0110-001-0001—For support of Senate ........................

Schedule:

0960-Support of the Senate ........................

101001-Salaries of Senators ........................

317295-Mileage ........................

317292-Expenses ........................

500004-Operating Expenses ........................

Provisions:

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.

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 ........................

Schedule:

0970-Support of the Assembly ........................

101001-Salaries of Assembly Members ........................

317295-Mileage ........................

317292-Expenses ........................

500004-Operating Expenses ........................

Provisions:

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.

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 ........................

Schedule:

0980-Support of the Legislative Analyst’s Office ........................

0985-Transferred from Item 0110-001-0001 ........................

0990-Transferred from Item 0120-011-0001 ........................

Provisions:

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.

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 ........................

Schedule:

0120-Support ........................

Reimbursements to 0120-Support ........................

0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................

Schedule:

0120-Support ........................

0250-001-0001—For support of Judicial Branch ........................

Schedule:

0130-Supreme Court ........................

0135-Courts of Appeal ........................

0140-Judicial Council ........................

0155-Habeas Corpus Resource Center ........................

Reimbursements to 0140-Judicial Council ........................

Reimbursements to 0135-Courts of Appeal ........................

Provisions:

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, 2024.

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.

Of the funds appropriated in Schedule (2), $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.

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.

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.

0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

0140-Judicial Council ........................

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................

Schedule:

0140-Judicial Council ........................

Provisions:

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.

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 ........................

Schedule:

0140-Judicial Council ........................

0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................

Schedule:

0140-Judicial Council ........................

0155-Habeas Corpus Resource Center ........................

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................

Schedule:

0140-Judicial Council ........................

Provisions:

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 ........................

Schedule:

0140-Judicial Council ........................

Reimbursements to 0140-Judicial Council ........................

Provisions:

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.

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 ........................

Schedule:

0130-Supreme Court ........................

0135-Courts of Appeal ........................

Provisions:

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 ........................

Schedule:

0140-Judicial Council ........................

Reimbursements to 0140-Judicial Council ........................

Provisions:

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.

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 ........................

Schedule:

0140-Judicial Council ........................

0250-002-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................

Schedule:

0140-Judicial Council ........................

0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................

Schedule:

0135-Courts of Appeal ........................

Provisions:

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.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $84,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

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, payable from the State Court Facilities Construction Fund ........................

Schedule:

0140-Judicial Council ........................

Provisions:

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.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $876,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

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 ........................

Provisions:

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 ........................

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

0250-015-0001—For transfer, upon order of the Director of Finance, to the State Court Facilities Construction Fund ........................

Provisions:

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.

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 ........................

Schedule:

0150010-Support for Operation of Trial Courts ........................

0150051-Child Support Commissioner Program (AB 1058) ........................

0150055-California Collaborative and Drug Court Projects ........................

0150075-Grants—​Other ........................

0150083-Equal Access Fund ........................

Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................

Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................

Reimbursements to 0150075-Grants—​Other ........................

Provisions:

In order to improve equal access and the fair administration of justice, $35,392,000 of the funds appropriated in Schedule (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 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 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 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.

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.

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.

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.

The funds described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2024.

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.

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.

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:

Costs associated with judicial officer pretrial release decisions prior to or at arraignment.

Costs for technology to facilitate information exchange and process automation between courts and county departments.

Costs for implementation and improvement of court date reminder programs.

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.

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.

Other programs and practices related to pretrial decisionmaking that address public safety, appearance in court, and the efficient and fair administration of justice.

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.

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.

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:

The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments.

The contractor has a proven record of providing culturally competent and responsive rehabilitative services.

The contract will not result in the displacement of county employees or a reduction in the provision of services by county probation department employees.

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.

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.

The county has consulted with the court prior to entering into a contract for the provision of these services.

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.

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:

Providing technical assistance to courts on practices and programs related to pretrial decisionmaking.

Providing judicial education.

Evaluating pretrial programs and practices funded through this program.

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.

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.

0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................

Schedule:

0150059-Federal Child Access and Visitation Grant Program ........................

0150063-Federal Court Improvement Grant Program ........................

0150079-Federal Grants—​Other ........................

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................

Schedule:

0150010-Support for Operation of Trial Courts ........................

0150019-Compensation of Superior Court Judges ........................

0150028-Assigned Judges ........................

0150037-Court Interpreters ........................

0150067-Court Appointed Special Advocate (CASA) program ........................

0150071-Model Self-Help Program ........................

0150083-Equal Access Fund ........................

0150087-Family Law Information Centers ........................

0150091-Civil Case Coordination ........................

0150095-Expenses on Behalf of the Trial Courts ........................

Reimbursements to 0150010-Support for Operation of Trial Courts ........................

Provisions:

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.

The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.

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.

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.

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.

Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

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 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.

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.

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.

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.

Upon approval of the Administrative 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.

Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.

Upon approval of the Administrative 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.

Upon approval of the Administrative 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.

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.

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 the 2022–23 fiscal year.

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 (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).

Of the amount appropriated in Schedule (1), up to $660,000 shall be available to fund trial court security costs for the new Shasta 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.

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.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditure of the funds appropriated in Schedule (4).

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.

0250-101-3037—For local assistance, Judicial Branch, payable from the State Court Facilities Construction Fund ........................

Schedule:

0150010-Support for Operation of Trial Courts ........................

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

Schedule:

0150010-Support for Operation of Trial Courts ........................

0150037-Court Interpreters ........................

Provisions:

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.

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 ........................

Schedule:

0150010-Support for Operation of Trial Courts ........................

Provisions:

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.

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.

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.

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.

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 ........................

Schedule:

0150011-Court Appointed Dependency Counsel ........................

Reimbursements to 0150011-Court Appointed Dependency Counsel ........................

Provisions:

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.

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.

Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 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 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 $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.

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 ........................

Schedule:

0140-Judicial Council ........................

Provisions:

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.

Notwithstanding any other law, upon approval of the Department of Finance, up to $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).

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 ........................

Provisions:

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 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 ........................

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

0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................

Provisions:

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.

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 ........................

Provisions:

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.

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 ........................

0250-115-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................

Provisions:

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 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.

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.

0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................

Provisions:

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 ........................

Schedule:

0150083-Equal Access Fund ........................

Provisions:

The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Services 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 adminsitration. Unspent administrative funds shall be redistributed to qualifying grantees as prescribed by the commission.

Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2024.

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 ........................

Schedule:

0000089-Los Angeles County: New Santa Clarita Courthouse ........................

Acquisition ........................

Performance criteria ........................

0000099-Plumas County: New Quincy Courthouse ........................

Acquisition ........................

Performance criteria ........................

0008984-Butte County: Juvenile Hall Addition and Renovation ........................

Construction ........................

0008986-San Bernardino County: Juvenile Dependency Courthouse Addition and Renovation ........................

Working drawings ........................

0009728-Solano County: New Solano Hall of Justice (Fairfield) ........................

Acquisition ........................

Performance criteria ........................

0009729-Fresno County: New Fresno Courthouse ........................

Acquisition ........................

0009732-San Luis Obispo County: New San Luis Obispo Courthouse ........................

Acquisition ........................

0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................

Schedule:

0000092-Mendocino County: New Ukiah Courthouse ........................

Design-Build ........................

Provisions:

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.

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.

0280-001-0001—For support of Commission on Judicial Performance ........................

Schedule:

0180-Commission on Judicial Performance ........................

Reimbursements to 0180-Commission on Judicial Performance ........................

Provisions:

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.

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.

0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund ........................

Provisions:

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:

0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices ........................

Provisions:

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 ........................

Provisions:

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:

0500-001-0001—For support of Governor and of Governor’s Office ........................

Schedule:

0210-Governor’s Office ........................

Support ........................

Governor’s Residence (Support) ........................

Special Contingent Expenses ........................

0215-Office of the First Partner ........................

Provisions:

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.

0500-001-0140—For support of the Governor’s Office, payable from the California Environmental License Plate Fund ........................

Schedule:

0210-Governor’s Office ........................

0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................

Schedule:

0210-Governor’s Office ........................

0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................

Schedule:

0210-Governor’s Office ........................

Provisions:

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) ........................

Schedule:

0220-GO-Biz ........................

0225-California Business Investment Services ........................

0230-Office of the Small Business Advocate ........................

0235010-California Film Commission ........................

0235019-Tourism ........................

0235028-California Infrastructure and Economic Development Bank ........................

0235037-Small Business Expansion ........................

Reimbursements to 0225-California Business Investment Services ........................

Reimbursements to 0235019-Tourism ........................

Reimbursements to 0235028 California-Infrastructure and Economic Development Bank ........................

Reimbursements to 0235037-Small Business Expansion ........................

Provisions:

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.

Of the amount appropriated in Schedule (3), $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.

Of the amount appropriated in Schedule (3), $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 ........................

Schedule:

0235028-California Infrastructure and Economic Development Bank ........................

0509-001-0890—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Federal Trust Fund ........................

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

Schedule:

0235037-Small Business Expansion ........................

0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................

Schedule:

0235019-Tourism ........................

0235046-Welcome Center Program ........................

Provisions:

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 ........................

Schedule:

0235010-California Film Commission ........................

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 ........................

Schedule:

0220-GO-Biz ........................

0225-California Business Investment Services ........................

0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................

Provisions:

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) ........................

Schedule:

0220-GO-Biz ........................

0235019-Tourism ........................

Provisions:

Of the amount appropriated in Schedule (1), $30,000,000 shall be available to provide support for the California Containerized Ports Interoperability Grant Program.

Of the amount appropriated in Schedule (1), $8,700,000 shall be available for grants to local government for immigrant support services pursuant to legislation enacted in the 2022–23 legislative session for the Immigration Integration Grant program.

The funds appropriated in Schedule (3) shall be available for the California Travel and Tourism Commission to promote travel and tourism.

0509-101-3398—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Emergency Relief Fund ........................

0509-102-0001—For local assistance, Governor’s Office of Business and Economic Development (Go-Biz) ........................

0509-104-0001—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) ........................

0509-112-0001—For transfer by the Controller, upon order of the Director of Finance, to the Climate Catalyst Revolving Loan Fund ........................

Provisions:

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

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:

0511-001-0001—For support of Secretary of Government Operations ........................

Schedule:

0250-Office of the Secretary of Government Operations ........................

0256-Digital Innovation ........................

0257-Cradle to Career ........................

Reimbursements to 0250-Office of the Secretary of Government Operations ........................

0511-001-9753—For support of Secretary of Government Operations, payable from the Digital Innovation Services Revolving Fund ........................

0511-002-0001—For support of Secretary of Government Operations ........................

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.

0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................

Schedule:

0260-Support ........................

0265-California Interagency Council on Homelessness ........................

Reimbursements to 0260-Support ........................

Provisions:

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 ........................

Schedule:

0260-Support ........................

0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................

Schedule:

0260-Support ........................

0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund ........................

Schedule:

0260-Support ........................

0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund ........................

Schedule:

0260-Support ........................

0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................

Schedule:

0260-Support ........................

0515-001-3363—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund ........................

Schedule:

0260-Support ........................

0515-103-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................

Schedule:

0265-California Interagency Council on Homelessness ........................

Provisions:

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 ........................

Schedule:

0265-California Interagency Council on Homelessness ........................

Provisions:

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 ........................

Schedule:

0270-Administration of Transportation Agency ........................

0275-California Traffic Safety Program ........................

0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

0270-Administration of Transportation Agency ........................

0275-California Traffic Safety Program ........................

0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................

Schedule:

0270-Administration of Transportation Agency ........................

0275-California Traffic Safety Program ........................

0276-Transit and Intercity Rail Capital Program ........................

0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................

Schedule:

0275-California Traffic Safety Program ........................

0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................

Schedule:

0276-Transit and Intercity Rail Capital Program ........................

Provisions:

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 ........................

Schedule:

0275-California Traffic Safety Program ........................

Provisions:

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.

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 ........................

Schedule:

0275-California Traffic Safety Program ........................

Provisions:

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.

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 ........................

Schedule:

0277-Statewide Transportation Priorities ........................

Provisions:

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:

0530-001-0001—For support of Secretary of California Health and Human Services ........................

Schedule:

0280-Secretary of California Health and Human Services ........................

0286-Office of Youth and Community Restoration ........................

0297-Office of Surgeon General ........................

Reimbursements to 0280-Secretary of California Health and Human Services ........................

Provisions:

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.

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.

0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................

Schedule:

0280-Secretary of California Health and Human Services ........................

0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................

Schedule:

0295-Office of the Patient Advocate ........................

0530-001-3377—For support of Secretary of California Health and Human Services, payable from the Center for Data Insights and Innovation Fund ........................

Schedule:

0296-Center for Data Insights and Innovations ........................

0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................

Schedule:

0280-Secretary of California Health and Human Services ........................

0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................

Schedule:

0290-Office of Systems Integration ........................

Reimbursements to 0290-Office of Systems Integration ........................

Provisions:

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.

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.

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 ........................

Schedule:

0285-California Office of Health Information Integrity (CALOHII) ........................

0296-Center for Data Insights and Innovations ........................

Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................

Reimbursements to 0296-Center for Data Insights and Innovations ........................

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:

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:

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:

0540-001-0001—For support of Secretary of the Natural Resources Agency ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

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.

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.

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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Reimbursements to 0320-Administration of Natural Resources Agency ........................

0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-0200—For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-0263—For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-0392—For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-0516—For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-3046—For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-3117—For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

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.

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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

Of the amount appropriated in this item, $1,728,000 shall be available to support the following:

$151,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.

$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.

$160,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.

$111,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.

$538,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.

$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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

0540-002-0001—For support of Secretary of the Natural Resources Agency ........................

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 ........................

0540-101-0001—For local assistance, Secretary of the Natural Resources Agency ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

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.

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.

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.

Of the amounts appropriated in this item, $100,000,000 shall be available for grants through existing Urban Greening or Urban Forestry Programs.

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 ........................

0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

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 ........................

Schedule:

0320-Administration of Natural Resources Agency ........................

Provisions:

The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.

The funds appropriated in this item, $10,875,000 shall be available for the following:

$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 ........................

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

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.

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

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

Item 0540-001-0001, Budget Act of 2019 (Chs. 23 and 363, Stats. 2019)

6076—​California Ocean Protection Trust Fund

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

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:

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:

0552-001-0001—For support of Office of the Inspector General ........................

Schedule:

0330-Office of the Inspector General ........................

0555-001-0001—For support of Secretary for Environmental Protection ........................

Schedule:

0340-Support ........................

0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................

Schedule:

0340-Support ........................

0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................

Schedule:

0340-Support ........................

0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

0340-Support ........................

Reimbursements to 0340-Support ........................

0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................

Schedule:

0340-Support ........................

0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................

Schedule:

0340-Support ........................

Reimbursements to 0340-Support ........................

0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................

Schedule:

0340-Support ........................

0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................

Schedule:

0340-Support ........................

0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................

Schedule:

0340-Support ........................

0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................

Schedule:

0340-Support ........................

0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................

Schedule:

0340-Support ........................

0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................

Schedule:

0340-Support ........................

0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................

Schedule:

0340-Support ........................

0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................

Schedule:

0340-Support ........................

0555-101-1006—For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................

Schedule:

0340-Support ........................

0555-101-8013—For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................

Schedule:

0340-Support ........................

0555-102-0001—For local assistance, Secretary for Environmental Protection ........................

Schedule:

0340-Support ........................

Provisions:

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 ........................

0559-001-0001—For support of Secretary of Labor and Workforce Development ........................

Schedule:

0350-Office of the Secretary of Labor and Workforce Development ........................

Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................

0559-001-3078—For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund ........................

Schedule:

0350-Office of the Secretary of Labor and Workforce Development ........................

Provisions:

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 ........................

Schedule:

0360-State Planning and Policy Development ........................

0365-California Volunteers ........................

0370-Strategic Growth Council ........................

0371-Office of Community Partnerships and Strategic Communications ........................

Reimbursements to 0360-State Planning and Policy Development ........................

Reimbursements to 0365-California Volunteers ........................

Provisions:

Of the amount appropriated in Schedule (1), $30,000,000 shall be available on a one-time basis for the California Education Learning Laboratory to establish and support the Golden State Awards program for the purpose of incentivizing, celebrating, and elevating high-impact innovations created in California.

The California Education Learning 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.

The California Education Learning 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:

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.

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.

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:

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.

Researchers or policy scholars who improve our understanding of or our mitigation tactics for climate change.

Researchers or policy scholars who improve our understanding of or our policies for just transitions in the shift towards a low-carbon economy.

No more than 5 percent of the funds provided in this provision may be used for administrative support costs.

Funds appropriated in this provision shall be available for encumbrance or expenditure until June 30, 2025.

Actions taken to implement provisions of this provision by the California Education Learning Laboratory or the selection committee established in 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.

By January 1, 2026, the California Education Learning 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.

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.

Notwithstanding any other law, the Office of Planning and Research may provide advance payments of grant funds from this provision.

0650-001-0140—For support of Office of Planning and Research, payable from the California Environmental License Plate Fund ........................

Schedule:

0360-State Planning and Policy Development ........................

0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................

Schedule:

0360-State Planning and Policy Development ........................

0365-California Volunteers ........................

0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................

Schedule:

0370-Strategic Growth Council ........................

Provisions:

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 ........................

Schedule:

0360-State Planning and Policy Development ........................

0650-021-3398—For support of Office of Planning and Research, payable from the California Emergency Relief Fund ........................

0650-101-0001—For local assistance, Office of Planning and Research ........................

Schedule:

0360-State Planning and Policy Development ........................

0365-California Volunteers ........................

0370-Strategic Growth Council ........................

0371-Office of Community Partnerships and Strategic Communications ........................

0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................

Schedule:

0360-State Planning and Policy Development ........................

0365-California Volunteers ........................

0650-102-0001—For local assistance, Office of Planning and Research ........................

Schedule:

0365-California Volunteers ........................

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 specified below:

3228—​Greenhouse Gas Reduction Fund

Provision 1 of Item 0650-101-3228, Budget Act of 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 (Chs. 29 and 30, Stats. 2018), to be reappropriated without regard to fiscal year.

Provision 2 of Item 0650-001-3228 of Budget Act of 2019 (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:

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:

0690-001-0001—For support of Office of Emergency Services ........................

Schedule:

0380-Emergency Management Services ........................

0385-Special Programs and Grant Management ........................

0390-Alfred E. Alquist Seismic Safety Commission ........................

0395-Public Safety Communications ........................

9900100-Administration ........................

9900200-Administration—​Distributed ........................

Reimbursements to 0380-Emergency Management Services ........................

Reimbursements to 0385-Special Programs and Grant Management ........................

Reimbursements to 9900100-Administration ........................

Provisions:

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.

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.

0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................

Schedule:

0395-Public Safety Communications ........................

0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................

Schedule:

0380-Emergency Management Services ........................

0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................

Schedule:

0380-Emergency Management Services ........................

9900100-Administration ........................

Provisions:

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 ........................

Schedule:

0390-Alfred E. Alquist Seismic Safety Commission ........................

9900100-Administration ........................

Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission ........................

Provisions:

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 ........................

Schedule:

0380-Emergency Management Services ........................

0385-Special Programs and Grant Management ........................

9900100-Administration ........................

Provisions:

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.

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 ........................

Schedule:

0385-Special Programs and Grant Management ........................

9900100-Administration ........................

0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund ........................

Schedule:

0380-Emergency Management Services ........................

9900100-Administration ........................

Provisions:

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.

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 ........................

Schedule:

0385-Special Programs and Grant Management ........................

9900100-Administration ........................

Provisions:

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 ........................

Schedule:

0380-Emergency Management Services ........................

Provisions:

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 ........................

Schedule:

0395-Public Safety Communications ........................

Provisions:

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:

The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.

The loan is for a short term and shall be repaid by October 31, 2022.

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

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 ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

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.

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.

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 ........................

Schedule:

0380-Emergency Management Services ........................

0385-Special Programs and Grant Management ........................

9900100-Administration ........................

0690-006-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

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.

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.

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 ........................

Schedule:

0380-Emergency Management Services ........................

0385-Special Programs and Grant Management ........................

9900100-Administration ........................

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 ........................

Provisions:

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).

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 ........................

0690-021-3398—For support of Office of Emergency Services, payable from the California Emergency Relief Fund ........................

0690-101-0001—For local assistance, Office of Emergency Services ........................

Schedule:

0380-Emergency Management Services ........................

0385-Special Programs and Grant Management ........................

Provisions:

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.

Of the amount appropriated in Schedule (2), $20,000,000 shall be used for grants related to services for victims of human trafficking.

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.

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:

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.

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.

A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.

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.

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:

How funds were allocated,

What methods of outreach the Office of Equity used to inform eligible entities of the funding,

The entity or community that received the funding, and

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.

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 ........................

Schedule:

0395-Public Safety Communications ........................

0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

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 ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

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.

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 ........................

Schedule:

0385-Special Programs and Grant Management ........................

0690-101-3112—For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund ........................

0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................

Schedule:

0385-Special Programs and Grant Management ........................

0690-103-0001—For local assistance, Office of Emergency Services ........................

0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.

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.

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 ........................

Schedule:

0385-Special Programs and Grant Management ........................

Provisions:

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.

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 ........................

Schedule:

0006751-Mather: State Operations Center Modification ........................

Construction ........................

0008385-Mather: Headquarters Lobby Security Enhancements ........................

Working drawings ........................

Construction ........................

0008390-Mather: Headquarters Checkpoint Security Enhancements ........................

Working drawings ........................

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:

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:

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.

0750-001-0001—For support of Office of the Lieutenant Governor ........................

Schedule:

0430-General Activities ........................

0820-001-0001—For support of Department of Justice ........................

Schedule:

9900100-Administration ........................

9900200-Administration—​Distributed ........................

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

Reimbursements to 0435-Division of Legal Services ........................

Reimbursements to 0440-Law Enforcement ........................

Reimbursements to 0445-California Justice Information Services ........................

Provisions:

0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

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 ........................

Schedule:

0445-California Justice Information Services ........................

Provisions:

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 ........................

Schedule:

0440-Law Enforcement ........................

0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................

Schedule:

0445-California Justice Information Services ........................

0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................

Schedule:

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

Provisions:

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 ........................

Schedule:

0435-Division of Legal Services ........................

0445-California Justice Information Services ........................

0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account ........................

Schedule:

0445-California Justice Information Services ........................

0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................

Schedule:

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

Reimbursements to 0440-Law Enforcement ........................

Provisions:

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 ........................

Schedule:

0445-California Justice Information Services ........................

0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

Reimbursements to 0440-Law Enforcement ........................

0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................

Schedule:

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................

Schedule:

0440-Law Enforcement ........................

0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................

Schedule:

0440-Law Enforcement ........................

0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................

Schedule:

0440-Law Enforcement ........................

Provisions:

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 ........................

Schedule:

0440-Law Enforcement ........................

0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................

Schedule:

0435-Division of Legal Services ........................

0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................

Schedule:

0440-Law Enforcement ........................

0445-California Justice Information Services ........................

Reimbursements to 0440-Law Enforcement ........................

Provisions:

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 ........................

Schedule:

0435-Division of Legal Services ........................

0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................

Schedule:

0435-Division of Legal Services ........................

0445-California Justice Information Services ........................

0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................

Schedule:

0445-California Justice Information Services ........................

0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

0820-001-3372—For support of Department of Justice, payable from the Data Brokers’ Registry Fund ........................

Schedule:

0445-California Justice Information Services ........................

0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................

Schedule:

0435-Division of Legal Services ........................

0440-Law Enforcement ........................

Provisions:

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 ........................

Schedule:

0435-Division of Legal Services ........................

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................

Schedule:

0440-Law Enforcement ........................

Provisions: