule (1), $50,000,000 shall be made available for a Displaced Oil and Gas Worker Fund. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2027.
	~~10.~~	~~Of the amount appropriated in Schedule (3), $1,000,000,000 shall be made available for paying down the principle of the Unemployment Insurance Trust Fund Loan~~.
	10.	Of the amount appropriated in Schedule (3), $34,000,000 is for the support of the EDDNext modernization effort. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be augmented up to a maximum of $34,000,000 for project activities upon approval by the Department of Finance, in consultation with the Department of Technology. In providing approval, the Department of Finance shall consider verified satisfactory progress toward the following goals:
		(a)	Adequately staffing the Information Technology, Disability Insurance, Tax, Unemployment Insurance, Administration, and Public Affairs branches, as well as the Legal Office, with the budget authority approved for this proposal.
		(b)	Identification of vendors and equipment that align to priorities and technical needs for the following: transformation office, call center enhancement, forms redesign and OCR solution, shared portal enhancement, data preparation and cleansing, employer portal update, data integration platform, and data platform implementation.
		(c)	Such an augmentation shall only be used to support planned project activities and shall not be used to increase total project cost. Any augmentation shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee or the chairperson’s designee.

7100-001-0184—For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund ........................				22,091,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................	22,091,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0185—For support of Employment Development Department, payable from the Employment Development Department Contingent Fund ........................				231,054,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................	20,428,000
	(2)	5920-Unemployment Insurance Program ........................	166,796,000
	(3)	5930-Tax Program ........................	43,830,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	3.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0514—For support of Employment Development Department, payable from the Employment Training Fund ........................				109,665,000
	Schedule:
	(1)	5930-Tax Program ........................	6,992,000
	(2)	5935-Employment Training Panel ........................	102,673,000
	Provisions:
	1.	Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 2022–23 fiscal year that have not reverted as of July 1, 2022, may be appropriated in augmentation of this item.
	2.	Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panel’s administrative costs may exceed 15 percent of the amount appropriated in this item.

7100-001-0588—For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund ........................					~~335,623,000~~ 425,318,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board ........................		~~7,151,000~~ 7,154,000
	(2)	5925-Disability Insurance Program ........................		~~269,024,000~~ 348,772,000
	(3)	5930-Tax Program ........................		~~59,448,000~~ 69,392,000
	Provisions:
	1.	On October 1, 2022, and April 20, 2023, the Employment Development Department shall submit to the Department of Finance, for its review and approval, an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying Employment Development Department projections for expenditures from this item. The Director of Finance shall approve or modify the assumptions underlying all estimates within 15 working days of the date the estimate is due. If the director does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the date the estimate is due, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the director determines that the estimate of expenditures differs from the amount appropriated by this item, the director shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this appropriation and the approved estimate of the Director of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00.
	2.	Of the amount appropriated, $34,000,000 is for support of the EDDNext modernization effort. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be augmented up to a maximum of $34,000,000 for project activities upon approval by the Department of Finance, in consultation with the Department of Technology. In providing approval, the Department of Finance shall consider verified satisfactory progress toward the following goals:
		(a)	Adequately staffing the Information Technology, Disability Insurance, Tax Unemployment Insurance, Administration, and Public Affairs Branches, as well as the Legal Office, within the budget authority required for this proposal.
		(b)	Identification of vendors and equipment that align to priorities and technical needs for the following: Transformation Office, Call Center Enhancement, Forms Redesign and OCR Solution, Shared Portal Enhancement, Data Preparation and Cleansing, Employer Portal Update, Data Integration Platform, and Data Platform Implementation.
		(c)	Such an augmentation shall only be used to support planned project activities and shall not be used to increase total project cost. Any such augmentation shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee.

7100-001-0869—For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund ........................				~~143,164,000~~ 137,692,000
	Schedule:
	(1)	5940010-WIOA Administration and Program Services ........................	~~26,335,000~~ 26,542,000
	(2)	5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations ........................	~~36,117,000~~ 28,192,000
	(3)	5940046-WIOA Rapid Response Activities ........................	~~35,542,000~~ 37,788,000
	(4)	5940055-WIOA Special Grants ........................	170,000
	(5)	5945010-National Dislocated Worker Grants ........................	45,000,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item.
	2.	For Schedule (2), on October 1, 2022, and April 20, 2023, the Employment Development Department (EDD) shall submit to the Department of Finance, for its review and approval, an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying the Employment Development Department’s projections for expenditures from this schedule. To the extent the Employment Development Department identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (P.L. 113-128) (WIOA) discretionary funds, the Director of Finance may increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	3.	For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal Workforce Innovation and Opportunity Act (P.L. 113-128) (WIOA) discretionary funds, the Director of Finance may decrease expenditure authority for Schedule (2). Any such decrease may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	4.	The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to Item 7120-001-0890, to facilitate the implementation and operation of the Workforce Innovation and Opportunity Act (WIOA) program. Any transfer made pursuant to this provision shall be reported in writing to the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

7100-001-0870—For support of Employment Development Department, payable from the Unemployment Administration Fund ........................				~~1,254,923,000~~ 1,254,920,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................	~~200,889,000~~ 200,891,000
	(2)	5915-California Unemployment Insurance Appeals Board ........................	83,364,000
	(3)	5920-Unemployment Insurance Program ........................	801,924,000
	(4)	5925-Disability Insurance Program ........................	2,809,000
	(5)	5930-Tax Program ........................	~~194,866,000~~ 194,861,000
	(6)	5935-Employment Training Panel ........................	~~3,083,000~~ 3,088,000
	(7)	Reimbursements to 5900-Employ-ment and Employment Related Services ........................	−17,323,000
	(8)	Reimbursements to 5915-California Unemployment Insurance Appeals Board ........................	−249,000
	(9)	Reimbursements to 5920-Unemployment Insurance Program ........................	−5,367,000
	(10)	Reimbursements to 5925-Disability Insurance Program ........................	−2,809,000
	(11)	Reimbursements to 5930-Tax Program ........................	−3,181,000
	(12)	Reimbursements to 5935-Employment Training Panel ........................	~~−3,083,000~~ −3,088,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0908—For support of Employment Development Department, payable from the School Employees Fund ........................				1,206,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................	1,206,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.

7100-002-0001—For support of Employment Development Department ........................				~~470,120,000~~ 342,437,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................	~~470,120,000~~ 342,437,000
	Provisions:
	1.	The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured to pay unemployment insurance benefits.
	2.	Notwithstanding any other law, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department shall notify the Department of Finance of the estimated interest payment by September 1, 2022.
	3.	Any augmentation pursuant to Provision 2 of this item shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the augmentation.
	4.	Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2022.

7100-011-0184—For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit Audit Fund, to the General Fund ........................			(1,000)
	Provisions:
	1.	The unencumbered balance in the Employment Development Department Benefit Audit Fund as of June 30, 2023, shall be transferred to the General Fund.

7100-011-0185—For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent Fund, to the General Fund ........................			(1,000)
	Provisions:
	1.	Notwithstanding any other law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development Department Contingent Fund as of June 30, 2023.

7100-011-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund ........................

~~(1,254,923,000)~~
(1,254,920,000)

7100-021-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund ........................

~~(143,164,000)~~
(137,692,000)

7100-101-0588—For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund ........................			~~10,241,013,000~~ 10,410,866,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code.
	3.	Apart from the estimate of expenditures that the Employment Development Department provides to the Department of Finance on October 1 and April 20 of each year, the Director of Finance is authorized to approve requests for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule or regulation adopted as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision during the 2022–23 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Director of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the director does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Director of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

7100-101-0869—For local assistance under the federal Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064-WIOA Local Assistance, payable from the Consolidated Work Program Fund ........................			310,097,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0871—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the Unemployment Fund—Federal ........................			6,241,675,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0890—For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund ........................

(310,097,000)

7100-101-0908—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund ........................			214,624,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-111-0890—For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund ........................

(6,241,675,000)

7120-001-0001—For support of California Workforce Development Board ........................				~~7,877,000~~ 4,877,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	~~7,881,000~~ 4,881,000
	(2)	Reimbursements to 6040-California Workforce Development Board ........................	−4,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), ~~$7,750,000~~ $4,750,000 shall be available for encumbrance or expenditure until June 30, 2025, and liquidation of encumbrances until June 30, 2027.

7120-001-0890—For support of California Workforce Development Board, payable from the Federal Trust Fund ........................				6,765,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	6,765,000
	Provisions:
	1.	The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Development Board and the Director of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the implementation and operation of the federal Workforce Investment Act of 1998.
	2.	For Schedule (1), the California Workforce Development Board shall submit on October 1, 2022, and April 20, 2023, to the Director of Finance for its review and approval an estimate of expenditures for both the current and budget years, including the assumptions and calculations underlying the California Workforce Development Board’s projections for expenditures from this schedule. To the extent the California Workforce Development Board identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Director of Finance may increase expenditure authority for Schedule (1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event that the California Workforce Development Board is notified of a reduction in WIOA discretionary funds, the Director of Finance may decrease expenditure authority for Schedule (1). Any such adjustment may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

7120-001-3228—For support of California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund ........................				~~2,594,000~~ 2,754,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	~~2,594,000~~ 2,754,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support apprenticeship and job training programs for workers and disadvantaged individuals consistent with the State Strategic Workforce Development Plan, including support for training opportunities necessary to transition the state’s workforce to a low carbon economy.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

7120-101-0001—For local assistance, California Workforce Development Board ........................						~~187,250,000~~ 274,000,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................			~~187,250,000~~ 274,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $19,000,000 shall be available for support of the Low Carbon Economy Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2025, and liquidation of encumbrances until June 30, 2027.
	2.	Of the amount appropriated in Schedule (1), $14,250,000 ~~shall be for oil and gas well capping training pilot.~~ is for the development of the Oil and Gas Well Capping Pilot initiative in Kern and Los Angeles Counties. These funds may be provided to state apprenticeship programs to develop curriculum for training apprentices and to upskill journeypersons on well capping projects. These funds shall be available for encumbrance or expenditure until June 30, 2025, and liquidation of encumbrances until June 30, 2027.
	3.	Of the amount appropriated in Schedule (1), ~~$114,000,000~~ $57,000,000 shall be for the development and expansion of High Road Training Partnerships for health and human services. These funds shall be available for encumbrance or expenditure until June 30, 2025, and liquidation of encumbrances until June 30, 2027.
	4.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available for advance payment and support to the Emerald Cities Collaborative for the California Youth Leadership Corps.
	5.	Of the amount appropriated in Schedule (1), $30,000,000 shall be available for support for a goods movement training campus in Southern California. Notwithstanding any other law, these funds shall be available and eligible for advance payment.
	6.	Of the amount appropriated in Schedule (1), $400,000 shall be available in the 2022–23 fiscal year to support The Hollywood Partnership. It is the intent of the Legislature that $400,000 will be provided on an ongoing basis to support The Hollywood Partnership.
	7.	Of the amount appropriated in this item, $20,000,000 shall be available on a one-time basis for the Hospitality Training Academy for the acquisition of High Road Training Partnership Regional Training Center to Los Angeles County.
	8.	Of the amount appropriated in this item, $5,350,000 shall be available on a one-time basis for Proyecto Pastoral at Dolores Mission.
	9.	Of the amount appropriated in Schedule (1), $5,000,000 shall be available to assist Homeboy Industries in expanding its Feed HOPE operations to establish a commissary kitchen and job training center, the Feed Hope Training Center.
	10.	Of the amount appropriated in Schedule (1), $25,000,000 shall be available for advance payment and support to the Emerald Cities Collaborative for the California Youth Leadership Corps for community change learn-and-earn career pathway programs at 20 selected community colleges over four-year period. It is the intent of the Legislature that $25,000,000 will be provided in each of the 2023–24, 2024–25, and 2025–26 fiscal years to support this initiative.
	11.	Of the amount appropriated in Schedule (1), $50,000,000 shall be awarded by the California Workforce Development Board through the Statewide Reentry Employment Grant Program (Program). The Program shall award competitive grants to eligible organizations to support activities including, but not limited to, reskilling, upskilling, training, and supportive services for formerly incarcerated people to ensure employment, employment opportunities, and job mobility. Of the amount identified in this provision, up to 5 percent shall be available to the California Workforce Development Board costs to administer the grant programs.
		(a)	Community-based organizations and other nonprofits that specialize and have a history of effectively servicing the reentry population are eligible for grants.
		(b)	Eligible uses of grant funds include one, or a combination, of the following: Preapprenticeships, apprenticeships, customized training, incumbent worker training and on-the-job training with the reentry population, successful training, wages, and stipends for trainees, direct cash assistance to support individuals’ reentry and subsequent job search, and other supportive services and job readiness activities that shall serve as bridge activities that lead to enrollment and completion of training programs. Of the amount identified in this provision, no more than $14,250,000 shall be available for Reentry Cash Assistance Investments and no more than $35,750,000 shall be available for the purposes listed within this subdivision.
		(c)	The California Workforce Development Board shall develop the baseline criteria and metrics by which to evaluate prospective grantee applications. In developing the grant decisions and application process, the California Workforce Development Board shall consult with public and private stakeholders, including local workforce development boards, local governments, representatives of reentry-focused community-based organizations that serve the reentry population, and formerly incarcerated people.
		(d)	A single application may include multiple partners applying jointly. Each application shall include a partnership agreement between the county or counties and one or more local workforce development boards that outline the actions each party agrees to undertake as part of the project proposed in the application.
		(e)	At a minimum, each project proposed in the application shall include a provision for an education and training assessment for each individual of the reentry population who participates in the project. The assessment may be undertaken by the applicant or by another entity.
		(f)	Priority shall be awarded to applications for the following:
			(1)	An application that indicates a proven success rate of placing program graduates into unionized and “career track” employment.
			(2)	An application that proposes matching funds, including, but not limited to, moneys committed by local workforce development boards, local governments, and private foundation funds.
			(3)	An application submitted by an organization that currently administers or participates in a paid workforce training program for individuals with high barriers to employment within the reentry population.
			(4)	An application that proposes participation by one or more nonprofit community-based organizations that only serve the reentry population, demonstrate relationships with employers that hire individuals with a criminal record, and show a track record of developing training programs with feedback from individuals with justice system involvement.
			(5)	An application that includes the provision of stipends or direct cash assistance for reentry program participants.
			(6)	An application that specifies an array of wraparound services available to participants, which includes, but is not limited to, case management, health and wellness services, legal services, and workforce and education services.
		(g)	Grant recipients shall submit a report to the California Workforce Development Board no later than January 10, 2024, that may include, but is not limited to, any of the following information: Number of people served with grant; uses of the grant; amount provided as cash assistance; amount provided for preapprenticeships, apprenticeships, customized training, incumbent worker training, and on-the-job training with the reentry population; wages and stipends for trainees; direct cash assistance to support individuals’ reentry and subsequent job search; general methodology and training methods used; and employer partnerships or the industry sector or sectors in which the reentry population were trained. In addition, this report should, to the extent possible, document the number of people served who were placed in jobs upon their interaction with, and participation in, grantee programming.
		(h)	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.
	12.	Of the amount appropriated in Schedule (1), $15,000,000 will be made available on a one-time basis to Impact Justice California to support youth and adult workforce development, training and apprenticeship programs, and reentry wraparound services.
	13.	Of the amount appropriated in Schedule (1), $15,000,000 will be made available on a one-time basis to the Labor Community Services Los Angeles to support and expand its Basic Needs Program.
	14.	Of the amount appropriated in Schedule (1), $8,000,0000 shall be used to establish and administer a microenterprise home kitchen operation (MEHKO) grant program as follows:
		(a)	$5,000,000 shall be used to issue competitive grants for nonprofit organizations to perform community outreach about MEHKO opportunities; education and training; marketing; and negotiating preferred rates for food, supplies, equipment, and services. Funding may also be used to provide direct financial support for home cooks to reimburse activities related to permitting or food-safety certification, including, but not limited to, obtaining necessary permits, completing food manager certification courses, and purchasing food safety supplies.
		(b)	$3,000,000 shall be made available to assist local health departments and city code enforcement agencies to apply for reimbursements for costs incurred from the development of application forms, permitting processes, and initial site inspections and for city code enforcement activities.

7120-490—Reappropriation, California Workforce Development Board. Notwithstanding any other law, the period to liquidate encumbrances of the appropriation in the following citation is extended to June 30, 2023:
	0001—General Fund
	(1)	Item 7120-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

7300-001-0001—For support of Agricultural Labor Relations Board ........................				10,270,000
	Schedule:
	(1)	6050-Board Administration ........................	3,435,000
	(2)	6055-General Counsel Administration ........................	5,561,000
	(3)	6060-Administration ........................	1,274,000

7300-001-3078—For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund ........................				1,329,000
	Schedule:
	(1)	6050-Board Administration ........................	109,000
	(2)	6055-General Counsel Administration ........................	698,000
	(3)	6060-Administration ........................	522,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7320-001-0001—For support of Public Employment Relations Board ........................				16,223,000
	Schedule:
	(1)	6070-Public Employment Relations Board ........................	16,343,000
	(2)	Reimbursements to 6070-Public Employment Relations Board ........................	−120,000

7350-001-0001–For support of Department of Industrial Relations ........................				~~650,000~~ 92,650,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	~~650,000~~ 32,650,000
	(2)	6110-Division of Apprenticeship Standards ........................	60,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $14,000,000 shall be for the support of the Retaliation Complaint Investigation Unit. It is the intent of the Legislature to provide an ongoing $14,000,000 augmentation for this unit.
	2.	The funds appropriated in Schedule (2) shall be used to support the California Youth Apprenticeship Program pursuant to Section 3120 of the Labor Code. It is the intent of the Legislature that $55,000,000 will be provided in 2023–24, and $65,000,000 will be provided in 2024–25 to support this program.
	3.	The funds appropriated in Schedule (2) shall be used to support the Women in Construction Priority Unit established at the Department of Industrial Relations pursuant to Section 107.7 of the Labor Code. It is the intent of the Legislature that $15,000,000 will be provided on an ongoing basis to support this unit.
	4.	Of the amount appropriated in Schedule (2), $8,000,000 shall be available for the Garment Worker Center for a justice campus in the Los Angeles Fashion District to provide labor rights education and advocacy, legal services, mutual aid, job creation, and workforce development.

7350-001-0023—For support of Department of Industrial Relations, payable from the Farmworker Remedial Account ........................				291,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................	291,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0132—For support of Department of Industrial Relations, payable from the Workers’ Compensation Managed Care Fund ........................				78,000
	Schedule:
	(1)	6090-Division of Workers’ Compensation ........................	78,000

7350-001-0223—For support of Department of Industrial Relations, payable from the Workers’ Compensation Administration Revolving Fund ........................				~~265,932,000~~ 268,410,000
	Schedule:
	(1)	6080-Self-Insurance Plans ........................	2,326,000
	(2)	6090-Division of Workers’ Compensation ........................	~~273,662,000~~ 276,140,000
	(3)	6095-Commission on Health and Safety and Workers’ Compensation ........................	2,701,000
	(4)	6105-Division of Labor Standards Enforcement ........................	1,516,000
	(5)	9900100-Administration ........................	~~100,548,000~~ 100,953,000
	(6)	9900200-Administration—Distributed ........................	~~−100,548,000~~ −100,953,000
	(7)	Reimbursements to 6090-Division of Workers’ Compensation ........................	−14,273,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item may be used to pay workers’ compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds’ reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers’ Compensation Administration Revolving Fund upon receipt of sufficient revenues.

7350-001-0396—For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund ........................				4,516,000
	Schedule:
	(1)	6080-Self-Insurance Plans ........................	4,516,000

7350-001-0452—For support of Department of Industrial Relations, payable from the Elevator Safety Account ........................				41,755,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	41,755,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0453—For support of Department of Industrial Relations, payable from the Pressure Vessel Account ........................				5,792,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	5,792,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0481—For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account ........................				500,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................	500,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0514—For support of Department of Industrial Relations, payable from the Employment Training Fund ........................				5,955,000
	Schedule:
	(1)	6110-Division of Apprenticeship Standards ........................	5,955,000

7350-001-0571—For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund ........................				7,910,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	3,006,000
	(2)	6105-Division of Labor Standards Enforcement ........................	4,904,000
	Provisions:
	1.	Notwithstanding any other law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0890—For support of Department of Industrial Relations, payable from the Federal Trust Fund ........................				36,113,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	35,609,000
	(2)	6105-Division of Labor Standards Enforcement ........................	504,000

7350-001-3002—For support of Department of Industrial Relations, payable from the Electrician Certification Fund ........................				3,072,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	3,072,000

7350-001-3004—For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund ........................				3,258,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	3,258,000

7350-001-3022—For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund ........................				14,186,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	1,615,000
	(2)	6110-Division of Apprenticeship Standards ........................	12,571,000

7350-001-3030—For support of Department of Industrial Relations, payable from the Workers’ Occupational Safety and Health Education Fund ........................				1,095,000
	Schedule:
	(1)	6095-Commission on Health and Safety and Workers’ Compensation ........................	1,095,000

7350-001-3071—For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund ........................				421,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................	421,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3072—For support of Department of Industrial Relations, payable from the Car Wash Worker Fund ........................				821,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	821,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3078—For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund ........................				8,432,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	850,000
	(2)	6105-Division of Labor Standards Enforcement ........................	7,582,000

7350-001-3121—For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund ........................					~~112,308,000~~ 125,602,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................		~~112,870,000~~ 126,164,000
	(2)	Reimbursements to 6100-Division of Occupational Safety and Health ........................		−562,000
	Provisions:
	1.	The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors’ State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the California Department of Tax and Fee Administration. The report shall include the following information:
		(a)	The “value added” by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force.
		(b)	Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers.
		(c)	Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies.
		(d)	Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives.

7350-001-3150—For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund ........................				13,637,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	13,637,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3152—For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund ........................				107,438,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	107,943,000
	(2)	Reimbursements to 6105-Division of Labor Standards Enforcement ........................	−505,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	From the amount appropriated in Schedule (1) of this item, the Department of Industrial Relations shall create a section on its internet website that contains resources addressing minimum wage, overtime, sick leave, recordkeeping, wage adjudication, and retaliation for domestic workers and employers.

7350-011-0913—For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund ........................			(1,000)
	Provisions:
	1.	Notwithstanding any other law, and upon approval by the Department of Finance, funds available in the Industrial Relations Unpaid Wage Fund may be transferred to the Garment Manufacturers Special Account, the Farmworker Remedial Account, and the Car Wash Worker Restitution Fund in the event of a cash shortage prior to any transfer from the Industrial Relations Unpaid Wage Fund to the General Fund.
	2.	The Department of Industrial Relations shall provide an estimate of the General Fund transfer amount to the Department of Finance no later than April 15, 2023.
	3.	Notwithstanding any other law, the Controller shall transfer to the General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2023.

GOVERNMENT OPERATIONS

7501-001-0001—For support of Department of Human Resources ........................					32,422,000
	Schedule:
	(1)	6200-Human Resources Management ........................		54,385,000
	(2)	6205-Local Government Services ........................		2,152,000
	(3)	6210-Benefits Administration ........................		14,500,000
	(4)	9900100-Administration ........................		20,184,000
	(5)	9900200-Administration—Distributed ........................		−18,875,000
	(6)	Reimbursements to 6200-Human Resources Management ........................		−24,083,000
	(7)	Reimbursements to 6205-Local Government Services ........................		−2,152,000
	(8)	Reimbursements to 6210-Benefits Administration ........................		−12,385,000
	(9)	Reimbursements to 9900100-Administration ........................		−1,304,000
	Provisions:
	1.	The Department of Human Resources may use funds appropriated in this item to complete comprehensive salary surveys that include private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature and the Legislative Analyst’s Office, within 30 days of completion, each completed salary survey report.
	2.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 15 percent of reimbursements appropriated in this item to the Department of Human Resources, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2023.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or the chairperson’s designee, may determine.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	4.	The Department of Human Resources shall report the following to the Legislature by January 10, 2023: (a) its progress in filling the new positions that were authorized in the budget for the 2022–23 fiscal year and an analysis of vacancies among existing position authority; (b) its progress in developing a diversity, equity, and inclusion strategy for the state’s civil service; (c) any recommended changes to civil service demographic reporting; (d) any challenges it experienced in the implementation of the initial stages of the “California Leads as an Employer” initiative; and (e) what the administration sees as its next steps in its overarching plan to make the state a better employer.

7501-001-0367—For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund ........................				75,000
	Schedule:
	(1)	6200-Human Resources Management ........................	75,000

7501-001-0821—For support of Department of Human Resources, payable from the Flexelect Benefit Fund ........................				1,525,000
	Schedule:
	(1)	6210-Benefits Administration ........................	1,525,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-0915—For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund ........................				18,100,000
	Schedule:
	(1)	6210-Benefits Administration ........................	18,100,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	2.	The Department of Human Resources may transfer funds from the Deferred Compensation Fund Main Plan to the Part-time, Seasonal, and Temporary Plan.

7501-001-9740—For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund ........................				8,937,000
	Schedule:
	(1)	6200-Human Resources Management ........................	8,937,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7502-001-0001—For support of Department of Technology ........................				~~95,976,000~~ 101,100,000
	Schedule:
	(1)	6230-Department of Technology ........................	~~95,976,000~~ 101,100,000

7502-001-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund ........................				~~405,243,000~~ 408,055,000
	Schedule:
	(1)	6230-Department of Technology ........................	~~405,253,000~~ 408,065,000
	~~(4)~~(2)	Reimbursements to 6230-Department of Technology ........................	−10,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the Department of Technology in excess of the amount appropriated, but not sooner than 30 days after notification in writing of the necessity is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	2.	Expenditure authority provided in this item to support data center infrastructure projects shall not be utilized for items outside the approved project scope. Changes in project scope shall receive approval using the established administrative and legislative reporting requirements.
	3.	The Director of Finance may reduce this item of appropriation to reflect actual data center expenditures for final payments and purchase agreements that have been executed.

7502-001-9740—For support of Department of Technology, payable from the Central Service Cost Recovery Fund ........................				~~4,204,000~~ 4,199,000
	Schedule:
	(1)	6230-Department of Technology ........................	~~4,204,000~~ 4,199,000

7502-002-0001—For support of Department of Technology ........................				55,711,000
	Schedule:
	(1)	6230-Department of Technology ........................	55,711,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be used for any of the following purposes: (a) technology stabilization and modernization in state entities; (b) to improve, retire, or replace existing information technology systems in state entities; (c) to improve information security in state entities; (d) to improve the efficiency and effectiveness of state entities; or (e) to transition state entities’ legacy information technology systems to cloud computing. The total cost of a project eligible for funding under this provision shall not exceed $5,000,000. Upon approval and order of the Director of Finance, these funds may be transferred to another state department or entity, for which they are also appropriated and available for encumbrance or expenditure through June 30, 2026, or June 30, 2028, as specified in Provision 4.
	2.	Prior to the expenditure of funds, the Department of Technology shall submit a prioritized list of information technology projects meeting the criteria established in Provision 1 to the Department of Finance for review and approval. The list shall include the problem that each project intends to address. Upon approval, the Department of Finance shall submit this list to the Joint Legislative Budget Committee.
	3.	Beginning January 1, 2023, and every six months thereafter, the Department of Technology shall provide, to the extent that information is available, the Chairperson of the Joint Legislative Budget Committee, or their designee, and the chairpersons of the committees in each house of the Legislature that consider appropriations, or their designees, a report including (a) all expenditures from Schedule (1), (b) the status and expected completion dates of information technology projects funded by expenditures from Schedule (1), (c) the status and results of information technology system assessments performed by the Department of Technology, and (d) the prioritized information technology project list approved by the Department of Finance. The prioritized list of information technology projects shall include project descriptions and cost estimates in order to satisfy the requirements of this provision.
	4.	The amount appropriated in this item shall be available for encumbrance or expenditure as follows; $30,000,000 for Technology Stabilization Funding until June 30, 2026; and $25,000,000 for Technology Modernization Funding until June 30, 2028.

7502-003-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund ........................				2,999,000
	Schedule:
	(1)	6230-Department of Technology ........................	2,999,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$13,000~~ $33,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7503-001-0001—For support of State Personnel Board ........................					2,815,000
	Schedule:
	(1)	6270010-Merit Oversight ........................		3,153,000
	(2)	6270019-Appeals ........................		9,239,000
	(3)	Reimbursements to 6270010-Merit Oversight ........................		−338,000
	(4)	Reimbursements to 6270019-Appeals ........................		−9,239,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 25 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2023.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or the chairperson’s designee, may determine.
	2.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this provision during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7503-001-9740—For support of State Personnel Board, payable from the Central Service Cost Recovery Fund ........................				1,882,000
	Schedule:
	(1)	6270010-Merit Oversight ........................	1,882,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7600-001-0001—For support of California Department of Tax and Fee Administration ........................				~~372,324,000~~ 376,468,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	~~597,708,000~~ 601,852,000
	(2)	9900100-Administration ........................	65,925,000
	(3)	9900200-Administration—Distributed ........................	−65,508,000
	(4)	Reimbursements to 6275-Administration of the California Department of Tax and Fee Administration ........................	−225,384,000
	(5)	Reimbursements to 9900100-Administration ........................	−417,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the California Department of Tax and Fee Administration for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the department’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The California Department of Tax and Fee Administration shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2022–23 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the department shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	1.2.	The California Department of Tax and Fee Administration shall not construct, lease, rent, acquire, or otherwise contract for any new or expanded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Director of Finance shall not approve such an action until 30 days or more after informing the Joint Legislative Budget Committee of the director’s intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or the chairperson’s designee.
	2.3.	Notwithstanding any other law, upon approval and order of the Department of Finance, the California Department of Tax and Fee Administration may transfer funds from the Small Business Hiring Credit Fund to the components of the sales and use tax program to offset revenue loss associated with the Main Street Small Business Tax Credit. The funds available in the Small Business Hiring Credit Fund shall be available for encumbrance or expenditure until April 30, 2027.

7600-001-0004—For support of California Department of Tax and Fee Administration, payable from the Breast Cancer Fund ........................				572,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	572,000
	Provisions:
	1.	Notwithstanding Section 30461.6 of the Revenue and Taxation Code or any other provision of law, sufficient funds to cover the costs of the California Department of Tax and Fee Administration for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the department.

7600-001-0022—For support of California Department of Tax and Fee Administration, payable from the State Emergency Telephone Number Account ........................				1,783,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,783,000

7600-001-0061—For support of California Department of Tax and Fee Administration, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................				34,317,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	34,317,000

7600-001-0070—For support of California Department of Tax and Fee Administration, payable from the Occupational Lead Poisoning Prevention Account ........................				1,032,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,032,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0080—For support of California Department of Tax and Fee Administration, payable from the Childhood Lead Poisoning Prevention Fund ........................				603,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	603,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0230—For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Surtax Fund ........................				7,009,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	7,009,000

7600-001-0320—For support of California Department of Tax and Fee Administration, payable from the Oil Spill Prevention and Administration Fund ........................				361,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	361,000

7600-001-0387—For support of California Department of Tax and Fee Administration, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				641,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	641,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0439—For support of California Department of Tax and Fee Administration, payable from the Underground Storage Tank Cleanup Fund ........................				4,539,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	4,539,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7600-001-0465—For support of California Department of Tax and Fee Administration, payable from the Energy Resources Programs Account ........................				354,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	354,000

7600-001-0623—For support of California Department of Tax and Fee Administration, payable from the California Children and Families First Trust Fund ........................				11,705,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	11,705,000

7600-001-0890—For support of California Department of Tax and Fee Administration, payable from the Federal Trust Fund ........................				201,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	201,000

7600-001-0965—For support of California Department of Tax and Fee Administration, payable from the Timber Tax Fund ........................				2,374,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	2,374,000

7600-001-3015—For support of California Department of Tax and Fee Administration, payable from the Gas Consumption Surcharge Fund ........................				1,039,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,039,000

7600-001-3058—For support of California Department of Tax and Fee Administration, payable from the Water Rights Fund ........................				679,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	679,000

7600-001-3065—For support of California Department of Tax and Fee Administration, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				5,329,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	5,329,000

7600-001-3067—For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Compliance Fund ........................				12,079,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	12,079,000

7600-001-3212—For support of California Department of Tax and Fee Administration, payable from the Timber Regulation and Forest Restoration Fund ........................				1,330,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,330,000

7600-001-3270—For support of California Department of Tax and Fee Administration, payable from the Local Charges for Prepaid Mobile Telephony Service Fund ........................				497,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	497,000

7600-001-3301—For support of California Department of Tax and Fee Administration, payable from the Lead-Acid Battery Cleanup Fund ........................				1,617,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,617,000

7600-001-3366—For support of California Department of Tax and Fee Administration, payable from the California Electronic Cigarette Excise Tax Fund ........................				1,397,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,397,000

7730-001-0001—For support of Franchise Tax Board ........................				~~1,089,869,000~~ 1,116,643,000
	Schedule:
	(1)	6280-Tax Programs ........................	~~1,086,792,000~~ 1,111,566,000
	(2)	6285-Political Reform Audit (2,290,000) ........................	0
	(3)	6300-Legal Services Program ........................	~~3,077,000~~ 5,077,000
	(4)	6305-Contract Work ........................	13,598,000
	(5)	9900100-Administration ........................	39,396,000
	(6)	9900200-Administration—Distributed ........................	−39,396,000
	(7)	Reimbursements to 6305-Contract Work ........................	−13,598,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The Director of Finance shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. A position shall not be transferred from the organizational unit to which it was assigned in the 2022–23 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. The Franchise Tax Board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	1.2.	It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
	2.3.	During the 2022–23 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $334, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $100.
	3.4.	During the 2022–23 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $307, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $81.
	4.5.	Of the amount appropriated in Schedule (1) of this item, $29,057,000 is for implementation of the Earned Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an adjustment factor at a rate of 85 percent for the 2022 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and necessary system changes to support this program. To effectively administer this program, the Franchise Tax Board may pay the Social Security Administration for relevant data and related development work prior to receipt of data pursuant to Section 12425 of the Government Code.
	5.6.	Of the amount appropriated in this item, $8,129,000 is for implementation of the individual health care mandate and the associated subsidy and penalty provisions.
	6.7.	~~In order to maximize participation and claiming of the Golden State Stimulus and the California Earned Income Tax Credit, $10,000,000 of the amount appropriated in Schedule (1) of this item~~ Of the amount appropriated in this item, $20,000,000 is for outreach to create increased awareness of, and participation in, the Earned Income Tax Credit and the Volunteer Income Tax Assistance Program. These funds shall be allocated ~~in a manner that emphasizes~~ via contracts to nonprofit and community-based organization that provide dedicated resources to assist noncitizen Californians in obtaining individual taxpayer identification numbers and to create an increased awareness of the Golden State Stimulus and the California Earned Income Tax Credit programs. organizations. The participating nonprofit and community-based organizations shall particularly focus their outreach efforts on persons who file tax returns using Individual Taxpayer Identification Numbers.
	7.8.	Of the amount appropriated in this item, $1 shall be for administration of subdivision (f) of Section 17935 of the Revenue and Taxation Code.
	8.9.	Of the amount appropriated in this item, $1 shall be for administration of subdivision (g) of Section 17941 of the Revenue and Taxation Code.
	9.10.	Of the amount appropriated in this item, $1 shall be for administration of subdivision (e) of Section 17948 of the Revenue and Taxation Code.
	~~10.~~11.	The Department of Finance may augment the amount appropriated in Schedule (1) in the 2022–23 fiscal year by an amount of $7,000,000 for vendor compensation payment, for contingency payments should the Franchise Tax Board encounter unanticipated task costs not previously identified in the Enterprise Data to Revenue Project–Phase 2 Request for Proposal or contractor’s proposal. The Director of Finance may authorize expenditure of these funds not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the Enterprise Data to Revenue Project–Phase 2. Any funds provided that are not used for the specified purposes shall revert to the fund from which they were appropriated at the end of the project.
	~~11.~~12.	Of the funds appropriated in this item, any un- used amount is allowed as one-time carryover funds to the subsequent fiscal year to support the vendor payment due to the solution provider for the services performed and subject to payment.
	~~12.~~13.	Of the amount appropriated in Schedule (1), $627,000 is for administration of the Earned Income Tax Program for Foster Youth.
	14.	For all new programs adopted in the second year of the 2021–22 Regular Session of the California Legislature for which the Franchise Tax Board has an administrative role, for contracts and IT projects, the Franchise Tax Board shall be exempt from all provisions of state contracting laws and any approvals or oversight from the Department of Technology or the Department of General Services and shall be exempt from Project Approval Lifecycle reporting, including Stage Gates 1-4, Financial Analysis Worksheets, Project Status Reports, and Post Implementation Evaluation Reports (as described in Sections 4819.31 through 4819.38, inclusive, of the State Administrative Manual, and subdivisions (a) to (f), inclusive, of Section 19 of the Statewide Information Management Manual).

7730-001-0044—For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund ........................				3,620,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program ........................	3,620,000

7730-001-0064—For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................				6,815,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program ........................	6,815,000

7730-001-0122—For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-0200—For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) ........................				13,000
	Schedule:
	(1)	6280-Tax Programs ........................	13,000

7730-001-0242—For support of Franchise Tax Board, payable from the Court Collection Account ........................				14,186,000
	Schedule:
	(1)	6295-Court Collection Program ........................	14,186,000

7730-001-0823—For support of Franchise Tax Board, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................				11,000
	Schedule:
	(1)	6280-Tax Programs ........................	11,000

7730-001-0886—For support of Franchise Tax Board, payable from the California Seniors Special Fund ........................				4,000
	Schedule:
	(1)	6280-Tax Programs ........................	4,000

7730-001-0942—For support of Franchise Tax Board, payable from the Asset Forfeiture Account, Special Deposit Fund ........................				740,000
	Schedule:
	(1)	6280-Tax Programs ........................	740,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

7730-001-0945—For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund ........................				7,000
	Schedule:
	(1)	6280-Tax Programs ........................	7,000

7730-001-0974—For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund ........................				5,000
	Schedule:
	(1)	6280-Tax Programs ........................	5,000

7730-001-0979—For support of Franchise Tax Board, payable from the California Firefighters’ Memorial Fund ........................				7,000
	Schedule:
	(1)	6280-Tax Programs ........................	7,000

7730-001-8047—For support of Franchise Tax Board, payable from the California Sea Otter Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8054—For support of Franchise Tax Board, payable from the California Cancer Research Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8075—For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8076—For support of Franchise Tax Board, payable from the State Parks Protection Fund ........................				14,000
	Schedule:
	(1)	6280-Tax Programs ........................	14,000

7730-001-8085—For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8086—For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8097—For support of Franchise Tax Board, payable from the Prevention of Animal Homelessness and Cruelty Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8117—For support of Franchise Tax Board, payable from the Native California Wildlife Rehabilitation Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8121—For support of Franchise Tax Board, payable from the Schools Not Prisons Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8124—For support of Franchise Tax Board, payable from the Suicide Prevention Voluntary Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8814—For support of Franchise Tax Board, payable from the Rape Kit Backlog Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8815—For support of Franchise Tax Board, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-301-0001—For capital outlay, Franchise Tax Board ........................						26,606,000
	Schedule:
	(1)	0008948-FTB Central Office Campus: Data Center Upgrades ........................			26,606,000
		(a)	Construction ........................	26,606,000

7730-490—Reappropriation, Franchise Tax Board. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations, and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	The sum of $5,000,000 of the Enterprise Data to Revenue Project-Phase 2 contingency funds as appropriated to the Franchise Tax Board in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) in order to accommodate fluctuations in project costs without incurring project delays.

7760-001-0001—For support of Department of General Services ........................				~~117,480,000~~ 125,165,000
	Schedule:
	(1)	6324046-Facilities Management Division ........................	~~107,823,000~~ 109,586,000
	(2)	6325010-Asset Management Branch ........................	1,443,000
	(2.1)	6330046-Procurement ........................	3,868,000
	(2.2)	63300065-Telework Compliance Unit ........................	1,881,000
	(3)	6330073-Contracted Fiscal Services ........................	~~6,748,000~~ 6,921,000
	(4)	6330084-CA Commission on Disability Access ........................	1,466,000
	(5)	9900100-Administration ........................	~~1,337,000~~ 1,901,000
	(6)	9900200-Administration—Distributed ........................	~~−1,337,000~~ −1,901,000
	Provisions:
	1.	The Department of General Services shall annually report to the Legislature by March 1 of each year through the year 2023 on the status of the Sonoma Developmental Center, including the County of Sonoma’s progress toward meeting goals and the center’s decommissioning progress.
	2.	Of the amount appropriated in Schedule (1), $100,744,000 is for state building elevator and direct digital control system repair and replacement projects. This funding shall be made available for these projects only after project plans and specifications are completed and final project estimates are submitted to the Department of Finance. Should final project estimates total less than $100,744,000, the difference between these estimates and the amount made available pursuant to this provision shall revert to the General Fund upon order of the Department of Finance.
	2.1.	Upon order of the Department of Finance, the amount available for expenditure in Schedule (2) may be increased by up to $2,532,000 to fund the Statewide Property Inventory Modernization Project in the 2022–23 fiscal year. The augmented funds shall be available contingent upon approval of the Project Approval Lifecycle documents by the Department of Technology.
	2.2.	The funds appropriated in Schedule (2.1) shall be available for encumbrance or expenditure until June 30, 2026.

7760-001-0002—For support of Department of General Services, payable from the Property Acquisition Law Money Account ........................				~~4,280,000~~ 4,659,000
	Schedule:
	(1)	6325010-Asset Management Branch ........................	~~4,280,000~~ 4,659,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................	16,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................	−16,000
	(4)	9900100-Administration ........................	~~636,000~~ 674,000
	(5)	9900200-Administration—Distributed ........................	~~−636,000~~ −674,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,500,000 may be a loan from the General Fund, provided for the purposes of supporting the management of the state’s real property assets if it is determined that there will be insufficient revenue generated from the sale of surplus property.
	2.	Repayment of loans provided for the purposes of supporting the management of the state’s real property assets shall be repaid within 60 days of the close of escrow from the sale of surplus property, pursuant to Section 11011 of the Government Code.
	3.	To the extent that the workload changes related to the management of the state’s real property assets that have been identified as surplus property, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee. The Director of Finance shall not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to include in the May Revision.

7760-001-0003—For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Money Account ........................				6,068,000
	Schedule:
	(1)	6330019-Fleet Administration ........................	6,068,000
	(2)	9900100-Administration ........................	236,000
	(3)	9900200-Administration—Distributed ........................	−236,000

7760-001-0006—For support of Department of General Services, payable from the Disability Access Account ........................				12,321,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	12,321,000
	(2)	9900100-Administration ........................	1,755,000
	(3)	9900200-Administration—Distributed ........................	−1,755,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-0026—For support of Department of General Services, payable from the State Motor Vehicle Insurance Account ........................				3,007,000
	Schedule:
	(1)	6330028-Risk and Insurance Management ........................	3,007,000
	(2)	9900100-Administration ........................	385,000
	(3)	9900200-Administration—Distributed ........................	−385,000
	Provisions:
	1.	Notwithstanding any other law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item.

7760-001-0328—For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund ........................				71,775,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	71,775,000
	(2)	9900100-Administration ........................	9,822,000
	(3)	9900200-Administration—Distributed ........................	−9,822,000
	Provisions:
	1.	The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, including the amount and justification, within 30 days of approval of the augmentation.
	2.	If resources continue to be insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
	3.	Notwithstanding any other law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence of an enacted budget, Section 17301 of the Education Code, subdivision (d) of Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations.
	4.	Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245.

7760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund ........................					~~636,235,000~~ 637,807,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................		55,000
	(2)	6320028-Building Standards Commission ........................		1,886,000
	(3)	6324046-Facilities Management Division ........................		326,572,000
	(4)	6325010-Asset Management Branch ........................		27,509,000
	(5)	6325055-Construction Services Branch ........................		15,687,000
	(6)	6325064-Project Management and Development Branch ........................		41,498,000
	(7)	6330010-Administrative Hearings ........................		~~52,481,000~~ 53,396,000
	(8)	6330019-Fleet Administration ........................		~~53,153,000~~ 53,344,000
	(9)	6330028-Risk and Insurance Management ........................		4,790,000
	(10)	6330037-Legal Services ........................		2,298,000
	(11)	6330046-Procurement ........................		~~40,421,000~~ 41,359,000
	(12)	6330055-State Publishing ........................		73,182,000
	(13)	6330064-Contracted Human Resources Services ........................		~~1,197,000~~ 1,640,000
	(14)	6330073-Contracted Fiscal Services ........................		3,675,000
	(15)	6330082-Office of Sustainability ........................		4,950,000
	(16)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................		1,812,000
	(17)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................		−1,812,000
	(18)	9900100-Administration ........................		~~82,660,000~~ 83,118,000
	(19)	9900200-Administration—Distributed ........................		~~−77,008,000~~ −77,162,000
	(20)	9900300-Distributed Services ........................		−13,117,000
	(20.1)	Reimbursements to 6324046-Facilities Management Division ........................		−2,000
	(20.2)	Reimbursements to 6330010-Administrative Hearings ........................		−915,000
	(20.3)	Reimbursements to 9900100-Administration ........................		−5,956,000
	Provisions:
	1.	Notwithstanding any other law, revenues from the legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund.
	2.	Notwithstanding any other law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under the director’s authority to make one or more payments currently due and payable, the director may order the transfer of moneys to that special fund in the amount necessary to make the payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
		(a)	A loan shall not be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
		(b)	The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, except for a one-time $2,500,000 loan to the Natural Gas Services Program Fund made in 2016–17. All loans under this provision shall be repaid no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount for which the fund or program is authorized at the time of the loan to expend during the 2022–23 fiscal year from the recipient fund.
		(c)	The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
	3.	The Director of General Services may augment this item or any of Items 7760-001-0002, 7760-001-0003, and 7760-001-0026 in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services ~~(DGS)~~ and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the ~~DGS.~~ Department of General Services. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 7760-001-0002, 7760-001-0003, or 7760-001-0026, the ~~DGS~~ Department of General Services shall notify the Director of Finance as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, or 7760-001-0026 for costs of which the ~~DGS~~ Department of General Services had knowledge in time to include in the May Revision.
	4.	A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from departments participating in the GS $Mart financing program and are subject to the repayment provisions of Section 16351 of the Government Code.
	5.	The Director of General Services may approve intraschedule transfers within this ~~item~~ item, or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0003, 7760-001-0006, 7760-001-0026, 7760-001-0328, 7760-001-0956, 7760-001-3091, 7760-001-3144, 7760-001-3245, 7760-001-6086, 7760-001-9740, and 7760-001-9746, to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. The Department of General Services shall notify the Director of Finance as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without prior written consent from the Director of Finance.

7760-001-0956—For support of Department of General Services, payable from the State School Site Utilization Fund ........................				~~3,920,000~~ 5,519,000
	Schedule:
	(1)	6320019-Public School Construction ........................	~~3,920,000~~ 5,519,000
	(2)	9900100-Administration ........................	1,625,000
	(3)	9900200-Administration—Distributed ........................	−1,625,000

7760-001-3091—For support of Department of General Services, payable from the Certified Access Specialist Fund ........................				391,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	391,000
	(2)	9900100-Administration ........................	34,000
	(3)	9900200-Administration—Distributed ........................	−34,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-3144—For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund ........................				1,285,000
	Schedule:
	(1)	6320028-Building Standards Commission ........................	1,285,000
	(2)	9900100-Administration ........................	211,000
	(3)	9900200-Administration—Distributed ........................	−211,000

7760-001-3245—For support of Department of General Services, payable from the Disability Access and Education Revolving Fund ........................				756,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	756,000
	(2)	9900100-Administration ........................	112,000
	(3)	9900200-Administration—Distributed ........................	−112,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-6086—For support of Department of General Services, payable from the 2016 State School Facilities Fund ........................				~~8,428,000~~ 6,829,000
	Schedule:
	(1)	6320019-Public School Construction ........................	~~8,428,000~~ 6,829,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................	63,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................	−63,000
	(4)	9900100-Administration ........................	490,000
	(5)	9900200-Administration—Distributed ........................	−490,000

7760-001-9740—For support of Department of General Services, payable from the Central Service Cost Recovery Fund ........................				~~4,506,000~~ 5,129,000
	Schedule:
	(1)	6330073-Contracted Fiscal Services ........................	~~4,506,000~~ 5,129,000
	(2)	9900100-Administration ........................	~~489,000~~ 520,000
	(3)	9900200-Administration—Distributed ........................	~~−489,000~~ −520,000

7760-001-9746—For support of Department of General Services, payable from the Natural Gas Services Program Fund ........................				1,149,000
	Schedule:
	(1)	6330028-Risk and Insurance Management ........................	1,149,000
	(2)	9900100-Administration ........................	167,000
	(3)	9900200-Administration—Distributed ........................	−167,000

7760-002-0001—For support of Department of General Services ........................				0
	Schedule:
	(1)	6330084-CA Commission on Disability Access ........................	0
	(2)	9900100-Administration ........................	0
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	The Department of Finance may increase this item in the amount of any fee revenues collected during the 2021–22 fiscal year and identified for use by the California Commission on Disability Access pursuant to Section 68085.35 of the Government Code. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature within 30 days of the approval of the augmentation.

7760-002-0666—For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund ........................				170,211,000
	Schedule:
	(1)	6324046-Facilities Management Division ........................	170,211,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$716,000~~ $2,481,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-003-0666—For support of Department of General Services, for rental payments on the California Environmental Protection Agency building, payable from the Service Revolving Fund ........................				12,371,000
	Schedule:
	(1)	6324046-Facilities Management Division ........................	12,371,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$61,000~~ $91,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-021-3398—For support of Department of General Services, payable from the California Emergency Relief Fund ........................				8,328,000
	Schedule:
	(1)	990010-Administration ........................	8,328,000

7760-301-0001—For capital outlay, Department of General Services ........................						36,000
	Schedule:
	(1)	0009714-Sacramento Region: Joe Serna Jr. Cal-EPA Building ........................			36,000
		(a)	Acquisition ........................	36,000

7760-301-0660—For capital outlay, Department of General Services, payable from the Public Buildings Construction Fund ........................						136,837,000
	Schedule:
	(1)	0000955-Sacramento Region: Jesse Unruh Building Renovation ........................			63,110,000
		(a)	Design-Build ........................	63,110,000
	(2)	0002632-Resources Building Renovation ........................			73,727,000
		(a)	Design-Build ........................	73,727,000
	Provisions:
	1.	The Department of General Services and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise effectuate the financing of the scheduled project.
	2.	Notwithstanding subdivision (b) of Section 13332.19 of the Government Code, the Department of General Services may utilize Design-Build phase funding for the development of the Guaranteed Maximum Price for the Jesse Unruh Building and Resources Building renovation projects.

7760-311-0001—For transfer by the Controller, upon order of the Director of Finance, to the State Project Infrastructure Fund ........................

230,000,000

7760-491—Reappropriation, Division of State Architect. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0006—Disability Access Account
	(1)	$1,300,000 in Item 7760-001-0006, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

7870-001-0001—For support of California Victim Compensation Board ........................				~~675,000~~ 1,549,000
	Schedule:
	(1)	6380-Victim Compensation ........................	~~675,000~~ 1,549,000
	Provisions:
	1.	The California Victim Compensation Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings.
	2.	Of the amount appropriated in Schedule (1), no more than $873,000 shall be used for purposes of legal services by the Department of Justice in litigation matters related to claims for erroneous conviction compensation pursuant to Chapter 5 (commencing with Section 4900) of Title 6 of Part 3 of the Penal Code. This amount shall not be used for purposes other than that specified in this provision.

7870-001-0214—For support of California Victim Compensation Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund ........................				40,903,000
	Schedule:
	(1)	6380-Victim Compensation ........................	32,980,000
	(2)	6385-Restitution Program ........................	7,923,000
	(3)	9900100-Administration ........................	15,923,000
	(4)	9900200-Administration—Distributed ........................	−15,923,000

7870-001-0890—For support of California Victim Compensation Board, payable from the Federal Trust Fund ........................				1,804,000
	Schedule:
	(1)	6380-Victim Compensation ........................	1,804,000

7870-011-0903—For transfer by the Controller from the State Penalty Fund to the Restitution Fund ........................

(6,534,000)

7870-101-0001—For local assistance, California Victim Compensation Board ........................					~~7,000,000~~ 30,000,000
	Schedule:
	(1)	6380-Victim Compensation ........................		~~7,000,000~~ 30,000,000
	Provisions:
	1.	(a)	Of the amount appropriated in Schedule (1), up to $7,000,000 shall be used for payment to victims pursuant to Sections 4900 and 4904 of the Penal Code.
		(b)	Upon order of the Department of Finance, the amount specified in subprovision (a) may be increased by an amount not in excess of any total unpaid claim amounts pursuant to Sections 4900 and 4904 of the Penal Code.
	2.	Of the amount appropriated in Schedule (1), $9,000,000 shall be allocated to establish three additional Trauma Recovery Centers (TRCs). One TRC shall be located in the Central Valley, one with a high rate of violent crime in Sacramento, and one determined by the Califorina Victim Compensation Board.
	3.	Of the amount appropriated in Schedule (1), $9,900,000 shall be allocated to TRCs in existence as of July 1, 2022, for the purposes of serving additional victims of violent crime in the following manner:
		(a)	Each TRC with an annual budget of less than $300,000, shall receive an additional $400,000 each year, for three years.
		(b)	Each TRC with an annual budget between $300,000 and $399,000 shall receive an additional $300,000 each year, for three years.
		(c)	Each TRC with an annual budget between $400,000 and $599,000 shall receive an additional $200,000 each year, for three years.
		(d)	Each TRC with an annual budget between $600,000 and $900,000 shall receive an additional $100,000 each year, for three years.
	4.	Of the amount appropriated in Schedule (1), $120,000 shall be provided to each TRC in existence on July 1, 2022, for a flexible emergency cash assistance program to support victims of crime. These funds may be used for, but are not limited to, the following: transportation, childcare, food, emergency shelter, and any other reasonable urgent expenses to support victims of crime. Each TRC shall have three years to encumber the funds.
	5.	Of the amount appropriated in Schedule (1), $790,000 shall be used for the purposes of training and technical assistance, provided by the University of California Trauma Recovery Center Technical Assistance Program, for the California Victims Compensation Board and the California Trauma Recovery Centers. In accordance with Sections 13963.1 and Section 13963.2 of the Government Code, indirect costs shall be limited to 5% of that amount.
	6.	Of the amount appropriated in Schedule (1), $1,150,000 shall be allocated to the California Victims Compensation Board to cover administrative costs.
	7.	Funding within Provisions 2 through 6 shall be available for encumbrance or expenditure until July 1, 2025.

7870-101-0214—For local assistance, California Victim Compensation Board, payable from the Restitution Fund ........................				20,000
	Schedule:
	(1)	6395-Good Samaritan ........................	20,000

7870-101-0890—For local assistance, California Victim Compensation Board, payable from the Federal Trust Fund ........................				~~30,000,000~~ 34,196,000
	Schedule:
	(1)	6380-Victim Compensation ........................	~~30,000,000~~ 34,196,000

7870-102-0214—For local assistance, California Victim Compensation Board, payable from the Restitution Fund ........................				14,137,000
	Schedule:
	(1)	6380-Victim Compensation ........................	11,041,000
	(2)	6385-Restitution Program ........................	3,096,000

7870-103-0214—For local assistance, California Victim Compensation Board, for trauma recovery centers, payable from the Restitution Fund ........................				2,000,000
	Schedule:
	(1)	6380-Victim Compensation ........................	2,000,000

7870-111-0001—For transfer by the Controller to the Restitution Fund ........................			~~39,500,000~~ 114,500,000
	Provisions:
	1.	Upon order of the Director of Finance, the amount available for transfer in this item may be increased by an amount sufficient to backfill the Restitution Fund if a determination is made that revenues are insufficient to support the California Victim Compensation Board. Any augmentation under this provision shall be authorized not sooner than either 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson or the chairperson’s designee may determine.

7900-001-0652—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Old Age and Survivors Insurance Revolving Fund ........................					1,082,000
	Schedule:
	(1)	6412-Social Security ........................		1,082,000
	Provisions:
	1.	Funds appropriated in this item are from reserves held in the Old Age and Survivors Insurance Revolving Fund or charges and assessments collected by the California Public Employees’ Retirement System, pursuant to Sections 22551, 22552, and 22560 of the Government Code, for support of the State Social Security Administrator Program in accordance with the fee structure approved by the Department of Finance and determined by the Board of Administration of the California Public Employees’ Retirement System.
	2.	Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund, not to exceed 50 percent of the amount appropriated in this item to the California Public Employees’ Retirement System State Social Security Administrator Program, provided that:
		(a)	The loan is to meet cash needs resulting from the delay, absence, or insufficient receipt of charges and assessments from public agencies for services provided.
		(b)	The loan is for a short term and shall be repaid to the General Fund within 30 days of receipt of sufficient collection of charges and assessments.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Any approval shall be contingent upon approval by the Department of Finance of amended charges and assessments, as determined by the Board of Administration of the Public Employees’ Retirement System, pursuant to Sections 22551, 22552, and 22560 of the Government Code, to realign the charges and assessments with the budget in a manner that is consistent with the annual Budget Act and reserve policy.
		(e)	Within 30 days of making any adjustment pursuant to this provision, the Department of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

7900-001-0822—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund ........................					47,983,000
	Schedule:
	(1)	6415-Health Benefits ........................		47,983,000
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:
		(a)	Not later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	The proposed revisions to the 2022–23 fiscal year budget, no later than 10 business days before the revisions are considered by the PERS Finance and Administration Committee of the Board of Administration. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature.
		(c)	Not later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures.

7900-001-0950—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................				33,312,000
	Schedule:
	(1)	6415-Health Benefits ........................	33,312,000
	Provisions:
	1.	The appropriation made in this item is for support of the Board of Administration of the Public Employees’ Retirement System pursuant to Section 22910 of the Government Code.
	2.	The Director of Finance may adjust this item of appropriation to reflect changes in Section 4.20 as a result of health insurance premiums approved by the Board of Administration of the Public Employees’ Retirement System. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

7900-003-0830—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................				~~(1,019,890,000)~~ (1,178,765,000)
	Schedule:
	(1)	6430-Benefit Payments ........................	~~(1,019,890,000)~~ (1,178,765,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only and is based on the estimate by the Public Employees’ Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during the 2022–23 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

7900-015-0815—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund ........................					~~(2,026,000)~~ (2,160,000)
	Schedule:
	(1)	6410-Retirement ........................		~~(2,026,000)~~ (2,160,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	The proposed revisions to the 2022–23 fiscal year budget, no later than 10 business days before the revisions are considered by the PERS Finance and Administration Committee of the Board of Administration. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	Not later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0820—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement Fund ........................					~~(533,000)~~ (587,000)
	Schedule:
	(1)	6410-Retirement ........................		~~(533,000)~~ (587,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	No later than April 30, 2023, a copy of the proposed budget for PERS for the 2022–23 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 2022–23 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0830—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................					~~(417,828,000)~~ 422,226,000
	Schedule:
	(1)	6410-Retirement ........................		~~(104,819,000)~~ 105,919,000
	(2)	6420-Investment Operations ........................		~~(86,574,000)~~ 87,674,000
	(3)	6425-Administration ........................		~~(226,435,000)~~ 228,633,000
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
		(a)	No later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 2022–23 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature.
		(c)	No later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
	2.	No later than July 1, 2022, the quarterly reports on information technology projects that are submitted to the Board of Administration of the Public Employees’ Retirement System shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes.

7900-015-0833—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund ........................					~~(6,915,000)~~ (6,158,000)
	Schedule:
	(1)	6410-Retirement ........................		~~(6,915,000)~~ (6,158,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	No later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 2022–23 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0849—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit Custodial Fund ........................					~~(586,000)~~ (614,000)
	Schedule:
	(1)	6410-Retirement ........................		~~(586,000)~~ (614,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	No later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 2022–23 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0884—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund ........................					~~(2,514,000)~~ (2,409,000)
	Schedule:
	(1)	6410-Retirement ........................		~~(2,514,000)~~ (2,409,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	No later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 2022–23 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-9251—For support of Board of Administration of the Public Employees’ Retirement System, payable from the California Employers’ Pension Prefunding Trust Fund ........................					~~(39,000)~~ (77,000)
	Schedule:
	(1)	6410-Retirement ........................		~~(39,000)~~ (77,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees’ Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than April 30, 2023, a copy of the proposed budget for PERS for the 2023–24 fiscal year as approved by the Board of Administration.
		(b)	The proposed revisions to the 2022–23 fiscal year budget, no later than 10 business days before the revisions are considered by the PERS Finance and Administration Committee of the Board of Administration. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	Not later than November 30, 2022, a final report that includes all 2021–22 fiscal year expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7910-001-0001—For support of Office of Administrative Law ........................				2,905,000
	Schedule:
	(1)	6440-Regulatory Oversight ........................	3,089,000
	(2)	Reimbursements to 6440-Regulatory Oversight ........................	−184,000

7910-001-9740—For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund ........................				1,947,000
	Schedule:
	(1)	6440-Regulatory Oversight ........................	1,947,000

7920-001-0835—For support of State Teachers’ Retirement System, payable from the Teachers’ Retirement Fund ........................				310,520,000
	Schedule:
	(1)	6450-Service to Members and Employers ........................	310,520,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $9,316,000 shall be available for encumbrance or expenditure until June 30, 2025, and shall be available for liquidation until June 30, 2027, upon approval by the Teachers’ Retirement Board and written notification by the State Teachers’ Retirement System to the Controller.
	2.	Notwithstanding Provision 1, of the amount appropriated in this item, $7,273,000 is available for internal investment staff and related expenditures. The Director of Finance may adjust staffing levels and augment this item by an additional $19,436,000, for a total of $26,709,000, upon approval by the Teachers’ Retirement Board and written notification to the Department of Finance of the necessity of the adjustment. Within 30 days of making any adjustment to this appropriation pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

7920-002-0835—For support of State Teachers’ Retirement System (external investment advisers), payable from the Teachers’ Retirement Fund ........................				(330,637,000)
	Schedule:
	(1)	6450-Service to Members and Employers ........................	(312,488,000)
	(2)	6455-Corporate Governance ........................	(18,149,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers’ Retirement System of expenditures for external investment advisers to be made during the 2022–23 fiscal year pursuant to Section 22353 of the Education Code.

7920-003-0835—For support of State Teachers’ Retirement System (Information Technology Project Funding), payable from the Teachers’ Retirement Fund ........................				18,500,000
	Schedule:
	(1)	6450-Service to Members and Employers ........................	18,500,000
	Provisions:
	1.	Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers’ Retirement Board shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, and the Department of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient detail to be useful to the Director of the Department of Technology for informational project status reporting purposes.
	2.	The amount appropriated in this item shall be for the support of Information Technology Projects. These funds shall be available for encumbrance or expenditure until June 30, 2025, and shall be available for liquidation until June 30, 2027.

7920-011-0001—For transfer by the Controller to the Teachers’ Retirement Fund ........................			~~(3,706,225,000)~~ (3,712,257,000)
	Provisions:
	1.	The amount displayed is for informational purposes only. It reflects the state’s contribution pursuant to Sections 22954 and 22955.1 of the Education Code.

GENERAL GOVERNMENT

8120-001-0903—For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund ........................				19,668,000
	Schedule:
	(1)	6500-Standards ........................	3,451,000
	(2)	6505-Training ........................	9,723,000
	(3)	6510-Peace Officer Training ........................	138,000
	(4)	6515-POST Administration ........................	8,315,000
	(5)	Reimbursements to 6505-Training ........................	−1,959,000

8120-002-0001—For support of Commission on Peace Officer Standards and Training ........................				39,696,000
	Schedule:
	(1)	6500-Standards ........................	12,752,000
	(2)	6505-Training ........................	13,397,000
	(3)	6515-POST Administration ........................	13,547,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0001 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Of the amount appropriated in Schedule (2) of this item, $5,000,000 shall be available to support the health and wellness of local law enforcement personnel. These funds shall be available for encumbrance or expenditure until June 30, 2025. These funds may be transferred between this item and Item 8120-102-0001. used for the purposes of enhancing officer wellness through approaches that: (a) integrate the physical, emotional, and mental health of officers; (b) include an emphasis on the intersection of officer wellness, procedural justice, and community relations; and (c) provide an evaluative framework that includes qualitative, quantitative, or biometric measurements to evaluate outcomes. Funding may be used for innovative approaches to officer wellness programming and partnerships with subject matter experts and relevant community-based organizations. These funds shall be available for encumbrance or expenditure until June 30, 2025, and any unencumbered funds shall revert to the General Fund at that time. These funds may be transferred between this item and Item 8120-102-0001. The Commission on Peace Officer Standards and Training shall submit a report by October 1, 2025, to the budget committees of the Senate and the Assembly and the Legislative Analyst’s Office on the allocation of the funds and the outcomes achieved as measured by the evaluative framework.

8120-002-0903—For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund ........................				12,555,000
	Schedule:
	(1)	6500-Standards ........................	350,000
	(2)	6505-Training ........................	12,205,000
	Provisions:
	1.	The funds appropriated in this item are to be used for contractual services in support of the local training programs pursuant to subdivision (c) of Section 13503 of the Penal Code.
	2.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	3.	Of the amount appropriated in this item, $1,556,000 shall be used for contractual services in support of the “Tools of Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. These contractual services shall only be used to provide training services to Commission on Peace Officer Standards and Training-participating law enforcement agencies. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance by the Commission on Peace Officer Standards and Training. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-102-0001—For local assistance, Commission on Peace Officer Standards and Training ........................				22,860,000
	Schedule:
	(1)	6505-Training ........................	2,860,000
	(2)	6510-Peace Officer Training ........................	20,000,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0001 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-102-0903—For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the State Penalty Fund ........................				13,428,000
	Schedule:
	(1)	6510-Peace Officer Training ........................	13,428,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Of the amount appropriated in this item, $444,000 shall be used for allocation to cities, counties, and cities and counties for the Tools of Tolerance training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated for this purpose is limited to Commission on Peace Officer Standards and Training-participating law enforcement agencies. At the discretion of the head of the law enforcement agency seeking reimbursement for this purpose, both sworn and nonsworn personnel who have contact with the public shall be eligible for reimbursement; however, priority should be given to sworn officers. To the extent funds are available after reimbursing the aforementioned personnel, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive reimbursement. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent by the Commission on Peace Officer Standards and Training on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-490—Reappropriation, Commission on Peace Officer Standards and Training. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 8120-102-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8120-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) and Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the purpose of establishing a Distance Learning Grant Program and increasing distance learning courses, videos, and resources available to local law enforcement.

8120-491—Reappropriation, Commission on Peace Officer Standards and Training. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	$300,000 in Provision 4 of Item 8120-102-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8120-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), for the purpose of use of force and deescalation training.

8140-001-0001—For support of State Public Defender ........................				~~19,555,000~~ 20,555,000
	Schedule:
	(1)	6530-State Public Defender ........................	~~19,555,000~~ 20,555,000
	Provisions:
	1.	Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund.
	2.	Of the amount appropriated in this item, $1,000,000 shall be available to implement the provisions of subdivisions (a) and (b) of Section 15403 of the Government Code, which require an assessment of indigent defense workload by the State Public Defender.

8260-001-0001—For support of California Arts Council ........................				2,376,000
	Schedule:
	(1)	6540-Arts Council ........................	10,573,000
	(2)	Reimbursements to 6540-Arts Council ........................	−8,197,000
	Provisions:
	1.	The two positions funded through this item shall provide outreach and contract or grant management activities to further expand programs into communities and populations that continue to be underrepresented in the arts.

8260-001-0078—For support of California Arts Council, payable from the Graphic Design License Plate Account ........................				881,000
	Schedule:
	(1)	6540-Arts Council ........................	881,000

8260-001-0890—For support of California Arts Council, payable from the Federal Trust Fund ........................				1,119,000
	Schedule:
	(1)	6540-Arts Council ........................	1,119,000

8260-101-0001—For local assistance, ~~California~~ Arts Council ........................				54,300,000
	Schedule:
	(1)	6540-Arts Council ........................	54,300,000
	Provisions:
	1.	Of the amount appropriated in this item, $750,000 shall be used to expand the JUMP StArts program and a portion of that amount shall be provided by the ~~California~~ Arts Council to arts organizations for programs specifically designed for youth currently committed to the Department of Corrections and Rehabilitation’s Division of Juvenile Justice facilities.
	2.	Upon order of the Department of Finance, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (1) of this item to Schedule (1) of Item 8260-001-0001 for the administration of arts programming grants.
	3.	Of the amount appropriated in this item, at least $10,000,000 of the granted funds shall require a match from grantees.
	4.	Unless otherwise specified, the funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2024.
	5.	Of the amount appropriated in this item, $30,000,000 shall be available to support the existing cultural districts program and to expand the cultural districts program to serve traditionally underserved communities and represent a cohort that reflects the geographic and racial diversity of the state. These funds shall be available for expenditure or encumbrance until June 30, 2025, and up to 1 percent of this funding may be used to support administrative costs. is to support the cultural districts program. These funds shall be used to enhance and expand the program, giving priority to grants that increase the diversity and equity of state designated cultural districts. The funds shall also be allocated in a manner that promotes and prioritizes economic development in underserved communities. The Arts Council shall award grants no sooner than 30 days after notification to the Joint Legislative Budget Committee of (1) the planed allocation of funds, (2) what steps it took to ensure funds will be awarded such that the diversity and equity of the program is increased and that the program promotes economic development in underserved communities, and (3) the expected outcomes of the grants awarded. Outcomes shall include, but not be limited to, measures of the program’s diversity and equity following the award of grants and impact of the program on economic development in underserved communities. The Arts Council shall report to the budget committees of the Senate and Assembly and to the Legislative Analyst’s Office no later than October 1, 2024, on the grants awarded and outcomes as of that date.

8260-101-0078—For local assistance, California Arts Council, payable from the Graphic Design License Plate Account ........................				1,405,000
	Schedule:
	(1)	6540-Arts Council ........................	1,405,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004, as amended by Chapter 221 of the Statutes of 2013.

8260-101-0890—For local assistance, California Arts Council, payable from the Federal Trust Fund ........................				100,000
	Schedule:
	(1)	6540-Arts Council ........................	100,000

8260-101-8085—For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund ........................				250,000
	Schedule:
	(1)	6540-Arts Council ........................	250,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 430 of the Statutes of 2013.

8260-490—Reappropriation, Arts Council. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	$23,800,000 in Item 8260-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	$10,476,000 in Item 8260-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0078—Graphic Design License Plate Account
	(1)	$1,405,000 in Item 8260-101-0078, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	$1,405,000 in Item 8260-101-0078, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0890—Federal Trust Fund
	(1)	$1,449,000 in Item 8260-101-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	8085—Keep Arts in Schools Voluntary Tax Contribution Fund
	(1)	$250,000 in Item 8260-101-8085, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	$250,000 in Item 8260-101-8085, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

8270-001-8095—For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund ........................				0
	Schedule:
	(1)	6545-Historic State Capitol Commission ........................	1,000
	(2)	Reimbursements to 6545-Historic State Capitol Commission ........................	−1,000
	Provisions:
	1.	Notwithstanding any other law, all moneys that are received by the Historic State Capitol Commission as donations or financial contributions from any source, public or private, or as revenue from any concession operated in the State Capitol, pursuant to subdivision (f) of Section 9149.7 of, or Section 9149.12 of, the Government Code, that have not been taken into consideration in the schedule of this item, or are in excess of the amount so taken into consideration, are to be credited to this item and are hereby appropriated in augmentation of this item for the same programs and purposes for which appropriations for this item have been made by this act. The balance of this item as well as the balance of prior year appropriations from the Historic State Capitol Fund may be carried over and expended in any following fiscal year.

8385-001-0001—For support of California Citizens Compensation Commission ........................				10,000
	Schedule:
	(1)	6550-California Citizens Compensation Commission ........................	10,000

8570-001-0001—For support of Department of Food and Agriculture ........................				~~115,364,000~~ 122,414,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~110,722,000~~ 115,036,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................	~~18,784,000~~ 18,841,000
	(3)	6580-Assistance to Fair and County Agricultural Activities ........................	~~561,000~~ 564,000
	(4)	6590-General Agricultural Activities ........................	~~4,190,000~~ 4,330,000
	(5)	9900100-Administration ........................	~~37,784,000~~ 41,270,000
	(6)	9900200-Administration—Distributed ........................	~~−37,605,000~~ −38,529,000
	(7)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	−5,286,000
	(8)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services ........................	~~−11,958,000~~ −11,984,000
	(9)	Reimbursements to 6590-General Agricultural Activities ........................	−1,649,000
	(10)	Reimbursements to 9900100-Administration ........................	−179,000
	Provisions:
	1.	The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.
	2.	The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry and livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee compensation and benefit adjustments.

8570-001-0044—For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund ........................				~~8,483,000~~ 8,518,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~8,483,000~~ 8,518,000

8570-001-0111—For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund ........................				~~56,069,000~~ 57,287,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~39,724,000~~ 40,860,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................	~~14,786,000~~ 14,865,000
	(3)	6590-General Agricultural Activities ........................	~~2,603,000~~ 2,606,000
	(4)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	−226,000
	(5)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services ........................	−818,000
	Provisions:
	1.	The Director of Finance may augment this appropriation, after review of a request submitted by the Department of Food and Agriculture that demonstrates a need for additional resources for the Citrus Frost Inspection Program as a result of a citrus freeze in any season where freezing damage to citrus has occurred. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine.

8570-001-0191—For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund ........................				~~2,027,000~~ 2,033,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities ........................	~~2,027,000~~ 2,033,000

8570-001-0516—For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund ........................				~~5,368,000~~ 5,389,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~5,368,000~~ 5,389,000

8570-001-0601—For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund ........................				1,865,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	1,865,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.

8570-001-0890—For support of Department of Food and Agriculture, payable from the Federal Trust Fund ........................				~~109,711,000~~ 109,787,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~54,226,000~~ 50,255,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................	~~18,614,000~~ 18,661,000
	(3)	6590-General Agricultural Activities ........................	~~36,871,000~~ 40,871,000

8570-001-3034—For support of Department of Food and Agriculture, payable from the Antiterrorism Fund ........................				534,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	534,000

8570-001-3101—For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund ........................				475,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services ........................	475,000

8570-001-3139—For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund ........................				170,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	170,000

8570-001-3237—For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				2,849,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services ........................	2,317,000
	(2)	6590-General Agricultural Activities ........................	532,000

8570-001-3288—For support of Department of Food and Agriculture, payable from the Cannabis Control Fund ........................				~~1,250,000~~ 1,254,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services ........................	~~1,250,000~~ 1,254,000

8570-001-6088—For support of Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					452,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities ........................		302,000
	(2)	6590-General Agricultural Activities ........................		150,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available consistent with Section 80074 of the Public Resources Code.
	2.	The funds appropriated in Schedule (2) shall be available as follows:
		(a)	$50,000 shall be available consistent with subdivision (b) of Section 80134 of the Public Resources Code.
		(b)	$100,000 shall be available consistent with subdivision (b) of Section ~~81047~~ 80147 of the Public Resources Code.

8570-001-8097—For support of Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund ........................				9,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	9,000

8570-002-0001—For support of Department of Food and Agriculture ........................				~~21,000,000~~ 53,400,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~5,000,000~~ 37,400,000
	(2)	6590-General Agricultural Activities ........................	16,000,000
	Provisions:
	1.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2025.
	2.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	3.	~~The~~ Of the amount appropriated in Schedule ~~(1)~~ (1), $5,000,000 shall be deposited in the Invasive Species Account established pursuant to Section 7706 of the Food and Agricultural Code for purposes of funding invasive species projects and activities recommended by the Invasive Species Council of California. Priority shall be given to projects that restore and protect biodiversity and ecosystem health.
	4.	Of the amount appropriated in Schedule (2), $5,000,000 shall be used for research grants to measure and verify emissions reductions associated with livestock methane reduction projects. Research shall include an assessment of the cost-effectiveness of various livestock methane reduction strategies on a per ton basis, including comparison of projects funded under ~~AMMP and DDRDP,~~ the Alternative Manure Management Program (AMMP) and the Dairy Digester Research and Development Program (DDRDP) as well as alternative methane reduction strategies such as dietary modifications, and research on manure-based product development. To the extent feasible, research shall include measurement of emissions of greenhouse gas and criteria pollutants before and after livestock methane reduction projects are implemented.
	5.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available for support or local assistance and shall be used for the invasive plants management program.
	6.	Of the amount appropriated in Schedule (1), $11,100,000 shall be available for support or local assistance and shall be used to create a DNA library for soil and fungi.
	7.	Of the amount appropriated in Schedule (1), $11,300,000 shall be available for support or local assistance and shall be used for biorepository upgrades and orphan collections.

8570-002-0111—For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund ........................				2,818,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	2,818,000
	Provisions:
	1.	The amount appropriated in this item shall be used for the Department of Food and Agriculture’s regulatory responsibilities associated with implementation of Proposition 12 (November 6, 2018, statewide general election).
	2.	Any amount expended from this item shall be repaid to the Department of Agriculture Account in the Department of Food and Agriculture Fund with fees established to support the implementation of Proposition 12 (November 6, 2018, statewide general election). To the extent that revenue is insufficient to repay the expenditures associated with Proposition 12 (November 6, 2018, statewide general election), the Department of Agriculture Account in the Department of Food and Agriculture Fund shall be held harmless and the General Fund may repay this loan.

8570-003-0001—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds ........................				2,069,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	2,069,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $11,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0044—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................				2,452,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	2,452,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $13,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0516—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and Watercraft Revolving Fund ........................				20,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	20,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-011-0890—For transfer by the Controller from the Federal Trust Fund to the Pierce’s Disease Management Account ........................			18,811,000
	Provisions:
	1.	The funds appropriated in this item shall be deposited in the Pierce’s Disease Management Account in the Department of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierce’s disease and its vectors.

8570-101-0001—For local assistance, Department of Food and Agriculture ........................				59,010,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	6,405,000
	(2)	6580-Assistance to Fair and County Agricultural Activities ........................	2,605,000
	(3)	6590-General Agricultural Activities ........................	50,000,000
	Provisions:
	1.	The amount appropriated in Schedule (3) shall be available for the State Water Efficiency and Enhancement Program and shall be available for encumbrance or expenditure until June 30, 2024. Up to 5 percent of this amount may be used for administrative costs. No less than 5 percent and no more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code.

8570-101-3139—For local assistance, Department of Food and Agriculture, payable from the Specialized License Plate Fund ........................				738,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	738,000

8570-101-3398—For local assistance, Department of Food and Agriculture, payable from the California Emergency Relief Fund ........................				75,000,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	75,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for small business drought relief grants.

8570-101-8097—For local assistance, Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund ........................				184,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	184,000
	Provisions:
	1.	Funds appropriated in this item are to be expended for the purposes identified in Chapter 557 of the Statutes of 2015 (Article 23 (commencing with Section 18901) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).

8570-102-0001—For local assistance, Department of Food and Agriculture ........................				~~283,750,000~~ 263,750,000
	Schedule:
	(1)	6575-Marking; Commodities and Agricultural Services ........................	80,000,000
	(2)	6590-General Agricultural Activities ........................	~~203,750,000~~ 183,750,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $60,000,000 shall be available for the Farm to School Incubator Grant Program. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Up to 10 percent of this amount may be used for administrative costs, including program evaluation. Additionally, $30,000,000 shall be made available to fund project applications from schools that receive funds under Title 1, Part A of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.) first.
	2.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available for the California Nutrition Incentive Program. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028.
	3.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available for the Healthy Refrigeration Grant Program. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Up to 10 percent of this amount may be used for administrative costs, including program evaluation.
	4.	Of the amount appropriated in Schedule (2), $85,000,000 shall be available for the Healthy Soils Program. Of this amount, not less than 5 percent and not more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028.
	5.	Of the amount appropriated in Schedule (2), $48,000,000 shall be available for Livestock Methane Reduction, with priority given to the Alternative Manure Management Program. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028.
	6.	Of the amount appropriated in Schedule (2), $22,000,000 shall be available for Technical Assistance and Conservation Management Plans, and includes $7,000,000 to be prioritized for organics transition. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028.
	7.	Of the amount appropriated in Schedule (2), $20,000,000 shall be available for the State Water Efficiency and Enhancement Program. This amount shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2026. $5,000,000 shall be available for grants to farmers to subsidize the costs of transitioning to organic crops.
	8.	Of the amount appropriated in Schedule (2), $15,000,000 shall be available for the Pollinator Habitat Program. The department shall prioritize the planning of native habitats for the benefit of native biodiversity and the use of locally appropriate native plant seed mixes when feasible. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028.
	9.	Of the amount appropriated in Schedule (2), $5,000,000 shall be available for ~~technical~~ Technical Assistance Program for Underserved Farms. This amount shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2026.
	~~10.~~	Of the amount appropriated in Schedule (2), $5,000,000 shall be available for drought relief for small farmers. This amount shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2026.
	12.	Up After excluding the amounts of Provisions 1 and 3, up to 5 percent of this item may be used for administrative costs.

8570-111-0001—For transfer by the Controller to the Fair and Exposition Fund ........................			3,137,000
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of Section 19620.2 of the Business and Professions Code.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of Section 19620.15 of the Business and Professions Code.

8570-301-0001—For capital outlay, Department of Food and Agriculture ........................						3,251,000
	Schedule:
	(1)	0010289 - Center for Analytical Chemistry Building B Repurposing ........................			3,251,000
		(a)	Preliminary plans ........................	100,000
		(b)	Working drawings ........................	284,000
		(c)	Construction ........................	2,867,000

8570-401—For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program, or fails to conduct the program to the state’s satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and other state allocations from Item 8570-101-0001. These funds are hereby appropriated to the Department of Food and Agriculture (Item 8570-001-0001) for purposes of operating the pest detection/trapping programs in the counties.

8570-490—Reappropriation, Department of Food and Agriculture. Notwithstanding any other law, the period to liquidate encumbrances of the following citations are extended to June 30, 2024:
	0001—General Fund
	(1)	Item 8570-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats 2018), as reappropriated by Item 8570-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019).
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 8570-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 8570-491, Budget Act of 2021 (Chs. 21, 69, and 240 of Stats. 2021).
	(2)	Item 8570-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8570-492, Budget Act of 2021 (Chs. 21, 69, and 240 of Stats. 2021).

8570-491—Reappropriation, Department of Food and Agriculture. Of the amount appropriated in Schedule (0.5) of Item 8570-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), $15,000,000 is reappropriated for the Farm to Community Food Hub Program pursuant to Article 10 (commencing with Section 590) of Chapter 3 of Part 1 of Division 1 of the Food and Agricultural Code, and shall be available for support or local assistance, and for encumbrance or expenditure until June 30, 2028.

8570-492—Reappropriation, Department of Food and Agriculture. The amounts specified in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 8570-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 8570-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Item 8570-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8570-492, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

8620-001-0001—For support of Fair Political Practices Commission ........................					8,973,000
	Schedule:
	(1)	6610010-Local Enforcement ........................		5,310,000
	(2)	6610019-Legal, Technical Assistance, and State Enforcement ........................		4,404,000
	(3)	Reimbursements to 6610010-Local Enforcement ........................		−730,000
	(4)	Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement ........................		−11,000
	Provisions:
	1.	Not later than January 10 of each year, the Fair Political Practices Commission shall report workload metrics to the fiscal committees of the Legislature, the Legislative Analyst’s Office, and the Department of Finance. When possible, the report shall provide data for the past five fiscal years and distinguish workload by division. The report shall include, but not be limited to, the following:
		(a)	Data collected regarding enforcement of the Political Reform Act of 1974. These data shall include, but not be limited to, the number of complaints received, the number of referrals received, the number of cases opened, the number of cases with resolutions approved by the commission (distinguished by streamline, mainline, and default cases approved by the commission), total fines imposed by the commission, the number of warning letters issued, the number of administrative terminations, the number of cases closed with violations found, the number of advisory letters issued, the number of no action closure letters issued, and the average case pendency by category of violations under the act.
		(b)	Data collected from the advice phone system. These data shall include, but not be limited to, the average amount of time people wait on the phone before their call is answered and the average length of accepted calls.
		(c)	Data regarding informal advice issued by email. These data shall include, but not be limited to, the number of emails received, the number of advice emails responded to within 24 hours from receipt, and the number of advice emails responded to after more than 24 hours from receipt.
		(d)	Data regarding responsiveness to public demand for information. These data shall include, but not be limited to, the number of workshops or presentations requested by the public or a public agency and the number of workshops or presentations performed.
		(e)	Data regarding advice letters issued pursuant to Section 83114 of the Government Code. These data shall include, but not be limited to, the number of advice letters issued and the number of instances where it took the commission longer than 21 days to issue an advice letter.
		(f)	Data regarding advice letters issued pursuant to Section 1090 of the Government Code. These data shall include, but not be limited to, the number of advice letters issued, the number of instances where it took the commission longer than 30 days to issue an advice letter, and the number of instances where it took the commission longer than 90 days to issue an advice letter.

8640-001-0001—For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists ........................						3,188,000
	Schedule:
	(1)	6620-Secretary of State ........................			711,000
	For transfer by the Controller to Item 0890-001-0001 as follows:
		(2)	0705-Elections ........................	(711,000)
	(2)	6625-Franchise Tax Board ........................			2,290,000
	For transfer by the Controller to Item 7730-001-0001 as follows:
		(2)	6285-Political Reform Audit ........................	(2,290,000)
	(3)	6630-Department of Justice ........................			195,000
	For transfer by the Controller to Item 0820-001-0001 as follows:
		(3)	0435-Division of Legal Services ........................	(68,000)
		(4)	0440-Law Enforcement ........................	(127,000)
	(4)	6635-Fair Political Practices Commission ........................			(5,100,000)
	(5)	Reimbursements to 6620-Secretary of State ........................			−8,000
	Provisions:
	1.	The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2023.

8660-001-0042—For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund ........................				~~8,517,000~~ 8,810,000
	Schedule:
	(1)	6690073-Crossing Safety ........................	~~8,517,000~~ 8,810,000

8660-001-0046—For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund ........................				~~8,926,000~~ 9,231,000
	Schedule:
	(1)	6690064-Rail Transit Safety ........................	~~8,926,000~~ 9,231,000

8660-001-0461—For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account ........................				~~29,066,000~~ 30,118,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement ........................	~~16,266,000~~ 16,958,000
	(2)	6690055-Freight Safety ........................	~~12,800,000~~ 13,160,000

8660-001-0462—For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				~~192,781,000~~ 200,011,000
	Schedule:
	(1)	6680055-Energy ........................	~~197,443,000~~ 202,688,000
	(2)	6680064-Water/Sewer ........................	~~15,897,000~~ 16,385,000
	(3)	6680073-Communications ........................	~~38,363,000~~ 39,540,000
	(4)	9900100-Administration ........................	~~85,020,000~~ 95,044,000
	(5)	9900200-Administration—Distributed ........................	~~−85,020,000~~ −95,044,000
	(6)	Reimbursements to 6680055-Energy ........................	~~−58,164,000~~ −57,844,000
	(7)	Reimbursements to 6680073-Communications ........................	−758,000
	Provisions:
	1.	The Public Utilities Commission shall require any public utility requesting a merger to reimburse the commission for those necessary expenses that the commission incurs in its consideration of the proposed merger.

8660-001-0464—For support of Public Utilities Commission, payable from the California High-Cost Fund-A Administrative Committee Fund ........................				~~1,438,000~~ 1,487,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program ........................	~~1,438,000~~ 1,487,000

8660-001-0470—For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund ........................				~~1,590,000~~ 1,638,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program ........................	~~1,590,000~~ 1,638,000

8660-001-0471—For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund ........................				~~29,975,000~~ 31,077,000
	Schedule:
	(1)	6685028-Universal Service Telecommunications Programs ........................	~~29,975,000~~ 31,077,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Director of Finance may augment the amount available for expenditure in this item to pay expenses related to printing and mailing costs chargeable to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the department based on its review of the printing, mailing, and expenses related to administration of the Universal Lifeline Telephone Service program.

8660-001-0483—For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................				~~64,552,000~~ 64,692,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program ........................	~~64,552,000~~ 64,692,000

8660-001-0493—For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund ........................				~~3,167,000~~ 3,269,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program ........................	~~3,167,000~~ 3,269,000

8660-001-0890—For support of Public Utilities Commission, payable from the Federal Trust Fund ........................				11,139,000
	Schedule:
	(1)	6680055-Energy ........................	6,165,000
	(2)	6690064-Rail Transit Safety ........................	4,974,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2024.

8660-001-3089—For support of Public Utilities Commission, payable from the Public Utilities Commission Public Advocate’s Office Account ........................				~~49,048,000~~ 50,406,000
	Schedule:
	(1)	6695-Public Advocate’s Office ........................	~~52,048,000~~ 53,406,000
	(2)	Reimbursements to 6695-Public Advocate’s Office ........................	−3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for support of the activities of the Public Advocate’s Office of the Public Utilities Commission and shall not be redirected for any other use by the Public Utilities Commission.

8660-001-3141—For support of Public Utilities Commission, payable from the California Advanced Services Fund ........................				~~13,746,000~~ 13,905,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................	~~13,746,000~~ 13,905,000
	Provisions:
	1.	Notwithstanding any other law, $1,250,000 included in this item under Schedule (1) for enhancements to the Program Claims Management System shall be allocated upon order of the Department of Finance. A Special Project Report 3 must be approved by the California Department of Technology prior to these funds being made available.

8660-011-0462—For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Public Advocate’s Office Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code ........................			~~(49,048,000)~~ (50,406,000)
	Provisions:
	1.	The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

8660-012-0462—For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Public Advocate’s Office Account, as prescribed by Chapter 81, Statutes of 2019 (AB 111) ........................

(2,500,000)

8660-062-0001—For support, Public Utilities Commission ........................					250,000,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................		250,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $125,000,000 shall be allocated to the Broadband Loan Loss Reserve Fund in the State Treasury to fund costs related to the financing of the deployment of broadband infrastructure by local government agencies or nonprofit organizations, pursuant to Section 281.2 of the Public Utilities Code.
	2.	Of the funds appropriated in this item, $125,000,000 shall be available for completing and supporting last-mile broadband infrastructure.
		(a)	The funds appropriated in this item for completing and supporting last-mile broadband infrastructure shall be available for allocation by the Public Utilities Commission until December 31, 2025, and available for encumbrance, expenditure, and liquidation until December 31, 2027.
		(b)	Notwithstanding any other law, the funds appropriated for completing and supporting last-mile broadband infrastructure in this item may be transferred to Items 7502-062-8506, 8660-062-0001, 8660-001-0890, and 8660-162-8506. These transfers shall require the prior approval of the Department of Finance.
		(c)	Funds appropriated in this item may be used to fund projects, distribute grants, or fund support costs associated with the program.

8660-101-0464—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-A Administrative Committee Fund ........................				23,957,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program ........................	23,957,000

8660-101-0470—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-B Administrative Committee Fund ........................				10,389,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program ........................	10,389,000

8660-101-0471—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund ........................				~~342,267,000~~ 332,485,000
	Schedule:
	(1)	6685028-Universal Service Telecommunications Programs ........................	~~342,267,000~~ 332,485,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Director of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-0483—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................				210,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program ........................	210,000

8660-101-0493—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund ........................				105,000,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program ........................	105,000,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-3141—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund ........................				72,611,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................	72,611,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027.

8780-001-0001—For support of Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................				1,292,000
	Schedule:
	(1)	6710-Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................	1,292,000

8815-001-0001—For support of California Youth Empowerment Commission ........................				1,500,000
	Schedule:
	(1)	6725-Support ........................	1,500,000

8820-001-0001—For support of Commission on the Status of Women and Girls ........................				1,463,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................	1,463,000

8820-001-8079—For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund ........................				357,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................	359,000
	(2)	Reimbursements to 6730-Administration, Legislation, Research, and Information ........................	−2,000

8820-002-0001—For support of Commission on the Status of Women and Girls ........................				2,900,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................	2,900,000
	Provisions:
	1.	Funding appropriated in this item is for the Commission on the Status of Women and Girls for continued support of the Women’s Recovery Response.

8820-101-0001—For local assistance, Commission on the Status of Women and Girls ........................				25,000,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................	25,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $5,000,000 is for the Commission on the Status of Women and Girls for continued support of the Women’s Recovery Response.
	2.	Of the amount appropriated in this item, $20,000,000 is for the Abortion Practical Support Fund, which will provide grants for non-profit organizations and health care providers that assist patients overcoming barriers to abortion care, consistent with the provisions of Article 2.3 (commencing with Section 123451) of Chapter 2 of Part 2 of Division 106 of the Health and Safety Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.

8825-001-0001—For support of the California Commission on Asian and Pacific Islander American Affairs ........................				502,000
	Schedule:
	(1)	6735-Support ........................	502,000

8830-001-0001—For support of California Law Revision Commission ........................				0
	Schedule:
	(1)	6740-California Law Revision Commission ........................	3,996,000
	(2)	Reimbursements to 6740-California Law Revision Commission ........................	−3,996,000
	Provisions:
	1.	Of the reimbursements identified in Schedule (2), the amount of $3,981,000 shall be paid from the amounts appropriated in Items 0160-001-0001 and 0160-001-9740.
	2.	Of the funds identified in Schedule (1), the amount of $1,774,000 shall be available to the California Policy Lab at the University of California to provide research support for the Committee on Revision of the Penal Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.

8855-001-0001—For support of California State Auditor’s Office, for transfer to the State Audit Fund ........................				27,196,000
	Schedule:
	(1)	6760-California State Auditor ........................	28,621,000
	(2)	Reimbursements to 6760-California State Auditor ........................	−1,425,000

8855-001-9740—For support of California State Auditor’s Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund ........................

18,131,000

8860-001-0001—For support of Department of Finance ........................					~~46,598,000~~ 52,644,000
	Schedule:
	(1)	6770-State Budget ........................		~~30,840,000~~ 38,042,000
	(3)	6780-State Audits and Evaluations ........................		~~19,306,000~~ 17,394,000
	(4)	6785-Statewide Accounting Policies, Consulting and Training ........................		~~8,145,000~~ 7,780,000
	(5)	9900100-Administration ........................		~~12,767,000~~ 14,896,000
	(6)	9900200-Administration—Distributed ........................		~~−12,767,000~~ −14,896,000
	(7)	Reimbursements to 6770-State Budget ........................		−2,800,000
	(9)	Reimbursements to 6780-State Audits and Evaluations ........................		~~−8,768,000~~ −7,647,000
	(10)	Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training ........................		−125,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the Department of Finance for the purpose of meeting operational cashflow obligations for the 2022–23 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.
	2.	For the purpose of evaluating and continuing development and enhancement of the Governor’s Budget Presentation System (GBPS), the following provision applies:
		(a)	Notwithstanding any other law, the Department of Finance may amend its existing contract with the internet web development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity of services.
	3.	Notwithstanding any other law, the Director of Finance is authorized to select private firms or individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest.
	4.	Notwithstanding any other law, the Director of Finance is authorized to contract with auditors, lawyers, and other types of advisors and consultants to assist, advise, and represent the director and the Department of Finance in any matter arising out of or contemplated by Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest.

8860-001-9740—For support of Department of Finance, payable from the Central Service Cost Recovery Fund ........................				~~28,618,000~~ 33,170,000
	Schedule:
	(1)	6770-State Budget ........................	~~18,733,000~~ 23,503,000
	(2)	6780-State Audits and Evaluations ........................	~~4,630,000~~ 4,656,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training ........................	~~5,255,000~~ 5,011,000

8860-062-8506—For support of Department of Finance, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................				3,487,000
	Schedule:
	(1)	6770-State Budget ........................	1,904,000
	(2)	6780-State Audits and Evaluations ........................	1,021,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training ........................	562,000

8880-001-0001—For support of Financial Information System for California ........................				~~49,774,000~~ 71,974,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................	~~49,774,000~~ 71,974,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2024.
	3.	The Department of Finance may augment this item to fund one-time and ongoing increases in software license costs calculated during the current year.
	4.	Notwithstanding any other law, the Director of Finance may augment this item, but not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in each house of the Legislature that consider appropriations for this item, or their designees, and the Chairperson of the Joint Legislative Budget Committee, or their designee, or not sooner than any lesser time the chairperson of the joint committee or their designee may in each instance determine. The augmentation may only be made to fund workload reported to the Legislature pursuant to Article 2 (commencing with Section 11860) of Chapter 10 of Part 1 of Division 3 of Title 2 of the Government Code and the augmentation amount associated with that workload.
	5.	Notwithstanding any other law, the Department of Finance may augment this item for costs associated with departmental migrations to the FI$Cal system that were either not anticipated or not funded during the current year. This augmentation may occur not sooner than 30 days after notifying the Joint Legislative Budget Committee.

8880-001-9737—For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund ........................				0
	Schedule:
	(1)	6890-Statewide Systems Development ........................	0
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	The Director of Finance may augment this item by an amount not to exceed $3,000,000 for unanticipated customer service costs and equipment purchases. Any increase due to an unanticipated customer service cost or equipment purchase shall not exceed the total estimated cost of the request, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no later than 30 days after the date the augmentation is approved.
	3.	Funds appropriated in this item, including the funds available in Provision 1 and Provision 2, are available for encumbrance or expenditure until June 30, 2024.

8880-001-9740—For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund ........................				~~33,182,000~~ 47,980,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................	~~33,182,000~~ 47,980,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2024.
	3.	The Department of Finance may augment this item to fund one-time and ongoing increases in software license costs calculated during the current year.
	4.	Notwithstanding any other law, the Director of Finance may augment this item, but not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in each house of the Legislature that consider appropriations for this item, or their designees, and the Chairperson of the Joint Legislative Budget Committee, or their designee, or not sooner than any lesser time the chairperson of the joint committee, or their designee, may in each instance determine. The augmentation may only be made to fund workload reported to the Legislature pursuant to Article 2 (commencing with Section 11860) of Chapter 10 of Part 1 of Division 3 of Title 2 of the Government Code and the augmentation amount associated with that workload.
	5.	Notwithstanding any other law, the Department of Finance may augment this item for costs associated with departmental migrations to the FI$Cal system that were either not anticipated or not funded during the current year. This augmentation may occur not sooner than 30 days after notifying the Joint Legislative Budget Committee.

8885-001-0001—For support of Commission on State Mandates ........................				3,182,000
	Schedule:
	(1)	6900-Administration ........................	3,182,000
	Provisions:
	1.	In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code.
	2.	The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission.

8885-295-0001—For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods ........................						~~61,049,000~~ 66,840,000
	Schedule:
	(1)	6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 2020–21 fiscal year ........................			~~61,049,000~~ 66,840,000
		(a)	Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01) ........................	0
		(b)	Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448) ........................	624,000
		(c)	California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51) ........................	0
		(d)	Crime Victims’ Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08) ........................	184,000
		(e)	Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237) ........................	13,251,000
		(f)	Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02) ........................	9,909,000
		(g)	Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14) ........................	2,368,000
		(h)	Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01) ........................	2,237,000
		(i)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) ........................	2,600,000
		(j)	Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04) ........................	15,000
		(k)	Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032) ........................	8,000
		(l)	Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04) ........................	2,000
		(m)	Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24) ........................	837,000
		(n)	Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426) ........................	565,000
		(o)	Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509) ........................	3,933,000
		(p)	State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03) ........................	569,000
		(q)	Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02) ........................	0
		(r)	Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14) ........................	153,000
		(s)	Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355) ........................	386,000
		(t)	Post Election Manual Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10-TC-08) ........................	0
		(u)	Sheriffs Court-Security Services (Ch. 22, Stats. 2009) (09-TC-02) ........................	0
		(v)	U Visa Form 918, Victims of Crime: Non-Immigrant Status (Ch. 721, Stats. 2015) ........................	1,386,000
		(w)	Local Agency Employee Organizations, Impasse Procedures II (Ch. 314, Stats. 2012) ........................	270,000
		(x)	Peace Officer Training: Mental Health/Crisis Intervention Mandate (Ch. 469, Stats. 2015) ........................	3,310,000
		(y)	Municipal Storm Water and Urban Runoff Discharges Mandate (Los Angeles Regional Water Quality Control Board Order No. 01-182; Permit CAS004001; Part 4F5c3) ........................	18,442,000
		(z)	Vote by Mail Ballots: Prepaid Postage (Ch. 120, Stats. 2018) ........................	5,791,000
	(2)	6905050-Funded Mandates: For payment of mandate claims for the 2005–06 through 2020–21 fiscal years for the Peace Officers’ Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499) ........................			0
	(3)	6905050-Funded Mandates: For payment of mandate claims for the 2002–03 through 2020–21 fiscal years for the Public Safety Officers Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18) ........................			0
	(4)	6905050-Funded Mandates: For payment of mandate claims for the 2001–02 through 2020–21 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30) ........................			0
	(5)	6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 2022–23 fiscal year ........................			0
		(a)	Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713)
		(b)	Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)
		(c)	AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392)
		(d)	Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507)
		(e)	Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11)
		(f)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
		(g)	Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)
		(h)	Coroners’ Costs (Ch. 498, Stats. 1977) (04-LM-07)
		(i)	Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)
		(j)	Crime Victims’ Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)
		(k)	Developmentally Disabled Attorneys’ Services (Ch. 694, Stats. 1975) (04-LM-03)
		(l)	DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39)
		(m)	Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)
		(n)	Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222)
		(o)	Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)
		(p)	Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)
		(q)	False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)
		(r)	Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)
		(s)	Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)
		(t)	Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats. 1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985; Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269, 1497, and 1580, Stats. 1988; Ch. 153, Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993; Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats. 2000) (00-TC-22)
		(u)	Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)
		(v)	In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)
		(w)	Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429)
		(x)	Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366)
		(y)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
		(z)	Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431)
		(aa)	Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485)
		(bb)	Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II)
		(cc)	Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06)
		(dd)	Mentally Disordered Offenders’ Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)
		(ee)	Mentally Disordered Sex Offenders’ Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)
		(ff)	Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)
		(gg)	Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484)
		(hh)	Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)
		(ii)	Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35)
		(jj)	Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469)
		(kk)	Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432)
		(ll)	Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38)
		(mm)	Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)
		(nn)	Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087)
		(oo)	Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)
		(pp)	Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291)
		(qq)	Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)
		(rr)	Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)
		(ss)	Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427)
		(tt)	Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359)
		(uu)	Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993–94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)
		(vv)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15)
		(ww)	SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393)
		(xx)	SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424)
		(yy)	SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412)
		(zz)	Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403)
		(aaa)	Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM 4261 and CSM 4281)
		(bbb)	Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)
		(ccc)	Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23)
		(ddd)	Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other law, interest shall be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code.
	2.	The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate claim costs determined by desk or field audits.
	3.	Notwithstanding any other law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.

8885-295-0044—For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 2020–21 fiscal year ........................				1,805,000
	Schedule:
	(1)	6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16) ........................	1,805,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8885-295-0106—For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 2020‒21 fiscal year ........................				49,000
	Schedule:
	(1)	6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420) ........................	49,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8940-001-0001—For support of Military Department ........................					~~131,915,000~~ 134,330,000
	Schedule:
	(1)	6911-National Guard ........................		~~122,691,000~~ 121,993,000
	(2)	6912-Youth & Community Programs ........................		~~16,826,000~~ 20,009,000
	(3)	Reimbursements to 6911-National Guard ........................		~~−7,492,000~~ −7,562,000
	(4)	Reimbursements to 6912-Youth & Community Programs ........................		−110,000
	Provisions:
	1.	Expenditures shall not be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General, the California State Military, or the State Military Reserve from the federal government.
	2.	Of the funds appropriated in Schedule (1), $480,000 shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code.
	3.	Of the funds appropriated in this item, $592,000 shall be used to provide mandatory employee compensation increases for state active duty employees. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty. Any unspent funds subject to this provision shall revert to the General Fund.
	4.	Annually on March 1, the Military Department shall submit a report to the fiscal committees of each house of the Legislature for the Job ChalleNGe Program with the following: (a) the program completion rate; (b) the rate of job placement in the field of study; and (c) the rate of continued employment 12 months after completion of the program based on responses from program graduates.
	5.	Of the amount appropriated in Schedules (1) and (2), $37,000,000 is available for payments made in advance of offsets from Federal Trust Fund recoveries. The Military Department shall separate this amount from its operating budget in its accounting system and provide quarterly reports to the Department of Finance that reflect the updated appropriation authority for operations.
	6.	Of the amount appropriated in Schedule (1), up to $1,231,000 shall be used for the California Cybersecurity Integration Center.
	7.	Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security.
	8.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the Military Department for cashflow purposes in an amount not to exceed $30,000,000, subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in reimbursements.
		(b)	The loan is for a short term and shall be repaid upon order of the Director of Finance.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Within 15 days of authorizing the loan, the Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house that consider appropriations.
	9.	Of the funds appropriated in Schedule (1), $15,000,000 shall be available for Counterdrug Task Force drug interdiction activities supporting local, state, federal, and tribal law enforcement agencies. Priority shall be given to activities targeting heroin, fentanyl, methamphetamine, cocaine, and other illegal drugs that can cause overdose deaths. The Military Department shall submit a report on how this funding was used on an annual basis, beginning October 1, 2023, until all funds have been spent. For each request, the report shall provide, at minimum, the name of the requesting agency, the type of illicit substances targeted, the level and type of resources requested, reasons for denying or partially approving a request, and the outcomes achieved, including the amount of illicit substances seized.

8940-001-0485—For support of Military Department, payable from the Armory Discretionary Improvement Account ........................				136,000
	Schedule:
	(1)	6911-National Guard ........................	136,000

8940-001-0890—For support of Military Department, payable from the Federal Trust Fund ........................				~~123,622,000~~ 124,870,000
	Schedule:
	(1)	6911-National Guard ........................	~~99,628,000~~ 100,758,000
	(2)	6912-Youth & Community Programs ........................	~~23,994,000~~ 24,112,000
	Provisions:
	1.	Of the funds appropriated in this item, $667,000 shall be used to provide mandatory employee compensation increases for state active duty employees and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty.

8940-001-3085—For support of Military Department, payable from the Mental Health Services Fund ........................				~~1,559,000~~ 1,579,000
	Schedule:
	(1)	6911-National Guard ........................	~~1,559,000~~ 1,579,000

8940-002-0001—For support of Military Department ........................				39,917,000
	Schedule:
	(1)	6911-National Guard ........................	39,917,000
	Provisions:
	1.	The funds appropriated in this item shall be available for wildfire suppression and prevention activities, including fuel reduction efforts, performed by the department in conjunction with the Department of Forestry and Fire Protection.

8940-101-0001—For local assistance, Military Department ........................				60,000
	Schedule:
	(1)	6911-National Guard ........................	60,000
	Provisions:
	1.	Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code.

8940-101-8078—For local assistance, Military Department, payable from the California Military Department Support Fund ........................				250,000
	Schedule:
	(1)	6911-National Guard ........................	250,000
	Provisions:
	1.	The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Military Department that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Military Department. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.

8940-301-0001—For capital outlay Military Department ........................						~~158,509,000~~ 171,129,000
	Schedule:
	(1)	0000615-Sacramento: Consolidated Headquarters Complex ........................			~~158,509,000~~ 168,909,000
		(a)	~~Construction~~ Design-Build ........................	~~158,509,000~~ 168,909,000
	(2)	0000917-Eureka: Sustainable Armory Renovation Program ........................			233,000
		(a)	Design-Build ........................	233,000
	(3)	0002633-Los Alamitos: STARBASE Classroom Building ........................			1,987,000
		(a)	Design-Build ........................	1,987,000
	Provisions:
	(1)	Notwithstanding Section 15849.1 of the Government Code or any other law, the funds appropriated in Schedule (1) may be available for the repayment of loans made from the General Fund for the project identified in Schedule (1). Notwithstanding Section 13340 of the Government Code or any other law, any moneys remaining from the amounts appropriated in Schedule (1) after any loans from the General Fund for the project identified in Schedule (1) are repaid are continuously appropriated without regard to fiscal year for any phase of the project, and shall be made available to the California Military Department upon approval and order of the Department of Finance.

8940-301-0890—For capital outlay, Military Department, payable from the Federal Trust Fund ........................						233,000
	Schedule:
	(1)	0000917-Eureka: Sustainable Armory Renovation Program ........................			233,000
		(a)	Design-Build ........................	233,000

8940-491—Reappropriation, ~~State Department of Military.~~ Military Department. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Item 8940-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
		(3)	0000615 - Sacramento Consolidated Headquarters Complex
		(a)	Construction
	0660—Public Buildings Construction Fund
	(1)	Item 8940-301-0660, Budget Act of 2017 ~~(Ch.14, Stats. 2017)~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000615-Sacramento Consolidated Headquarters Complex
		(a)	~~Construction~~ Design Build

8940-492—Reappropriation, Military Department. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024:
	0001—General Fund
	(1)	$2,400,000 in Item 8940-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 8940-491, Budget Act of 2017 (Chs. 14, 22 and 54, Stats. 2017)
		(3)	0000917-Sustainable Armory Renovation Program: Eureka—Design-Build
	0890—Federal Trust Fund
	(1)	$2,400,000 in Item 8940-301-0890, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 8940-491, Budget Act of 2017 (Ch. 14, 22, and 54, Stats. 2017)
		(1)	0000917-Sustainable Armory Renovation Program: Eureka—Design-Build

8955-001-0001—For support of Department of Veterans Affairs ........................				~~454,437,000~~ 520,974,000
	Schedule:
	(1)	6995010-Claims Representation ........................	13,917,000
	(2)	6995028-Cemetery Operations ........................	2,266,000
	(2.5)	6995037-Veteran Services Grant Support ........................	10,000,000
	(3)	7000010-Headquarters ........................	~~52,502,000~~ 103,502,000
	(4)	7000019-Veterans Home of California at Yountville ........................	~~121,520,000~~ 126,841,000
	(5)	7000028-Veterans Home of California at Barstow ........................	~~30,372,000~~ 29,588,000
	(6)	7000037-Veterans Home of California at Chula Vista ........................	~~45,647,000~~ 46,142,000
	(7)	7000046-Veterans Home of California-Greater Los Angeles Ventura County—GLAVC ........................	96,604,000
	(8)	7000055-Veterans Home of California at Redding ........................	34,817,000
	(9)	7000064-Veterans Home of California at Fresno ........................	~~57,503,000~~ 58,008,000
	(10)	9900100-Administration ........................	~~59,440,000~~ 110,440,000
	(11)	9900200-Administration—Distributed ........................	~~−59,440,000~~ −110,440,000
	(12)	Reimbursements to 6995010- Claims Representation ........................	−703,000
	(13)	Reimbursements to 6995028-Cemetery Operations ........................	−8,000
	Provisions:
	1.	Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans’ Home of California.
	2.	Notwithstanding any other law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 2022–23 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.
	3.	Of the amount provided in this item, $5,000,000 shall be used to provide education and outreach regarding veteran mental health and suicide, and $5,000,000 shall be used to establish a multidisciplinary team of professionals and stakeholders to identify, collect, analyze, and assess veteran mental health and suicide. These funds shall be available for encumbrance or expenditure until June 30, 2025.
	4.	Of the amount provided in this item, $51,000,000 shall be used to pay for settlement costs. Any excess funds not used for this purpose shall revert to the General Fund.

8955-001-0083—For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund ........................				50,000
	Schedule:
	(1)	6995010-Claims Representation ........................	50,000

8955-001-0238—For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund ........................				60,000
	Schedule:
	(1)	6995028-Cemetery Operations ........................	60,000

8955-001-0592—For support of Department of Veterans Affairs, payable from the Veterans’ Farm and Home Building Fund of 1943 ........................				3,596,000
	Schedule:
	(1)	6990010-Property Acquisition ........................	3,596,000

8955-001-0890—For support of Department of Veterans Affairs, payable from the Federal Trust Fund ........................				3,018,000
	Schedule:
	(1)	6995010-Claims Representation ........................	2,490,000
	(2)	6995028-Cemetery Operations ........................	528,000

8955-001-3013—For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund ........................				65,000
	Schedule:
	(1)	6995028-Cemetery Operations ........................	65,000

8955-001-3085—For support of Department of Veterans Affairs, payable from the Mental Health Services Fund ........................				285,000
	Schedule:
	(1)	6995010-Claims Representation ........................	285,000

8955-001-6082—For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund ........................				478,000
	Schedule:
	(1)	6995010-Claims Representation ........................	478,000

8955-003-0001—For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds ........................				25,322,000
	Schedule:
	(1)	7000019-Veterans Home of California at Yountville ........................	948,000
	(2)	7000046-Veterans Home of California-Greater Los Angeles Ventura County—GLAVC ........................	10,600,000
	(3)	7000055-Veterans Home of California at Redding ........................	4,902,000
	(4)	7000064-Veterans Home of California at Fresno ........................	8,872,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, ~~$120,000~~ $314,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8955-011-8048—For transfer by the Controller, upon the order of the Director of Finance, from the California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund to the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund ........................

(90,000)

8955-017-0001—For support of Department of Veterans Affairs, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				166,000
	Schedule:
	(1)	7000010-Headquarters ........................	166,000

8955-101-0001—For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code ........................				11,000,000
	Schedule:
	(1)	6995019-County Subvention ........................	11,838,000
	(2)	Reimbursements to 6995019-County Subvention ........................	−838,000

8955-101-0083—For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund ........................				935,000
	Schedule:
	(1)	6995019-County Subvention ........................	935,000

8955-101-3085—For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund ........................				1,270,000
	Schedule:
	(1)	6995019-County Subvention ........................	1,270,000

8955-102-0001—For local assistance, Department of Veterans Affairs ........................					40,000,000
	Schedule:
	(1)	6995037-Veteran Services Grant Support ........................		40,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for grants to veteran service providers to expand the state’s capacity to provide mental health support to veterans and to fill gaps in mental health services.
		(a)	The Department of Veterans Affairs shall award grants on a competitive basis.
		(b)	Applicants shall be an existing certified veteran service provider to be eligible.
		(c)	Applicants shall be required to provide a description of the proposed activities and how the proposed activities would advance or bolster mental health support for California veterans.
		(d)	Grantees will receive funds for up to three years. Grantees will receive the full amount of funding for their awarded grant in the first year, 75 percent of the grant in the second year, and 50 percent of the grant in the third year. It is expected that grantees make up the difference in funding from different funding sources.
	2.	Up to 5 percent of the funds appropriated in this item may be used for administrative costs.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	4.	Upon order of the Department of Finance, the funds available in this item are available for transfer to the Certified Veteran Service Provider Program Fund. If transferred, the funds retain the available administrative costs provided in Provision 2 and the encumbrance and expenditure period provided in Provision 3.

8955-301-0001—For capital outlay of Department of Veterans Affairs ........................						~~2,154,000~~ 41,509,000
	Schedule:
	(1)	0006766-Northern California Veterans Cemetery, Igo: Columbaria Expansion ........................			~~2,154,000~~ 2,314,000
		(a)	Construction ........................	~~2,154,000~~ 2,314,000
	(2)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation ........................			39,195,000
		(a)	Working Drawings ........................	439,000
		(b)	Construction ........................	38,756,000

8955-491—Reappropriation, Department of Veterans Affairs. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023:
	0668—Public Buildings Construction Fund Subaccount
	(1)	$1,080,000 in Item 8955-310-0668, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation—Working Drawings

8955-492—Reappropriation, Department of Veterans Affairs. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until September 30, 2023:
	0890—Federal Trust Fund
	(1)	Up to $8,172,000 in Schedule (3) of Item 8955-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(2)	Up to $1,434,000 in Schedule (4) of Item 8955-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(3)	Up to $3,384,000 in Schedule (5) of Item 8955-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(4)	Up to $5,143,000 in Schedule (6) of Item 8955-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(5)	Up to $1,966,000 in Schedule (7) of Item 8955-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
	(6)	Up to $3,325,000 in Schedule (8) of Item 8955-001-0890, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)

8955-493—Reappropriation, Department of Veterans Affairs. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001—General Fund
	(1)	Up to $500,000 in Item 8955-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8955-490, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).

8955-496—Reversion, Department of Veterans Affairs. As of June 30, 2022, the unencumbered balances of appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0660—Public Buildings Construction Fund
	(1)	Item 8955-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation
			(a)	Construction
	0890—Federal Trust Fund
	(1)	Item 8955-301-0890, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation
			(a)	Construction

9100-101-0001—For local assistance, Tax Relief ........................				415,001,000
	Schedule:
	(1)	7500-Homeowners’ Property Tax Relief ........................	415,000,000
	(2)	7505-Subventions for Open Space ........................	1,000
	Provisions:
	1.	The amount appropriated in Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners’ property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or 16120 of the Government Code.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for Schedule (1) in excess of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
	3.	The amount appropriated in Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2).

9210-102-0001—For local assistance, Local Government Financing ........................				3,783,000
	Schedule:
	(1)	7540-Aid to Local Government ........................	3,783,000
	Provisions:
	1.	To receive funds appropriated in this item, each county shall submit to the Department of Finance a countywide claim detailing the losses incurred by the county and the cities and special districts located therein due to property damage caused by wildfires in 2021. The Department of Finance shall review the claims, and upon determining the claims are complete, shall notify the Controller, who will provide reimbursement in the amount specified by the Department of Finance.
	2.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
	3.	If the amount allocated to a county is insufficient to backfill actual property tax revenue losses for a particular county, the county auditor-controller may submit to the Department of Finance a claim detailing the insufficiency no later than December 1, 2024. The Department of Finance may review the insufficiency claim for consideration in a subsequent Governor’s Budget. By December 1, 2024, county auditor-controllers shall also determine if a local agency that received reimbursement was reimbursed in an amount that exceeded its actual property tax revenue loss. If a county auditor-controller makes such a determination, the county auditor-controller shall notify the Department of Finance and remit the excess portion to the Controller in the timeframe specified by the Department of Finance.

9210-104-0001—For local assistance, Local Government Financing ........................				9,000,000
	Schedule:
	(1)	7540-Aid to Local Government ........................	9,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $8,000,000 is for municipal purposes for the City of Hercules. The Department of Finance shall order the Controller to disburse these funds to the City of Hercules upon receipt of a written request from the city.
	2.	Of the amount appropriated in this item, $1,000,000 is to establish the County of Riverside Citizens Redistricting Commission in the County of Riverside upon the enactment of Assembly Bill 1307 of the 2021–22 Regular Session. The funds shall be used for the commission’s costs, including startup costs, related to the redistricting efforts associated with the 2030 United States Census. The Department of Finance shall order the Controller to remit the funds to the County of Riverside no later than June 30, 2023. The county shall deposit the funds in the county treasury, where they shall remain until they are required for purposes of funding the redistricting commission. Any interest earned on the funds deposited pursuant to this provision shall be used for purposes of the redistricting commission.

9210-110-0001—For local assistance, Local Government Financing, to be allocated by the Controller ........................				211,204,000
	Schedule:
	(1)	7540-Aid to Local Government ........................	211,204,000
	Provisions:
	1.	Of the amount appropriated in this item, $152,000 is to reimburse the County of Alpine for shortfalls incurred in the 2020–21 fiscal year and $96,052,000 is to reimburse the County of San Mateo for shortfalls incurred in the 2020–21 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code.
	2.	To receive the amount described in Provision 1, the County of Alpine and the County of San Mateo shall, no later than October 1, 2022, submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 2020–21 fiscal year by the county in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claim for accuracy and, upon determining the claim is accurate and complete, shall forward it to the Controller for payment.

9210-115-0001—For local assistance, Local Government Financing ........................				10,000,000
	Schedule:
	(1)	7450- Aid to Local Government ........................	10,000,000
	Provisions:
	1.	The amount appropriated in this item is to provide information technology system improvement grants to county assessor offices, as specified in statute. Upon notification by the Department of Finance, the State Controller’s Office shall remit funds in the amount specified by the Department of Finance.

9285-101-0001—For local assistance, payment to counties for Trial Court Security—Court Construction, to be allocated by the Controller ........................				~~7,000,000~~ 10,000,000
	Schedule:
	(1)	7580-Trial Court Security ........................	~~7,000,000~~ 10,000,000
	Provisions:
	1.	The amount appropriated in this item is to provide payment to counties for increased trial court security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011.
	2.	Counties may be eligible and may apply for funding from the Department of Finance if they demonstrate that, as a result of projects described in Provision 1, there is an overall effect of increasing costs to the county sheriff for court security. The Department of Finance may allocate funds upon a determination that additional funding is warranted under Section 69927 of the Government Code.
	3.	Funding requests may be submitted to the Department of Finance at any time, but requests shall be submitted by March 1, 2023, to be considered for funding in the 2022–23 fiscal year. Each county requesting additional trial court security staff as a result of the state’s construction of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Government Code. Requests will be considered by the Department of Finance on a case-by-case basis. Requests received after March 1, ~~2022,~~ 2023, shall be considered for funding in the following fiscal year, subject to an appropriation.
	4.	Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and shall notify the county of its decision. The Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department of Finance.
	5.	The amount provided to counties shall be based on a base rate of $100,000 for each additional staff that the Department of Finance determines is necessary to meet the increased trial court security ~~workload shall equal $100,000.~~ workload. The base rate shall be adjusted annually commensurate with the overall growth in the Trial Court Security Growth Special Account since the 2014-15 fiscal year.
	6.	Pursuant to subdivision (i) of Section 69927 of the Government Code, the approved allocations shall be adjusted annually by a rate commensurate with the growth in the Trial Court Security Growth Special Account in the prior fiscal year.

9285-102-0001—For local assistance, payment to counties for Trial Court Security—Court Construction, to be allocated by the Controller ........................				534,000
	Schedule:
	(1)	7580-Trial Court Security ........................	534,000
	Provisions:
	1.	Notwithstanding Section 69927 of the Government Code, the amount appropriated in this item shall be provided to the Orange County Sheriff’s Department for security costs related to the facility modification project in the Central Justice Center of the Superior Court of Orange County.
	2.	The amount appropriated in this item shall be allocated by the Controller according to a schedule provided by the Department of Finance. The Controller shall make the payment to the county within 30 days of receipt of the allocation schedule provided by the Department of Finance.

9286-101-0001—For local assistance, payment to counties for Trial Court Security—Judgeships, to be allocated by the Controller ........................				~~6,883,000~~ 6,884,000
	Schedule:
	(1)	7590-Bailiffs ........................	~~6,883,000~~ 6,884,000
	Provisions:
	1.	The amount appropriated in this item is to fund bailiffs for reallocated and newly authorized judgeships and shall be allocated by the Controller according to a schedule provided by the Department of Finance.

9300-101-0001—For local assistance, payment to counties for costs of homicide trials, for payment by the Controller ........................				1,000
	Schedule:
	(1)	7600-Payment to local government for costs of homicide trials ........................	1,000
	Provisions:
	1.	It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided to counties through the supplemental appropriation process.
	2.	By May 1, 2023, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.

9612-001-0001—For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code ........................				1,000
	Schedule:
	(1)	7700-Enhanced Tobacco Settlement Asset-Backed Bonds ........................	1,000
	Provisions:
	1.	Notwithstanding any other law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset- Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee not more than 30 days after such authorization.

9620-001-0001—For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash management purposes ........................				15,000,000
	Schedule:
	(1)	7720-Cash Management ........................	15,000,000
	Provisions:
	1.	The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislature’s objective of conducting General Fund cashflow borrowing in a manner that best meets the state’s interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In conducting internal borrowing, the Controller shall ensure such borrowing is made in the most economical manner to the General Fund. Internal borrowable funds that require a higher rate of interest payments shall be borrowed only after other internal borrowable funds are fully utilized.
	2.	In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be expended until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary or until any lesser time after that notification as determined by the chairperson of the joint committee.
	3.	In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued, there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General, and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement, liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee.
	4.	To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances.

9620-002-0001—For Cash Management and Budgetary Loans, upon order of the Department of Finance, for any General Fund budgetary loans repaid in the 2022–23 fiscal year from loans made previously ........................				11,617,000
	Schedule:
	(1)	7725-Budgetary Loans ........................	11,617,000
	Provisions:
	1.	In the event that interest expenses related to budgetary loans exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay the interest.

9625-001-0001—For interest payments to the federal government ........................				~~3,000,000~~ 4,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	~~3,000,000~~ 4,000,000
	Provisions:
	1.	Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued.
	2.	In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

9625-001-0042—For interest payments to the federal government, payable from the State Highway Account, State Transportation Fund ........................				500,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	500,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0494—For interest payments to the federal government, payable from the appropriate special fund ........................				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0988—For interest payments to the federal government, payable from the appropriate nongovernmental cost fund ........................				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9650-001-0001—For support of Health and Dental Benefits for Annuitants. For the state’s contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation ........................				~~2,583,516,000~~ 2,301,794,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants ........................	~~2,583,516,000~~ 2,301,794,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2021–22 fiscal year, shall not be enrolled in a basic health benefits plan during the 2022–23 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, the annuitant or family member may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitant’s health benefits plan shall be $816 for a single enrollee, $1,548 for an enrollee and one dependent, and $1,983 for an enrollee and two or more dependents for the 2022 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2023 calendar year.
	4.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 6645-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2023 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

9650-495—Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2022, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2020, shall revert to the fund balance from which the appropriation was made.

9670-001-0001—For Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion ........................				0
	Schedule:
	(1)	7765-Equity Claims ........................	0
	(2)	7770-Settlements and Judgments ........................	0
	Provisions:
	1.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion.
	2.	Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller.
	3.	Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice.
	4.	No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based.
	5.	Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agency’s, department’s, board’s, bureau’s, or commission’s existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim.

9670-401—For maintenance of accounting records by the Controller’s office or any other agency maintaining these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims by the Department of General Services) and Organization Code 9672 (Settlements and Judgments by the Department of Justice).

9800-001-0001—For Augmentation for Employee Compensation ........................						~~383,773,000~~ 515,975,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................			~~377,773,000~~ 509,975,000
	(2)	7801-Affordable Care Act Penalty Assessment ........................			6,000,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	4.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	5.	As of July 31, 2023, the unencumbered balances of the funds appropriated in this item shall revert to the General Fund.
	6.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2023 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	7.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	8.	Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2022–23 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) associated with each bargaining unit affected by the agreement during the 2022–23 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2022–23 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if, during the legislative consideration of the 2022–23 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2022–23 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2022–23 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) associated with each bargaining unit affected by the agreement during the 2022–23 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2022–23 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	9.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2022–23 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 2022–23 fiscal year that was not approved as part of the Budget Act of 2022, shall be approved by the Legislature as part of the Budget Act of 2023 or through another piece of legislation.
	10.	The Department of Human Resources shall promptly post on its public internet website all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.
	11.	The amount appropriated in Schedule (2) of this item shall be available for penalties the state may be assessed under the federal Patient Protection and Affordable Care Act (P.L. 111-148) or by another government entity where an individual health care mandate has been enacted and the state has a reporting obligation.
		(a)	The Director of Finance shall identify the specific amounts to be advanced and paid from the General Fund to the Internal Revenue Service, or another government entity, for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller shall make penalty assessment payments from this item.
		(b)	Notwithstanding any other law, the Department of Finance may transfer amounts in any appropriation item, or in any category thereof, funds necessary to reimburse this item for costs directly related to each state agency, department, or board’s portion of employer reporting penalties that are attributable to those departments, as identified by the Controller. Furthermore, notwithstanding Section 22150 of the Government Code and Section 66606.2 of the Education Code, this provision shall also apply to the California State University. The Department of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision.
		(c)	Within 30 days after making any adjustment pursuant to this provision, the Director of Finance shall report the penalties assessed to the state in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

9800-001-0494—For Augmentation for Employee Compensation, payable from other unallocated special funds ........................						~~263,099,000~~ 320,322,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................			~~263,099,000~~ 320,322,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between this item and Item 9800-001-0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision does not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2023, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2023 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2022–23 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) associated with each bargaining unit affected by the agreement during the 2022–23 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2022–23 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if, during the legislative consideration of the 2022–23 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2022–23 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2022–23 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) associated with each bargaining unit affected by the agreement during the 2022–23 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2022–23 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2022–23 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of funds beyond the 2022–23 fiscal year that was not approved as part of the Budget Act of 2022, shall be approved by the Legislature as part of the Budget Act of 2023 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public internet website all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9800-001-0988—For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds ........................						~~129,586,000~~ 157,771,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................			~~129,586,000~~ 157,771,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2023, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2023 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2022–23 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) associated with each bargaining unit affected by the agreement during the 2022–23 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2022–23 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if, during the legislative consideration of the 2022–23 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2022–23 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2022–23 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) associated with each bargaining unit affected by the agreement during the 2022–23 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2022–23 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2022–23 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of funds beyond the 2022–23 fiscal year that was not approved as part of the Budget Act of 2022, shall be approved by the Legislature as part of the Budget Act of 2023 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public internet website all addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9840-001-0001—For Augmentation for Contingencies or Emergencies ........................					40,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................		40,000,000
	Provisions:
	1.	Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 2022–23 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of actual necessity as determined by the Director of Finance. For purposes of this item, an “existing program” is one that is authorized by law.
	2.	The Director of Finance shall not approve a transfer under this item, nor may any funds appropriated in augmentation of this item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year, (c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs that the administration has the discretion to incur or not incur.
	3.	A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision 5.
	4.	Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director of Finance, and (d) the basis of the director’s determination that the expense is actually needed. Each notification shall also include a determination by the director as to whether the expense was considered in a legislative budget committee and formal action was taken not to approve the expense for the 2022–23 fiscal year. Any increase in a department’s appropriation to fund unanticipated expenses shall be approved by the Director of Finance.
	5.	The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the director’s determination that the expense is an emergency expense. For the purposes of this item, “emergency expense” means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state.
	6.	Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item.
	7.	For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year:
		(a)	30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.
		(b)	20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.
	8.	The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.
	9.	The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2.

9840-001-0494—For Augmentation for Contingencies or Emergencies, payable from unallocated special funds ........................				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9840-001-0988—For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds ........................				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9850-011-0001—For Augmentation for Contingencies or Emergencies (Loans) ........................			(25,000,000)
	Provisions:
	1.	This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived.
	2.	No loan shall be made which requires repayment from a future legislative appropriation.
	3.	Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical.
	4.	Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations.

9860-301-0001—For capital outlay, Capital Outlay Planning and Studies Funding ........................						2,000,000
	Schedule:
	(1)	0000668-Statewide Planning and Studies ........................			2,000,000
		(a)	Study ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in future budgets.

GENERAL SECTIONS
STATEWIDE

SEC. 3.00.

Whenever herein an appropriation is made for support, it shall include salaries and all other proper expenses, including repairs and equipment, incurred in connection with the institution, department, board, bureau, commission, officer, employee, or other agency for which the appropriation is made.

Each item appropriating funds for salaries and wages includes the additional funds necessary to continue the payment of the amount of salaries in effect on June 30, 2022, for the state officers whose salaries are specified by statute.

Whenever herein an appropriation is made for capital outlay, it may include acquisition of land or other real property to be owned by the state. It may also include minor projects, studies, specifications, design, construction, and equipment necessary in connection with a construction, repair, or improvement project on state-owned or state-leased property.

Whenever herein any item of appropriation contains provisions for acquisition of land or other real property, it shall include all necessary expenses in connection with the acquisition of the property.

Whenever herein an appropriation is made in accordance with a schedule set forth after the appropriation, the expenditures from that item for each program or project included in the schedule shall be limited to the amount specified for that program or project, except as otherwise provided in this act. Each schedule is a restriction or limitation upon the expenditure of the respective appropriation made by this act, does not itself appropriate any moneys, and is not itself an item of appropriation.

As used in this act in reference to the schedules, “program” or “project” means a class of expenditure.

(a) “Programs” include all expenditures required to carry out the objectives of the named activity.

(b) “Projects” include expenditures to carry out a particular phase, or multiple phases, of work attributed to a project. For capital outlay projects, phases are budgeted as subschedules under the “project” schedule within an item of appropriation.

As used in this act in reference to the subschedules, the following means a class of expenditure such as, but not limited to:

(1) “Studies,” when used in conjunction with a capital outlay project, are defined as budget package development, site studies and suitability reports, master planning, environmental studies and services, architectural programming, engineering assessments, and schematic design.

(2) “Acquisition” is defined as the acquisition of land or other real property in fee simple or any lesser right or interest.

(3) “Preliminary plans” are defined as a site plan, architectural floor plans, elevations, outline specifications, and a cost estimate. For each utility, site development, conversion, and remodeling project, the drawings shall be sufficiently descriptive to accurately convey the location, scope, cost, and the nature of the improvement being proposed.

(4) “Working drawings” are defined as a complete set of plans and specifications showing and describing all phases of a project, architectural, structural, mechanical, electrical, civil engineering, and landscaping systems to the degree necessary for the purposes of accurate bidding by contractors and for the use of artisans in constructing the project. All necessary professional fees and administrative service costs are included in the preparation of these drawings.

(5) “Construction,” when used in connection with a capital outlay project, shall include all such related things as fixtures, installed equipment, auxiliary facilities, contingencies, project construction, management, administration, and associated costs.

(6) “Performance criteria” are defined as the information that fully describes the scope of the proposed project and includes, but is not limited to, the size, type, and design character of the buildings and site; the required form, fit, function, operational requirements, and quality of design, materials, equipment, and workmanship; and any other information deemed necessary to sufficiently describe the state’s needs. Performance criteria may include concept drawings, which include any schematic drawings or architectural renderings that are prepared in such detail as is necessary to sufficiently describe the state’s needs.

(7) “Design-build” phase means the period following the award of a contract to a design-build entity in which the design-build entity completes the design and construction activities necessary to fully complete the project in compliance with the terms of the contract.

(8) “Minor projects” include planning, working drawings, construction, improvements, and equipment projects not specifically set forth in the schedule.

For the purpose of further interpreting the meaning of the words, terms and phrases, and uniform codes used in the schedules, reference is hereby made to those documents entitled, “State of California Governor’s Budget for 2022–23” submitted by the Governor to the Legislature at the 2022 portion of the 2021–22 Regular Session, the uniform accounting system prescribed by the Department of Finance under the provisions of Section 13300 and following of the Government Code, the Uniform Codes Manual, and the appropriate portions thereof. The Department of Finance shall establish interpretations necessary to carry out the provisions of this section and shall furnish the same to the Controller and to every state agency to which appropriations are made under this act.

SEC. 3.10.

(a) Notwithstanding any other law, and in accordance with legislative intent, the Department of Finance may authorize subschedule transfers, as defined in Section 3.00, within individual capital outlay items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the projects funded by this act.

SEC. 3.50.

Whenever an appropriation is made for support or other expenses for an institution, department, board, bureau, commission, officer, employee, or other agency, the following shall be charged to the appropriation from which salaries and wages are paid: workers’ compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, industrial disability leave and payments, nonindustrial disability benefits and payments, the administrative costs of the Merit Award Program provided by Section 19823 of the Government Code, the state’s contribution to the Public Employees’ Retirement Fund as provided by Sections 20822 and 20824 of the Government Code, the state’s contribution to the Teachers’ Retirement Fund as provided by Sections 22950, 22951, and 23000 of the Education Code, the state’s contribution to the Old Age and Survivors’ Insurance Revolving Fund as provided by Sections 22601 and 22602 of the Government Code, the state’s contribution to the Old Age and Survivors’ Insurance Revolving Fund for payment of hospital insurance taxes imposed by the Internal Revenue Code, the state’s contribution to the Public Employees’ Contingency Reserve Fund, the state’s contribution for the cost of health benefits plans as provided by Sections 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and the state’s contribution for costs of other employee benefits and the administrative costs associated with the provision of benefits established by any state agency legally authorized to negotiate and set salary and benefit levels.

As of the effective date of this act, the state’s contributions, as provided by Sections 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, for costs of any other employee benefits and the administrative costs associated with the provisions of these benefits established by any state agency legally authorized to negotiate and set salary and benefit levels for any month shall be charged to the same appropriations used for payment of salaries and wages from which the employee premium contributions for such month are deducted.

The appropriations made by Sections 20822, 20824, 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and by Sections 22950, 22951, and 23000 of the Education Code, shall continue to be available for expenditure and shall be charged for any expenditure that is not chargeable to an appropriation for support or other expenses as provided in this section. This transfer may be chargeable to such appropriation for a previous fiscal year if there are no funds available from that fiscal year.

The Controller may transfer to the State Payroll Revolving Fund the contributions required by Sections 20822, 20824, 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, contributions required for payment of the hospital insurance tax, and upon certification by the Board of Administration of the Public Employees’ Retirement System as required by Section 20826 of the Government Code, may transfer from the State Payroll Revolving Fund to the Public Employees’ Retirement Fund and the Old Age and Survivors’ Insurance Revolving Fund the amounts of contributions.

SEC. 3.60.

(a) Notwithstanding any other law, the employers’ retirement contributions for the 2022–23 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees’ Retirement System (PERS) or the Judges’ Retirement System II and who is in that employment or office shall be the percentage of salaries and wages by state member category, as follows:

Miscellaneous, First Tier ........................ ~~32.50%~~32.00%

California State University, Miscellaneous, First Tier ........................ ~~32.50%~~32.00%

Miscellaneous, Second Tier ........................ ~~32.50%~~32.00%

State Industrial ........................ ~~22.78%~~21.00%

State Safety ........................ ~~23.08%~~22.75%

Peace Officer/Firefighter ........................ ~~53.25%~~50.00%

California State University, Peace Officer/Firefighter ........................ ~~53.25%~~50.00%

Highway Patrol ........................ ~~65.92%~~67.54%

Judges’ Retirement System II ........................ ~~24.24%~~23.23%

The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for employer contributions for 2022–23 fiscal year retirement benefits to achieve the percentages specified in this subdivision. Beginning in the 2013–14 fiscal year, adjustments to the California State University (CSU) rates are applied to the actual pensionable 2013–14 fiscal year payroll, which is $2,307,876,000, as identified by the Controller. This process establishes pension funding adjustments through this section for CSU. This results in pension funding for CSU of ~~$675,465,000~~ $744,010,000 General Fund for the ~~2021–22~~ 2022–23 fiscal year. These amounts also will be part of the total appropriation in Item 6610-001-0001.

(b) Notwithstanding any other law, the Director of Finance shall require retirement contributions computed pursuant to subdivision (a) to be offset by the Controller with surplus funds in the Public Employees’ Retirement Fund, employer surplus asset accounts.

(c) Notwithstanding any other law, for purposes of calculating the “appropriations subject to limitation” as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivisions (a) and (b) are made.

(d) Of the percentage of salaries and wages by state member categories identified in subdivision (a), the following percentages are estimated to be the result of the increased employee contributions pursuant to Chapter 296 of the Statutes of 2012 (AB 340), known as the California Public Employees’ Pension Reform Act of 2013, and will be directed toward the state’s unfunded pension liability:

Miscellaneous, First Tier ........................ 0.10%

California State University, Miscellaneous, First Tier ........................ 0.10%

Miscellaneous, Second Tier ........................ 0.10%

State Industrial ........................ 0.88%

State Safety ........................ 1.18%

Peace Officer/Firefighter ........................ 1.65%

California State University, Peace Officer/Firefighter ........................ 1.65%

Highway Patrol ........................ 1.32%

The contributions to the unfunded liability, as a result of the percentages of salaries and wages in this subdivision, are estimated to be $135,394,692 ($93,248,207 General Fund) for the 2022–23 fiscal year.

(e) The Director of Finance may adjust the percentage levels of the employers’ retirement contributions listed in subdivisions (a) and (d) as a result of rates provided by the Board of Administration of the Public Employees’ Retirement System. The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this subdivision. Within 30 days of making an adjustment pursuant to this subdivision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

(f) (1) In addition to the employers’ retirement contributions listed in subdivisions (a) and (d), the Department of Finance may direct the Controller to transfer up to the amount identified for appropriation pursuant to subclause (IV) of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (c) of Section 20 of Article XVI of the California Constitution equivalent to the amount described in paragraph (3) of subdivision (d) of Section 35.50 to supplement the state’s retirement contributions for the 2022–23 fiscal year.

(2) The Director of Finance shall direct the Controller to transfer the amount specified in paragraph (1) to either of the following:

(A) The Public Employees’ Retirement Fund.

(B) The Surplus Money Investment Fund and other funds in the Pooled Money Investment Account that accrue interest to the General Fund, for repayment of principal and interest of a cash loan that was made to supplement the state’s retirement contributions.

(3) The supplemental payment described in this subdivision is for unfunded liabilities for state-level pension plans in excess of current base amounts for the 2022–23 fiscal year. Therefore, any amount transferred to a fund identified in paragraph (2) constitutes an obligation pursuant to subclause (IV) of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (c) of Section 20 of Article XVI of the California Constitution.

(4) The Director of Finance shall provide the Controller a schedule of the timing and amounts to be used for purposes of this subdivision.

SEC. 3.61.

Contribution to Prefund Other Postemployment Benefits.

(a) Notwithstanding any other law, the employers’ contribution for prefunding other postemployment benefits for the 2022–23 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees’ Retirement System, the Judges’ Retirement System, the Judges’ Retirement System II, or the Legislators’ Retirement System and who is in that employment or office shall be the monthly dollar amount or the percentage of pensionable compensation by bargaining unit, retirement category, fund source, or state office, department, division, board, bureau, commission, organization, or agency, as follows:

Bargaining Units 1, 3, 4, 11, 14, 15, 17, 20,

and 21, Service Employees International

Union ........................ 3.5% of pensionable compensation.

Bargaining Unit 2, California Attorneys,

Administrative Law Judges, and Hearing Officers

in State Employment ........................ 2.0% of pensionable compensation.

Bargaining Unit 5, California Association of

Highway Patrolmen ........................ ~~5.9%~~5.1% of pensionable compensation.

Bargaining Unit 6, California Correctional Peace Officers

Association ........................ 4.0% of pensionable compensation.

Bargaining Unit 7, California Statewide Law

Enforcement Association ........................ 4.0% of pensionable compensation.

Bargaining Unit 8, California Department of

Forestry Firefighters ........................ 4.4% of pensionable compensation.

Bargaining Unit 9, Professional Engineers in

California Government ........................ 2.0% of pensionable compensation.

Bargaining Unit 10, California Association of

Professional Scientists ........................ 2.1% of pensionable compensation.

Bargaining Unit 12, International Union of

Operating Engineers ........................ 4.1% of pensionable compensation.

Bargaining Unit 13, International Union of

Operating Engineers ........................ 3.9% of pensionable compensation.

Bargaining Unit 16, Union of American Physicians

and Dentists ........................ 1.4% of pensionable compensation.

Bargaining Unit 18, California Association of

Psychiatric Technicians ........................ 4.5% of pensionable compensation.

Bargaining Unit 19, American Federation of

State, County, and Municipal

Employees ........................ 3.0% of pensionable compensation.

Exempt and excluded employees with a

collective bargaining identification designation

of “E” ........................ 2.4% of pensionable compensation.

State employees of the Judicial Branch (excluding

justices) ........................ 2.3% of pensionable compensation.

The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for the employers’ contributions for prefunding other postemployment benefits for the 2022–23 fiscal year to achieve the percentages specified in this subdivision.

(b) Notwithstanding any other law, for purposes of calculating the “appropriations subject to limitation” as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivision (a) are made.

(c) The Director of Finance may adjust the percentage levels of the employers’ contribution for prefunding other postemployment benefits listed in subdivision (a) in accordance with either of the following:

(1) Labor agreements or other legislation approved by the Legislature.

(2) For employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

(d) The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to subdivision (c). The executive order shall be submitted not sooner than 30 days after notification of the adjustments in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

SEC. 4.05.

Notwithstanding any other law, each item of appropriation provided in this act or other spending authority provided outside of this act, with the exception of those for the California State University, the University of California, Hastings College of the Law, the Legislature, and the Judicial Branch, shall be adjusted, as appropriate, to reflect the net savings achieved through operational efficiencies and other cost-reduction measures including, but not limited to, reorganizations, eliminations of boards and commissions, rate changes, contract reductions, elimination of excess positions, and the cancellation or postponement of information technology projects. The Director of Finance shall allocate the necessary adjustment to each item of appropriation or other spending authority to reflect savings achieved. The Director of Finance may authorize an augmentation to any item of appropriation provided in this act or outside this act to reflect the costs related to reorganizations, consolidations, or eliminations of agencies, departments, boards, commissions, or programs. The Department of Finance shall make the final determination of the budgetary and accounting transactions to ensure proper implementation of reorganizations and eliminations.

SEC. 4.11.

To promote greater transparency in how departments use position authority, the Department of Finance shall report to the Joint Legislative Budget Committee and Legislative Analyst by January 10 of each year the past year actual numbers for each of the following: (1) percentage of vacant positions for each department, by month; (2) total authorized positions for each department; and (3) average percentage of vacant positions throughout the year for each department. This report shall be posted on the Department of Finance’s website and easily accessible by the public from the department’s eBudget website.

SEC. 4.13.

Notwithstanding any other law, the Department of Finance may adjust General Fund expenditures resulting from the final redirection calculation and appeals pursuant to Chapter 24 of the Statutes of 2013 (AB 85). Upon order of the Department of Finance, any payment to a county based on the AB 85 final reconciliation shall be transferred by the Controller to the health account within the county’s local health and welfare trust fund.

SEC. 4.20.

Notwithstanding any other law, the employer’s contributions to the Public Employees’ Contingency Reserve Fund, as required by Section 22885 of the Government Code, shall be 0.33 percent of the gross health insurance premiums paid by the employer and employee for administrative expenses. The Director of Finance may, not sooner than 30 days after notification to the Joint Legislative Budget Committee, adjust the rate to ensure a two-month reserve in the Public Employees’ Contingency Reserve Fund.

SEC. 4.30.

(a) Notwithstanding any other law, the Director of Finance may adjust amounts in appropriation items, including funds transferred to the Expense Account in the Public Buildings Construction Fund, for rental payments on lease-purchase and lease-revenue bonds in this act as a result of changes from amounts budgeted for the costs for the 2022–23 fiscal year.

(b) Notwithstanding any other law, the adjustments for rental payments may be made from funds appropriated for this purpose or from any other funds legally available.

(c) Within 30 days of making any adjustments pursuant to this section, the Department of Finance shall report the adjustments in writing to the Joint Legislative Budget Committee.

SEC. 4.72.

Upon presentation of project cost information by the Department of General Services, the Department of Finance may augment any non-General Fund item of appropriation of any department by an amount sufficient to reimburse the Department of General Services for activities related to engineering assessments and electric vehicle charging infrastructure at state facilities.

SEC. 4.75.

The Director of Finance may adjust any item of appropriation for departmental support for the purpose of reimbursing the Department of General Services for centralized costs billed through the statewide surcharge.

SEC. 4.80.

In the event bonds authorized for issuance by the State Public Works Board are not sold and interim financing costs have been incurred, departments that have incurred those costs shall commit a sufficient portion of their support appropriations to repay the interim financing costs.

SEC. 4.90.

Notwithstanding any other law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Architecture Revolving Fund back to the General Fund.

SEC. 4.95.

Notwithstanding any other law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Inmate Construction Revolving Account back to the General Fund.

SEC. 5.25.

(a) Payment of the attorney’s fees specified in paragraphs (1) and (2) arising from actions in state courts against the state, its officers, and officers and employees of state agencies, departments, boards, bureaus, or commissions shall be paid from items of appropriation that support the state operations of the affected agency, department, board, bureau, or commission:

(1) State court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the “private attorney general” doctrine, or the “substantial benefit” doctrine.

(2) Writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code.

(b) Expenditures pursuant to subdivision (a) shall be made by the Controller, subject to the approval of the Director of Finance, and shall be charged to the fiscal year in which the disbursement is issued.

(c) A payment shall not be made by the Controller for expenditures pursuant to subdivision (a) except in full and final satisfaction of the claim, settlement, compromise, or judgment for attorney’s fees incurred in connection with a single action.

(d) The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, the Chairperson of the Senate Committee on Budget and Fiscal Review, and the Chairperson of the Assembly Committee on Budget pursuant to Items 9840-001-0001, 9840-001-0494, and 9840-001-0988 of Section 2.00 when there are insufficient funds appropriated in support of the state operations of the affected agency, department, board, bureau, or commission to satisfy the claim completely.

SEC. 6.00.

The Director of Finance may, pursuant to a request by a department to which an appropriation is made by this act, authorize the use of up to $3,000,000 appropriated for support purposes for one or more of the acquisition, preliminary plans, working drawings, construction, performance criteria, or design-build phases of any project for the improvement of a state facility, provided that overall project costs do not exceed $3,000,000. Any approved request costing more than $500,000 shall be reported to the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, not less than 30 days prior to initiating the requesting action.

SEC. 6.15.
For the 2022–23 fiscal year, it is the intent of the Legislature that, to the maximum extent possible, capital outlay projects funded with appropriations from state funds that are not proceeds of taxes (“non-tax state funds”) be excluded from the state appropriations limit set forth in Article XIII B of the California Constitution. The Department of Finance shall determine if any appropriation of such non-tax state funds meets the definition of a qualified capital outlay project pursuant to Section 7914 of the Government Code. For any such appropriation of non-tax state funds, the Director of Finance shall, to the extent permitted by law, direct that qualified capital outlay project to be funded instead from the General Fund or other proceeds of taxes and direct a like amount of appropriations from such proceeds of taxes to be funded instead from the applicable non-tax state funds. For purposes of this section, non-tax state funds do not include bond proceeds.

SEC. 8.00.

(a) Notwithstanding Section 28.00, any amounts received from the federal government for the purposes of funding antiterrorism costs in the state that exceed the current appropriation of federal funds for that purpose, are hereby appropriated. These federal funds shall be allocated upon order of the Director of Finance to state departments for state or local assistance purposes or directly to local governments to address high-priority needs for costs of funding antiterrorism incurred in the 2021–22 fiscal year and ongoing or new costs for the 2022–23 fiscal year.

(b) Allocations made to state departments may be used to offset expenditures paid or to be paid from other funding sources. Allocations made for the purpose of an offset shall be applied as a negative expenditure to the appropriation where the expenditure has been or will be charged.

(c) Allocations pursuant to this section may be authorized not sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine.

SEC. 8.50.

(a) In making appropriations to state agencies that are eligible for federal programs, it is the intent and understanding of the Legislature that applications made by the agencies for federal funds under federal programs shall be for the maximum amount allowable under federal law. Therefore, any amounts received from the federal government are hereby appropriated from federal funds for expenditure or for transfer to, and disbursement from, the State Treasury fund established for the purpose of receiving the federal assistance subject to any provisions of this act that apply to the expenditure of these funds, including Section 28.00.

(b) However, if federal funds for block grant programs assumed by the state or for any item receiving federal funds are reduced by more than 5 percent of the amount appropriated in this act, the Director of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, in writing within 30 days after notification by the federal government that federal funds have been reduced, and shall include an estimate of the amount of the available or anticipated federal funds, the 2022–23 fiscal year expenditures of each program affected by the reduction, the effect of reduced funding on service levels authorized by this act, and a plan of reduced expenditures for each program affected by the reduction. The plan shall be operational on an interim basis for up to 45 days pending legislative review, after which time the plan shall become permanent.

(c) Any expenditure of federal Temporary Assistance for Needy Families (TANF) block grant funds in excess of the amounts specified and appropriated in this act are subject to the notification procedures and requirements set forth in Section 28.00, or Provision 4 of Item 5180-101-0001, or Item 5180-402, of Section 2.00, whichever is applicable. The notification and other requirements of Section 28.00 also shall apply to any proposed substitution of TANF block grant funds for other state or federal funds.

SEC. 8.51.

Each state agency shall, by certification to the Controller, identify the account within the Federal Trust Fund when charges are made against any appropriation made herein from the Federal Trust Fund.

SEC. 8.52.

(a) The Director of Finance may reduce items of appropriation upon receipt or expenditure of federal trust funds in lieu of the amount appropriated for the same purpose and may make allocations for the purpose of offsetting expenditures. Allocations made for the purpose of offsetting existing expenditures shall be applied as a negative expenditure to the appropriation where the expenditure was charged.

(b) The director shall notify in writing the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature not less than 30 days prior to the effective date of any adjustments to items of appropriations made pursuant to this section or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine. The notification shall include, but not be limited to, the basis for the proposed appropriation adjustments, a description of the fiscal assumptions used in making the appropriation adjustments, and any necessary background information regarding the programs to be adjusted. Any expenditure of federal funds for purposes other than offsetting other fund appropriations shall continue to be subject to the provisions of Section 28.00.

SEC. 8.53.

It is the intent of the Legislature that reductions to federal funds appropriated in the Budget Bill enacted for each fiscal year, resulting from federal audits, be communicated to the Legislature in a timely manner. Therefore, notwithstanding any other law, an agency, department, or other state entity receiving a final federal audit or deferral letter shall provide a copy of it to the Chairperson of the Joint Legislative Budget Committee within 30 days.

SEC. 8.54.

(a) It is the intent of the Legislature that the State of California collect federally allowable statewide indirect costs, except where prohibited by federal statutes. If the Department of Finance determines a state agency is not recovering allowable statewide indirect costs from the federal government as required by Sections 13332.01 and 13332.02 of the Government Code, the Department of Finance may reduce any appropriation for state operations for the state agency by an amount not to exceed 1 percent and transfer that amount to the Central Service Cost Recovery Fund, the General Fund, or both, as allocated by the Department of Finance.

(b) The Department of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee not less than 30 days prior to the effective date of any reductions to items of appropriation made pursuant to this section or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. The notification shall contain the following: (1) the state agency name, (2) the amount of central services costs that was not recovered, (3) the item of appropriation that will be reduced, and (4) the amount of the reduction to the appropriation and the amount of the transfer to the Central Service Cost Recovery Fund, the General Fund, or both.

SEC. 8.75.

(a) In order to maximize the state’s receipt of federal funds, it is the intent of the Legislature in enacting this section to provide flexibility and streamline the administrative approval process for providing ~~state~~ funds, including funds from the General Fund, to meet state matching requirements and take full advantage of funding opportunities made available under the Infrastructure Investment and Jobs Act (P.L. 117-58). It is also the intent of the Legislature in enacting this section to more generally provide flexibility for budgetary adjustments to appropriations for infrastructure and infrastructure-related purposes, to expend unanticipated federal funds received by the state that are available for such purposes, and offer the use of state funds, if applicable.

(b) In the event that unanticipated formula or competitive fund opportunities are made available for a state department under the Infrastructure Investment and Jobs Act, the Director of Finance may provide the department a letter of commitment, if one is needed, for ~~state funds,~~ funds from an existing appropriation, including funds from the General Fund, if the department lacks an alternative viable funding ~~source,~~ source and provided the proposed use of the additional federal funds is consistent with general uses of the appropriated funds provided as match, to indicate the state’s commitment to meet the state match requirements mandated for Infrastructure Investment and Jobs Act programs.

(c) In the event that unanticipated formula or competitive fund opportunities under the Infrastructure Investment and Jobs Act are awarded to a state department, the Department of Finance may adjust any item in Section 2.00 or create a new item to provide ~~state funds,~~ funds from an existing appropriation, including funds from the General Fund, if the department lacks an alternative viable funding source, to meet state match requirements mandated for Infrastructure Investment and Jobs Act ~~programs.~~ programs provided the proposed use of the additional federal funds is consistent with general uses of the appropriated funds provided as match.

(d) The Department of Finance may allocate unanticipated federal funds to effect or reduce, in whole or in part, in an amount equal to the federal funds to be allocated, any item of appropriation for infrastructure and infrastructure-related purposes, including appropriations from existing federal funding sources, if consistent with the purposes for which the unanticipated federal funds were made available. Any savings pursuant to this section shall revert to the fund from which the appropriation was made.
(e) The Department of Finance may create a new budget item to accommodate unanticipated federal funds from the Infrastructure Investment and Jobs Act intended for infrastructure purposes should an applicable item of appropriation not exist in the state budget.
~~(d)~~

(f) Any adjustment pursuant to this section shall not be made prior to 30 days after the Director of Finance notifies the Chairperson of the Joint Legislative Budget Committee in writing of the purposes of the planned adjustment, and justification for the adjustment amount. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten or waive that 30-day period by written notification to the Director of Finance.

SEC. 9.30.

In the event that federal courts issue writs of execution for the levy of state funds and such writs are executed, the Controller shall so notify the Department of Finance. The Department of Finance shall then notify the Controller of the specific appropriation or fund to be charged. Federal writs of execution for the levy of state funds may only be charged against appropriations or funds having a direct programmatic link to the circumstances under which the federal writ was issued. If the appropriate department or agency no longer exists, or no linkage can be identified, the federal writ shall be charged to the unappropriated surplus of the General Fund. In the event that an appropriation in the act would have insufficient funding by such a charge, funding augmentations must follow the regular budget processes.

SEC. 9.50.

For minor capital outlay projects for which, pursuant to Section 10108 of the Public Contract Code, the services of the Department of General Services are not required and a state agency or department is authorized to carry out its own project, the amount of the unencumbered balance of the project shall be determined in accordance with this section. Upon receipt of bids for the project, an estimate of any amount necessary for the completion of the project, including supervision, engineering, and other items, if any, shall be deemed a valid encumbrance and shall be included with any other valid encumbrance in determining the amount of an unencumbered balance.

SEC. 11.00.

The Department of Finance shall report to the Joint Legislative Budget Committee when a reportable information technology project’s overall costs increase by $5,000,000 or 20 percent of the budgeted cost of the project, whichever is less. Each report shall include all of the following: (a) the total change in cost, scope, and schedule; (b) the reason for the change or changes; (c) a description of new, amended, or new and amended contracts required as a result of the change or changes; (d) a list of the risks and issues identified in the last two Independent Verification and Validation and Independent Project Oversight Reports and any risk and issue that has been identified since those reports; and (e) the department’s planned mitigation of these risks and issues. The report shall be made no less than 30 calendar days prior to any commitment to a new contract or contract amendment that is a result of the change or changes identified above, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee or the chairperson’s designee.

SEC. 11.10.

(a) Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost-allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Each notification required by this section shall:

(1) Explain the necessity and rationale for the proposed agreement.

(2) Identify the cost savings, revenue increase, or other fiscal benefit of the proposed agreement.

(3) Identify the funding source for the proposed agreement.

(b) For purposes of this section, “statewide software license agreement” means a software license contract that can be used by multiple state agencies subject to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code except that this section shall not apply to the University of California, the California State University, the State Compensation Insurance Fund, the community college districts, agencies provided for by Article VI of the California Constitution, or the Legislature.

(c) Subdivision (a) does not apply if the amount of the proposed contract or amendment is less than $1,000,000 in the aggregate.

SEC. 11.11.

To protect the privacy of state employees and ensure the security of the payment of public funds, all departments, boards, offices, and other agencies and entities of the state shall distribute pay warrants and direct deposit advices to employees in a manner that ensures that personal and confidential information contained on the warrants and direct deposit advices is protected from unauthorized access. The Department of Human Resources shall advise all departments, boards, offices, and other agencies and entities of state government of the requirements contained in this section.

SEC. 11.91.

(a) Notwithstanding any other provision of this act or any other law, the Department of Finance may ~~augment or~~ decrease the amounts appropriated in the following items to reflect response and recovery funding needs related to the COVID-19 Pandemic: Items 4260-101-0001, 4260-101-0890, 4260-113-0001, 4260-113-0890, 4265-021-0001, 4440-011-0001, and 5225-021-0001. Any funds decreased from the amounts appropriated in these items shall be returned to the General Fund and may be transferred from the General Fund to any other fund for costs related to the redirection of state staff for COVID-19 contact tracing activities and vaccination coordination. 4265-021-3398, 4440-021-3398, 5225-021-3398, 0650-021-3398, 0690-021-3398, and 7760-021-3398. The Department of Finance may ~~also~~ transfer funding between these items, or to any other item, for response and recovery costs related to the COVID-19 Pandemic.

(b) The funds appropriated in the items described in subdivision (a) shall not be ~~transferred, decreased, or augmented~~ transferred or decreased pursuant to subdivision (a) prior to 10 days after the Director of Finance notifies the Joint Legislative Budget Committee, in writing, of the purposes of the planned ~~transfer, decrease, or augmentation,~~ transfer or decrease, and the justification for the amount of the proposed ~~transfer, decrease, or augmentation.~~ transfer or decrease. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten or waive that 10-day period by written notification to the Director of Finance.

SEC. 11.95.

(a) It is the intent of the Legislature in enacting this section to effectively administer increased federal funding for home and community-based services made available by Section 9817 of the federal American Rescue Plan Act of 2021 (P.L. 117-2) and to provide necessary flexibility to claim and expend all available increased federal funding. It is the intent of the Legislature to continue the funding system and flexibilities established pursuant to Section 11.95 of the 2021 Budget Act.

(b) (1) The State Department of Health Care Services shall claim increased federal funds for qualified services and shall transfer funds equivalent to the amount of federal funds attributable to the increased federal funding and which are required to be spent to enhance, expand, and strengthen home and community-based services pursuant to federal law to the Home and Community-Based Services American Rescue Plan Fund, which was established in the State Treasury by Section 11.95 of the 2021 Budget Act.

(2) In order to implement paragraph (1), the Director of Finance may augment any item of appropriation from the Federal Trust Fund or federal reimbursement authority to account for increased federal funding and may reduce any item of appropriation from the General Fund or other state funds to reflect savings resulting from the increased federal funding deposited in the Home and Community-Based Services American Rescue Plan Fund pursuant to paragraph (1).

(3) The Controller shall, upon the order of the Director of Finance, transfer funds between the Home and Community-Based Services American Rescue Plan Fund, General Fund, Federal Trust Fund, any other state fund, or any item of appropriation.

(c) Moneys deposited in the Home and Community-Based Services American Rescue Plan Fund, together with any interest earned by these funds, shall be available upon appropriation by the Legislature for purposes authorized under and consistent with federal law, regulations, and guidance. Except as provided in this section, allocations of these funds shall be made in the annual Budget Act or other legislation. Sections 8.50 and 28.00 do not apply to the funds described in this section.

(d) (1) All appropriations from the Home and Community-Based Services American Rescue Plan Fund shall be available for encumbrance or expenditure through December 31, 2023, unless an earlier deadline is specified at the time of appropriation. All obligations from the Home and Community-Based Services American Rescue Plan Fund shall be available for liquidation until June 30, 2026.

(2) The Director of Finance may extend the dates of availability for encumbrance or expenditure of any appropriation described in paragraph (1) if a later deadline is authorized by the federal government or if the Director of Finance determines that the department, office, or other state entity will complete the program, project, or function such that funds will be encumbered or expended by March 31, 2024.

(3) The Director of Finance may extend or shorten the dates of availability for liquidation of any appropriation described in paragraph (1) to conform to federal law, regulations, or guidance.

(e) (1) The Director of Finance may adjust the expenditure authority of items of appropriation made by this Budget Act or by any other law from the Home and Community-Based Services American Rescue Plan Fund and schedules thereof consistent with subdivisions (a) and (c) and paragraph (2) of this subdivision. It is the intent of the Legislature that changes to the home and community-based services spending plan be considered during development of the budget for the 2023–24 fiscal year to the extent feasible.

(2) Adjustments made pursuant to this subdivision may be authorized only for the following purposes:

(A) To transfer expenditure authority between items of appropriations, programs, projects, and functions within the home and community-based services spending plan to effectively administer the funding.

(B) To provide expenditure authority for activities required to ensure full compliance with federal requirements including conducting audits and addressing audit findings.

(C) To decrease expenditure authority if available funding is projected to be lower than the sum of all appropriations or if an expenditure is disallowed by federal law, regulations, or guidance.

(D) To increase expenditure authority for any activity included in the revised Home- & Community-Based Services Spending Plan submitted to the Centers for Medicare & Medicaid Services on September 17, 2021, in order to expend all available increased federal funding.

(f) The provisions of subdivisions (c), (d), and (e) shall be applicable to any appropriations from the Federal Trust Fund and federal fund reimbursement authority associated with or matching expenditures from the Home and Community-Based Services American Rescue Plan Fund.

(g) The Director of Finance may administratively establish new items of appropriation, transfer authority, reimbursement authority, programs, projects, and functions if one does not exist and is necessary to implement this section.

(h) Distributions of funding pursuant to subdivision (c) and adjustments made pursuant to subdivision (b), (d), (e), (f), or (g) may be authorized not sooner than 30 days after notification in writing of the amount, purposes, and necessity thereof is provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

(i) A loan or loans shall be made available from the General Fund to the Home and Community-Based Services American Rescue Plan Fund not to exceed $750,000,000. The loan funds shall be transferred as needed to meet cashflow needs due to delays in claiming federal funds pursuant to subdivision (b) and federal reimbursements described by subdivision (f). All moneys so transferred shall be repaid as soon as sufficient funds have been claimed to meet immediate cash needs and in installments if the loan is outstanding for more than one year.

(j) This section shall be implemented only to the extent that any necessary federal approvals are obtained by the State Department of Health Care Services and federal financial participation under the Medi-Cal program is available and is not otherwise jeopardized.

(k) The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this section and shall provide a schedule of the timing and amounts to be used for purposes of this section.

(l) The Department of Finance shall report in writing on February 1, 2023, the amount of unexpended or unencumbered appropriations from the Home and Community-Based Services American Rescue Plan Fund as of June 30, 2022, and the projected amount of unexpended or unencumbered appropriations for June 30, 2023, by programmatic area to the Joint Legislative Budget Committee and the chairpersons of the budget committees and relevant subcommittees in each house of the Legislature.

SEC. 11.96.

(a) It is the intent of the Legislature in enacting this section to provide flexibility for administrative adjustments, to fully spend the $27,017,016,860 in federal funds allocated from the Coronavirus State Fiscal Recovery Fund as authorized by the federal American Rescue Plan Act of 2021 (P.L. 117-2), that support the state’s response to the COVID-19 public health emergency, address the negative economic impacts caused by COVID-19, support eligible infrastructure, or are otherwise eligible expenditures pursuant to federal law or guidance. These funds shall be deposited in the Coronavirus Fiscal Recovery Fund of 2021 and may earn interest. Up to $10,000,000 of the interest earned from these funds may be used to address unanticipated workload. Additional interest earned from these funds shall not be spent without an appropriation by the Legislature in another statute.

(b) Except as provided in this section, allocations of these funds shall be made in the annual Budget Act or another statute. Section 28.00 does not apply to the funds described in this section.

(c) Notwithstanding any other provision of this act or any other law, any appropriation from the Coronavirus Fiscal Recovery Fund of 2021 shall be available for expenditure or encumbrance through June 30, 2024, unless an earlier deadline is specified at the time of appropriation. These dates may be extended if the Director of Finance determines a later deadline is authorized by the federal government or that a department will complete the program, project, or function such that funds will be expended or encumbered by December 31, 2024.

(d) The Department of Finance may authorize the establishment of positions and transfer amounts within a program, project, or function, in or between a department’s state operations, local assistance, and capital outlay items, to support the implementation of the same programmatic purpose appropriated by the Legislature from the Coronavirus Fiscal Recovery Fund of 2021, pursuant to this act. Any transfer or reallocation for other purposes shall require an appropriation by the Legislature in another statute.

(e) The Director of Finance may adjust any item of appropriation to reallocate funds not encumbered as of August 1, 2024, to ensure funds are expended or encumbered by the federal deadline for other allowable activities.

(f) ~~The~~ Until all funds are expended or encumbered, the Director of Finance shall annually report in writing by ~~February 1,2022, and each year thereafter~~ March 1 the amount of unexpended or unencumbered funds by program to the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

(g) All obligations from the Coronavirus Fiscal Recovery Fund of 2021 shall be liquidated by the end of the period of performance of December 31, 2026, unless the Director of Finance determines this deadline should be adjusted pursuant to any changes authorized by the federal government, including regulations or federal guidance.

(h) The funds described in subdivision (a) may be allocated to offset or reduce appropriations in the 2020–21, 2021–22, and 2022‒23 fiscal years for eligible activities.

(i) The Director of Finance may authorize the augmentation of the funds described in subdivision (a) for expenditure to conduct an audit or address audit findings to mitigate and ensure full compliance and use of these funds for the intended purposes in subdivision (a) consistent with federal requirements for any program, project, or function in the schedule of any item of appropriation in this act. If no item for a department currently exists, then an item may be created for this purpose.

(j) The Director of Finance may transfer funds from the Coronavirus Fiscal Recovery Fund of 2021 to any other state fund to offset actual expenditures in the ~~2020–21, 2021–22,~~ 2021–22 and 2022–23 fiscal years related to the state’s direct response to the COVID-19 public health emergency.

(k) The Director of Finance is authorized to initiate the reversion of unspent funds from an appropriation for a specific programmatic purpose from the Coronavirus Fiscal Recovery Fund of 2021. Any unspent funds made available pursuant to this subdivision shall be allocated to direct disaster response costs based upon actual expenditures, as determined by the Department of Finance, pursuant to this section, subject to notification to the Joint Legislative Budget Committee as specified in subdivision (p).
~~(k)~~

(l) The Director of Finance may transfer up to ~~$11,232,549,000~~ $17,247,761,000 from the Coronavirus Fiscal Recovery Fund of 2021 to the General Fund over fiscal years 2021–22 and 2022–23 combined based on the estimated amount of revenue loss calculated pursuant to federal statute and guidance from the United States ~~Treasury.~~ Treasury Department. The notification requirement in subdivision (n) does not apply to this transfer. However, the Director of Finance must notify the Joint Legislative Budget Committee if the amount transferred pursuant to this paragraph is less than ~~$11,232,549,000~~ $17,247,761,000 within 10 days after the transfer.

~~(l)~~

(m) ~~The~~ For direct disaster response costs in the 2021–22 and 2022–23 fiscal years based upon actual expenditures, as determined by the Department of Finance, the Director of Finance may reduce ~~the amount appropriated~~ up to $486,000,000 allocated to direct disaster response from the Coronavirus Fiscal Recovery Fund of 2021 in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) and instead allocate ~~a like~~ that amount of from the General ~~Fund moneys for the following programs.~~ Fund. Of this amount, the Director of Finance may allocate General Fund moneys to any other state fund to offset actual expenditures in those fiscal years related to the state’s direct response to the COVID-19 public health emergency. The funds allocated pursuant to this subdivision shall be available for encumbrance or expenditure until December 31, 2026.

(n) (1) For a purpose specified in paragraph (2), the Director of Finance may reduce an amount appropriated from the Coronavirus Fiscal Recovery Fund of 2021 in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) and instead allocate that amount from the General Fund. This reduction and corresponding allocation from the General Fund may be for an amount up to, but not exceeding, the amount specified for the purpose listed in paragraph (2). If no item for a department currently exists to allow for ~~adjustments for an~~ a General Fund allocation, ~~then~~ an item may be created for this purpose. The Controller shall shift any accounting transactions posted to from the Coronavirus Fiscal Recovery Fund of 2021 to the General Fund as directed by the Director of Finance. The funds allocated pursuant to this subdivision shall be available for encumbrance through June 30, 2024, and expenditure until December 31, 2026.

~~(1)Labor Agency—Community Economic Resilience Fund ($600,000,000) allocated in Item 0559-162-8506 of the Budget Act of 2021 (Chs. 21, 43, 69, and 84, Stats. 2021).~~
~~(2)Various Departments—Other Disaster Response Costs ($486,000,000).~~
~~(3)ScholarShare Investment Board—Child Savings Accounts ($370,000,000) allocated in Item 0954-162-8506 of the Budget Act of 2021 (Chs. 21, 43, 69, and 84, Stats. 2021).~~
~~(4)State Lands Commission—Economic Support for Ports ($250,000,000) allocated in Item 3560-162-8506 of the Budget Act of 2021 (Chs. 21, 43, 69, and 84, Stats. 2021).~~
~~(5)Department of Social Services—Foodbank Assistance ($30,000,000).~~
(2) (A) $95,000,000 to the Governor’s Office of Business and Economic Development for the Revitalize California Tourism Program, appropriated in Item 0509-062-8506.
(B) $1,407,894,000 to the ScholarShare Investment Board for the Statewide Child Savings Account Program, appropriated in Item 0954-162-8506.
(C) $472,500,000 to the Student Aid Commission for the Education and Training Grants for Displaced Workers Program, Financial Aid Grants Program, appropriated in Item 6980-162-8506.
~~(m)The~~

(o) (1) Upon finalization of the calculation pursuant to subdivision (l), the Director of Finance may reduce ~~the~~ an amount appropriated from the Coronavirus Fiscal Recovery Fund of 2021 in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) and instead allocate ~~a like~~ that amount from the ~~Mental Health Services Fund for the following program.~~ General Fund. This reduction and corresponding allocation from the General Fund may be for an amount up to, but not exceeding, $4,114,054,000. If no item for a department currently exists to allow for ~~adjustments for an~~ a General Fund allocation, ~~then~~ an item may be created for this purpose. The State Controller shall shift any accounting transactions posted to from the Coronavirus Fiscal Recovery Fund of 2021 to the ~~Mental Health Services~~ General Fund as directed by the Director of Finance. The funds allocated pursuant to this subdivision shall be available for encumbrance or expenditure until December 31, 2026.

(2) If the Director of Finance reduces and allocates funds pursuant to this subdivision, a revised allocation plan shall be provided along with the required notification to the Joint Legislative Budget Committee pursuant to subdivision (p). For purposes of paragraph (1), the Director of Finance shall consider funding for transformative planning and implementation activities in a revised allocation plan.
(1)Mental Health Oversight and Accountability Commission—Youth Behavioral Health Grants ($100,000,000) allocated in Items 4560-062-8506 and 4560-162-8506 of the Budget Act of 2021 (Chs. 21, 43, 69, and 84, Stats. 2021).
~~(n)~~

(p) ~~Adjustments~~ Adjustments, including revisions, authorized pursuant to this section shall not be expended or reverted prior to 30 days after the Director of Finance notifies the Joint Legislative Budget Committee in writing of the purposes of the planned expenditure or reversion and the justification for the amount proposed for ~~expenditure.~~ expenditure or reversion. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten or waive that 30-day period by written notification to the Director of Finance.

SEC. 11.97.

It is the intent of the Legislature that federal fund appropriations for capital outlay projects that may be excluded from the state appropriations limit, as provided in Article XIII B of the California Constitution, be funded with General Fund resources to the maximum extent possible in fiscal year 2022‒23. The Department of Finance shall determine if any appropriation of federal funds meets the definition of qualified capital outlay projects pursuant to Section 7914 of the Government Code. If the Department of Finance determines that a capital outlay federal fund appropriation qualifies, except for federal funds specifically allocated for capital outlay projects, the Director of Finance may replace the identified appropriation with eligible noncapital outlay expenditures appropriated from the General Fund, but only to the extent necessary to remain below the state appropriations limit for the 2022‒23 fiscal year.

SEC. 12.00.

For the purposes of Article XIII B of the California Constitution, there is hereby established a state “appropriations limit” of ~~$131,365,000,000~~ $135,663,000,000 for the 2022–23 fiscal year.

Any judicial action or proceeding to attack, review, set aside, void, or annul the “appropriations limit” for the 2022–23 fiscal year shall be commenced within 45 days of the effective date of this act.

SEC. 12.30.

There is hereby appropriated from the General Fund for transfer to the Special Fund for Economic Uncertainties by the Controller, upon order of the Director of Finance, an amount necessary to bring the balance of this special fund up to the amount stated in the 2022–23 Final Change Book for the 2022–23 fiscal year ending balance. The amount so transferred shall be reduced by the amount of excess revenues subject to Section 2 of Article XIII B of the California Constitution, as determined by the Director of Finance.

SEC. 12.32.

(a) It is the intent of the Legislature that appropriations that are subject to Section 8 of Article XVI of the California Constitution be designated with the wording “Proposition 98.” In the event these appropriations are not so designated, they may be designated as such by the Department of Finance, where that designation is consistent with legislative intent, not less than 30 days after notification in writing of the proposed designation to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not less than a shorter period after notification that the chairperson of the joint committee, or the chairperson’s designee, determines.

(b) Pursuant to the Proposition 98 funding requirements established in Chapter 2 (commencing with Section 41200) of Part 24 of Division 3 of Title 2 of the Education Code, the total appropriations for Proposition 98 for the 2022–23 fiscal year are ~~$73,134,450,000, or 38.4~~ $82,282,441,000, or 38.3 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for school districts are ~~$62,148,754,000, or 32.6~~ $71,021,862,000, or 33.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated to school districts and community college districts for adult education and K–12 Career Technical Education Strong Workforce Program are ~~$889,744,000, or 0.5~~ $896,637,000, or 0.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are ~~$6,937,175, or 3.6~~ $8,054,371,000, or 3.7 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are ~~$97,534,000,~~ $93,915,000, or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues transferred to the Public School System Stabilization Account are ~~$3,061,243,000, or 1.6~~ $2,225,656,000, or 1.0, percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit.

(c) Notwithstanding any preexisting budgetary or accounting requirements to the contrary, the Department of Finance shall make the final determination of the proper budgeting and accounting of the revenues received by, and disbursements from, the Education Protection Account.

SEC. 12.35.

Notwithstanding any other law, the Student Aid Commission shall not implement any change in policy or practice that would have a fiscal effect exceeding $5,000,000 in any year to the costs of the programs funded in Item 6980-101-0001 unless the change is first approved by the Director of Finance and notice is provided by the Director of Finance to the chairpersons of the fiscal committees of each house of the Legislature not less than 30 days prior to the effective date of the approval. Each notification shall (a) explain the necessity for the change in policy or practice and (b) identify the fiscal effect of the change in the current fiscal year and subsequent fiscal years. It is the intent of the Legislature not to affect the entitlements of the Cal Grant Program.

SEC. 13.00.

(a) Notwithstanding any other law, expenditures under Items 0160-001-0001 and 0160-001-9740 of Section 2.00 or any appropriation in augmentation of those items shall be exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of, and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the Government Code, Division 2 (commencing with Section 1100) of the Public Contract Code, or successor statutes, and subdivision (a) of Section 713 of Title 2 of the California Code of Regulations, and may be expended as set forth in the Governor’s Budget, or for other purposes, including expenditures for the number of positions in various classifications authorized by the Joint Rules Committee.

(b) Notwithstanding any other law, the unencumbered balances as of June 30, 2023, of the appropriations made by Items 0160-001-0001 and 0160-001-9740 of Section 2.00 are reappropriated and shall be available for encumbrance until June 30, 2024, for the same programs and purposes for which appropriations for these items have been made by this act.

(c) Notwithstanding any other law, all moneys that are received as payment for the sale of services or personal property by the agency that have not been taken into consideration in the schedule of Item 0160-001-0001 of Section 2.00 or are in excess of the amount so taken into consideration are to be credited to that item and are hereby appropriated in augmentation of that item for the same programs and purposes for which appropriations for that item have been made by this act.

SEC. 14.00.

(a) Notwithstanding any other law, if the Director of Consumer Affairs determines in writing that there is insufficient cash in a special fund under the authority of a board, commission, or bureau of the Department of Consumer Affairs to make one or more payments currently due and payable, the director may order the transfer of moneys to that special fund, in the amount necessary to make the payment or payments, as a loan from a special fund under the authority of another board, commission, or bureau of the department. That loan shall be subject to all of the following conditions:

(1) No loan from a special fund shall be made that would interfere with the carrying out of the purpose for which the special fund was created.

(2) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 24 months after the date of the loan. Interest on the loan shall be paid from the recipient fund at the rate accruing during the loan period to moneys in the Pooled Money Investment Account.

(3) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 2022–23 fiscal year from the recipient fund.

(4) The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.

(b) (1) Notwithstanding any other law, the Department of Consumer Affairs, during the 2022–23 fiscal year, may order the release of moneys from the clearing account in the Consumer Affairs Fund in an amount exceeding the amount advanced to the clearing account from a special fund within the department, as a loan to make one or more payments on behalf of that special fund that are currently due and payable. To the extent that the amount of moneys currently in the clearing account is insufficient to make the payment or payments on behalf of that special fund, the department may transfer additional moneys to the clearing account from any other special fund under the authority of a board, commission, or bureau of the department to include in the loan. A loan made to a special fund under this subdivision shall be subject to all of the following conditions:

(A) The loan shall not be made if it would reduce the amount advanced to the clearing account from another special fund, or the amount contained in that special fund, as applicable, to an extent that would interfere with the carrying out of the purpose for which that special fund was created.

(B) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 60 days after the date of the loan.

(C) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 2022–23 fiscal year from the recipient fund.

(2) For purposes of this subdivision, the “clearing account” in the Consumer Affairs Fund is the account established in that fund, consisting of moneys advanced from the various special funds within the department, from which the Department of Consumer Affairs pays operating and other expenses of each special fund in an amount ordinarily not exceeding the amount advanced from that special fund.

(c) The Director of Consumer Affairs shall provide a report by April 1, 2023, on all loans initiated or repayments made pursuant to subdivision (a) or (b) within the preceding fiscal year to the chairperson of the budget committee, and the chairperson of the appropriate legislative oversight committee, of each house of the Legislature.

(d) At least 10 days prior to initiating a loan to be made pursuant to subdivision (a) or (b), the Director of Consumer Affairs shall provide written notification to the Joint Legislative Budget Committee if either (1) any loan from any one fund exceeds $200,000 or (2) the aggregate amount of loans from any one fund exceeds $200,000.

SEC. 15.14.

(a) Any appropriation from the Greenhouse Gas Reduction Fund shall be subject to the restrictions specified in subdivision (b).

(b) No department shall encumber or commit more than 75 percent of any appropriation prior to the fourth cap and trade auction in the 2022–23 fiscal year. Upon determination of the final amount of auction proceeds after the fourth cap and trade auction, the Department of Finance shall make a final determination for the expenditure of the remaining available auction proceeds. The Department of Finance shall notify the Joint Legislative Budget Committee no later than 30 days after its final determination.

(c) Subparagraph (A) of paragraph (3) of subdivision (b) of Section 39719 of the Health and Safety Code requires 5 percent of annual proceeds be transferred to the Safe and Affordable Drinking Water Fund. The Director of Finance may transfer to the Safe and Affordable Drinking Water Fund an additional amount equal to the difference between the amount transferred in a quarter pursuant to subparagraph (A) of paragraph (3) of subdivision (b) of Section 39719 of the Health and Safety Code and $32,500,000 per quarter of the 2022–23 fiscal year.

(d) The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards adopted and used by a state agency in administering an allocation of moneys from the Greenhouse Gas Reduction Fund.

(e) The following amounts shall not be included in determining the amount of annual proceeds of the fund for purposes of the calculation in Section 39719 of the Health and Safety Code:

(1) Amounts appropriated by subparagraph (A) of paragraph (3) of subdivision (g) of Section 6377.1 of the Revenue and Taxation Code.

(2) Amounts described in Sections 4210 to 4214, inclusive, of the Public Resources Code to replace the revenues generated by the State Responsibility Area fire prevention fee authorized by Section 4212 of the Public Resources Code, which is suspended, pending repeal, pursuant to Section 4213.05 of the Public Resources Code.

SEC. 15.25.

(a) Notwithstanding any other law, the Director of Finance may adjust amounts in any item of appropriation in Section 2.00 resulting from changes in rates for data center services in the 2021 or 2022 calendar year.

(b) The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

(c) Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.

SEC. 15.45.

The Controller shall offset General Fund payments to the Trial Court Trust Fund in Section 2.00 with any funds received from county offices of education for reimbursement of trial court costs pursuant to Section 2578 of the Education Code. These offsets shall be recorded as a reduction of total expenditures and shall not be a reduction to any department or program budget item.

SEC. 19.54.
Contingent upon future legislation, $1,200,000,000 is appropriated from the General Fund on a one-time basis in 2022–23 to support student housing projects for the University of California, the California State University, and the California Community Colleges. Of this amount, at least $750,000,000 is available to support the Higher Education Student Housing Grant Program pursuant to Section 17201 of the Education Code.
SEC. 19.55.
Contingent upon future legislation, a total of $4,337,977,000, including $3,020,220,000 from the General Fund, $1,300,000,000 from the California Emergency Relief Fund, $1,500,000 from the Energy Resources Programs Account, and $16,257,000 from the Public Utilities Commission Utilities Reimbursement Account, are appropriated for climate and energy activities with details to be determined by future legislation.
SEC. 20.00.
(a) It is the intent of the Legislature, in enacting this section, to provide flexibility for the administrative approval of reappropriations and reversions within individual items of appropriation in those instances where the actions are necessary for the efficient and cost-effective implementation of the programs, projects, and functions funded by this act or any prior appropriation. No adjustment shall be authorized under this section to either eliminate any program, project, or function, except when implementation is found to be no longer feasible in light of changing circumstances or new information, or establish any new program, project, or function. This process shall not be used for the Department of Corrections and Rehabilitation.
(b) The Director of Finance may extend the date of availability for encumbrance or expenditure, of any appropriation or reappropriation, or a portion of thereof, from the funds specified in subdivision (f), to no later than three years following the last day the appropriation is currently available for encumbrance if the Director of Finance determines that the department, office, or other state entity requires additional time to complete the original purpose of the appropriation.
(c) The Director of Finance may extend the period that an encumbrance of an appropriation from the funds specified in subdivision (f), or a portion thereof, is available for liquidation to no later than three years following the last day the appropriation is currently available for encumbrance.
(d) If the Director of Finance determines that it is necessary to revert all, or a portion, of a support or local assistance appropriation from the funds identified in subdivision (f), that portion shall, upon order of the Director of Finance, revert to and become a part of the fund from which the appropriation was made.
(e) (1) Any reappropriation, extension, or reversion pursuant to subdivision (b), (c), or (d) may be authorized not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. No more than two such notifications shall be submitted per fiscal year, and shall be submitted on or before February 1 and May 1 and include the information in paragraph (2). For the 2022–23 fiscal year, an additional notification shall be submitted on or before August 1 to identify reappropriations, extensions, and reversions that would have been included in the 2022–23 budget process and include the information in paragraph (2).
(2) The notification shall include a report listing reappropriations, reversions, and extensions of liquidations. For each reappropriation, reversion, and extension, the report shall include all information that identifies each impacted department, if applicable, the appropriation type, the associated item of appropriation and enhancement year, bond subsection, if applicable, new encumbrance and liquidation dates, if applicable, and a brief description of the rationale for each change.
(f) This section shall apply to the following specified funds:
(1) 0545-River Parkway Subaccount.
(2) 0660/0668-Public Buildings Construction Fund.
(3) 6001-Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund.
(4) 6005-Flood Protection Corridor Subaccount.
(5) 6007-Urban Stream Restoration Subaccount.
(6) 6026-Bay-Delta Multipurpose Water Management Subaccount.
(7) 6029-California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.
(8) 6031-Water Security, Clean Drinking Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund.
(9) 6041-Higher Education Capital Outlay Bond Fund of 2004.
(10) 6049-2006 California Community College Capitol Outlay Bond Fund.
(11) 6051-Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006.
(12) 6083-Water Quality, Supply, and Infrastructure Improvement Fund of 2014.
(13) 6087-2016 California Community College Capital Outlay Bond Fund.
(14) 6088-California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.

SEC. 24.00.

For each fiscal year, the donations and oil and mineral revenues from federal lands that are deposited in the State School Fund shall be divided between Sections A and B of the State School Fund, with 85 percent of these revenues to be credited to Section A of the fund exclusively for regular apportionments for school districts serving pupils in kindergarten or any of grades 1 to 12, inclusive, and 15 percent to Section B of the fund exclusively for community college district regular apportionments. The amounts accruing to the State School Fund under this section shall be disbursed fully before any General Fund transfers to Section A or B of the State School Fund are disbursed for regular apportionments.

SEC. 24.03.

Notwithstanding any other law, funds appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other provision of this act may not be expended for the support of any program, network, or material, with the exception of instruction to pupils who are identified as deaf or hearing impaired pursuant to paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of Federal Regulations, that promotes or uses reading instruction methodologies that emphasize contextual clues in lieu of fluent decoding.

SEC. 24.30.

Notwithstanding any other law, the Controller, upon the order of the Director of Finance, shall transfer sale and lease revenues received pursuant to Sections 17089 and 17089.2 of the Education Code, in an amount determined by the Department of Finance, from the State School Building Aid Fund to the General Fund.

SEC. 24.60.

Each state entity receiving lottery funds shall annually report to the Governor and the Legislature on or before May 15 the amount of lottery funds that the entity received and the purposes for which those funds were expended in the prior fiscal year, including administrative costs. The Department of Education shall report on behalf of K–12 entities. If applicable, the entity shall also report the amount of lottery funds received on the basis of adult education average daily attendance (ADA) and the amount of lottery funds expended for adult education.

SEC. 24.70.

From the funds appropriated to the State Department of Education for local assistance, the department shall ensure that the expenditure of funds allocated to a local educational agency (LEA), through a contract between the department and the LEA or through a grant from the department to the LEA, shall be subject to the LEA’s fiscal accountability policies and procedures. If it is necessary for the LEA to establish a separate entity to complete the work scope of the contract or grant, the fiscal accountability policies and procedures for that entity shall be the same as those of the LEA, or amended only with the approval of both the superintendent of schools of the LEA and a fiscal representative of the department designated by the Superintendent of Public Instruction. Further, the department shall have the authority to provide for an audit of the expenditures under the contract or grant between the department and the LEA to verify conformance with appropriate fiscal accountability policies and procedures. The cost of the audit, if required, shall be charged to the audited contract or grant.

SEC. 25.40.

Notwithstanding any other law, the Department of Finance may adjust amounts in any appropriation item, or in any category thereof, to remove amounts budgeted from any state departments, that are used to reimburse the Department of General Services for Contracted Fiscal Services, budgeting and accounting services.

SEC. 25.50.

Notwithstanding any other law, an amount not to exceed $885,000 is hereby appropriated from various funds to the Controller, as specified below, for reimbursement of costs for the ongoing maintenance and support of the Apportionment Payment System:

0046 Public Transportation Account ........................ 19,000

0062 Highway Users Tax Account ........................ 305,000

0064 Motor Vehicle License Fee Account ........................ 17,000

0330 Local Revenue Fund ........................ 100,000

0877 DMV Local Agency Collection Fund ........................ 2,000

0932 Trial Court Trust Fund ........................ 174,000

0969 Public Safety Account ........................ 268,000

Total, All Funds ........................ 885,000

The Controller shall assess these funds for the costs of the Apportionment Payment System because apportionment payments in excess of $10,000,000 are made annually from these funds. Assessments in support of the expenditures for the Apportionment Payment System shall be made monthly, and the total amount assessed from these funds may not exceed the total expenditures incurred by the Controller for the Apportionment Payment System for the 2022–23 fiscal year.

SEC. 26.00.

(a) It is the intent of the Legislature, in enacting this section, to provide flexibility for the administrative approval of intraschedule transfers within individual items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the programs, projects, and functions funded by this act. No transfer shall be authorized under this section to either eliminate any program, project, or function, except when implementation is found to be no longer feasible in light of changing circumstances or new information, or establish any new program, project, or function.

(b) The Director of Finance may, pursuant to a request by the officer, department, division, bureau, board, commission, or other agency to which an appropriation is made by this act, authorize the augmentation of the amount available for expenditure in any schedule set forth for that appropriation, by making a transfer from any of the other designated programs, projects, or functions within the same schedule. No intraschedule transfer may be made under this section to fund any capital outlay purpose, regardless of whether budgeted in a capital outlay or a local assistance appropriation.

(c) Intraschedule transfers of the amounts available for expenditure for a program, project, or function designated in any line of any schedule set forth for that appropriation by transfer from any of the other designated programs, projects, or functions within the same schedule shall not exceed, during any fiscal year:

(1) Twenty percent of the amount so scheduled on that line for those appropriations made by this act that are $2,000,000 or less.

(2) $400,000 of the amount so scheduled on that line for those appropriations made by this act that are more than $2,000,000 but equal to or less than $4,000,000.

(3) Ten percent of the amount so scheduled on that line for those appropriations made by this act that are more than $4,000,000.

(4) The Department of Transportation Highway Program shall be limited to a schedule change of 10 percent.

(d) Any transfer in excess of $200,000 may be authorized pursuant to this section not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

(e) Any transfer in excess of the limitations provided in subdivision (c) may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.

SEC. 28.00.

(a) It is the intent of the Legislature in enacting this section to provide flexibility for administrative approval of augmentations for the expenditure of unanticipated federal funds or other nonstate funds in cases that meet the criteria set forth in this section. However, this section does not provide an alternative budget process, and proposals for additional spending ordinarily should be considered in the annual State Budget or other state legislation. Specifically, augmentations for items which the administration had knowledge to include in its 2022–23 budget plan should not be submitted through the process provided by this section. Augmentations for items which can be deferred to the 2023–24 fiscal year should be included in the administration’s 2023–24 fiscal year budget proposals.

(b) The Director of Finance may authorize the augmentation of the amount available for expenditure for any program, project, or function in the schedule of any appropriation in this act or any additional program, project, or function equal to the amount of any additional, unanticipated funds that the director estimates will be received by the state during the 2022–23 fiscal year from any agency of local government or the federal government, or from any other nonstate source, provided that the additional funding meets all of the following requirements:

(1) The funds will be expended for a purpose that is consistent with state law.

(2) The funds are made available to the state under conditions permitting their use only for a specified purpose, and the additional expenditure proposed under this section would apply to that specified funding purpose.

(3) Acceptance of the additional funding does not impose on the state any requirement to commit or expend new state funds for any program or purpose.

(4) The need exists to expend the additional funding during the 2022–23 fiscal year.

(c) In order to receive consideration for an augmentation, an agency shall either (1) notify the director within 45 days of receiving official notice of the availability of additional, unanticipated funds, or (2) explain in writing to the director why that notification was infeasible or impractical. In either case, the recipient agency shall provide the director a copy of the official notice of fund availability.

(d) The director also may reduce any program, project, or function whenever the director determines that funds to be received will be less than the amount taken into consideration in the schedule.

(e) Any augmentation or reduction that exceeds either (1) $400,000 or (2) 10 percent of the amount available for expenditure in the affected program, project, or function may be authorized not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. With regard to any proposed augmentation, the notification shall state the basis for the determination by the director that the augmentation meets each of the requirements set forth in subdivisions (b) and (c). This notification shall include the date that the recipient department received official notice of the additional funds, and a copy of the agency’s written explanation if a 45-day notice was not provided to the director. This notification requirement does not apply to federal funds related to caseload increases in the Medi-Cal program, California Work Opportunity and Responsibility to Kids (CalWORKs), and the Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program.

(f) Any personnel action that is dependent on funds subject to this section shall not be effective until after the provisions of this section have been complied with. Any authorization made pursuant to this section shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 2023.

SEC. 28.50.

(a) Except as otherwise provided by law, an officer, department, division, bureau, or other agency of the state may expend for the 2022–23 fiscal year all moneys received as reimbursement from another officer, department, division, bureau, or other agency of the state that has not been taken into consideration by this act or any other statute, upon the prior written approval of the Director of Finance. The Department of Finance may also reduce any reimbursement amount and related program, project, or function amount if funds received from another officer, department, division, bureau, or other agency of the state will be less than the amount taken into consideration in the schedule.

(b) For any expenditure of reimbursements or any transfer for the 2022–23 fiscal year that exceeds $200,000, the Director of Finance shall provide notification in writing of any approval granted under this section, not less than 30 days prior to the effective date of that approval, to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not later than whatever lesser amount of time prior to that effective date the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine. Increases to reimbursements are not reportable under this section if the funding for the other officer, department, division, bureau, or other agency of the state providing the reimbursement has already been approved by the Legislature. These adjustments are considered technical in nature and are authorized in Section 1.50.

(c) (1) Upon written notification from the Senate Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0110-001-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Senate and the entity receiving the additional funding under the latter item.

(2) Upon written notification from the Assembly Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0120-011-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Assembly and the entity receiving the additional funding under the latter item.

SEC. 29.00.

The Department of Finance shall calculate and publish a listing of total positions for each department and agency. These listings shall be published by the Department of Finance at the same time as the publication of (a) the Governor’s Budget, (b) the May Revision, and (c) the Final Change Book.

(a) The listing provided at the time of the publication of the Governor’s Budget shall contain actual filled positions for the past year, an estimate of positions for the current year, and proposed positions for the budget year.

(b) The listing provided at the time of publication of the May Revision shall contain estimates of positions proposed for the budget year.

(c) The listing provided at the time of the publication of the Final Change Book shall contain estimates of positions for the fiscal year just enacted.

SEC. 30.00.

Section 13340 of the Government Code is amended to read:

13340.

(a) Except as provided in subdivision (b), on and after July 1, 2023, no moneys in any fund that, by any statute other than a Budget Act, are continuously appropriated without regard to fiscal years may be encumbered unless the Legislature, by statute, specifies that the moneys in the fund are appropriated for encumbrance.

(b) Subdivision (a) does not apply to any of the following:

(1) The scheduled disbursement of any local sales and use tax proceeds to an entity of local government pursuant to Part 1.5 (commencing with Section 7200) of Division 2 of the Revenue and Taxation Code.

(2) The scheduled disbursement of any transactions and use tax proceeds to an entity of local government pursuant to Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code.

(3) The scheduled disbursement of any funds by a state or local agency or department that issues bonds and administers related programs for which funds are continuously appropriated as of June 30, 2023.

(4) Moneys that are deposited in proprietary or fiduciary funds of the California State University and that are continuously appropriated without regard to fiscal years.

(5) The scheduled disbursement of any motor vehicle license fee revenues to an entity of local government pursuant to the Vehicle License Fee Law (Part 5 (commencing with Section 10701) of Division 2 of the Revenue and Taxation Code).

SEC. 31.00.

(a) The appropriations made by this act shall be subject, unless otherwise provided by law, to Section 13320 and Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code, requiring expenditures to be made in accordance with the allotments and other provisions of departmental budgets approved by the Department of Finance.

(b) The departmental budgets shall authorize, in the manner that the Department of Finance shall prescribe, all established positions whose continuance for the year is approved. Authorization by the Department of Finance is required for (1) the reclassification of any position to or from a monthly maximum salary of $12,668 or above, regardless of range, (which is equivalent to the monthly maximum salary of the Information Technology Manager II classification as of July 1, 2022) and (2) the establishment of any new position not (A) specifically identified in the Governor’s Budget and approved by the Legislature or (B) approved by the Legislature and specifically documented in the Final Change Book or enacted legislation. Additionally, authorization by the Department of Finance is required for (1) the reclassification of any non-Career Executive Assignment classification to a Career Executive Assignment classification or (2) the administrative establishment of any Career Executive Assignment classification.

(c) The Department of Finance shall, for a period of not less than two years, keep and preserve documentation concerning position changes approved as specified in subdivision (b). The Department of Finance may use electronic means to keep and preserve this documentation.

(d) It is the intent of the Legislature that all positions administratively established pursuant to this section that are intended by the administration to be ongoing be submitted to the Legislature for approval through the regular budget process as soon as possible. All positions administratively established pursuant to this section during the 2022–23 fiscal year shall terminate on June 30, 2023, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 2023–24 fiscal year as new positions or (2) approved by the Department of Finance after the 2023–24 Governor’s Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2023. The positions identified in (2) above may be reestablished by the Department of Finance during the 2023–24 fiscal year, provided that these positions are shown in the Governor’s Budget for the 2024–25 fiscal year as submitted to the Legislature, and provided that these positions do not result in the reestablishment of positions deleted by the Legislature through the budget process for the 2023–24 fiscal year. The Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the reestablishment of positions approved in the 2023–24 fiscal year pursuant to (2) above.

(e) Moneys appropriated in the 2022–23 fiscal year may be expended for increases in salary ranges or any other employee compensation action only if appropriated for that purpose, or if the Department of Finance certifies to the salary and other compensation-setting authority, prior to the adoption of the action, that funds are available to pay the increased salary or employee compensation resulting from the action. Prior to certification, the Department of Finance shall determine whether the increase in salary range or employee compensation action will require supplemental funding in the 2023–24 fiscal year. If the Department of Finance determines that supplemental funding will be required, the department may certify only if it notifies in writing, at least 30 days before, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or a lesser time which the chairperson of the joint committee, or the chairperson’s designee, determines.

(f) A certification on a payroll claim that expenditures therein are in accordance with current budgetary provisions as approved by the Department of Finance shall be sufficient evidence to the Controller that these expenditures comply with this section.

(g) Requests to continue administratively established positions as ongoing positions pursuant to subdivision (d) shall include information on the date the positions were administratively established. This information shall be included in the administration’s budget change proposals and finance letters. If the administration requests to establish new positions in the 2023–24 fiscal year, and subsequently decides to administratively establish the positions in the 2022–23 fiscal year, the Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the administrative establishment of the positions.

(h) This section applies to all state agencies, departments, boards, bureaus, and commissions.

SEC. 32.00.

(a) The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropriations are made in this act, are expressly forbidden to make any expenditures in excess of these appropriations. Any indebtedness attempted to be created against the state in violation of this section shall be null and void, and shall not be allowed by the Controller nor paid out of any state appropriation.

(b) Any member of a department, board, commission, or institution who shall vote for any expenditure, or create any indebtedness against the state in excess of the respective appropriations made by this act shall be liable both personally and on the member’s official bond for the amount of the indebtedness, to be recovered in any court of competent jurisdiction by the person or persons, firm, or corporation to which the indebtedness is owing. Notwithstanding the foregoing or any other law, a person may not be held personally liable for the amount of any indebtedness created by an expenditure in excess of an appropriation made by this act if all of the following occur: (1) the expenditure is in response to increases in enrollment, population, or caseload by the State Department of Social Services, the Department of Corrections and Rehabilitation, the State Department of Developmental Services, the State Department of State Hospitals, the State Department of Health Care Services, or the State Department of Public Health; (2) that expenditure is incurred no sooner than 30 days after the Director of Finance provides written notification of its necessity to the Chairperson of the Joint Legislative Budget Committee; and (3) if the chairperson does not advise in response that the expenditure shall not occur. The director’s notification shall include a certification of any amounts required by enrollment, population, or caseload, rather than management decisions or policy changes.

(c) Neither subdivision (a) nor (b) applies to the expenditure of moneys to fund continuous appropriations, including appropriations made in the California Constitution, and federal laws mandating the expenditure of funds.

SEC. 33.00.

If any item of appropriation in this act is vetoed, eliminated, or reduced by the Governor under Section 10 of Article IV of the California Constitution, while approving portions of this act, such veto, elimination, or reduction shall not affect the other portions of this act, and these other portions of this act, so approved, shall have the same effect in law as if any vetoed or eliminated items of appropriation had not been present in this act, and as if any reduced item of appropriation had not been reduced.

SEC. 34.00.

If any portion of this act is held unconstitutional, that decision shall not affect the validity of any other portion of this act. The Legislature hereby declares that it would have passed this act, and each portion thereof, irrespective of the fact that any other portion be declared unconstitutional.

SEC. 35.21.

Notwithstanding any other law, the Department of Finance shall not use the estimated net final payment accrual methodology for the accrual of revenues, except for tax revenues that are accrued pursuant to an initiative measure that is enacted on or after January 1, 2012.

SEC. 35.35.

(a) To ensure cash needs in appropriation are met, departments shall make every reasonable effort to promptly collect reimbursements or amounts payable from other funds or departments, or collect the amounts in advance. Payments between departments may be made by transferring funds pursuant to Section 11255 of the Government Code.

(b) Notwithstanding any other law, if a department impacted by the implementation of FI$Cal demonstrates to the Department of Finance that it is unable to collect reimbursements or amounts payable from other funds or departments as specified in subdivision (a) and a temporary cash shortage arises for the department, the Director of Finance may authorize a short-term cash loan from the General Fund or from other funds administered or used by the requesting department. The cash loan shall be subject to the terms and conditions for repayment as may be prescribed by the Department of Finance. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of loans approved pursuant to this subdivision.

(c) For purposes of the budgetary and legal bases of accounting and budgeting, the principal amount of any loans made pursuant to this section shall not be considered part of the balance of the fund that receives the loan, nor shall it be deducted from the balance of the fund from which the loan is made. These loans are considered cashflow loans for temporary cash shortages and shall not constitute budgetary loans, revenues, or expenditures. The Department of Finance shall make the final determination of the budgetary and accounting transactions and treatments to ensure proper implementation of the provisions of this section, pursuant to Section 13344 of the Government Code.

SEC. 35.50.

(a) For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, “General Fund revenues” means the total resources available to the General Fund for a fiscal year before any transfer to or withdrawal from the Budget Stabilization Account.

(b) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 2022–23 fiscal year pursuant to this act, as passed by the Legislature, is ~~$220,934,000,000.~~ $246,703,000,000.

(c) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, “General Fund revenues” shall be defined as revenues and transfers before any transfer to or withdrawal from the Budget Stabilization Account.

(d) Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided:

(1) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, the sum equal to 1.5 percent of General Fund revenues for the 2022–23 fiscal year is ~~$2,869,000,000.~~ $3,239,000,000.

(2) For purposes of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution, capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 2022–23 fiscal year is ~~$8,050,000,000.~~ $5,854,000,000.

(3) For purposes of subparagraph (F) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the amount of transfer to the Budget Stabilization Account in the 2022–23 fiscal year is ~~$1,565,000,000.~~ $2,958,000,000.

(4) For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the updated estimate of capital gain revenues that exceeds 8 percent of General Fund proceeds of taxes for the 2021–22 fiscal year is ~~$9,424,000,000.~~ $10,499,000,000.

(5) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the first true up of the transfer to the Budget Stabilization Account for the 2021–22 fiscal year is ~~$1,574,000,000.~~ $2,240,000,000.

(6) For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the updated capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 2020–21 fiscal year is ~~$8,106,000,000.~~ $8,683,000,000.

(7) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the second true up of the transfer to the Budget Stabilization Account for the 2020–21 fiscal year is ~~$1,948,000,000.~~ $2,304,000,000.

SEC. 35.70.
Notwithstanding any other law, through June 30, 2023, 50 percent of any 2021–22 fiscal year and 2022–23 fiscal year General Fund revenues above the 2022 Budget Act revenue forecast not required to fund baseline and caseload requirements of programs authorized in the 2022 budget package, emergency expenditures authorized by law, and constitutional obligations, including, but not limited to, obligations pursuant to Proposition 98 and Proposition 2, shall be transferred to the Budget Deficit and Infrastructure Savings Account.

SEC. 38.00.

This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.

SEC. 39.00.

The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: ~~Bills to be added later.~~ AB 178, AB 180, AB 181, AB 182, AB 183, AB 184, AB 185, AB 186, AB 187, AB 188, AB 189, AB 190, AB 191, AB 192, AB 193, AB 194, AB 195, AB 196, AB 197, AB 198, AB 199, AB 200, AB 201, AB 202, SB 178, SB 180, SB 181, SB 182, SB 183, SB 184, SB 185, SB 186, SB 187, SB 188, SB 189, SB 190, SB 191, SB 192, SB 193, SB 194, SB 195, SB 196, SB 197, SB 198, SB 199, SB 200, SB 201, and SB 202.

INDEX BY BUDGET TITLE

SEC. 99.00.

The following provides an index to the appropriations and related provisions of this act, by organization in alphabetical order, with the code number of the affected organization. The organization code is the first four numbers of any item number in this act. For ease of reference, the appropriation items in this act are organized in numerical order, and all of the appropriation items for any one organization are adjacent to one another.

Department	Organization Code

“A”

ABLE Act Board, California ........................	0981
Administrative Law, Office of ........................	7910
Aging, California Commission on ........................	4180
Aging, California Department of ........................	4170
Agricultural Labor Relations Board ........................	7300
Air Resources Board, State ........................	3900
Alcoholic Beverage Control, Department of ........................	2100
Alcoholic Beverage Control Appeals Board ........................	2120
Alternative Energy and Advanced Transportation Financing Authority, California ........................	0971
Arts Council, California ........................	8260
Asian and Pacific Islander American Affairs, California Commission on ........................	8825
Assembly ........................	0120
Auditor’s Office, California State ........................	8855

“B”

Baldwin Hills Conservancy ........................	3835
Boards.See subject (e.g., Air Resources, etc.)
Business, Consumer Services, and Housing Agency, Secretary of ........................	0515

“C”

CalSavers Retirement Savings Board ........................	0984
Cannabis Control, Department of ........................	1115
Cannabis Control Appeals Panel ........................	1045
Capital Outlay Planning and Studies Funding ........................	9860
Cash Management and Budgetary Loans ........................	9620
Child Support Services, Department of ........................	5175
Citizens Compensation Commission, California ........................	8385
Citizens Redistricting ~~Initiative~~ Commission ........................	0911
Coachella Valley Mountains Conservancy ........................	3850
Coastal Commission, California ........................	3720
Coastal Conservancy, State ........................	3760
Colorado River Board of California ........................	3460
Community Colleges, Board of Governors of the California ........................	6870
Community Services and Development, Department of ........................	4700
Conservation, Department of ........................	3480
Conservation Corps, California ........................	3340
Consumer Affairs, Department of ........................	1111
Contingencies or Emergencies, Augmentation for ........................	9840
Contingencies or Emergencies (Loans), Augmentation for ........................	9850
Contributions to.See subject (e.g., Judges’ Retirement, Teachers’ Retirement, etc.)
Controller ........................	0840
Corrections and Rehabilitation, Department of ........................	5225
Councils.See subject (e.g., Arts, etc.)

“D”

Debt and Investment Advisory Commission, California ........................	0956
Debt Limit Allocation Committee, California ........................	0959
Delta Protection Commission ........................	3840
Delta Stewardship Council ........................	3885
Department of.See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.)
Developmental Disabilities, State Council on ........................	4100
Developmental Services, State Department of ........................	4300

“E”

Education Audit Appeals Panel ........................	6125
Education, State Department of ........................	6100
Educational Facilities Authority, California ........................	0989
Emergency Services, Office of ........................	0690
Emergency Medical Services Authority ........................	4120
Employee Compensation, Augmentation for ........................	9800
Employment Development Department ........................	7100
Energy Infrastructure Safety, Office of ........................	3355
Energy Resources Conservation and Development Commission, State ........................	3360
Enhanced Tobacco Settlement Asset-Backed Bonds ........................	9612
Environmental Health Hazard Assessment, Office of ........................	3980
Environmental Protection, Secretary for ........................	0555
Equalization, State Board of ........................	0860
Equity Claims and Settlements and Judgments ........................	9670
Exposition Park ........................	3100

“F”

Fair Employment and Housing, Department of ........................	1700
Fair Political Practices Commission ........................	8620
Finance, Department of ........................	8860
Financial Information System for California ........................	8880
Financial Protection and Innovation, Department of ........................	1701
Fish and Wildlife, Department of ........................	3600
Food and Agriculture, Department of ........................	8570
Forestry and Fire Protection, Department of ........................	3540
Franchise Tax Board ........................	7730

“G”

Gambling Control Commission, California ........................	0855
General Services, Department of ........................	7760
Government Operations, Secretary of ........................	0511
Governor’s Office ........................	0500
Governor’s Office of Business and Economic Development (GO-Biz) ........................	0509

“H”

Hastings College of the Law ........................	6600
Health Care Access and Information, Department of ........................	4140
Health Facilities Financing Authority, California ........................	0977
Health and Human Services, Secretary of California ........................	0530
Health and Dental Benefits for Annuitants ........................	9650
Health Benefit Exchange, California ........................	4800
Health Care Services, State Department of ........................	4260
High-Speed Rail Authority ........................	2665
Highway Patrol, Department of the California ........................	2720
Historic State Capitol Commission ........................	8270
Hope, Opportunity, Perseverance, and Empowerment (HOPE) Trust Account Program Board ........................	0957
Horse Racing Board, California ........................	1750
Housing and Community Development, Department of ........................	2240
Human Resources, Department of ........................	7501

“I”

Independent Living Council, State ........................	5170
Industrial Relations, Department of ........................	7350
Institutions (See Department of Corrections and Rehabilitation, State Department of Health Care Services, etc.)
Inspector General, Office of the ........................	0552
Institute for Regenerative Medicine, California ........................	6445
Insurance, Department of ........................	0845
Interest Payments to the Federal Government ........................	9625

“J”

Joint Expenses (Legislature) ........................	0130
Judges’ Retirement Fund ........................	0390
Judicial Performance, Commission on ........................	0280
Judicial Branch ........................	0250
Justice, Department of ........................	0820

“L”

Lands Commission, State ........................	3560
Labor and Workforce Development Agency, Secretary of ........................	0559
Law Revision Commission, California ........................	8830
Legislative Analyst’s Office ........................	0130
Legislative Counsel Bureau ........................	0160
Legislature (See Assembly, Senate, or Joint Expenses)
Library, California State ........................	6120
Lieutenant Governor, Office of the ........................	0750
Local Government Financing ........................	9210

“M”

Managed Health Care, Department of ........................	4150
Mental Health Services Oversight and Accountability Commission ........................	4560
Military Department ........................	8940
Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................	8780
Motor Vehicles, Department of ........................	2740

“N”

Native American Heritage Commission ........................	3780
Natural Resources Agency, Secretary of the ........................	0540

“O”

Office of.See subject (e.g., Emergency Services, Planning and Research, etc.)

“P”

Parks and Recreation, Department of ........................	3790
Payment to Counties for Costs of Homicide Trials ........................	9300
Peace Officer Standards and Training, Commission on ........................	8120
Personnel Board, State ........................	7503
Pesticide Regulation, Department of ........................	3930
Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of ........................	2670
Planning and Research, Office of ........................	0650
Political Reform Act of 1974 ........................	8640
Privacy Protection Agency, California ........................	1703
Public Defender, State ........................	8140
Public Employees’ Retirement System, Board of Administration of the ........................	7900
Public Employment Relations Board ........................	7320
Public Health, State Department of ........................	4265
Public Utilities Commission ........................	8660

“R”

Real Estate, Department of ........................	2320
Resources Recycling and Recovery, Department of ........................	3970
Rehabilitation, Department of ........................	5160

“S”

Sacramento-San Joaquin Delta Conservancy ........................	3875
San Diego River Conservancy ........................	3845
San Francisco Bay Conservation and Development Commission ........................	3820
San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	3825
San Joaquin River Conservancy ........................	3830
Santa Monica Mountains Conservancy ........................	3810
ScholarShare Investment Board ........................	0954
School Finance Authority, California ........................	0985
Secretary of State ........................	0890
Senate ........................	0110
Senior Legislature, California ........................	4185
Sierra Nevada Conservancy ........................	3855
Social Services, State Department of ........................	5180
Special Resources Program ........................	3110
State.See subject (e.g., Controller, Treasurer, etc.)
State and Community Corrections, Board of ........................	5227
State Hospitals, State Department of ........................	4440
State Mandates, Commission on ........................	8885
Status of Women and Girls, Commission on the ........................	8820
Student Aid Commission ........................	6980
Summer School for the Arts, California State ........................	6255

“T”

Tahoe Conservancy, California ........................	3125
Tax and Fee Administration, California Department of ........................	7600
Tax Appeals, Office of ........................	0870
Tax Credit Allocation Committee, California ........................	0968
Tax Relief ........................	9100
Teacher Credentialing, Commission on ........................	6360
Teachers’ Retirement System, State ........................	7920
Technology, Department of ........................	7502
Toxic Substances Control, Department of ........................	3960
Transportation, Department of ........................	2660
Transportation, Secretary of ........................	0521
Transportation Commission, California ........................	2600
Treasurer ........................	0950
Trial Court Security—Court Construction ........................	9285
Trial Court Security—Judgeships ........................	9286

“U”

University, California State ........................	6610
University, California State, Health Benefits for Annuitants ........................	6645
University of California ........................	6440

“V”

Veterans Affairs, Department of ........................	8955
Victim Compensation Board, California ........................	7870

“W”

Water Resources, Department of ........................	3860
Water Resources Control Board, State ........................	3940
Wildlife Conservation Board ........................	3640
Workforce Development Board, California ........................	7120

“Y”

Youth Empowerment Commission ........................	8815

INDEX FOR CONTROL SECTIONS

SEC. 99.50.

The following is an index to the general sections of this act. These sections serve to define terms and identify restrictions concerning the appropriations contained in this act.

1.00	Budget Act Citation
1.50	Intent and Format
1.51	Citations to Prior Budget Acts
1.80	Availability of Appropriations
2.00	Items of Appropriation
3.00	Defines Purposes of Appropriations
3.10	Subschedule Transfers for Capital Projects
3.50	Benefit Charges Against Salaries and Wages
3.60	Contribution to Public Employees’ Retirement Benefits
3.61	Contribution to Prefund Other Postemployment Benefits
4.05	Budget Adjustment Authority
4.11	~~Establishing New Positions~~ Position Vacancy Report
4.13	AB 85 Repayments to Counties
4.20	Contribution to Public Employees’ Contingency Reserve Fund
4.30	Lease-Revenue Payment Adjustments
4.72	Electric Vehicle Charging Infrastructure
4.75	Statewide Surcharge
4.80	State Public Works Board Interim Financing
4.90	Architectural Revolving Fund Transfer
4.95	Inmate and Ward Construction Revolving Account Transfer
5.25	Attorney’s Fees
6.00	Project Alterations Limits
6.15	Appropriation of Non-Tax State Funds for Capital Projects
8.00	Antiterrorism Federal Reimbursements
8.50	Federal Funds Receipts
8.51	Federal Funds Accounts
8.52	Federal Reimbursements
8.53	Notice of Federal Audits
8.54	Enforce Recovery of Federal Funds for Statewide Indirect Costs
8.75	Infrastructure Investment and Jobs Act
9.30	Federal Levy of State Funds
9.50	Minor Capital Outlay Projects
11.00	Information Technology Reporting Requirements
11.10	Reporting of Statewide Software License Agreements
11.11	Privacy of Information in Pay Stubs
11.90	Coronavirus Relief
11.91	2021–22 COVID-19 Funding Authorization
11.95	2021‒22 COVID-19 Funding Authorization
11.96	Coronavirus Fiscal Relief
11.97	State Appropriation Limit Excludable Federal Fund Appropriations for Capital Outlay
12.00	State Appropriations Limit (SAL)
12.30	Special Fund for Economic Uncertainties
12.32	Proposition 98-Funding Guarantee
12.35	Financial Aid Policy Change Requirements
13.00	Legislative Counsel Bureau
14.00	Special Fund Loans Between Boards of the Department of Consumer Affairs
15.14	Allocation of Greenhouse Gas Reduction Fund
15.25	Data Center Rate Adjustment
15.45	Trial Court Funding Offsets
19.54	Higher Education Student Housing
19.55	Legislative Deferrals
19.56	Appropriations for Local Government Funding Priorities
20.00	Reappropriations and Reversions
24.00	State School Fund Allocations
24.03	Reading Control
24.30	Transfer School Building Rental Income to the General Fund
24.60	Report of Lottery Funds Received
24.70	Local Educational Agency Fiscal Accountability
25.40	Contracted Fiscal Services Costs
25.50	SCO Apportionment Payment System Assessments
26.00	Intraschedule Transfers
28.00	Program Change Notification
28.50	Agency Reimbursement Payments
29.00	Position Estimates of Governor’s Budget, May Revision, and Final Change Book
30.00	Continuous Appropriations
31.00	Budget Act Administrative Procedures for Salaries and Wages
32.00	Prohibits Excess Expenditures
33.00	Item Veto Severability
34.00	Constitutional Severability
35.21	Application of Net Final Payment Accrual Methodology
35.35	FI$Cal—Short-Term Cash Loans
35.50	Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account
35.70	Budget Deficit and Infrastructure Savings Account
38.00	Provides That This Bill Is a Budget Bill
39.00	Identification of Bills Related to the Budget Bill
99.00	Alphabetical Organization Index
99.50	Numerical Control Section Index

SECTION 1.
~~It is the intent of the Legislature to enact statutory changes relating to the Budget Act of 2021.~~

0690-006-0001—For support of Office of Emergency Services				10,001,000
	Schedule:
	(1)	0380-Emergency Management Services	10,000,000
	(2)	0385-Special Programs and Grant Management	1,000
	Provisions:
	1.	The funds appropriated in Schedule (1) of this item are for support of and, upon order of the Department of Finance, may be transferred to any other state entity for costs incurred related to activities performed as a result of being mission tasked by the Office of Emergency Services pursuant to the California Emergency Services Act.
	2.	By March 1, 2024, the Office of Emergency Services shall report to the budget committees of the Legislature and the Legislative Analyst’s Office on transfer requests approved by the Department of Finance pursuant to Provision (1) of this item. The information shall be organized by state entity and provide the costs funded by each approved transfer.
	3.	Schedule (2) of this item shall be used to receive transfers from the Disaster Response-Emergency Operations Account for disaster-related costs incurred by the Office of Emergency Services.

2240-108-0001—For local assistance, Department of Housing and Community Development				75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	75,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation until June 30, 2028.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer the Affordable Housing and Sustainable Communities Program, and shall be available for encumbrance or expenditure and for liquidation of encumbrance until June 30, 2028.

2660-002-0001—For support of Department of Transportation				2,500,000
	Schedule:
	(1)	1835020-Local Assistance	2,500,000
	Provisions:
	1.	Funds appropriated in this item are for the support of the Active Transportation Program, the Highways to Boulevards Pilot Program, bicycle and pedestrian safety projects, and climate adaptation projects.
	2.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2028.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-102-0001 or 2660-302-0001. These transfers shall require the prior approval of the Department of Finance.
	4.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-030-0001 to Program 1832010-Capital Outlay Support for engineering and design activities. These transfers shall require the prior approval of the Department of Finance.

2660-102-0001—For local assistance, Department of Transportation				547,500,000
	Schedule:
	(1)	1835020-Local Assistance	547,500,000
	Provisions:
	1.	Funds appropriated in this item are for grants to local agencies for the Active Transportation Program ($248,750,000), the Highways to Boulevards Pilot Program ($149,500,000), bicycle and pedestrian safety projects ($99,500,000), and climate adaptation projects (49,750,000).
	2.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2028.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-002-0001 or 2660-302-0001. These transfers shall require the prior approval of the Department of Finance.

2660-302-0001—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP)				50,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	50,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 20, 2028.
	2.	Funds appropriated in this item shall be used for the development and implementation of projects for the Active Transportation Program, the Highways to Boulevards Pilot Program, bicycle and pedestrian safety, and climate adaptation projects consistent with the Department of Transportation’s \|P`Adaption Priorities Report.\|P'
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-002-0001 or 2660-102-0001. These transfers shall require the prior approval of the Department of Finance.

3340-101-0001—For local assistance, California Conservation Corps				5,000,000
	Schedule:
	(1)	2360-Training and Work Program	5,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to certified local community conservation corps, and shall be available for encumbrance or expenditure until June 30, 2027.

3360-002-0001—For support of State Energy Resources Conservation and Development Commission					80,758,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program		2,250,000
	(2)	2385010-Building and Appliances		32,258,000
	(3)	2385028-Demand Analysis		7,000,000
	(4)	2390019-Research and Development		39,250,000
	Provisions:
	1.	The funds appropriated in this item shall be used as follows:
		(a)	$14,000,000 shall be used for administrative costs to support a program providing incentives for Long-Duration Storage Projects. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(b)	$10,000,000 shall be used for administrative costs to support a program providing grants to integrate Green Hydrogen in the facilities and the creation of a new Green Hydrogen power plant. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(c)	$11,000,000 shall be used for administrative costs to support a program providing grants for Industrial Decarbonization. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(d)	$4,250,000 shall be used for administrative costs to support the Food Production Investment Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(e)	$32,258,000 shall be used for administrative costs to support the Equitable Building Decarbonization Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(f)	$2,250,000 shall be used for administrative costs to support Offshore Wind Infrastructure. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(g)	$7,000,000 shall be used for administrative costs to support efforts to improve Energy Modeling to Support California’s Energy Transition. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-102-0001. These transfers shall require the prior approval of the Department of Finance.

3360-004-0001—For support of State Energy Resources Conservation and Development Commission					13,500,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels		13,500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-104-0001. These transfers shall require the prior approval of the Department of Finance.
	3.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$5,000,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for the deployment of zero emission clean trucks, buses, and off-road equipment.
		(b)	$3,000,000 shall be used for administrative costs to support the deployment of Equitable At-Home charging.
		(c)	$5,000,000 shall be used for administrative costs to support charging and hydrogen refueling infrastructure for zero-emission light-duty vehicles and medium- and heavy-duty vehicles.
		(d)	$500,000 shall be used for administrative costs to support Emerging Opportunities within zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment.

3360-102-0001—For local assistance, State Energy Resources Conservation and Development Commission					728,818,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program		42,750,000
	(2)	2385010-Building and Appliances		290,318,000
	(3)	2390019-Research and Development		395,750,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated as follows:
		(a)	$126,000,000 shall be used to provide incentives for Long-Duration Storage Projects. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(b)	$90,000,000 shall be used to provide grants to integrate Green Hydrogen in the facilities and the creation of a new Green Hydrogen power plant. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(c)	$99,000,000 shall be used to provide grants for Industrial Decarbonization. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(d)	$80,750,000 shall be used to provide grants for Food Production Investment Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(e)	$290,318,000 shall be used to provide grants for the Equitable Building Decarbonization Program. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.
		(f)	$42,750,000 shall be used to provide grants for Offshore Wind Infrastructure. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029.

3360-104-0001—For local assistance, State Energy Resources Conservation and Development Commission					256,500,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels		256,500,000
	Provisions:
	1.	With the funds appropriated in this item, the State Energy Resources Conservation and Development Commission shall administer a program to fund projects consistent with Section 44272 of the Health and Safety Code, consistent with the following requirements:
		(a)	The commission may add these funds to existing competitively awarded agreements if existing competitive agreements are consistent with the use of funds defined in Provision 4 of this item.
		(b)	The commission may adopt guidelines or other standards for this program at a commission business meeting following at least one public workshop. The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards for the program adopted at a commission business meeting.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2027.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-004-0001 for administrative costs. These transfers shall require the prior approval of the Department of Finance.
	4.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$95,000,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero-emission clean trucks, buses, and off-road equipment.
		(b)	$57,000,000 shall be used to support the deployment of Equitable At-Home charging.
		(c)	$95,000,000 shall be used to support charging and hydrogen refueling infrastructure for zero-emission light duty vehicles and medium- and heavy-duty vehicles.
		(d)	$9,500,000 shall be used to support Emerging Opportunities within zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment.

3540-101-0001—For local assistance, Department of Forestry and Fire Protection				190,000,000
	Schedule:
	(1)	2465-Fire Protection	80,000,000
	(2)	2470-Resource Management	110,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2027, for support or local assistance. Not more than 5 percent of the amount specified in this provision shall be used for administrative costs.

3600-005-0001—For support of Department of Fish and Wildlife				30,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	30,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.
	2.	The Department of Fish and Wildlife is exempted from any applicable provision of law requiring competitive bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review, up to the amount available in this item.

3720-001-3228—For support of California Coastal Commission, payable from the Greenhouse Gas Reduction Fund				749,000
	Schedule:
	(1)	2730-Coastal Management Program	749,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3760-102-0001—For local assistance, State Coastal Conservancy				10,000,000
	Schedule:
	(1)	2805032-Conservancy Programs	10,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,000,000 shall be available for use by the San Francisco Bay Conservancy Program.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2027, and for liquidation until June 30, 2029.
	3.	Not more than 5 percent of the amount available in this item may be used for administrative support costs.

3760-495—Reversion, State Coastal Conservancy. As of June 30, 2022, the unencumbered balances of the appropriations provided in the following citation shall revert to the balances in the funds from which the appropriations were made.
	6088—California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Provision 2(g) of Item 3760-101-6088, Budget Act of 2019 as reappropriated by Item 3760-491, Budget Act of 2020

3790-006-0001—For support of Department of Parks and Recreation				20,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	20,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for expenditure or encumbrance until June 30, 2027.
	2.	The amount provided in this item shall be available for the Wildfire and Forest Resilience Package.

3810-102-0001—For local assistance, Santa Monica Mountains Conservancy				5,000,000
	Schedule:
	(1)	2945-Local Assistance Grants	5,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and for liquidation until June 30, 2029.
	2.	Not more than 5 percent of the amount available in this item may be used for administrative support costs.

3845-102-0001—For local assistance, San Diego River Conservancy				2,000,000
	Schedule:
	(1)	3140-San Diego River Conservancy	2,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and for liquidation until June 30, 2029.
	2.	Not more than 5 percent of the amount available in this item may be used for administrative support costs.

3855-101-0001—For local assistance, Sierra Nevada Conservancy				13,000,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	13,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2027.
	2.	Not more than 5 percent of the amount available in this item may be used for administrative support costs. The Sierra Nevada Conservancy is exempted from any applicable law requiring competitive bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review, up to the amount available pursuant to this provision.

3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund					676,000,000
	Schedule:
	(1)	3510-Climate Change		676,000,000
	Provisions:
	1.	The funds appropriated in schedule (2) shall be used as follows:
		(a)	$600,000,000 for clean trucks, buses, and off-road freight equipment including the Hybrid and Zero Emission Truck and Bus Voucher Incentive Project, advanced technology freight demonstration and pilot commercial deployment projects. Any funds available for projects for ships at berth shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this provision, \|P`fully automated\|P' means equipment that is remotely operated or remotely monitored with or without the exercise of human intervention or control. This provision does not prohibit the use of the funds for a project that includes the purchase of human-operated zero emission equipment, human-operated near zero emission equipment, and infrastructure supporting that human-operated equipment. Furthermore, this provision does not prohibit the purchase of devices that support human-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operated equipment.
		(b)	$76,000,000 shall be used for a suite of equity transportation programs established under the Charge Ahead California Initiative, including but not limited to the Clean Cars 4 All Program.
	2.	Not more than 5 percent of the amounts appropriated in this item may be used for administrative costs. The funds in this item shall be available for encumbrance or expenditure until June 30, 2025.
	3.	The funds appropriated in this item shall be subject to the provisions of subdivision (b) of Section 15.14.