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Ronald Reagan Presidential Library
Digital Library Collections
This is a PDF of a folder from our textual collections.
Collection: Reagan, Ronald: Gubernatorial Papers,
1966-74: Press Unit
Folder Title: [Finance] - Approved 1968-1969 Fiscal Year Budget
Box: P36
To see more digitized collections visit:
https://reaganlibrary.gov/archives/digital-library
To see all Ronald Reagan Presidential Library inventories visit:
https://reaganlibrary.gov/document-collection
Contact a reference archivist at: [email protected]
Citation Guidelines: https://reaganlibrary.gov/citing
National Archives Catalogue: https://catalog.archives.gov/
PRESS
APPROVED 1968 - 69 FISCAL YEAR BUDGET
REPORTING CHANGES FROM ORIGINAL 1968-69
GOVERNOR'S BUDGET AND INCLUDING SUMMARY OF
FINANCIAL LEGISLATION, 1968 GENERAL SESSION,
AND 1968 FIRST EXTRAORDINARY SESSION
State Of California
DEPARTMENT OF FINANCE
CASPAR W. WEINBERGER, DIRECTOR
State Of California
DEPARTMENT OF FINANCE
CASPAR W. WEINBERGER, DIRECTOR
CONTENTS
Schedule 1
- Revised General Fund Budget Summary for the 1967-68 and 1968-69
Fiscal Years.
Schedule 2
-
Reconciliation of General Fund Summary Reporting Changes from
Original 1968-69 Governor's Budget to Revised Estimate for the
1968-69 Fiscal Year.
Schedule 3
- Reconciliation of General Fund Summary Reporting Changes from
1968-69 Governor's Budget to Actual Transactions for the 1967-68
Fiscal Year.
Schedule 4
- Revised Estimate of Income 1968-69 Fiscal Year.
Schedule 5
- Chronological Summary of Budget Expenditure Totals for the
1968-69 Fiscal Year.
Schedule 6
- Summary of Proposed Authorized Expenditures for the 1968-69
Fiscal Year.
Schedule 7
- Summary of Proposed Authorized Expenditures for the 1968-69
Fiscal Year by Source of Funds.
Schedule 8
- Principal Revenue Chapters, 1968 Session.
Schedule 9
- Special Appropriation Chapters-1968 General Session.
Schedule 10
- Deficiency Appropriation Chapters for the 1967-68 and Prior
Fiscal Years.
Schedule 11
-
Other Chapters Affecting Funds.
Schedule 12
- List of Cost Bills Vetoed by the Governor.
Department of Finance
Budget Division
December 20, 1968
SCHEDULE 1
REVISED GENERAL FUND BUDGET SUMMARY
FOR THE 1967-68 and 1968-69 FISCAL YEARS
AFTER FINAL LEGISLATIVE ACTION
Actual
Revised
1967-68
1968-69
INCOME: (Revenues and Transfers)
$3,684,466,522
$3,907,441,726
OUTGO: (Expenditures and Transfers)
State Operations
$1,110,687,086
$1,279,679,965
Local Assistance
2,146,807,810
2,608,455,268
Capital Outlay
17,180,707
72,563,391
Total 1967-68 Actual and 1968-69
Approved Expenditures
$3,274,675,603
$3,960,698,624
Expenditures from Prior Year Appropriations
and Other Adjustments (a)
-
14,423,197
Total Outgo
$3,274,675,603
$3,975,121,821
CURRENT SURPLUS OR DEFICIENCY
$ 409,790,919
$ -67,680,095
PRIOR YEAR RESOURCES AVAILABLE:
56,362,347
382,493,434
Prior Year Surplus Adjustment
-83,659,832
I
ENDING RESOURCES, JUNE 30
$ 382,493,434
$ 314,813,339
Reserve for Working Capital
194,000,000
194,000,000
Reserve for Unencumbered Balances of
Continuing Appropriations
15,003,319
15,653,077
Free Surplus
173,490,115
105,160,262
(a) Estimated Expenditures from
Prior Year Appropriations:
State Operations
$317,197
Local Assistance
1,258,851
Capital Outlay
8,847,149
Total
$10,423,197
Anticipated Emergency Fund Deficiency
4,000,000
Total
$14,423,197
SCHEDULE 2
RECONCILIATION OF GENERAL BUDGET SUMMARY
REPORTING CHANGES FROM 1968-69 GOVERNOR'S BUDGET
TO REVISED ESTIMATES FOR THE 1968-69 FISCAL YEAR
(After giving effect to legislative action on the budget and
special revenue and appropriation bills)
Governor's
Revised
Budget
Changes
Estimate
INCOME: (Revenues and Transfers)
$3,869,793,147
+$37,648,579
$3,907,441,726
OUTGO: (Expenditures and Transfers)
State Operations
$1,268,524,892
+$11,155,073
$1,279,679,965
Local Assistance
2,539,152,511
+ 69,302,757
2,608,455,268
Capital Outlay
90,402,220
- 17,838,829
72,563,391
Total Approved Expenditures
$3,898,079,623
+$62,619,001
$3,960,698,624
Expenditures from Prior Year Appro-
priations and Other Adjustments
--
+ 14,423,197
14,423,197
Total Outgo
$3,898,079,623
+$77,042,198
$3,975,121,821
DEFICIENCY OF INCOME OVER OUTGO
-$28,286,476
-$39,393,619
-$67,680,095
PRIOR YEAR RESOURCES AVAILABLE
243,905,140
+138,588,294
382,493,434
ENDING RESOURCES, JUNE 30, 1969
$ 215,618,664
+$99,194,675
$
314,813,339
Reserve for Working Capital
194,000,000
:
194,000,000
Reserve for Unencumbered Balances of
12,269,631
+ 3,383,446
15,653,077
Continuing Appropriations
Free Surplus
9,349,033
+
95,811,229
105,160,262
SCHEDULE 3
RECONCILIATION OF GENERAL BUDGET SUMMARY
REPORTING CHANGES FROM 1968-69 GOVERNOR'S BUDGET
TO ACTUAL TRANSACTIONS FOR THE 1967-68 FISCAL YEAR
Governor's
Actual
Budget
Change
Transactions
INCOME: (Revenues and Transfers)
$3,515,812,223
+$168,654,299
$3,684,466,522
OUTGO: (Expenditures and Transfers)
State Operations
$1,125,988,666
- $15,301,580
$1,110,687,086
Local Assistance
2,162,761,620
- 15,953,810
2,146,807,810
Capital Outlay
39,519,144
- 22,338,437
17,180,707
Total Outgo
$3,328,269,430
- $53,593,827
$3,274,675,603
CURRENT INCOME EXCESS
+ $187,542,793
+$222,248,126
+
$409,790,919
PRIOR YEAR RESOURCES AVAILABLE:
56,362,347
--
56,362,347
Prior Year Surplus Adjustment
--
- 83,659,832
-
83,659,832
ENDING RESOURCES AVAILABLE, JUNE 30, 1968
$ 243,905,140
+$138,588,294
$382,493,434
Reserve for Working Capital
194,000,000
194,000,000
Reserve for Unencumbered Balances
of Continuing Appropriations
12,166,777
+ 2,836,542
15,003,319
Free Surplus
37,738,363
+ 135,751,752
173,490,115
SCHEDULE 4
REVISED ESTIMATE OF INCOME 1968-69 FISCAL YEAR
ACCRUAL BASIS
(After giving effect to revised estimates of revenue, the
tax program and other major revenue measures enacted at
the 1968 General Session and 1st Extraordinary Session
of the Legislature.)
Budget
Revenue
Legislative
Revised
GENERAL FUND
Estimate
Revisions
Changes
Estimate
Alcoholic Beverage Taxes and
Licenses
$109,081,500
-$1,281,500
---
$107,800,000
Bank and Corporation Franchise
and Income Taxes
548,000,000
17,000,000
-$880,000
564,120,000
Cigarette Tax
166,530,000
4,170,000
--
170,700,000
Horse Racing (pari-mutuel)
License Fees
52,587,429
-1,372,429
---
51,215,000
Insurance Gross Premiums Tax
126,600,000
100,000
-
126,700,000
Inheritance Tax and Gift Taxes
147,730,000
3,870,000
-800,000
150,800,000
Personal Income Tax
1,018,000,000
64,000,000
-42,100,000
1,039,900,000
Private Car Tax
3,700,000
3,700,000
Retail Sales and Use Taxes
1,574,500,000
-11,600,000
-33,000
1,562,867,000
Interest on Investments
34,450,000
550,000
-
35,000,000
Penalties on Traffic Violations
13,000,000
-
13,000,000
All other revenues
69,416,330
1,340,882
3,965,000
74,722,212
Total Revenues
$3,863,595,259
$76,776,953
-$39,848,000
$3,900,524,212
Transfer from Other Funds
6,197,888
-
719,626
6,917,514
Totals, Income, General Fund
$3,869,793,147
$76,776,953
-$39,128,374
$3,907,441,726
SPECIAL FUNDS
Cigarette Tax
$71,370,000
$1,830,000
-
$73,200,000
Liquor License Fees
12,323,800
----
---
12,323,800
Horse Racing (pari-mutuel)
License Fees
9,022,571
--
----
9,022,571
Motor Vehicle License Fees
204,000,000
---
---
204,000,000
Motor Vehicle Fuel Taxes
593,600,000
5,300,000
-$2,038,000
596,862,000
Motor Vehicle Registration Fees
245,200,000
2,000,000
400,000
247,600,000
Motor Vehicle Transportation Tax
20,650,000
---
20,650,000
All other revenues
119,949,119
---
-10,895,000
109,054,119
Total Revenues
$1,276,115,490
$9,130,000
-$12,533,000
$1,272,712,490
Transfer to the General Fund
-5,447,888
-
232,374
-5,215,514
Totals, Special Funds
$1,270,667,602
$9,130,000
-$12,300,626
$1,267,496,976
TOTALS, ALL FUNDS
$5,140,460,749
$85,906,953
-$51,429,000
$5,174,938,702
1/General Fund revenue revisions were made in May 1968. The revised estimates of the existing
tax structure were given to Senate Finance Committee and Assembly Ways and Means Committee
on May 20, 1968. Revised estimates for Motor Vehicle revenues were made in July 1968.
SCHEDULE 5
CHRONOLOGICAL SUMMARY OF BUDGET EXPENDITURE TOTALS
FOR THE 1968-69 FISCAL YEAR
CENERAL
SPECIAL
BOND
FUND
FUNDS
TOTALS
PROGRAMS
TOTALS
GOVERNOR'S BUDGET AS
SUBMITTED TO LEGISLATURE
State Operations
$1,268,524,892
$339,437,629
$1,607,962,521
$126,751
$1,608,089,272
Local Assistance
2,539,152,511
605,597,439
3,144,749,950
2,351,062
3,147,101,012
Capital Outlay
90,402,220
391,389,632
481,791,852
462,553,898
944,345,750
Totals
$3,898,079,623
$1,336,424,700
$5,234,504,323
$465,031,711
$5,699,536,00
CHANGES BY LEGISLATURE
State Operations
+$18,599,886
+$3,673,283
+$22,273,169
+$16,339
+$22,289,508
Local Assistance
+9,378,482
--
+9,378,482
--
+9,378,482
Capital Outlay
-17,956,129
-1,254,480
-19,210,609
-1,677,424
-20,888,033
Totals
+$10,022,239
+$2,418,803
+$12,441,042
-$1,661,085
+$10,779,957
VETOED BY GOVERNOR
State Operations
-$15,170,191
--
-$15,170,191
:
-$15,170,191
Local Assistance
-550,000
--
-550,000
--
-550,000
Capital Outlay
-468,800
--
-468,800
I
-468,800
Totals
-$16,188,991
:
-$16,188,991
:
-$16,188,991
TOTALS, AS CHANGED
$3,891,912,871
$1,338,843,503
$5,230,756,374
$463,370,626
$5,694,127,000
SPECIAL APPROPRIATION BILLS
State Operations
$7,725,378
$960,057
$8,685,435
:
$8,685,435
Local Assistance
60,474,275
2,267,311
62,741,586
:
62,741,586
Capital Outlay
586,100
2,025,000
2,611,100
$1,625,000
4,236,100
Totals
$68,785,753
$5,252,368
$74,038,121
$1,625,000
$75,663,121
TOTAL BUDGET AND SPECIAL
APPROPRIATION BILLS
State Operations
$1,279,679,965
$344,070,969
$1,623,750,934
$143,090
$1,623,894,024
Local Assistance
2,608,455,268
607,864,750
3,216,320,018
2,351,062
3,218,671,080
Capital Outlay
72,563,391
392,160,152
464,723,543
462,501,474
927,225,017
Totals
$3,960,698,624
$1,344,095,871
$5,304,794,495
$464,995,626
$5,769,790,121
SCHEDULE 6
SUMMARY OF PROPOSED AUTHORIZED EXPENDITURES FOR THE 1968-69 FISCAL YEAR
Special
Budget as
Changes By
Vetoed By
Appropriation
Submitted
Legislature
Governor
Bills
Totals
STATE OPERATIONS:
Legislature
$22,944,935
+$1,090,600
--
--
$24,035,535
Judicial
5,786,972
--
--
$502,000
6,288,972
Executive
3,588,406
+30,334
--
70,000
3,688,740
General Administration
14,788,610
+1,892,811
-$35,000
-909,600
15,736,821
Agriculture
27,325,741
-1,294,990
-40,000
25,000
26,015,751
Corrections
127,718,726
+903,230
--
20,000
128,641,956
Education
14,983,969
+87,834
--
194,157
15,265,960
Higher Education
518,410,083
+7,742,480
-10,691,645
148,000
515,608,918
Employment
530,575
+3,548,000
-250,000
1,000,000
4,828,575
Fiscal Affairs
54,899,069
-480,219
--
311,481
54,730,331
Health and Welfare
232,786,825
+2,630,112
-230,889
918,794
236,104,842
Industrial Relations
22,232,015
-21,305
--
--
22,210,710
Justice
17,610,277
+893,925
--
:
18,504,202
Military Affairs
4,036,564
:
:
:
4,036,564
Regulation and Licensing
42,792,771
-589,170
:
183,000
42,386,601
Resources
81,160,841
+395,354
-32,230
99,955
81,623,920
Transportation
250,161,690
+464,195
--
4,633,098
255,258,983
Veterans Affairs
8,019,149
+114,525
:
-246,750
7,886,924
Miscellaneous
5,295,962
+3,600
--
1,736,300
7,035,862
Debt Service
89,030,453
--
--
:
89,030,453
Unallocated
80,985,639
+4,878,192
-3,890,427
:
81,973,404
Credits for Overhead Charges
-9,500,000
:
--
:
-9,500,000
Estimated Unidentified Savings
-7,500,000
:
--
--
-7,500,000
Totals, State Operations
$1,608,089,272
+$22,289,508
-$15,170,191
$8,685,435
$1,623,894,024
LOCAL ASSISTANCE:
For Agriculture
$2,538,700
-$65,000
:
:
$2,473,700
For Corrections
11,322,330
+1,349,000
--
$110,000
12,781,330
For Education
1,447,915,976
+843,112
-$400,000
3,390,000
1,451,749,088
For Health and Welfare
858,753,677
-7,154,030
--
29,610,127
881,209,774
For Resources
8,244,636
+13,255,400
-150,000
140,000
21,490,036
For Transportation
16,989,851
:
--
23,800
17,013,651
For Other Purposes
227,868,322
+1,150,000
:
29,467,659
258,485,981
For Shared Revenues
573,467,520
;
--
:
573,467,520
Totals, Local Assistance
$3,147,101,012
+$9,378,482
-$550,000
$62,741,586
$3,218,671,080
CAPITAL OUTLAY:
State Building Program:
General Administration
$2,889,971
+$196,500
-$350,000
--
$2,736,471
Agriculture
64,000
-15,000
:
--
49,000
Corrections
2,143,929
-548,760
--
:
1,595,169
Education
37,500
:
--
:
37,500
Higher Education
110,885,012
-4,442,654
:
$1,625,000
108,067,358
Employment
-244,113
--
--
:
-244,113
Fiscal Affairs
300,000
--
:
:
300,000
Health and Welfare
4,127,219
-10,000
--
--
4,117,219
Military Affairs
281,435
--
:
:
281,435
Resources
870,000
--
--
;
870,000
Transportation
7,830,526
-448,380
--
275,000
7,657,146
Veterans Affairs
29,600
:
--
:
29,600
Unallocated
7,450,000
-400,000
:
:
7,050,000
Totals, State Building
Program
$136,665,079
-$5,668,294
-$350,000
$1,900,000
$132,546,785
District Fair Construction
Program
$1,489,500
:
:
--
$1,489,500
State Highway Program
330,320,149
:
--
$1,750,000
332,070,149
Wildlife Conservation Program
2,811,808
+$408,130
--
:
3,219,938
Parks and Recreation Acquisition and
Development Program
37,225,839
+2,110,311
-$118,800
586,100
39,803,450
California Water Facilities Program
415,255,320
-500,000
:
:
414,755,320
Other Capital Outlay Programs
20,578,055
-17,238,180
--
--
3,339,875
Totals, Capital Outlay
$944,345,750
-$20,888,033
-$468,800
$4,236,100
$927,225,017
TOTALS, AUTHORIZED EXPENDITURES
$5,699,536,034
+$10,779,957
-$16,188,991
$75,663,121
$5,769,790,121
SCHEDULE 7
SUMMARY OF PROPOSED AUTHORIZED EXPENDITURES FOR THE 1968-69 FISCAL YEAR BY SOURCE OF FUNDS
General
Special
Bond
Fund
Funds
Funds
Total
STATE OPERATIONS:
Legislative
$23,750,740
$284,795
--
$24,035,535
Judicial
6,288,972
--
:
6,288,972
Executive
3,593,200
95,540
:
3,688,740
General Administration
12,605,232
3,131,589
--
15,736,821
Agriculture
11,695,735
14,320,016
:
26,015,751
Corrections
128,641,956
--
:
128,641,956
Education
15,265,960
--
--
15,265,960
Higher Education
512,955,632
2,653,286
:
515,608,918
Employment
4,300,000
528,575
:
4,828,575
Fiscal Affairs
50,976,668
3,647,663
$106,000
54,730,331
Health and Welfare
234,502,775
1,602,067
:
236,104,842
Industrial Relations
22,098,210
112,500
:
22,210,710
Justice
17,148,377
1,355,825
:
18,504,202
Military Affairs
4,036,564
--
--
4,036,564
Regulation and Licensing
18,973,986
23,412,615
:
42,386,601
Resources
65,902,627
15,721,293
:
81,623,920
Transportation
218,098
255,040,885
:
255,258,983
Veterans Affairs
7,886,924
--
:
7,886,924
Miscellaneous
5,137,178
1,898,684
:
7,035,862
Debt Service
89,030,453
:
:
89,030,453
Unallocated
61,670,678
20,265,636
37,090
81,973,404
Credits for Overhead Charges
-9,500,000
:
--
-9,500,000
Estimated Unidentified Savings
-7,500,000
:
--
-7,500,000
Totals, State Operations
$1,279,679,965
$344,070,969
$143,090
$1,623,894,024
LOCAL ASSISTANCE:
For Agriculture
-$70,800
$2,544,500
:
$2,473,700
For Corrections
12,781,330
--
--
12,781,330
For Education
1,448,799,088
2,950,000
:
1,451,749,088
For Health and Welfare
881,209,774
--
:
881,209,774
For Resources
11,305,400
7,833,574
$2,351,062
21,490,036
For Transportation
6,300
17,007,351
:
17,013,651
For Other Purposes
254,221,176
4,264,805
:
258,485,981
For Shared Revenues
203,000
573,264,520
:
573,467,520
Totals, Local Assistance
$2,608,455,268
$607,864,750
$2,351,062
$3,218,671,080
CAPITAL OUTLAY:
State Building Program:
General Administration
$1,291,221
$1,445,250
--
$2,736,471
Agriculture
49,000
:
:
49,000
Corrections
1,595,169
--
--
1,595,169
Education
37,500
--
--
37,500
Higher Education
53,096,525
37,736,300
$17,234,533
108,067,358
Employment
-244,113
--
-244,113
Fiscal Affairs
300,000
--
:
300,000
Health and Welfare
3,707,219
:
410,000
4,117,219
Military Affairs
281,435
--
--
281,435
Resources
870,000
--
--
870,000
Transportation
--
7,657,146
:
7,657,146
Veterans Affairs
29,600
:
:
29,600
Unallocated
950,000
--
6,100,000
7,050,000
Totals, State Building Program
$62,207,669
$46,594,583
$23,744,533
$132,546,785
District Fair Construction Program
:
$1,489,500
:
$1,489,500
State Highway Program
--
332,070,149
--
332,070,149
Wildlife Conservation Program
--
1,360,600
$1,859,338
3,219,938
Parks and Recreation Acquisition and
Development Program
$6,962,346
--
32,841,104
39,803,450
California Water Facilities Program
53,501
10,645,320
404,056,499
414,755,320
Other Capital Outlay Programs
3,339,875
--
--
3,339,875
Totals, Capital Outlay
$72,563,391
$392,160,152
$462,501,474
$927,225,017
TOTALS, AUTHORIZED EXPENDITURES
$3,960,698,624
$1,344,095,871
$464,995,626
$5,769,790,121
SCHEDULE 8
PRINCIPAL REVENUE CHAPTERS
ACCRUAL BASIS
1968 GENERAL SESSION
Senate Bills
Chapter
Fund
Effect 1968-69
SB
53
1375
Allows physicians, lawyers and
General
-$2,000,000
dentists to form professional
corporations.
119
432
Provides for a refund of gas
General
+ 7,000
tax attributable to fuel used
in propelling a vessel operated
Special
- 38,000
by its owner on waters located
on private property owned or
controlled by him.
142
408
Extends the 4 percent State sales General
(+ 47,000,000)
tax rate from July 1 to Sept. 30,
1968. (Anticipated in Budget.)
185
18
Authorizes the Director of
General
+ 1,000,000
General Services to dispose
of Stockton State Hospital
grounds.
202
318
Exempts from use fuel tax,
Special
- 2,000,000
transit districts, passenger
stage corporations subject to
jurisdiction of the Public
Utilities Commission.
261
411
Provides an additional
California
$71 million over the next
Water Fund
- 11,000,000
5 years for construction of
Central Valley
the State Water Project. This
Project Con-
act eliminates the bond offset
struction Fund
(+ 11,000,000)
feature of the present law by
requiring the Long Beach
Tideland oil and gas revenues
to be deposited in the Central
Valley Water Project Construc-
tion Fund, instead of in the
California Water Fund.
310
485
Imposes a $5 fee for amend-
General
+ 50,000
ment to certain records of
birth, death and marriage.
329
709
Extends the period after
General
Minor loss
determination before the gift
tax becomes delinquent from
60 to 90 days.
Schedule 8
Page 2
Senate Bills Chapter
Fund
Effect 1968-69
SB
330
1092
Treats any unreported gift as
General
Unknown
an incomplete gift for gift
tax purposes upon the donor's
death and includes it in the
estate of the deceased for
inheritance tax purposes.
386
329
Sets forth new fees for
Special
+ 250,000
filing an application for
various subdivision permits
with the Division of Real
Estate.
507
768
Allows real estate investment
General
- 50,000
trusts a corporation tax
deduction for distributed
income (dividends).
554
889
Governor's Mansion admission
General
+ 30,000
fees.
606
1379
Provides for a deduction from
General
- 500,000
the gross income of a holding
company commercially domiciled
in California of dividends
paid by an insurance company
which is at least 80 percent
owned by the holding company.
The deduction applies only to
dividends attributable to the
California operations of the
insurer. The amount of such
dividends is computed through
the use of a designated three-
factor formula.
(This loss assumes Fund
American Companies leave
California.)
611
996
Increases original vehicle
Special
+ 100,000
salesman's license fee from
$10 to $15 and imposes a new
fee of $2 on salesmen
changing employers.
689
1365
Repeals Section 6376 of the
General
Prevents
Revenue and Taxation Code
unknown gain
which exempts 25 percent of
to these
the sales tax on materials
contractors.
purchased under a construction
contract entered into for a
fixed price prior to August 1,
1967.
Schedule 8
Page 3
Senate Bills Chapter
Fund
Effect 1968-69
SB
749
523
Exempts interstate railroad
General
- 30,000
companies from provisions
relating to the disposition
of unclaimed property.
790
1054
Makes a series of changes in
Special
+ 400,000
fees charged by the Public
Utilities Commission.
903
548
These three bills increase var- General
+ 3,200,000
904
549
ious fees and establish a new fee Special
- 3,925,000
905
550
of $5 for filing a notice of
appointment. (Also see Sch. 9, P. 9.)
1154
1387
Requires the deposit of
General
- 50,000
specified fees, collected
Special
+ 50,000
by the Public Utilities
Commission into the
Transportation Rate Fund
rather than the General
Fund.
Assembly Bills
Chapter
Fund
Effect 1968-69
AB
1
88
Supersedes the existing law
General
-$160,000
regulating transactions in
corporate securities. This
act relates the law more
directly to transactions in
which experience indicates
that fraud might occur. The
act becomes effective
January 2, 1969.
26
494
Authorizes the Department of
Special
+ 300,000
Motor Vehicles to issue I.D.
cards.
78
263
This act makes an adopted
General
- 800,000
stepchild a Class "A"
beneficiary under the
Inheritance and Gift Tax if
the relationship has existed
for ten years or more.
326
237
Conforms the treatment of
General
Small loss
interest on credits for
overpayment of estimated
Schedule 8
Page 4
ssembly Bills Chapter
Fund
Effect 1968-69
B
326 (continued)
bank and corporation tax to
that provided for all other
types of overpayments by
providing that interest be
accrued to the date of allow-
ance of the credit.
460
1336
Exempts meals served to
General
- 40,000
patients or inmates of
hospitals, children's
nurseries, homes for the
aged, or mental hospitals
from the sales tax.
543
373
Provides that the Franchise
General
Minor loss
Tax Board may waive the 10
percent penalty for under-
payment of estimated tax due.
600
942
Creates a State Board of
Special
+ 30,000
Registration for theologists
and imposes a registration
fee.
664
496
Allows an income tax deduc-
General
Minor loss
tion of up to $100 for
political contributions in
any year.
709
1187
Increases penalties for
General
Unknown gain
violating the cigarette tax
law.
900
626
Permits the State to retain
General
+ 25,000
the $2 fee collected for a
certified copy of a birth,
death or marriage record.
936
1457
Revises the provisions for
General
Unknown gain
temporary loans to the General
Special
Offsetting loss
Fund by specifically prohibit-
ing interest on such loans
except when the loan exceeds
10 percent of the additions to
surplus of a particular fund
available for appropriation in
the preceding fiscal year as
shown in the Controller's annual
report. It also prohibits loans
from the Central Valley Water
Project Construction and Revenue
Funds or the California Water
Resources Development Bond Fund.
Schedule 8
Page 5
Assembly Bills Chapter
Fund
Effect 1968-69
AB
968
1417
Provides for reporting of
General
Unknown
annuity income under either
the life expectancy or the
three-year rule, in conform-
ity with the Internal Revenue
Code. The new rules would
apply only to annuities
which start paying after 1967.
1105
684
Provides that in computing
General
- 80,000
taxable income, the expenses
incurred in the adoption of
a child may be deducted up
to a limit of $1,000. A
married taxpayer filing
separately may only deduct
up to $500. These expenses
may be deducted only to the
extent that they exceed 3
percent of the taxpayer's
adjusted gross income.
1011
352
Fee increase, Division of
General
+ 30,000
Industrial Safety.
1203
1305
Increases the penalty assessed
Special
+ 3,300,000
on traffic fines from $3 to $4
for every $20 fine or fraction
thereof.
1250
1034
Provides that the fair rental
General
Minor loss
value of property shall be
the basis for the use tax
imposed on a purchaser who
gives a resale certificate,
and who uses the property for
purposes other than retention,
demonstration, or display.
1257
1306
Provides for the formula for
General
Minor gain
allocation of the property
factor for aircraft of an air
carrier or an air taxi for use
in determining local property
tax and bank and corporation
tax.
1479
1061
Excludes from the sales tax
General
None
the gross receipts from
fabrication or transfer by
a typographer of composed
type or reproduction proofs
to a printer for use in
printing.
Schedule 8
Page 6
Assembly Bills
Chapter
Fund
Effect 1968-69
AB
1483
1347
Extends the lower rate
General
Minor loss
applicable to certain annuity
premiums and annuities pur-
chased by a state, political
subdivision of a state or
agency.
1677
1474
Conforms the personal income
General
Minor loss
tax law and the bank and
corporation tax law with
federal law relating to in-
come received under a
reorganization.
1832
1462
Allows all banks, savings and
General
- 250,000
loan associations, and other
financial institutions to
claim a deduction representing
an addition to a special bad
debt reserve. This reserve,
and the additions thereto, are
restricted to non-insured and
non-guaranteed loans to low-
and moderate-income families
to buy or improve single family
homes. The additions to the
reserve are limited to 2 per-
cent of the yearend balance on
such home loans with a minimum
reserve of 2 percent and a
maximum reserve of 10 percent.
It also provides for a credit
against taxable income of 1
percent of the specified home
loans, not to exceed 25 percent
of taxable income computed
without reference to the
credit. These credits may be
carried forward for three years.
1966
1357
Allows an additional deduction
General
- 100,000
under the personal income and
bank and corporation tax laws
of 50 percent of the amount
spent for training of employees.
2054
974
Increases redemption fee from
General
- 130,000
$1.50 to $2.00 on June 13,
1969. Reduces the State's
share of redemption fees from
100 percent to 50 percent, with
the other 50 percent going to
the county of the tax deeded
land.
Schedule 8
Page 7
1968 FIRST EXTRAORDINARY SESSION
to
Senate Bills Chapter
Fund
Effect 1968-69
SB
8
1
Continues the 4 percent State
General
(+$145,000,000)
sales tax rate, doubles the
existing standard deduction,
and provides property tax
relief.
Loss of personal income tax.
General
-40,000,000
The effect of the above
revenue measures
-$52,381,000
General Fund
-39,848,000
Special Funds
-12,533,000
LEGISLATION TRANSFERRING FUNDS
Senate Bills Chapter
Fund
Effect 1968-69
SB
409
879
Abolishes an Account for
General
+$952,000
Maternity Care in the Special
Deposit Fund and reverts the
balance to the State General
Fund.
729
1169
Repayment of loan made to
General
+ 17,626
Motor Vehicle Fund by General
Special
- 17,626
Fund. Governor's Budget
anticipated a $2,788,230
transfer from this legisla-
tion. However, it is now
estimated to total $2,805,856.
$
Schedule 8
Page 8
Assembly Bills Chapter
Fund
Effect 1968-69
AB
1278
1039
Authorizes the Director of
General
-$250,000
Finance to transfer up to
Special
+ 250,000
$750,000 from the Water
Resources Revolving Fund. To
(Governor's
the General Fund $500,000 and
Budget estimated
to the State Water Quality
this transfer at
Control Fund $250,000 and
bes
$750,000.)
retransferred to the General
Fund at a later time.
GBO, One
Total Summary of Transfers
$952,000
32%
General Fund
719,626
Special Funds
will
232,374
start
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SCHEDULE 9
SPECIAL APPROPRIATION CHAPTERS AND CHAPTERED COST BILLS
1968-69 Legislation
Measures affecting appropriations and chaptered bills implying cost for the 1968-69
fiscal year are listed in order by function in accordance with the classification
and sequence used in the Governor's Budget.
Bill
Chapter
No.
No.
Purpose
Amount
Fund
STATE OPERATIONS
Judicial
SB 1028
1368
Supreme Court, for compensation and necessary
expenses of council
$ 25,000
General
SB 798
894
Court of Appeal, Second Appellate District,
for support in augmentation of Item 21,
Budget Act of 1968
400,000
General
Court of Appeal, Third Appellate District,
for support in augmentation of Item 22,
Budget Act of 1968
77,000
General
Total, Judicial
$502,000
General Fund
502,000
Executive
AB 1966
1357
Secretary for Human Relations, for expenses
in connection with training for job oppor-
tunities (For allocation by the Department
of Finance)
$ 50,000
General
SB 830
1278
Secretary for Resources, for a plan of
waterways for recreational use
20,000
General
Total, Executive
$ 70,000
General Fund
70,000
General Administration
AB 1452
687
Public Employees Retirement System, for
liability of survivor allowances or death
benefit, Section 21456, Government Code
(Loss of revenue through subrogation rather
than direct cost)
-
Public
Employees
Retirement
Schedule 9
Page 2
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 1826
1440
Public Employees Retirement System, prohibits
return of members contributions when they
are members of other systems, University of
California
Cost
Public
Unknown
Employees
Retirement
AB 356
765
Department of General Services, for purchase
of automobiles with low emission rate
-
General
SB 335
1324
Department of General Services, for support
of the California Advisory Commission on
Marine and Coastal Resources in augmentation
of Item 49.1, Budget Act of 1968
$ 25,000
General
AB 522
1103
Division of Architecture and Construction,
for salary of State Architect from, increased
$21,000 to $23,000
Estimate
Architectur
(2,000)
Public
(See Statutory and Exempt positions)
Building
SB 959
1327
Intergovernmental Board on Electronic Data
Processing, for developing electronic data
processing in government. Creates the Inter-
governmental Board on Electronic Data Processing,
State Electronic Data Processing Policy
Committee and Office of Management Services
30,000
General
(See organization data)
Item
No.
50.2
430
California Exposition and Fair Executive
Committee, to adjust expenditures by amount
of Item 50.2, Budget Act of 1968 made in
lieu of fixed charges
-965,600
State
Fair
AB 680
1107
Secretary of State, for support of State
Commission on Voting Machines and Vote
Tabulation Devices
-
General
AB 469
1102
California Heritage Preservation Commission,
for support
1,000
General
Schedule 9
Page 3
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 1200
939
California State Communications Advisory
Board, for expenses
Creates the California State Communications
Advisory Board
Estimate
General
(500)
Total, General Administration
-$909,600
Estimate
(2,500)
General Fund
56,000
Estimate
(500)
Special Funds
-965,600
Estimate
(2,000)
Agriculture
AB 1459
1250
Department of Agriculture, for expenses
related to imitation milk products,
appropriates fees
$25,000
Agriculture
AB 2091
1215
Twentieth District Agricultural Association,
for support, as a loan, subject to repay-
ment upon terms and conditions set by the
Department of Finance
Loan
Fair and
(10,000)
Exposition
Total, Agriculture
$ 25,000
Special Funds
25,000
Loan
(10,000)
Commerce
AB 32
837
Director of Commerce, for increased salary
of Director
Estimate
General
($1,000)
(See Statutory and Exempt Positions)
Total, Commerce
Estimate
($1,000)
General Fund
Estimate
(1,000)
Schedule 9
Page 4
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Corrections
AB 1329
1310
California Rehabilitation Center, provide
supporting legislation for half way centers
(Included in the 1968-69 Governor's Budget)
No
General
Additional
Cost
AB 440
60
Department of the Youth Authority, for
returning non-residents to the state of
legal residence
No
General
Additional
Cost
AB 1455
1249
Department of the Youth Authority, for
planning border check stations
Planning
10,000
General
Construction
90,000 (1969-70)
(See Local Assistance)
AB 567
1470
Department of the Youth Authority, for
inspection of facilities
$20,000
General
Total, Corrections
$20,000
General Fund
20,000
Education
SB 942
1283
Department of Education, for conversion of
the credential function to automatic data
processing
No
General
Estimate
AB 365
1398
Department of Education, for cooperative
improvement programs
$25,000
General
Departmental expenses
25,000
Planning grants
275,000
(See Local Assistance)
AB 908
1413
Department of Education, for administration
of cooperative improvement programs (See
AB 365, Chapter 1398 for costs)
General
(See Local Assistance)
AB 1307
1424
Department of Education, for an experimental
temporary credential and a report on the
experimental program
No
General
Estimate
Schedule 9
Page 5
Bill
Chapter
No.
No,
Purpose
Amount
Fund
AB 1610
1433
Department of Education, for a California
Education Information system. (Allocates
Federal funds)
(276,000)
Federal
AB 1730
1437
Department of Education, for a study of
hallucinogenic substances
35,000
General
AB 863
1456
Department of Education, for support of the
Advisory Commission on School Districts
Budgeting and Accounting
119,157
General
(Available only if Federal funds are not
available for this purpose)
SB 40
1450
Department of Education, for administration
of a four year experimental, Compensatory
Education Program
(500,000)
Federal
AB 9
7
Department of Education, for providing an
1st Extra-
appropriation within the State School Fund
ordinary
for the purposes of Chapter 7.1 (Commencing
Session
with Section 6750 of Division 6 of the
Education Code)
-
General
SB 840
1171
Department of Education, for a pilot summer
vocational education program
No
General
Additional
Cost
AB 827
595
State Board of Education, for Vocational
Education regions, not exceeding 15
(225,000)
Federal
1968-69 and 1969-70 fiscal years
AB 1889
1355
Division of Libraries, for tape recordings
of books and other material
15,000
General
Total, Education
$194,157
General Fund
194,157
Federal Funds
(1,001,000)
Higher Education
AB 195
1296
University of California, for research pro-
gram on the use of marijuana
$40,000
General
AB 801
1370
University of California, for administering
a teaching fellowship program
15,000
General
(1968-69 fiscal year)
AB 1729
1436
University of California, for relocation
expense in connection with property acquisi-
tions after September 1, 1968
No
General
Estimate
Schedule
Page 6
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 1919
1356
Trustees of the California State Colleges,
for support in augmentation of Item 99,
Budget Act of 1968 for the Center for Tech-
nological Education at San Francisco State
College
93,000
General
AB 1729
1436
Trustees of the California State Colleges,
for relocation expense in connection with
property acqusitions after September 1, 1968
No
General
Estimate
AB 765
1410
State Scholarship and Loan Commission, for
competitive scholarship grants for disadvan-
taged students
Estimate
(63,465)
General
Total, Higher Education
$148,000
Estimate
(63,465)
General Fund
148,000
Estimate
(63,465)
Employment
AB 210
1369
Department of Employment, for Work Incentive
Program subject to allocation by the Director
of Finance not to exceed 20% of the total
program. Creates the Manpower Development
Fund
Appropriation
3,300,000
Amount included in
Governor's Budget
-3,300,000
General
Estimate
($13,200,000)
Federal
AB 2098
1449
Department of Employment, for reimbursing
the Unemployment Compensation Disability Fund
for administration costs provided in this
legislation (No significant fiscal impact
in 1968-69 or 1969-70)
No
General
Additional
Cost
(See Fund Transfers)
AB 3
5
Increase maximum weekly disability benefit
1st
from $80 to $87, Operative January 1, 1969
Estimate
Unemployment
Extra-
(3,950,000)
Compensation
ordinary
Disability
Session
Schedule 9
Page 7
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 109
1455
Department of Finance, for California Job
Development Corporations to be allocated by
the Department of Finance. Creates the State
Job Development Loan Guarantee Fund
1,000,000
General
(See organization data)
Total, Employment
$1,000,000
General Fund
1,000,000
Other Funds
Estimate
(3,950,000)
Federal Funds
Estimate
(13,200,000)
Fiscal Affairs
SB 8
1
State Controller, for administration of
1st Extra-
Homeowners property tax relief
$250,000
General
ordinary
Session
Appropriated from the Homeowners Property
Tax Relief Fund which will require transfer
from the General Fund to finance
AB 354
1012
Board of Equalization, for assessment
equalization
31,481
General
AB 1256
499
Department of Finance, for State Treasurers
cash count by the Division of Audits twice
each year rather than quarterly
No
General
Estimate
AB 362
1397
State Lands Commission, for title search
of shore line property at Lake Tahoe
30,000
General
AB 652
944
Department of Housing and Community Development
for carrying out regulations relating to
housing
0
General
Total, Fiscal Affairs
$311,481
General Fund
311,481
Health and Welfare
AB 690
945
State Air Resources Board, for development
of exhaust control devices, augments Item
127, Budget Act of 1968
$200,000
Motor
Vehicle
SB 756
1170
Department of Mental Hygiene, for intensive
care for persons with suicidal tendencies
No
General
Identifiable
Cost
Schedule 9
Page 8
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 466
319
Department of Public Health, for adminis-
tration and extension of the alcoholism
program
593,794
General
(Also see Local Assistance, Sch. 9, p. 20.)
AB 357
764
Department of Public Health, for establish-
ment of low emission standards for vehicular
and nonvehicular air pollution
Estimate
General
(160,000)
Estimate
State
(267,500)
Highway
SB 1159
1099
Department of Public Health, for appoint-
ment of guardian for mentally retarded
persons
No
General
Estimate
AB 2025
1463
Department of Public Health, for licensing
and regulation of drugs, manufacturers and
wholesalers
No
General
Estimate
SB 710
1380
State Environmental Quality Study Council,
for administering regulations relative to
solid waste discharge
25,000
General
(Same as AB 353, Ch. 1395)
AB 1598
1252
Department of Rehabilitation for California
California
Industries for the Blind to provide health
Industries
insurance
No
for the
Estimate
Blind Manu-
facturing
SB 166
1376
Department of Rehabilitation, for programs in
poverty areas
100,000
General
(900,000)
Federal
AB 361
1396
Department of Social Welfare, for a uniform
and simplified method of computing the grant
of assistance for public assistance
-
General
Total, Health and Welfare
$918,794
Estimate
(427,500)
General Fund
718,794
Estimate
(160,000)
Special Funds
200,000
Estimate
(267,500)
Federal Funds
(900,000)
Schedule y
Page 9
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Justice
SB 1268
1391
Department of Justice, for administration
of laws pertaining to list of additional
dangerous drugs
No
General
Estimate
Total, Justice
-
General Fund
-
Regulation and Licensing
AB 1046
1372
Department of Banking, for administration
of small business assistance program
$150,000
General
SB 904
549
Department of Insurance, transfers the
appropriation made by Item 160, Budget Act
of 1968 from the Insurance Fund to the
General Fund
3,706,580
General
-3,706,580
Insurance
Item 160, Budget Act of 1968
$4,057,450
Less Amount reserved for
Insurance Fund expenditures
350,870
Net appropriation trans-
$3,706,580
ferred
Department of Insurance, reduce Item 159,
Budget Act of 1968 for augmentation of the
Insurance Fund
-103,500
General
103,500
Insurance
SB 434
776
Division of Real Estate, for expenses of
the commission
Estimate
Real
(500)
Estate
SB 895
1280
State Board of Dry Cleaners, for administration
of regulations relative to dry cleaning,
increases fees and fines
Estimate
Dry
(6,700)
Cleaners
AB 600
942
State Board of Registration for Geologists,
for support, creates the Geology Fund
Estimate
Geology
33,000
AB 1494
1348
Social Workers and Marriage Counselors Quali-
fication Board, for support, creates the
Social Workers and Marriage Counselors Fund
No
Social
New
Workers
Cost
and
Marriage
Counselors
Schedule 9
Page 10
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 1062
1240
Public Utilities Commission, for Safety
Regulations on cable television
Estimate
General
(10,000)
Total, Regulation and Licensing
$183,000
Estimate
(17,200)
General Fund
3,753,080
Estimate
(10,000)
Special Funds
-3,570,080
Estimate
(7,200)
Resources
SB 54
186
Department of Conservation, for contributions
for forestry warden members as miscellaneous
members of the Public Employees Retirement
System
No
General
Additional
Cost
AB 153
337
Department of Conservation, for retirement
costs for advisors and recreation specialists
in forestry job corps conservation centers
Estimate
General
($2,000)
SB 877
814
Department of Conservation, for expenses of
members of the District Forest Practice
Committees on an actual basis rather than
per diem
Estimate
General
(-13,000)
SB 462
882
Department of Conservation, for moving
expenses of personnel, Division of Mines
and Geology
No
General
Additional
Cost
SB 210
920
Department of Fish and Game, for investiga-
tions relating to bighorn sheep herds
19,955
Fish and
Game Pre-
(Possibility of federal participation of 75%)
servation
AB 1808
1439
Department of Harbors and Watercraft, for
administration of regulations relating to
registrations, equipment and operation of
Harbors
vessels by the Department of Motor Vehicles
Estimate
and Water-
(371,830)
craft
(Appropriates all fees)
Revolving
Schedule 9
Page 11
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 245
669
Department of Parks and Recreation for
public employees retirement for life guard
services at beaches to be considered as law
enforcement members
Estimate
General
(18,242)
(Section 20017.8 Government Code)
SB 554
889
Department of Parks and Recreation, for
establishing the Governor's mansion as a
State monument. Admission fees of estimated
$30,000 would reduce cost to $30,000 net
Estimate
General
(60,000)
AB 1023
988
Tahoe Regional Planning Agency, to adopt,
review and maintain a regional plan
50,000
General
California Tahoe Regional Planning Agency to
adopt, review and maintain a comprehensive
long-term general plan for development of
the Tahoe region
30,000
General
(See organization data)
Total, Resources
$99,955
Estimate
(67,242)
General Fund
80,000
Estimate
(67,242)
Special Funds
19,955
Other Funds
(371,830)
Transportation
SB 653
1452
Department of Aeronautics, for establishing
minimum standards for aircraft responsibility
$28,250
Aeronautics
SB 98
700
Department of Aeronautics, to lease hyper-
bolic area-coverage type navigational system
134,000
Airport
Assistance
Revolving
(66,000)
Harbors and
Watercraft
Revolving
SB 975
729
Automobile Accident Study Commission, for
expenses of the commission, in augmentation
of Chapter 1256, Statutes of 1967
50,000
Motor Vehicle
Schedule 9
Page 12
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 1333
960
Department of the California Highway Patrol,
for State's contribution Public Employees
Retirement System. Rate set at 13.23%
Estimate
Motor
4,254,950
Vehicle
(Sec. 20750.25 Government Code)
AB 26
494
Department of Motor Vehicles, for issuances
of ID Cards
Estimate
Motor
(179,489)
Vehicle
AB 889
950
Department of Motor Vehicles, for the
establishment of a branch office in Newhall-
Saugus area
60,898
Motor
Vehicle
AB 1128
955
Department of Motor Vehicles, for printing of
the Vehicle Code Summary in Spanish
Estimate
Motor
(22,000)
Vehicle
AB 1302
1307
Department of Motor Vehicles, for regulations
in regard to crankcase device to control air
pollution on out-of-state vehicles.
No
General
Additional
Cost
AB 289
1469
Department of Motor Vehicles, for admini-
stration pertaining to motorcycles
105,000
Motor
Vehicle
Total, Transportation
$4,633,098
Estimate
(201,489)
Special Funds
4,633,098
Estimate
(201,489)
Other Funds
(66,000)
Veterans Affairs
SB 713
797
Veterans Home of California, provides for
veterans who receive federal aid to return
allowance to the Veterans Home
Estimate
General
-$96,750
(483,580)
Federal
SB 930
817
Veterans Home of California, for withholding
from Veterans checks to provide for medical
assistance
Estimate
General
-150,000
150,000
Federal
Total, Veterans Affairs
-$246,750
General Fund
-246,750
Special Funds
(633.580)
Schedule 9
Page 13
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Miscellaneous
SB 599
467
Personal Services Not Elsewhere Classified,
for State's contribution to Public Employees
Retirement System for full-time credit
allowed for sabbatical leave
No
General
Estimate
AB 1541
1431
Personal Services Not Elsewhere Classified,
for a reasonable amount to be paid to a
person when discharged from state service
and Personnel Board action has been reversed
No
Various
Estimate
AB 34
1454
Personal Services Not Elsewhere Classified,
for increase in State's contribution to the
employees health plan from $6 to $8 (Estimate
for eight months in the 1968-69 fiscal year)
Estimate
General
$1,000,000
Estimate
Special
600,000
Funds
AB 810
1412
Personal Services Not Elsewhere Classified,
for increase in death benefit from $400 to
$500 for various members (8 months in
Estimate
General
1968-69 fiscal year)
246,100
No
Special
Estimate
Funds
AB 13
149
Personal Services Not Elsewhere Reported,
for increases in the State's contribution to
the Public Employees Retirement Fund to
finance partial cost-of-living adjustment
for annuitants
Percent
Miscellaneous Members
.27
Forestry Members
.19
Warden Members
.83
Law Enforcement Officers
.53
General Fund:
This estimate
$1,786,516
In Budget
1,914,000
Net General Fund
-127,484
General
Special Funds:
This estimate
$1,293,684
In Budget
1,276,000
Net Special Funds
17,684
Special
Funds
AB 508
941
Personal Services Not Elsewhere Reported,
for automatic cost-of-living adjustment for
retired employees
Estimate
Public
(21,900,000)
Employees
Retirement
Schedule 9
Page 14
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 1070
1290
Personal Services Not Elsewhere Reported,
for States contribution for hospital care
coverage for out of state employees
No
General
Cost
No
Special
Estimate
Total, Miscellaneous
$1,736,300
General Fund
1,118,616
Special Funds
617,684
Other Funds
Estimate
(21,900,000)
Debt Service
AB 936
1457
Payment of Interest on General Fund Loans,
eliminates interest payments on loans equal
to 10% of the total additions to surplus
Savings
General
available for appropriation of the prior
not yet
fiscal year
determined
No
Special
Estimate
Total, Debt Service
-
General Fund
-
Special Funds
-
Unallocated
AB 1638
1434
Reserve for Contingencies, for additional
compensation for enlisted men on active duty
in service for the state, appropriated from
No
General
the State Emergency Fund
Estimate
AB 1775
967
State Board of Control, for damages to
private cars when used on State business
Estimate
General
($10,000)
No
Special
Estimate
Total Unallocated
Estimate
($10,000)
General Fund
Estimate
(10,000)
Schedule 9
Page 15
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Total, State Operations
$8,685,435
work
Estimate
(790,396)
General Fund bit 7,725,378
Estimate
(312,207)
Special Funds
960,057
Estimate
(478,189)
Other Funds
26,287,830
Federal Funds
15,734,580
000.00
040.00
060.00
Value
the
000.00
and
sie
102
AND
tot the
Schedule 9
Page 16
Bill
Chapter
No.
No.
Purpose
Amount
Fund
LOCAL ASSISTANCE
Corrections
SB 274
11
Department of Corrections, for reimburse-
ment to counties for special probation
services to permit payment by State Controller
to be charged to the year in which warrants
are issued (See Item 276, Budget Act of 1968)
No
General
Additional
Cost
SB 892
934
Department of the Youth Authority, for the
counties to defray expenses for four pilot
community center programs
$100,000
General
AB 1455
1249
Department of the Youth Authority, for
planning and construction of border check
station
Planning 1968-69
10,000
General
Capital Outlay for
-
General
construction 1969-70
90,000
Total, Corrections
$110,000
General Fund
110,000
Education
AB 43
24
Apportionment for Public Schools, for founda-
tion program support allowance based upon higher
assessed valuation levels, Section 17710,
Education Code
No
General
Estimate
AB 44
151
Apportionment for Public Schools, for
transportation of deaf and blind minor stu-
dents, Section 18062, Education Code
Estimate
General
$69,000
AB 441
372
Apportionment for Public Schools, for fluctua-
tions in average daily attendance and for
insufficiencies in tax rate, Section 17927,
Education Code
No
General
Estimate
AB 136
472
Apportionment for Public Schools, for
special educational facilities for excep-
tional children, Section 6870, Education
Code. This act not operative until
July 1, 1970.
General
Schedule 9
Page 17
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 509
1014
Apportionment for Public Schools, for units
of A.D.A. in regional occupational centers,
Sections 7457, 7459 Education Code
No
General
Estimate
AB 1971
1050
Apportionment for Public Schools, for year
round elementary school operation, Chapter
16 (commencing with Section 7495) to Division
6 of the Education Code.
Estimate
General
26,000
SB 126
1091
Apportionment for Public Schools, for teacher
aid projects, Section 13770 through 13777,
Education Code
Estimate
Federal
(1,000,000)
AB 839
1111
Apportionments for Public Schools, for
allowance of unification bonus if a
district votes for unification in primary
election years, Section 17671, Education
Code.
Estimate
General
24,000
SB 432
1166
Apportionment for Public Schools, for
excluding special education A.D.A. from
computation of supplemental support, Section
17672, Education Code
Estimate
General
Savings
-1,000,000
AB 364
1230
Apportionments for Public Schools, pro-
grams for mentally gifted disadvantaged
children, Article 7, Chapter 6.5 of
Division 6 of the Education Code
No
General
Estimate
SB 723
1275
Apportionment for Public Schools, fees
for reimbursement to school districts for
loss of services of members of the Teachers
Professional Standards Commission, Section
13183, Education Code (1968-69 fiscal year)
Estimate
General
8,000
SB 93
1321
Apportionment for Public Schools, for
mobility instruction for blind pupils,
Section 18102, Education Code
Estimate
General
250,000
SB 745
1326
Apportionment for Public Schools, for
special day classes for physically handi-
capped children, Section 18102.4,
Education Code
Estimate
General
750,000
Schedule 9
Page 18
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 1274
1332
Apportionment for Public Schools, for ex-
perimental programs for deaf or severely
hard of hearing minors age 11/2 to 3 years,
Section 6812.5, Education Code
Estimate
General
70,000
AB 423
1335
Apportionment for Public Schools, for
special education programs contracted
between school districts and out-of-county
districts, Section 6806, Education Code
No
General
Cost
AB 761
1409
Apportionment for Public Schools, for
classes for non-english speaking pupils,
Section 6061, Education
-
General
(Included in Governor's Budget)
AB 908
1413
Apportionment for Public Schools, for
cooperative and contractual arrangements
with business and industry to improve local
education. Article 7.2 (commencing with
Section 1068) Chapter 3 of Division 4 of
the Education Code (See AB 365, Chapter
1398, Statutes of 1968)
No
General
Estimate
AB 1077
1418
Apportionment for Public Schools, for
revised method of reporting computation
of ADA for junior college pupils, Section
5756 and 17601.1, Education Code
No
General
Estimate
AB 1153
1419
Apportionment for Public Schools, for
program and transportation for mentally
gifted children, Section 6423, Education
Code
Estimate
General
68,000
AB 882
949
State Board of Education, for in-service
training of education personnel in school
districts, Article 4.5 (commencing with
Section 13390, Chapter 2, Division 10,
Education Code)
(500,000)
Federal
AB 867
1371
Department of Education, for aiding high
school districts to obtain federal funds
under the Vocational Education Act of 1963.
Appropriates $300,000 for each of the fiscal
years 1969-70 and 1970-71
50,000
General
AB 365
1398
Department of Education, for planning grants
to school districts pursuant to Section 1068.6,
Education Code (see AB 908, Chapter 1413,
Statutes of 1968)
275,000
General
Schedule 9
Page 19
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 920
1414
State Board of Education, for allocation of
Federal funds for teacher training, Article 3.5
(commencing with Section 6475) Chapter 6.5 of
Division 6 and Article 3.6 (commencing with
Section 13355) Chapter 2 of Division 10 of
Education Code.
Estimate
Federal
(1,600,000)
AB 933
1416
Department of Education, for expanding programs
to include speech handicapped, Section 19683,
Education Code
Estimate
State
(200,000)
School
Buildir
Aid
SB 39
1373
Department of Education, for Child Care
Centers:
State Allocation Board, for allocation
to School Districts for Capital Outlay
1,000,000
General
Department of Education in augmentation of
Item 282, Budget Act of 1968 ($200,000 can
be apportioned to School Districts to plan
for new children centers)
1,800,000
General
AB 306
1394
Teachers Retirement System, for increase in
death benefit under the State Teachers
Retirement System
Estimate
General
(91,500)
AB 589
1403
Teachers Retirement System, for allowing
the members to elect not to receive time
served outside of state or under other
systems
Estimate
General
(4,000)
SB 628
1363
State Board of Education, for a loan for a
State
regional occupational center in San Joaquin
School
County (see organization data)
(2,000,000)
Buildin
Aid
Total Education
$3,390,000
Estimate
(95,500)
General Fund
3,390,000
Estimate
(95,500)
Bond Funds
(2,000,000)
Estimate
(200,000)
Federal Funds
(3,100,000)
Schedule 9
Page 20
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Health and Welfare
Mental Hygiene
SB 542
782
Assistance to Local Agencies for Mental
Health Services, for a 75% rather than a
50% state participation prior to the
operative date of AB 1454, Chapter 989,
Statutes of 1968
$1,165,000
General
AB 1454
989
Assistance to Local Agencies for Mental
Health Services, for broadening services
to be rendered at community level, changes
cost sharing ratio - Operative July 1, 1969
-
General
(See other fiscal data.)
Public Health
AB 2024
1316
Assistance to Local Agencies for Treatment
of Physically Handicapped Children, for
reimbursable administrative costs. Operative
on July 1, 1969
-
Federal
SB 466
319
Department of Public Health, Assistance to
Local Agencies for Alcoholism Program, for the
evaluation and extension of the alcoholism pro-
grams, for expenditure during the 1968-69
fiscal year
157,500
General
(Also see State Operations, Sch. 9, P. 8.)
SB 510
1451
Department of Public Health, Assistance to
Local and Non-profit Agencies for Hospital
Construction
16,000,000
General
SB 841
1218
Department of Public Health, Assistance to
Local and Non-profit Agencies for Hospital
Construction, for a development center for
mentally retarded children
291,627
General
AB 1413
1426
Department of Public Health, for services
to children suffering from hyaline membrane
and collecting of data pertaining to cases
200,000
General
Social Welfare
AB 74
69
Department of Social Welfare, for a state-
wide protective service program for children
(1,000,000)
Federal
AB 389
1399
Department of Social Welfare, for out of
home non-medical care services
No
General
Estimate
Schedule 9
Page 21
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 719
1400
Department of Social Welfare, Public
Assistance, for homemaker services pursuant
to Sections 15201 and 15204 of the Welfare
and Institutions Code
Estimate
General
- 1,200,000
SB 467
183
Department of Social Welfare, for increase
in maximum average grants to needy disabled.
(Included in Governor's Budget)
-
General
-
Federal
(Terminates on June 30, 1969)
SB 809
1381
Department of Social Welfare, for eligible
mentally retarded persons in private insti-
tutions providing care for more than six
persons, Section 13550.2, Welfare and
Institutions Code
Estimate
General
1,431,000
AB 716
1408
Department of Social Welfare, for home
care for needy children, Article 8, (com-
mencing with Section 11500) Chapter 2 of
Part 3 of Division 9 of the Welfare and
Institutions Code
Estimate
General
-114,000
SB 1198
1467
Department of Social Welfare, increase
maximum amount for needy child programs.
Dependent upon federal contributions,
Sections 11008.7, 11403 and 11450 of the
Welfare and Institutions Code
Estimate
General
154,000
No
Estimate
Federal
SB 693
-
Department of Social Welfare, Public
SB 694
Assistance Program, elimination of pro-
jected savings due to failure of passage
of SB 693 and SB 694
10,000,000
General
SB 29
1264
Department of Social Welfare, for medical
assistance payments on military population
based upon estimates made by the Department
of Finance. Section 14150, 14150.1 and
14155, Welfare and Institutions Code.
Operative July 1, 1969
-
General
(See other fiscal data)
Schedule 9
Page 22
Bill
Chapter
No.
No.
Purpose
Amount
Fund
SB 128
1322
Department of Social Welfare, for aid for
adoption of children, Chapter 2.1, (com-
mencing with Section 16115) part 4 of
Division 9 of the Welfare and Institutions
Code. Operative January 1, 1969 through
December 31, 1971
No cost
General
1968-69
SB 409
879
Department of Social Welfare, for admini-
strative costs related to the adoption pro-
gram, Section 16130, Welfare and Institutions
Code
200,000
General
AB 1213
957
Department of Social Welfare, for out of
home care for patients on leave of absence or
discharged from State Hospitals, Sections
6726.6 and 7354, Welfare and Institutions
Code
No
General
Estimate
SB 1047
1383
Department of Social Welfare, for licensing
of the Department of Public Health or Depart-
ment of Mental Hygiene for caring of aged as
boarding homes, Section 11102 and 16200.5 of
the Welfare and Institutions Code
Estimate
General
(30,000)
AB 1595
1313
Department of Social Welfare, for training
expenses of the work incentive program
Appropriation
$500,000
Included in budget
-500,000
Net Total
-0-
-
General
SB 8
1
Department of Social Welfare, for unmet
1st
shelter needs of public assistance recipients. 500,000
General
Extra-
Senior Citizens Property Tax Assistance
1,000,000
General
ordinary
appropriated from the Homewoners Property
Session
Tax Relief Fund which requires transfer from
the General Fund to finance
Schedule 9
Page 23
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 1588
1349
Medical Assistance, prohibits a policy
of disability insurance or a health care
service plan contract from providing an
exception for other coverage under Medi-
Cal benefits
- 175,000
General
(- 175,000)
Federal
Total, Health and Welfare
$29,610,127
Estimate
(30,000)
General Fund
29,610,127
Estimate
(30,000)
Federal
(825,000)
Resources
AB 2015
1358
State Water Resources Control Board, for
a loan to the City of Madera to develop
adequate sewage treatment facilities. To
be repaid within five years.
140,000
State Water
Quality
Control
SB 836
809
State Water Resources Control Board, for
a loan to the South Lake Tahoe Public
Utilities District. Repayment is to be
made to the State Water Quality Control
Fund
This appropriation
-1,800,000
In Budget
-1,800,000
Net Total
-
-
General
This appropriation
1,800,000
In Budget
1,800,000
Net Total
-
-
State Water
Quality
Control
Total, Resources
$140,000
Special Funds
140,000
Schedule 9
Page 24
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Transportation
AB 251
14
Department of Aeronautics, for instruction
and maintaining an airport in counties with
a population less than 1,000
$2,500
Airport
Assistance
Revolving
AB 685
1302
Department of Aeronautics, for districts to
use other than state funds for matching
requirements
15,000
Airport
Assistance
Revolving
AB 2071
1448
Folsom Lake Bridge Authority, for support
as a loan during the 1968-69 fiscal year.
To be repaid from the first sale of bonds.
6,300
General
Total, Transportation
$23,800
General Fund
6,300
Special Funds
17,500
Total
Salary
Retirement
Other Purposes
Salaries of Superior Court Judges
and Contributions to the Judges'
Retirement Fund, Sections 68206,
68207, and 75101 Government Code
AB 22
262
$1,666
-
$1,666
AB 303
295
$
-
-
AB 339
339
1,666
-
1,666
AB 450
341
1,666
-
1,666
SB 399
396
-
a
-
SB 275
412
18,884
17,010
1,874
AB 197
515
17,384
15,510
1,874
AB 526
516
34,767
31,019
3,748
AB 476
534
1,666
-
1,666
SB 597
717
18,884
17,010
1,874
SB 30
762
18,884
17,010
1,874
SB 243
763
17,384
15,510
1,874
Schedule 9
Page 25
Bill
Chapter
No.
No.
Purpose
Total
Salary
Retiremen:
SB 136
772
$18,884
$17,010
$1,874
SB 1021
821
1,666
can
1,666
SB 1073
826
4,997
-
4,997
AB 905
852
1,666
-
1,666
AB 1025
856
17,384
15,510
1,874
SB 1158
909
20,000
-
20,000
AB 790
946
19,050
17,384
1,666
AB 2001
1162
-
-
I
SB 1275
1180
18,884
17,010
1,874
AB 313
1183
18,884
17,010
1,874
AB 822
1233
1,666
-
1,666
AB 885
1234
18,884
17,010
1,874
AB 1372
1246
1,666
-
1,666
AB 1998
1263
17,000
15,126
1,874
SB 1033
1287
18,884
17,010
1,874
SB 398
1377
7,920
-
7,920
SB 367
1466
10,000
-
10,000
AB 748
1471
27,554
-
27,554
General Fund
$357,840
$246,139
$111,701
Amount
Fund
AB 1
4
Increases workmens compensation benefits including
1st
benefits to Disaster Service Workers as follows:
Extra-
ordinary
Old
New
Session
Maximum temporary disability
benefit
$70.00
$87.50
Death benefits:
Dependents generally
17,500.00
20,000.00
Surviving widows with
dependent children
20,000.00
23,000.00
Burial benefits:
Dependents generally
600.00
1,000.00
Disaster Service Workers
300.00
700.00
To become operative January 1. 1969
Estimated
General
Schedule 9
Page 26
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 1203
1305
Assistance to Cities and Counties for
Peace Officers' Standards and Training,
for training and other services to
local law enforcement agencies, Section
42050 of the Penal Code
Peace
Officers'
Training
SB 8
1
State Controller, for property tax relief
1st Extra-
ordinary
Appropriated
$183,750,000
Session
In Budget
-154,999,992
Net Increase to
General Fund
$28,750,008
Less Amount in
State Operations
-250,000
Less Amount in Social
Welfare Unmet
Shelter Needs
-500,000
28,000,008
General
Appropriated from the Homeowners Property
Tax Relief Fund which requires transfer
from the General Fund to finance
(See other fiscal data)
AB 630
1404
Senior Citizens Property Tax Assistance,
exclusion of Medicare benefits from
definition of income. This act is opera-
tive with respect to Property taxes paid for
the 1968-69 fiscal year and thereafter.
General
SB 8
1
Senior Citizens Property Tax Assistance,
1st
transfer to Social Welfare
Extra-
ordinary
Included in Budget
$22,000,000
Session
Effect of this
legislation
21,000,000
Net reduction
Estimate
General
-1,000,000
Schedule 9
Page 27
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 90
222
Storm and Flood Damage Repairs, appropriates
the unexpended balance of Item 446.7, Budget
Act of 1958 for aid to local agencies until
June 30, 1969
2,109,811
California
Water
Total, Other Purposes
$29,467,659
Estimate
(3,000)
General Fund
27,357,848
Estimate
(3,000)
Special Funds
2,109,811
Shared Revenues
For General Government
AB 607
354
Apportionment of Highway Properties Rental
Receipts, distribution of those receipts
from property acquired for the National
System of Interstate Highways
No
Highway
Estimate
Properties
Rental
For City Streets
AB 745
847
Apportionment of Motor Vehicle Fuel Tax,
for payment to the cities, all moneys
transferred during or prior to the
1968-69 fiscal year to the State Highway
Fund under Section 2107 prior to amendment
in 1967 and 2107.5 of the Streets and
Highways Code
No
State
Estimate
Highway
Total, Shared Revenues
-
Special Funds
-
Totals, Local Assistance
$62,741,586
Estimate
(428,500)
General Fund
60,474,275
Estimate
(128,500)
Special Funds
2,267,311
Bond Funds
Loan
(2,000,000)
(200,000)
Other Funds
Federal
(3,925,000)
Schedule 9
Page 28
Bill
Chapter
No.
No.
Purpose
Amount
Fund
CAPITAL OUTLAY
State Building Program
Higher Education
SB 1075
1464
Trustees of the California State Colleges,
Capital
establishes a state college in San Mateo
Outlay Fund
County
-
for Public
Higher
(See other fiscal data)
Education
SB 623
931
Board of Governors of the California Community
Colleges, for allocation to the Community
College Districts in augmentation of Item
369, Budget Act of 1968
$1,625,000
State
Construction
Program
The undistributed balances of this appropri-
ation and Item 332, Budget Act of 1967 shall
revert to the unappropriated balance of the
State Construction Program Funds on June 30, 1969.
Transportation
AB 116
9
Department of Motor Vehicles, for acquisition
of land for a branch office in E1 Cerrito
275,000
Motor
Vehicle
Totals, State Building Program
$1,900,000
General Fund
-
Special Funds
275,000
Bond Funds (SCPF)
1,625,000
State Highway Program
AB 1072
953
Department of Public Works, to provide relo-
cation assistance to low income individuals
and families who own and reside in housing
located in an economically depressed area
who are displaced as a result of the acqui-
sition or clearance of rights-of-way for a
project on the state highway system
-
State
Highway
The authorization for expenditure made herein
would be offset by a reduction of funds for
Capital Outlay purposes
Schedule 9
Page 29
Bill
Chapter
No.
No.
Purpose
Amount
Fund
AB 896
1341
Department of Public Works, for a new
Dunbarton Bridge to be repaid from the
first sales of revenue bond issued by the
California Toll Bridge Authority at the
rate of 1½ interest
$1,750,000
State
Highway
AB 12
3
Department of Public Works, for highway
1st
relocation assistance subject to the
Extra-
provisions of Article 3.5 of the
ordinary
Government Code
No
State
Session
Estimate
Highway
Total, State Highway Program
$1,750,000
Special Funds
1,750,000
Parks and Recreation Acquisition and Development Program
AB 561
1401
Department of Parks and Recreation, for
acquisition of Red Rock Canyon in Kern
County for the State Park System
$440,000
General
AB 1785
1461
Department of Parks and Recreation, for
construction of a groin at Capitola State
Park
146,100
General
Total, Parks and Recreation Acquisition
and Development Program
$ 586,100
General Fund
586,100
Totals, Capital Outlay
$4,236,100
General Fund
586,100
Special Funds
2,025,000
Other Funds (SCPF)
1,625,000
Total Expenditures
$75,663,121
General Fund
68,785,753
Estimate
(440,707)
Special Funds
5,252,368
Estimate
(478,189)
SCPF
1,625,000
Other Funds
26,287,830
(200,000)
Loan
(2,000,000)
Federal Funds
19,659,580
SCHEDULE 10
DEFICIENCY APPROPRIATION CHAPTERS
FOR THE 1967-68 AND PRIOR FISCAL
YEARS
Bill
Chapter
No.
No.
Purpose
Amount
Fund
STATE OPERATIONS
Higher Education
AB 571
225
University of California, for support in
augmentation of Item 89, Budget Act of
1967
Appropriated
$881,000
Amount included in
Governor's Budget
-0-
$881,000
General
Health and Welfare
AB 268
370
Department of Mental Hygiene for support
of the Hospitals for the Mentally I11, in
augmentation of Item 126, Budget Act of 1967
Appropriated
$1,800,000
Amount included in
Governor's Budget
-0-
1,800,000
General
(See Local Assistance)
Resources
AB 284
100
Department of Fish and Game, for state's
share of the expenses of the Pacific
Marine Fisheries Commission, in accordance
with the Pacific Marine Fisheries Compact,
in augmentation of Item 210, Budget Act of
1967
Appropriated
$13,300
Amount included in
Governor's Budget
-0-
13,300
Fish and
Game
Preservation
Schedule 10
Page 2
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Unallocated
SB 748
148
Reserve for Contingencies, for allocation
to agencies, in augmentation of Item 254,
Budget Act of 1967
Appropriated
$3,908,000
Amount included in
Governor's Budget
3,908,000
-0- General
SB 747
171
Reserve for Contingencies, for allocation
to agencies, in augmentation of Item 316,
Budget Act of 1966
Appropriated
$785,777
Amount included in
Governor's Budget
785,777
-0- General
SB 802
334
For the administration, investigation, adjust-
ment, defense and payment of tort liability
claims, settlements, compromises and judgments
against the state, its officers, servants
and employees, for expenditure by the Depart-
ment of Finance in its discretion in respect to,
or for allocation by the Department of Finance
in its discretion to, state agencies, depart-
ments, boards, bureaus or commissions supported
from the General Fund; or for the purchase of
insurance protecting the state, its officers,
servants and employees against such tort
liability claims, including the defense of
such claims whether or not liability exists,
Department of Finance, in augmentation of
Item 255, Budget Act of 1967
Appropriated
$200,000
Amount included in
Governor's Budget
200,000
-0-
General
Total, State Operations
$2,694,300
General Fund
2,681,000
Special Funds
13,300
Schedule 10
Page 3
Bill
Chapter
No.
No.
Purpose
Amount
Fund
LOCAL ASSISTANCE
Education
AB 95
70
Apportionment for Public Schools, for
modification of district repayment formula
for the 1967-68 fiscal year when the local
tax base is inadequate
No
General
Estimate
Health and Welfare
AB 268
370
Department of Mental Hygiene, for assistance
to local agencies in the establishment and
operation of mental health services, in
accordance with Division 8 of the Welfare
and Institutions Code, in augmentation of
Item 276, Budget Act of 1967
Appropriated
$900,000
Amount included in
Governor's Budget
-0-
$900,000
General
AB 82
8
Department of Public Health, for assistance
to counties and cities and counties, to be
expended for services to physically handi-
capped children, in augmentation of Item
277, Budget Act of 1967
Appropriated
$750,000
Amount included in
Governor's Budget
-0-
750,000
General
Total, Health and Welfare
$1,650,000
General Fund
1,650,000
Schedule 10
Page 4
Bill
Chapter
No.
No.
Purpose
Amount
Fund
Shared Revenues
For General Government
AB 607
354
Apportionment of Highway Properties Rental
Receipts, distribution of those receipts
from property acquired for the National
System of Interstate Highways 1967-68
fiscal year
Estimate
Highway
$41,200
Properties
Rental
Total, Local Assistance
$1,691,200
General Fund
1,650,000
Special Funds
41,200
Total, Support and Local Assistance
$4,385,500
General Fund
4,331,000
Special Funds
54,500
Schedule 10
Page 5
Bill
Chapter
No.
No.
Purpose
Amount
Fund
CAPITAL OUTLAY
Resources
AB 691
16
Department of Parks and Recreation, for
expenditure in the Thermalito Forebay
area at Oroville. Appropriated from
Item 338(w), Budget Act of 1965
Reappropriation
$152,262
Less 1967-68 expenditures
-153,162
-$900
General
Total, Capital Outlay
-$900
General Fund
-900
Total, Deficiency Appropriations
made available
$9,431,539
Less amount included in
Governor's Budget
4,846,939
Net amount of deficiencies
$4,384,600
General Fund
4,330,100
Special Funds
54,500
SCHEDULE 11
OTHER CHAPTERS AFFECTING FUNDS
1968 SESSION
Bill
Chapter
No.
No.
Purpose
Statutory and Exempt Positions
SB 434
776
Increase the number of members of the Real Estate
Commission from six to eight
SB 1095
983
Increase the number of members of the Mining and
Geology Board from five to seven
AB 32
837
Increase the salary of the Director of Commerce
and Director of Health Care Services to $22,500
and Director of Human Resources Development to
$21,500
(See AB 1463 Ch. 1460)
AB 52
1103
Increase the salary of the State Architect from
$21,000 to $23,000
AB 1388
1041
Redesignates "Executive Secretary" of the California
Water Commission to "Executive Officer"
AB 1463
1460
Establishes the Department of Human Resources
Development and sets the salary of the Director at
$24,500
(See organization data)
Bond Issues
AB 433
842
Authorizes the Department of Water Resources to
enter into loan commitment contracts with certain
water districts for construction of projects to
utilize water from the State Water Resources System.
Loans are to be repaid in ten consecutive annual
installments at 5% interest
SB 705
987
Provides for a $250,000,000 State Higher Education
and Urban School Construction Program Bond Act of
1968, subject to electorate approval. Creates the
Urban School Construction Aid Fund and Urban School
Construction Fund.
(Defeated by electorate November 5, 1968)
AB 934
1025
Authorizes the State Treasurer as the sole agent for
offering and selling bonds, including those issued by
any department of the State Government. Bond sales
are to be coordinated with the program of the Department
or Agency.
Schedule 11
Page 2
Bill
Chapter
No.
No.
Purpose
AB 1171
1032
Authorizes state school building aid apportionment to
be made to districts which were bonded to $50,000 of
minimum requirements as of January 10, 1968 when
factors existed following the district election
AB 1981
1214
Authorizes an increase from 41% to 6% maximum rate of
interest payable on bonds issued by a housing authority
SB 279
1359
Increases Cal Vet's home loans from $15,000 to $20,000
and allows 15 years to use eligibility
SB 628
1363
Authorizes an allocation of $2,000,000 to the Board of
Education, Stockton Unified School District, to construct
a regional occupational center school and requires re-
payment with interest in a time not to exceed 20 years.
AB 933
1416
Expands the state school building aid program to include
the speech handicapped in new schools constructed after
July 1, 1968. The bill also estimates the additional cost
to the General Fund to be $200,000 in 1968-69 and deems
this amount to be an appropriation for property tax relief.
AB 1291
1423
Sets a $35,000 maximum ceiling on the market value of
homes under the Veterans Farm and Home Purchases program.
Organization Data
SB 175
324
Expands the title of the State Mining Board to be
"State Mining and Geology Board"
SB 6
355
Provides that the Board of Governors of the California
Community Colleges succeeds to the powers and duties
of the Superintendent of Public Instruction as well as
those of the State Board of Education, the Director of
Education, and the Department of Education, in the
administration of junior colleges
AB 461
392
Creates the Salton Sea Advisory Committee
SB 806
444
Changes the "State Board of Registration for Civil and
Professional Engineers" to the "State Board of Registration
for Professional Engineers"
AB 1427
572
Repeals statutory provisions establishing the Advisory
Committee on the Treatment of Rights-of-Way in
Department of Conservation
Schedule 11
Page 3
Bill
Chapter
No.
No.
Purpose
SB 332
877
Establishes the California Design Awards Committee
to make awards for excellence in the area of environ-
mental design.
AB 897
913
Ratifies the Western Interstate Nuclear Compact to
be administered by the Western Interstate Nuclear
Board to become operative only if adopted by four of
the other states eligible and approved by the Congress
of the United States
SB 1200
939
Expands membership of the Communications Advisory
Board and provides for expense allowance
AB 600
942
Creates the Geology Fund and continuously appropriates
the balance to the State Board of Registration for
Geologists
AB 651
943
Makes operative until the 61st day after adjournment
of the 1972 Regular Session of the Legislature the
Commission of Housing and Community Development and
the Department of Housing and Community Development
AB 1023
988
Creates the California Tahoe Regional Planning Agency
as a "political subdivision" and the Tahoe Regional
Planning Agency to prepare a regional plan of resource
conservation and orderly development
AB 681
1017
Creates the Canning Tomato Advisory Committee in the
Department of Agriculture consisting of 10 members.
(No state expense)
AB 1388
1041
Redesignates "executive secretary" of the California
Water Commission as "executive officer"
AB 888
1113
Establishes Amusement Rides Safety Board in the
Division of Industrial Safety
AB 1420
1247
Abolishes the Poultry Testing Project Fund and
transfers the balance to the General Fund. Abolishes
the Poultry Improvement Commission. The property is
to be sold and the proceeds deposited into the General Fund.
Operative October 3, 1969.
AB 1795
1258
Creates the Capital Mall Advisory Committee
SB 298
1323
Changes the name of the Board of Vocational Nurse
Examiners to the Board of Vocational Nurse and Psychiatric
Technician Examiners. Changes the name of the Vocational
Nurse Examiners Fund to the Vocational and Psychiatric
Technician Examiners Fund. Operative January 1, 1970
SB 959
1327
Creates Intergovernmental Board on Electronic Data Pro-
cessing, State Electronic Data Processing Policy Committee,
and Office of Management Services to develop and implement
governmentwide use of electronic data processing.
Schedule 11
Page 4
Bill
Chapter
No.
No.
Purpose
AB 190
1333
Authorizes the transfer in trust to the City and County
of San Francisco the interest of the State in and to,
and the control and management of, the Harbor of San
Francisco, upon approval of the voters of the City and
County.
AB 1494
1348
Abolishes the Board of Social Work Examiners of the
State of California and creates a Social Worker and
Marriage Counselor Qualification Board of the State
of California. Transfers the unencumbered balance
of any funds in the Certified Clinical Social Workers Fund,
and the Marriage Counselors Fund to the Social Worker
and Marriage Counselor Fund
AB 1741
1352
Authorizes the California World Trade Authority for the
San Francisco and Southern California World Trade
Authorities and the California World Trade Authorities
Coordinating Council - Unspecified operative date
AB 210
1369
Enabling legislation establishing the Work Incentive
Program and creates the Manpower Development Fund,
appropriates all moneys in the fund to the Department
of Employment and provides that Department of Social
Welfare and Department of Rehabilitation contract for
the most efficient use of federal funds available to
both departments.
(See Employment for appropriation)
AB 710
1380
Creates a State Environmental Quality Study Council
to conduct studies on solid waste problems. Terminates
the Council upon adjournment of the 1971 Regular Session
of the Legislature
AB 353
1395
Creates a State Environmental Quality Study Council
to conduct studies and develop recommendations relative
to environmental quality, including management of waste
discharge. Terminates the Council upon adjournment of
the 1971 Regular Session of the Legislature.
AB 1865
1442
Creates the Educational Innovation Advisory Commission
to foster innovation and creative changes in education.
AB 2071
1448
Authorizes the Folsom Lake Bridge Authority to employ
an executive secretary, and to contract for the construction,
maintenance and operation of a Toll bridge.
AB 109
1455
Provides for the organization and operation of California
job development corporations to stimulate economic
development etc. in economically disadvantaged areas.
Creates the California Job Development Corporation Law
Executive Board and the State Job Development Loan
Guarantee Fund.
(See Health and Welfare for appropriation)
Schedule 11
Page 5
Bill
Chapter
No.
No.
Purpose
AB 1396
1459
Abolishes the Yacht and Ship Brokers' Commission and
transfers duties of the commission to the Department of
Harbors and Watercraft
AB 1463
1460
Enacts the Human Resources Development Act of 1968,
establishing the Department of Human Resources Development
in the Human Relations Agency. Establishes Division of
Job Training and Development. Creates the Job Training
and Development Services Advisory Board. Establishes the
Manpower Development Fund. Transfers functions of the
Department of Employment, Office of Economic Opportunity,
Service Center Program and Commission On Aging to the
Department of Human Resources Development and abolishes
the Department of Employment.
Becomes operative not later than January 1, 1970.
AB 2025
1463
Transfers the authority to license and regulate manu-
facturers of drugs and devices from the State Board of
Pharmacy to the State Department of Public Health and
creates an advisory committee to advise the department.
SB 1075
1464
Establishes a State College in San Mateo County
SB 8
1
Creates the Homeowners Property Tax Relief Fund to be
1st
abolished as of July 1, 1969
Extra-
ordinary
Session
Fund Transfers
SB 904
549
Provides for revenues to be deposited into the Insurance
Fund to first pay refunds and the balance to be transferred
to the State General Fund
SB 305
708
Authorizes transfer of the Unappropriated money in the
Fair and Exposition Fund to the General Fund by the State
Controller
(See other fiscal data)
SB 409
879
Abolishes an Account for Maternity Care in the Special
Deposit Fund and reverts the balance to the State General
Fund
AB 1278
1039
Authorizes the Director of Finance to transfer up to
$750,000 from the Water Resources Revolving Fund. To
the General Fund $500,000 and to the State Water Quality
Control Fund $250,000 and retransferred to the General Fund
at a later time.
Schedule 11
Page 6
Bill
Chapter
No.
No.
Purposes
SB 729
1169
Requires transfer of amounts from the Motor Vehicle Fund
to the General Fund necessary to repay balance of
principal and accrued interest due on investments made
with various state agencies, also provides for the State
Controller to transfer from the State Highway Fund to the
Motor Vehicle Fund
SB 919
1172
Authorizes a transfer from the Motor Vehicle Fund to the
General Fund for repayment of principal and interest on
specified investments made with the California Highway
Patrol and the Department of Motor Vehicles pursuant to
1951 legislation
(See other fiscal data)
AB 1420
1247
Transfers the balance of the Poultry Testing Project
Fund to the General Fund and directs the Director of
General Services to sell the property of the Poultry
Improvement Commission and deposit the proceeds in the
General Fund.
Operative October 3, 1969
AB 190
1333
Authorizes the transfer to the City and County of San
Francisco the state's interest in the San Francisco
Harbor and facilities. Negotiations are to be completed
by October 21, 1968 unless extended by mutual agreement.
(See organization data)
AB 1494
1348
Transfers the unencumbered balance in the Certified
Clinical Social Workers Fund and the Marriage Counselor
Fund to the Social Worker and Marriage Counselor Fund.
SB 8
1
Transfers all funds transferred to the Property Tax
1st
Relief Fund pursuant to Section 63, Chapter 1209, Statutes
Extra-
of 1967 to the Homeowner's Property Tax Relief Fund and
ordinary
authorizes the State Controller to transfer from the
Session
General Fund an amount of $145,000,000. Provides that all
moneys in the Homeowners Property Tax Relief Fund on
July 1, 1969 shall be transferred to the General Fund,
Schedule 11
Page 7
Bill
Chapter
No.
No.
Purpose
Other Financial Data
AB 9
3
Requires use of corrected assessed valuation levels of
districts where equalization proceedings have substantially
reduced or increased assessed valuation levels for state
school fund foundation program support for school districts.
1967-68 fiscal year
AB 722
87
Authorizes the Joint Committee on Legislative Organization
to set the salary of the Legislative Counsel in amount
greater than presently fixed by statute
AB 1
88
Revises the Corporate Securities Law
AB 118
115
Increases the monetary limit on estimated cost of construction
which may be constructed with approval of the Department
of Finance without complying with all of the provisions of
the State College Contract Act from $50,000 to $65,000
AB 607
354
Changes requirements that all rents received from property
acquired for the National System of Interstate Highways,
as to which Federal Funds participated in the acquisition,
shall be deposited in the State Highway Fund and that
24% be deposited into the Highway Properties Rental Fund
for the 1967-68 fiscal year
AB 447
473
Revokes authorization for the disposal of 760 acres in
Napa County at the Veterans Home of California
AB 827
595
Creates, not to exceed 15, vocational regions to develop
a regional master plan and requires the State Board of
Education and Board of Governors of the California Community
Colleges to develop a State Master Plan within 2 years
to submit to the Legislature. Requires reserve of $225,000
from each of the 1968-69 and 1969-70 fiscal years from
Federal funds for establishment of the regions.
SB 305
708
Permits the allocation of funds for district agricultural
associations to make permanent improvements upon publicly
owned real property adjacent to their property, Section
19630(d), Business and Professions Code.
SB 996
731
Requires the Department of Agriculture, upon request, to
certify and verify various types of Standards of Weights and
Measures used in industry in accordance with standards
adopted by the National Bureau of Standards
SB 648
790
Repeals the provision granting $15,000 out of the Airport
Assistance Revolving Fund to the Division of Aeronautics
for administration of the Fund
Schedule 11
Page 8
Bill
Chapter
No.
No.
Purposes
SB 836
809
Provides for deposit of $1,800,000 from Long Beach
tidelands revenue to be deposited into the State Water
Quality Control Fund during 1967-68 and 1968-69 fiscal
years for loan to the South Tahoe Public Utility
District in lieu of General Fund expenditure from
Chapter 47, Statutes of 1966. Repayment of loan will
be made to the State Water Quality Control Fund
AB 243
841
Authorizes placement and maintenance of emergency
telephones on or adjacent to state freeways
AB 508
941
Provides for cost-of-living adjustment for retired or
survivor of members of the Public Employees Retirement
System, limits employee contribution rate at current
level, interest on refunded contributions not credited
for year in which refund is made, and member rates based
upon age at reentry into the system.
AB 882
949
Declares legislative intent to improve elementary teachers'
instructional skills, permits school districts to establish
staff development projects with authority for financing,
and directs State Department of Education to allocate
$500,000 of Federal funds for authorized programs
SB 206
978
Establishes a conservation education service in the
Department of Education, authorizes planning grant to
school districts
AB 1493
985
Permits investment of surplus state funds in prime quality
commercial paper issued under specified conditions
AB 1454
989
Revises the Short-Doyle Act to provide for 90% state and
10% county sharing formula on a net cost basis for mental
health services. Authorizes the Department of Rehabilitation
to provide vocational rehabilitation services under the
Short-Doyle Act.
Operative July 1, 1969
SB 672
1094
Authorizes refunds to school districts for excess payments
to the Department of Education for the education of
district pupils at the special schools for the Deaf or
Blind
(See fund transfers)
SB 919
1172
Provides that expenditures based upon state highway con-
struction contracts awarded in one year are deemed as
expenditures in the year in which the work is performed
(See fund transfers)
AB 1449
1248
Authorizes change in license period and renewal dates
to distribute workload throughout each year in the Department
of Professional and Vocational Standards
Schedule 11
Page 9
Bill
Chapter
No.
No.
Purpose
SB 29
1264
Provides that military population may only be decreased
as determined by the Department of Finance in optional
formulas for calculating county share of Medi-Cal costs.
Operative July 1, 1969
AB 1203
1305
Provides for 75% of the penalty assessments on traffic
offenses to be deposited into the Driver Training Penalty
Assessment Fund to be used exclusively to reimburse the
General Fund and 25% of penalty assessments on traffic
offenses is to be deposited into the Peace Officers
Training Fund
AB 2024
1316
Revises federally assisted state programs of services
for handicapped children. Operative July 1, 1969
SB 23
1319
Requires the Department of Public Works to improve a
specified portion of Route 118 as a cooperative program
with the City of Los Angeles and authorizes the State
Controller to withhold apportionments from the Highway
Users Tax Fund to the City of Los Angeles and transmit
funds to the Department of Public Works for costs if
improvements are not started by January 1, 1969
AB 936
1457
Prohibits payment of interest by the General Fund on loans
from special funds except where the loan exceeds 10% of
additions to surplus available for appropriation of a
particular fund. Prohibits borrowing from Central Valley
Project Construction and Revenue Funds or California Water
Resources Development Bond Fund
AB 1777
1474
Allows the Pooled Money Investment Board to increase amount
of surplus money available for time deposit and place
deposits into banks that are members of California Job
Development Corporation
SCHEDULE 12
LIST OF COST BILLS VETOED BY THE GOVERNOR
Bill
1968-69
Number
Description
Cost
Fund
AB 25
Permits exclusion of income in computing
$13,000,000
General
public assistance grants to the extent
permitted by federal law.
AB 45
Provides for deduction from gross income of
350,000
General
amounts equal to 25 percent of the deduction
claimed for business expenses relating
to amounts paid or incurred in employing
or training of a disadvantaged person.
AB 76
Increases survivor benefits for retired
560,000
Teachers
teachers and expands classification of
Retirement
survivors.
AB 117
Exempts the occupancy value of a home when
500,000
General
considering income or resources of an old
age assistance recipient.
AB 159
Provides a special allowance to school
100,000
General
districts with more than 3 percent ADA
residing on property of the University
of California.
AB 564
Requires the Department of Social Welfare
100,000
General
to establish adoption services in the counties
which do not have a county adoption agency.
AB 730
Establishes a new retirement system for
1,800,000
General
the approximately 600 State employees who
work for the Legislature.
AB 866
Provides a two-year program of year-round
600,000
General
operation at one high school and appropriates
$1.2 million for this purpose.
AB 870
Enacts the Law Enforcement Leadership Train-
150,000
General
ing Act of 1968 and creates a 7-member
Law Enforcement Leadership Training
Committee. Provides for State payment
of a portion of the salaries, per diem, and
travel expenses of participating law enforcement
officers.
AB 1268
Provides that pupils enrolled in opportunity
263,000
General
schools may qualify for high school diplomas.
Authorizes regional occupational centers
to exceed one ADA credit per student per
calendar day.
AB 1344
Proposes that a demonstration project be
100,000
General
established in two counties to test the concept
of guaranteed income as a means of reducing
the welfare rolls.
Bill
1968-69
Number
Description
Cost
Fund
AB 1465
Provides for a continuing program of
$1,750,000
General
youth employment during the months
of June through September of each year.
The bill appropriates $1.5 million for
allocation to local agencies and $250,000
to the Department of Employment.
AB 1683
Provides for a pilot home reception
100,000
Federal
educational television program for adults
in Los Angeles County. The bill allocates
$200,000 from federal funds to finance the
costs of the two-year pilot program.
AB 8
For the Department of Education, in
21,800,000
General
1st E.S.
augmentation of Item 279 of the Budget
Act of 1968, increasing the amounts for
various educational programs.
SB 69
Increase in State payment for foster home
4,482,000
General
care of children from $80 to $115 per
child per month. (Cost for the 1969-70
fiscal year estimated at $5,995,000).
SB 125
Appropriates $250,000 to the University of
500,000
General
California and $250,000 to the California
State Colleges for educational opportunity
programs.
SB 559
Provides that right-of-way costs for
1,000,000
General
recreational features of flood control
and water conservation projects shall be
eligible for financial assistance from
the State.
SB 575
Provides $20 per ADA bonus to schools
160,000
General
maintained in juvenile halls, homes and
camps.
SB 593
Permits an allowance for boarding home
1,043,500
General
care for aged persons and directs the
State Department of Social Welfare to
fix boarding home rates, but provides that
such allowance shall be consistent with
out-of-home-care rates.
SB 754 and
Requires the State Lands Commission to
150,000
General
SB 811
inventory and establish boundaries of
all granted and ungranted tideland and
to evaluate existing boundary descriptions.
APPROPRIATIONS ELIMINATED FROM CHAPTERED LEGISLATION
Ch. 1464,
Eliminated $100,000 appropriation from the Capital Outlay Fund
Statutes of
for Public Higher Education for the planning of a state college.
1968, Regular
Session (SB
1075)