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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] - Summary of Revised Revenues and Authorized Expenditures, for FY 07/01/1969-06/30/1970 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 STATE OF CALIFORNIA SUMMARY OF REVISED REVENUES AND AUTHORIZED EXPENDITURES INCLUDING FINANCIAL LEGISLATION A FOR THE FISCAL YEAR JULY 1, 1969 TO JUNE 30, 1970 OF THE GREAT SEAL $ EUREKA THE STATE OF CALIFORNIA DEPARTMENT OF FINANCE Caspar W. Weinberger, Director FORWARD This document is prepared after the completion of the legislative session to provide a single reference source of all fiscal measures affecting the revenue and expenditure programs for the State of California, including final action on the Budget Bill and all significant financial legislation. In addition, a revised Budget Summary for the State General Fund (Schedule 1) is included providing actual 1968-69 fiscal year data reported by the State Controller, and the estimated con- dition of the General Fund for the 1969-70 fiscal year. The authorized expenditure program for the 1969-70 fiscal year for all funds, including bond proceeds, totals $6,327,983,101. This amount is $102,349,892 above the original budget request of the Governor, of which $18,102,224 was added to the Budget Bill, and $84,247,668 was contained in additional expenditure measures. Estimated revenues from all funds for 1969-70 total $5,730,297,875, of which $98,403,275 was added by special legislation. Most of this apparent gap between revenues and expenditures is made up by bond funds. In addition to summary tables for revenues and expenditures, lists of all special bills affecting revenues (Schedule 4) and expenditures (Schedule 5) are included. Supplemental appropriations for 1968-69 and prior fiscal years are shown in Schedule 6, and a list of all expenditure measures vetoed or reduced by the Governor are contained in Schedule 7. These vetoes or reductions, totaling $174,656,701, included reductions of $122,808,104 from the Budget Bill, and $51,848,597 from other legislation. Other fiscal bills not directly affecting 1969-70 revenues or expenditures are also included where they affect organization, transfers, bond funds, or other governmental operations (Schedule 8). Three significant revenue measures were passed at the 1969 Legislative Session. The first was the Governor's proposed 10% reduction for one year in personal income tax payments for 1969, totaling $87 million. The second was a two-year doubling (from 15% to 30%) of the business inventory tax exemption for 1970 and 1971, financed by a continuation of the prepayment of the Bank and Corporation Franchise Tax. This increased General Fund revenue $57 million in 1969-70, and appropriated $55 million in 1970-71 as replacement revenue for local government. The third measure was a temporary three-month increase of one-cent in the Motor Vehicle Fuel Tax which provided $23 million for last winter's storm and flood damage repair of roads. The most significant expenditure change of 1969-70 was in state-provided school aid. The Governor increased this assistance by $120 million, and the Legislature later added $93 million more from 1968-69 General Fund Surplus. After taking into account all financial legislation at the 1969 Legislative Session, the State General Fund is estimated to end the 1969-70 fiscal year with available surplus of $115,368,663. Of this amount, $55 million represents the advance collection of revenue required to pay for the 1970-71 cost of increased Inventory Tax relief, leaving an estimated $60 million unobligated on June 30, 1970. CASPAR W. WEINBERGER Director of Finance November 1, 1969 CONTENTS Schedule 1 - General Fund Budget Summary for 1968-69 and 1969-70 Fiscal Years Schedule 2 - Revised Estimate of Income for the 1969-70 Fiscal Year Schedule 3 - Chronological Summary of Expenditure Totals for the 1969-70 Fiscal Year Schedule 3A - Authorized Expenditures for the 1969-70 Fiscal Year by Functions Schedule 3B - Authorized Expenditures for the 1969-70 Fiscal Year by Source of Funds Schedule 4 - Principal Revenue Measures Enacted at the 1969 Legislative Session Schedule 5 - Prinicpal Expenditure Measures Enacted at the 1969 Legislative Session Schedule 6 - Supplemental Appropriation Measures for 1968-69 and Prior Fiscal Years Enacted at the 1969 Legislative Session Schedule 7 - Expenditure Measures Vetoed or Reduced by the Governor Schedule 8 - Other Fiscal Measures Department of Finance November 1, 1969 SCHEDULE 1 GENERAL FUND BUDGET SUMMARY FOR THE 1968-69 AND 1969-70 FISCAL YEARS Actual Authorized 1968-69 1969-70 INCOME: (Revenues and Transfers) $4,136,734,598 $4,423,259,826 Less Personal Income Tax Reduction -0- -87,000,000 Total Income $4,136,734,598 $4,336,259,826 OUTGO: (Expenditures and Transfers) State Operations $1,254,935,148 $1,356,624,174 Local Assistance 2,635,183,496 3,093,189,160 Capital Outlay 19,054,900 122,497,950 Total Outgo $3,909,173,544 $4,572,311,284 CURRENT SURPLUS OR DEFICIENCY $227,561,054 -$236,051,458 PRIOR YEAR TRANSACTIONS: Prior Year Surplus Adjustment $12,102,818 -0- Prior Year Ending Resources Available 382,493,434 $622,157,306 Less: Expenditures from Prior Year Appropriations -0- -63,033,604 (a) ENDING RESOURCES, JUNE 30 $622,157,306 $323,072,244 Reserve for Working Capital $194,000,000 $194,000,000 Reserve for Unencumbered Balances of Continuing Appropriations 85,011,374 13,703,581 Free Surplus 343,145,932 115,368,663(b (a) Estimated Expenditures from Prior Year Appropriations: State Operations $1,120,847 Local Assistance 3,873,673 Capital Outlay 58,039,084 Total $63,033,604 (b) Of this amount, $55 million represents the advance collection of revenue required to pay for the 1970-71 appropriation for doubling the Inventory Tax exemption, leaving $60,368,633 unobligated as of June 30, 1970. SCHEDULE 2 REVISED ESTIMATE OF INCOME 1769-70 FISCAL YEAR (After giving effect to revised estimates of revenue and principal revenue measures enacted at the 1969 General Session of the Legislature.) Budget Revenue Legislative Revised Estimate Revisions Changes2 Estimate GENERAL FUND Alcoholic Beverage Taxes and Licenses $111,350,000 -$1,000,000 $60,000 $110,410,000 Bank and Corporation Franchise and Income Taxes 539,000,000 10,000,000 56,995,000 605,995,000 Cigarette Tax 169,400,000 -2,200,000 150,000 167,350,000 llorse Racing (pari-mutuel) License Fees 53,813,697 - - 53,813,697 Insurance Gross Premiums Tax 137,000,000 1,500,000 -400,000 138,100,000 Inheritance Tax and Gift Taxes 171,000,000 -2,000,000 - 169,000,000 Personal Income Tax 1,223,000,000 35,000,000 -20,000 1,257,980,000 Private Car Tax 4,100,000 200,000 - 4,300,000 Retail Sales and Use Taxes 1,730,000,000 -8,000,000 396,000 1,722,396,000 Interest on Investments 45,555,625 I - 45,555,625 Penalties on Traffic Violations 14,100,000 - I 14,100,000 All Other Revenues 124,774,675 5,600,000 882,350 131,257,025 Total Revenues $4,323,093,997 $39,100,000 $58,063,350 $4,420,257,347 Transfers from Other Funds 2,902,479 - 100,000 3,002,479 Personal Income Tax Reduction -100,000,000 - 13,000,000 -87,000,000 Totals, Income, General Fund $4,225,996,476 $39,100,000 $71,163,350 $4,336,259,826 SPECIAL FUNDS Cigarette Tax $72,600,000 -$900,000 -$150,000 $71,550,000 Liquor License Fees 12,600,000 -- - 12,600,000 Horse Racing (pari-mutuel) License Fees 9,151,303 - - 9,151,303 Motor Vehicle License Fees 227,800,000 - - 227,800,000 Motor Vehicle Fuel Taxes 637,200,000 600,000 23,909,000 661,709,000 Motor Vehicle Registration Fees 259,000,000 10,000,000 1,441,000 270,441,000 Motor Vehicle Transportation Tax 24,000,000 -500,000 - 23,500,000 All Other Revenues 117,899,300 - 2,139,925 120,039,225 Total Revenues $1,360,250,603 $9,200,000 $27,339,925 $1,396,790,528 Transfer to the General Fund -2,652,479 - -100,000 -2,752,479 Totals, Special Funds $1,357,598,124 $9,200,000 $27,239,925 $1,394,038,049 TOTALS, ALL FUNDS $5,583,594,600 $48,300,000 $98,403,275 $5,730,297,875 1/General Fund revenue revisions were made in May 1969. The revised estimates of the existing tax structure were given to Senate Finance Committee and Assembly Ways and Means Committee on May 26, 1969. Revised estimates for Motor Vehicle revenues were made in July 1969. 2/See Schedule 4, Principal Revenue Measures enacted at the 1969 Legislative Session. SCHEDULE 3 CHRONOLOGICAL SUMMARY OF EXPENDITURE TOTALS FOR THE 1969-70 FISCAL YEAR General Special Bond Fund Funds Totals Programs Totals GOVERNOR'S BUDGET AS SUBMITTED TO LEGISLATURE State Operations $1,345,933,105 $375,901,447 $1,721,834,552 $24,391 $1,721,858,943 Local Assistance 2,998,160,828 637,258,099 3,635,418,927 7,328,975 3,642,747,902 Capital Outlay 90,656,758 351,027,200 441,683,958 419,342,315 861,026,273 Totals $4,434,750,691 $1,364,186,746 $5,798,937,437 $426,695,681 $6,225,633,118 CHANGES BY LEGISLATURE State Operations +$20,896,517 -$1,347,403 +$19,549,114 -$494 +$19,548,620 Local Assistance +139,540,142 -- +139,540,142 -- +139,540,142 Capital Outlay -16,453,740 -1,829,869 -18,283,609 +105,175 -18,178,434 Totals +$143,982,919 -$3,177,272 +$140,805,647 +$104,681 +$140,910,328 VETOED BY GOVERNOR State Operations -$16,376,209 -$2,878,464 -$19,254,673 -- -$19,254,673 Local Assistance -102,752,431 -- -102,752,431 -- -102,752,431 Capital Outlay -801,000 -- -801,000 | -801,000 Totals -$119,929,640 -$2,878,464 -$122,808,104 : -$122,808,104 TOTALS, AS CHANGED $4,458,803,970 $1,358,131,010 $5,816,934,980 $426,800,362 $6,243,735,342 SPECIAL EXPENDITURE MEASURES State Operations $6,170,761 $186,702 $6,357,463 -- $6,357,463 Local Assistance 58,240,621 -2,831,462 55,409,159 I 55,409,159 Capital Outlay 49,095,932 300,000 49,395,932 -$26,914,886 22,481,046 Totals $113,507,314 -$2,344,760 $111,162,554 -$26,914,886 $84,247,668 TOTAL BUDGET AND SPECIAL EXPENDITURE MEASURES State Operations $1,356,624,174 $371,862,282 $1,728,486,456 $23,897 $1,728,510,353 Local Assistance 3,093,189,160 634,426,637 3,727,615,797 7,328,975 3,734,944,772 Capital Outlay 122,497,950 349,497,331 471,995,281 392,532,604 864,527,885 TOTALS, AUTHORIZED EXPENDITURES $4,572,311,284 $1,355,786,250 $5,928,097,534 $399,885,476 $6,327,983,010 1/See Schedule 5, Principal Expenditure Measures Enated at the 1969 Legislative Session. SCHEDULE 3A AUTHORIZED EXPENDITURES FOR THE 1969-70 FISCAL YEAR BY FUNCTION (ALL FUNDS) Special Budget as Changes by Vetoed by Expenditure Submitted Legislature Governor Measures Totals STATE OPERATIONS: Legislative $26,037,519 $1,404,454 I $185,000 $27,626,973 Judicial 7,692,422 I -- 341,528 8,033,950 Executive 3,551,269 -80,000 -- 145,671 3,616,940 General Administration 17,339,433 6,191,270 -$7,602,647 -- 15,928,056 Agriculture 27,602,874 404,821 -- 83,969 28,091,664 Commerce 1,482,476 14,557 -93,847 -- 1,403,186 Corrections 143,080,388 -1,269,529 -9,000 -- 141,801,859 Education 19,906,350 36,993 --- 252,893 20,196,236 Higher Education 611,329,069 597,284 -2,047,504 177,197 610,056,046 Fiscal Affairs 57,554,942 -189,566 -- 273,876 57,639,252 Health and Welfare 161,780,282 3,738,100 -1,669,875 1,153,920 165,002,427 Industrial Relations 25,249,860 65,417 -- 8,296 25,323,573 Justice 25,602,743 -1,157,170 I 1,327 24,446,900 Military Affairs 4,619,692 -81,986 -- -- 4,537,706 Regulation and Licensing 44,326,584 -211,865 -- 1,332,124 45,446,843 Resources 94,378,087 3,291,080 -- -46,500 97,622,667 Transportation 281,953,131 -752,828 -- 250,000 281,450,303 Veterans Affairs 8,110,493 -3,600 I I 8,106,893 Miscellaneous 1,816,136 -- | 184,971 2,001,107 Debt Service 95,207,943 -- -- -- 95,207,943 Unallocated 80,037,250 7,551,188 -7,831,800 2,013,191 81,769,829 Prorata Charge Credits -9,300,000 -- I -- -9,300,000 Estimated Savings -7,500,000 -- -- I -7,500,000 Totals, State Operations $1,721,858,943 +$19,548,620 -$19,254,673 +$6,357,463 $1,728,510,353 LOCAL ASSISTANCE: Agriculture $2,519,746 $192,500 : -- $2,712,246 Corrections 18,117,975 -300,000 I $300,000 18,117,975 Education 1,603,203,372 127,066,498 -$101,699,334 53,490,000 1,682,060,536 Health and Welfare 1,130,980,094 -17,326,254 -928,097 -293,300 1,112,432,443 Resources 21,710,878 -417,602 I I 21,293,276 Transportation 20,105,213 -- -- 15,000 20,120,213 Property Tax Relief 234,518,654 30,200,000 I 1,374,967 266,093,621 Other Purposes 16,591,970 125,000 -125,000 672,492 17,264,462 Shared Revenues 595,000,000 -- -- -150,000 594,850,000 Totals, Local Assistance $3,642,747,902 +$139,540,142 -$102,752,431 +$55,409,159 $3,734,944,772 CAPITAL OUTLAY: State Building Program: General Administration $2,477,814 -$1,142,300 -$641,000 I $694,514 Agriculture 28,750 -- -- : 28,750 Corrections 10,694,499 -108,499 -160,000 I 10,426,000 Education 150,615 -13,000 -- : 137,615 Higher Education 111,456,425 -12,691,363 : $22,431,0462 121,196,108 Health and Welfare 2,348,764 -61,550 -- : 2,287,214 Military Affairs 358,850 -65,150 : -- 293,700 Resources 1,584,650 -50,569 -- 50,000 1,584,081 Transportation 6,827,245 -1,732,900 I -- 5,094,345 Veterans Affairs 53,150 -- -- -- 53,150 Unallocated 3,950,000 -150,000 -- -- 3,800,000 Totals, State Building Program $139,930,762 -$16,015,331 -$801,000 $22,481,046 $145,595,477 District Fair Construction Program $1,538,400 -- I : $1,538,400 State Highway Program 325,563,000 -- -- | 325,563,000 Wildlife Conservation Program 5,152,974 -- -- I 5,152,974 Parks and Recreation Acquisition and Development Program 12,653,770 $1,212,099 -- I 13,865,869 California Water Facilities Program 376,187,367 -3,375,202 -- | 372,812,165 Totals, Capital Outlay $861,026,273 -$18,178,434 -$801,000 +$22,481,046 $864,527,885 TOTALS, AUTHORIZED EXPENDITURES $6,225,633,118 +$140,910,328 -$122,808,104 +$84,247,668 $6,327,983,010 1/See Schedule 5, Principal Expenditure Measures Enacted at the 1969 Legislative Session. 2/0f the local assistance amount $43,700,000 was provided by AB 606 and in addition $49,045,932 was added to capital outlay with an offsetting reduction of $26,914,886 in expenditures from bond funds. SCHEDULE 3B AUTHORIZED EXPENDITURES FOR THE 1969-70 FISCAL YEAR BY SOURCE OF FUNDS General Special Bond Fund Funds Funds Total STATE OPERATIONS: Legislative $27,626,973 - - $27,626,973 Judicial 8,023,805 $10,145 - 8,033,950 Executive 3,512,535 104,405 - 3,616,940 General Administration 14,291,411 1,636,645 I 15,928,056 Agriculture 12,754,348 15,337,316 - 28,091,664 Commerce 951,831 451,355 - 1,403,186 Corrections 141,801,859 - -- 141,801,859 Education 20,196,236 - applicate 20,196,236 lligher Education 606,627,835 3,428,211 - 610,056,046 Fiscal Affairs 54,053,124 3,569,962 $16,166 57,639,252 Health and Welfare 164,093,970 908,457 - 165,002,427 Industrial Relations 25,202,173 121,400 - 25,323,573 Justice 22,300,271 2,146,629 - 24,446,900 Military Affairs 4,537,706 - - 4,537,706 Regulation and Licensing 21,653,852 23,792,991 - 45,446,843 Resources 78,960,913 18,661,754 - 97,622,667 Transportation 150,000 281,300,303 - 281,450,303 Veterans Affairs 8,106,893 -- - 8,106,893 Miscellaneous 2,001,107 - - 2,001,107 Debt Service 95,207,943 - -- 95,207,943 Unallocated 61,369,389 20,392,709 7,731 81,769,829 Prorata Charge Credits -9,300,000 - - -9,300,000 Estimated Savings -7,500,000 -- - -7,500,000 Totals, State Operations $1,356,624,174 $371,862,282 $23,897 $1,728,510,353 LOCAL ASSISTANCE: Agriculture $172,046 $2,540,200 - $2,712,246 Corrections 18,117,975 --- - 18,117,975 Education 1,678,735,536 3,325,000 -- 1,682,060,536 Health and Welfare 1,112,432,443 - -- 1,112,432,443 Resources 9,964,301 4,000,000 $7,328,975 21,293,276 Transportation - 20,120,213 - 20,120,213 Property Tax Relief 260,571,429 5,522,192 - 266,093,621 Other Purposes 12,995,430 4,269,032 --- 17,264,462 Shared Revenues 200,000 594,650,000 - 594,850,000 Totals, Local Assistance $3,093,189,160 $634,426,637 $7,328,975 $3,734,944,772 CAPITAL OUTLAY: State Building Program: General Administration $682,014 $12,500 -- $694,514 Agriculture 28,750 I - 28,750 Corrections 1,755,900 - $8,670,100 10,426,000 Education 137,615 - - 137,615 Higher Education 105,474,432 13,328,900 2,392,7761/ 121,196,108 Health and Welfare 2,498,084 -210,870 - 2,287,214 Military Affairs 293,700 - - 293,700 Resources 1,384,650 199,431 --- 1,584,081 Transportation 5,094,345 - 5,094,345 Veterans Affairs 53,150 -- - 53,150 Unallocated 800,000 -- 3,000,000 3,800,000 Totals, State Building Program $113,108,295 $18,424,306 $14,062,876 $145,595,477 District Fair Construction Program -- $1,538,400 -- $1,538,400 State Highway Program -- 325,563,000 sim-she 325,563,000 - Wildlife Conservation Program -- 3,071,625 $1,181,349 5,152,974 Parks and Recreation Acquisition and Development Program $9,389,655 I 4,476,214 13,865,869 California Water Facilities Program -- -- 372,812,165 372,812,165 Totals, Capital Outlay $122,497,950 $349,497,331 $392,532,604 $864,527,885 TOTALS, AUTHORIZED EXPENDITURES $4,572,311,284 $1,355,786,250 $399,885,476 $6,327,983,010 1/Item 417, Budget Act of 1969, provided $29,307,662 for Community College construction and equipment. Subsequently AB 606 provided $26,914,886 for the construction projects in Item 417 as a transfer from the General Fund in lieu of financing from bond funds, The remaining $2,392,776 of bond funds is for the equipment projects in Item 417. SCHEDULE 4 PRINCIPAL REVENUE MEASURES ENACTED AT THE 1969 LEGISLATIVE SESSION Bill Chapter No. No. Purpose Amount Fund Alcoholic Beverage Control AB 1421 1078 Allows the Department of Alcoholic Beverage Control to issue four additional on-sale general licenses in Mono County. +$24,000 General AB 1474 1466 Allows the Department of Alcoholic Beverage Control to issue additional on-sale licenses. +36,000 General Total +$60,000 General Bank and Corporation AB 193 1526 Maintains bank and corporation esti- mated tax prepayment schedule increases both the business inventories tax ex- emption and subventions to local government. +57,000,000 General AB 1136 760 Imposes a penalty of 5 percent for failure to pay bank and corporation tax when due. +15,000 General AB 1643 1606 Revises law so that the exchange of stock in a parent or controlling corpo- ration for substantially all of the properties of another corporation will be considered a reorganization rather than a merger. Minor Loss General AB 1644 889 Excludes the "common parent" corporation from the definition of an affiliated group of railroad companies. Provides that the common parent, if not in the railroad business shall include in a consolidated tax return only that income received from affiliates in the railroad business. Unknown General Schedule 4 Page 2 Bill Chapter No. No. Purpose Amount Fund Bank and Corporation (con't) AB 2315 1461 Allows financial corporations to carry forward any unused tax offset for up to four years. Substantial General SB 300 1478 Exempts from the bank and corporation tax certain organizations performing services for tax-exempt hospitals. -10,000 General SB 1127 1508 Makes unrelated business income of churches taxable. Unknown General SB 1285 1191 Exempts income derived by foreign cor- porations on their international oper- ation of aircraft or ships from taxation under the bank and corporation tax. -10,000 General Total +$56,995,000 General Cigarette AB 2037 933 Permits the State to deduct the collection costs of administering the cigarette tax before computing local governments' 30 percent share. +150,000 General -150,000 Special Insurance AB 1150 860 Revises the definition of ocean marine insurance for tax purposes. +25,000 General AB 1705 1455 Reduces the tax rate on gross premiums received upon policies or contracts issued in connection with a pension plan or profit-sharing plan from 1.0 to 0.5 percent. -425,000 General Total -$400,000 General Motor Vehicle Fuel AB 76 52 Increased the gasoline and diesel tax 1c per gallon to repair flood damage. +23,738,000 Special AB 625 561 Reduces the gas tax refund on fuel used by crop dusters operating from public fields from 7c to 5c a gallon. +21,000 Special AB 1244 1587 Would impose a 2c per gallon tax on jet fuel used in general aviation +150,000 Special Total +$23,909,000 Special Schedule 4 Page 3 Bill Chapter No. No. Purpose Amount Fund Motor Vehicle Registration AB 60 1442 Authorizes the Department of Motor Vehicles to issue special license plates. +$1,500,000 Special AB 594 472 Provides for a uniform expiration date for specified implements of husbandry identification plates. -20,000 Special AB 647 1444 Establishes a $10 registration fee for privately owned school buses and exempts them from other fees. -49,000 Special AB 1407 1075 Requires payment of a $5 service fee for identification of snowmobiles. +10,000 Special Total +$1,441,000 Special Personal Income Tax SB 23 1607 Allows self-employed individuals to deduct contributions to pension and profit-sharing plans made under the provisions of the Federal Self-employed Individual Tax Retirement Act of 1962. Substantial General SB 437 980 Makes numerous changes in the personal income tax law and permits the Attorney General to inspect certain returns. Unknown General SB 871 1436 Authorizes persons certified as psy- chologists to incorporate into profes- sional corporations and receive the bene- fits presently authorized for lawyers, doctors of medicine, posiatrists, and dentists. -20,000 General SB 1155 1172 Changes the taxation on limited powers of appointment and establishes a pro- cedure for voluntary administration of inter vivos trusts. No Fiscal Effect Until 1970-71 General SB 1398 1440 Allows physical therapists to form professional corporations. Unknown Total -$20,000 General Schedule 4 Page 4 Bill Chapter No. No. Purpose Amount Fund Personal Income Tax Reduction SB 825 1464 Provides for a 10 percent credit on 1969 income not to exceed $100 for single and $200 for joint or head of household returns. Governor's Budget had $100,000,000; the present cost is estimated at $87 million. +$13,000,000 General Retail Sales and Use AB 444 1533 Imposes sales tax on food to go sold at places which charge admission except national and state parks and monuments. It exempts from the sales tax all non- carbonated, nonalcoholic beverages, except bottled water. Defines a vending machine operator as a con- sumer for items sold for 15c or less. +420,000 General SB 46 676 Extends sales tax exemption on vehicle sales to transactions between minor siblings. -10,000 General SB 1064 1153 Exempts photographs leased for one-time use in a newspaper from sales and use tax. -14,000 General Total +$396,000 General All Other Revenues AB 565 1614 Extends the privilege tax on handling certain types of fish from December 31, 1969 to December 31, 1970. +50,000 Special AB 665 815 Imposes a $100 license fee for the inspection of meats used in pet foods. +10,600 General AB 666 1214 Requires manufacturers of processed pet food to obtain an annual license. +19,500 General AB 688 363 Revises filing fees paid to the Depart- ment of Water Resources for applications to construct new dams or enlargement of existing facilities. +112,500 General AB 972 1345 Increases various fees charged by the Public Utilities Commission. +292,750 General AB 1210 1414 Requires registration and licensing of pesticide dealers and agricultural pest control agents. +100,000 Special Schedule 4 Page 5 Bill Chapter No. No. Purpose Amount Fund All Other Revenues (con't) AB 1229 865 Eliminates some revenues from "gross operating revenues" upon which the transportation rate fund fee is based. -$350,000 Special AB 1546 1553 Establishes a maximum initial fee of $25 per park plus $2 per lot on mobile- home parks. +50,000 General AB 1547 1394 Enables the Department of Housing and Community Development to increase fees as necessary to make the earthquake inspection program self-supporting. +20,000 General AB 1601 1087 Revises fee schedule for water right applications and establishes an annual application fee equal to the amount in such schedule if the application is delayed. +30,000 General AB 1827 1354 Increases boater registration and certificate of ownership fees. +100,000 Special AB 2000 928 Transfers jurisdiction over real estate syndicates from the corporation com- missioner to the real estate commis- sioner. -8,000 General +30,000 Special AB 2232 1576 Increases fees on various commercial fishing licenses, boat registrations, and privilege taxes. +800,000 Special AB 2267 1320 Establishes an information filing pro- gram for exempt corporations and imposes a filing fee. Unknown General SB 57 1430 Changes boundary of specified area in Monterey County within which state-owned tidelands may not be leased for oil or Potential gas drilling operations. Future General Loss SB 181 175 Makes the flamable liquids cargo tank inspection program self-supporting by imposing a $25 fee rather than a fee based on capacity. +25,000 General SB 311 662 Permits the Director of Agriculture to establish fees for performing certain diagnostic services on livestock and poultry. +50,000 General Schedule 4 Page 6 Bill Chapter No. No. Purpose Amount Fund All Other Revenue (con't) SB 395 975 Prohibits importation into or transport within the State of designated species of wild animals not normally domesticated in or native to this State except by permit issued by the Department of Public Health. +$29,000 General SB 516 988 Authorizes the development of minimum facilities for recreational use of wildlife management areas and allows the commission to set user fees. +35,000 General SB 572 1328 Increases license fees for various clinical laboratory licenses. +200,000 General SB 654 1004 Brings dump truck carriers under the pro- visions of the Highway Carriers Act which is enforced by the Public Utilities Commission. +150,000 Special SB 836 1499 Provides for the collection of addi- tional court filing fees to be trans- ferred to the Judges' Retirement Fund. +750,000 Special SB 858 689 Expands the definition of fish in the Fish and Game Code to include inverte- brates and amphibians and requires a fishing license in order to take or possess any aquatic invertebrates. +10,000 Special SB 966 1483 Allows banks with local agency funds to pool all securities equivalent to 110 percent of all local agency deposits and to hold these securities in their own trust departments. +16,000 General SB 1048 1150 Authorizes the Department of Public Works to charge fees for issuance of permits for extra-legal vehicles and loads to the extent of administrative cost of such permits. +340,000 Special SB 1219 1183 Repeals provision requiring registration of employees of private investigators, insurance adjusters, and repossessors. -13,075 Special SB 1330 711 Raises certain livestock identification fees and authorizes the Director of Agriculture to adjust certain fees. +173,000 Special Total +$3,022,275 $882,350 General $2,139,925 Special Schedule 4 Page 7 Bill Chapter No. No. Purpose Amount Fund Total $98,403,275 General Fund 71,063,350 Special Fund 27,339,925 Legislation Transferring Funds SB 1013 1052 Establishes the Resources Protection account in the General Fund. The State Ilighway Fund would transfer funds into this account. +100,000 General -100,000 Special SCHEDULE 5 PRINCIPAL EXPENDITURE MEASURES ENACTED AT THE 1969 LEGISLATIVE SESSION Measures affecting expenditures for the 1969-70 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 Legislative SB 281 1580 Legislature, increases the annual salary of each legislator from $16,000 to $19,200 starting on January 4, 1971. 1970-71 half year cost $192,000. -0- General AB 606 784 Joint Legislative Budget Committee, for fiscal review and analysis of specified educational programs. $150,000 General Joint Legislative Budget Committee, for review and study of the office of county superintendent of schools. 35,000 General Total, Legislative $185,000 General Fund 185,000 Judicial AB 1300 1449 Supreme Court, increases salaries of clerk from $23,100 to $26,565 and reporter of decisions from $20,475 Estimate to $23,546. $6,536 General SB 1123 1507 Supreme Court, increases salary of judges by use of California Consumer Price Index as complied by the Department of Indus- trial Relations, Section 68203 of the Estimate Government Code. 9,368 General AB 1300 1449 Judicial Council, increases salary of Administrative Director of the courts Estimate from $31,500 to $36,687. 5,187 General AB 1300 1449 Court of Appeal, First Appellate District, increases salary of clerk from $18,900 Estimate to $21,735. 2,835 General Schedule 5 Page 2 Bill Chapter No. No. Purpose Amount Fund SB 1123 1507 Court of Appeal, First Appellate District, increases salary of judges by use of California Consumer Price Index as com- piled by the Department of Industrial Relations, Section 68203 of the Govern- Estimate ment Code. 14,928 General AB 1300 1449 Court of Appeal, Second Appellate District, increases salary of clerk from $18,900 to Estimate $21,735. 2,835 General SB 1123 1507 Court of Appeal, Second Appellate District, increases salary of judges by use of California Consumer Price Index as compiled by the Department of Industrial Relations, Estimate Section 68203 of the Government Code. 24,880 General AB 1300 1449 Court of Appeal, Third Appellate District, increases salary of clerk from $17,325 to Estimate $19,924. 2,599 General SB 1123 1507 Court of Appeal, Third Appellate District, increases salary of judges by use of California Consumer Price Index as compiled by the Department of Industrial Relations, Estimate Section 68203 of the Government Code. 4,976 General AB 1300 1449 Court of Appeal, Fourth Appellate District, increases salary of clerk from $17,325 to Estimate $20,830. 3,505 General AB 1031 1487 Court of Appeal, Fourth Appellate District, provides for three additional judges. 242,000 General SB 1123 1507 Court of Appeal, Fourth Appellate District, increases salary of judges by use of California Consumer Price Index as compiled by the Department of Industrial Relations, Estimate Section 68203 of the Government Code. 7,464 General AB 1300 1449 Court of Appeal, Fifth Appellate District, increases salary of clerk from $17,325 to Estimate $19,924. 2,599 General SB 1123 1507 Court of Appeal, Fifth Appellate District, increases salary of judges by use of California Consumer Price Index as compiled by the Department of Industrial Relations, Estimate Section 68203 of the Government Code. 3,732 General Schedule 5 Page 3 Bill Chapter No. No. Purpose Amount Fund AB 1300 1449 Contributions to Judges' Retirement Fund, Section 75101 of the Government Code, for statutory salary increase Estimate in the judicial court system. 2,088 General SB 1123 1507 Contributions to the Judges' Retirement Fund, Section 75101 of the Government Estimate Code. 5,996 General Total, Judicial $341,528 General Fund 341,528 Executive SB 362 1581 Governor and Governor's Office, increases Estimate salaries of Governor's secretaries: $45,671 General 1 Executive Secretary from $27,011 to $35,000 8 Special Secretaries from $22,050 to $27,500 15 General Secretaries from $18,191 to $20,000 SB 1013 1052 Director of Finance, for allocation, upon recommendation of the Resources Secretary, of moneys transferred into the General Fund for deposit into the "Resources Protection Account" from the State Highway Fund to be used for resources affected by "Resource Pro- State Highways and for facilities along tection Account" State highways for overnight recreational use. 100,000 General Total, Executive $145,671 General Fund 145,671 Agriculture AB 665 815 Department of Agriculture, for inspection of meat and meat by-products used for pet food. $55,969 General AB 970 1403 Department of Agriculture, adoption of rules relating to cooperative agreements with Federal agencies in enforcing Federal Poultry Products Inspection Estimate Act. (500,000) Federal Schedule 5 Page 4 Bill Chapter No. No. Purposes Amount Fund AB 116 1525 Department of Agriculture, to provide additional reimbursement to owners of animals slaughtered in the bovine tuberculosis or brucellosis eradication program. 28,000 General Total, Agriculture $83,969 General Fund 83,969 Federal Funds (500,000) Education AB 606 784 Department of Education, for administration of educational improvement and cost effectiveness programs. $125,000 General AB 1362 1453 Department of Education, for a "New Careers in Education Program" to share in administrative costs and salary support of such a program. Appropriated 125,000 Reduction by Governor -62,500 62,500 General AB 823 1538 Department of Education, continues California participation in the Interstate Compact on Education until December 31, 1973. Augments Item 84, Budget Act of 1969. 12,050 General AB 2129 1566 Department of Education, reappropriates Chapter 1437, Statutes of 1968, and appropriates $20,000, for the study of harmful drugs. Unexpended balance of Chapter 1437, Statutes of 1968 $23,343 New Appropriation 20,000 43,343 General AB 741 1617 Department of Education, for establishing a three-year pilot master teacher selection program in two school districts. Appropriated $100,000 Reduction by Governor -90,000 10,000 General (No Estimate) Federal Schedule 5 Page 5 Bill Chapter No. No. Purpose Amount Fund AB 1035 1493 Educational Research Commission, to administer innovative schools through- out the State, to be funded through Title III of the Elementary and Secondary Education Act. (512,000) Federal SB 305 1495 Department of Education, Vocational Education, for the extension of a summer experimental work-study program (1970-71 fiscal year). $71,000 Effective 1970-71 F.Y. General AB 1820 1555 California Advisory Committee on Vocational Education, for the operation of the Advisory Council. (150,000) Federal AB 473 1616 State Scholarship and Loan Commission, to establish a scholarship program for the children of certain peace officers who died as the result of performances of their duty. Appropriated $11,000 Deletion by Governor -11,000 Net Appropriation -0- General Total, Education $252,893 General Fund 252,893 Federal Funds (662,000) Higher Education AB 2204 1618 University of California, for evaluation of programs in research, treatment, and education with respect to drug abuse. Appropriated $85,000 Reduction by Governor -55,000 $30,000 General SB 19 1288 California State Colleges, for a special project coordinator to give supervision over auxiliary organizations. 17,197 General SB 164 1579 Board of Governors of the California Community Colleges, transfers from Item 335.5, Budget Act of 1969, for admini- stration. (See Local Assistance, Education.) 130,000 General Total, Higher Education $177,197 General Fund 177,197 Schedule 5 Page 6 Bill Chapter No. No. Purpose Amount Fund Fiscal Affairs AB 443 1532 State Controller, to provide for a study of the computation of sales tax. $48,000 General AB 2267 1320 Franchise Tax Board, for administering exemptions from tax under the Bank and Corporation Tax Law. 42,000 General AB 1746 1396 State Treasurer, for support of the California Districts Securities Commission, Item 190, Budget Act of 1969. (See Regulation and Licensing.) 183,876 General Total, Fiscal Affairs $273,876 General Fund 273,876 Health and Welfare AB 819 1250 Department of Employment, extends the period during which the Legislature may appropriate Federal Reed Act Funds for administrative expenses. Included in Budget ($35,931). -0- Federal Reed Act SB 249 963 State Environmental Quality Study Council, support. 50,000 General SB 334 970 Department of Public Health, to administer a Health Facility Construction Loan Insurance Fund, to be repaid, with interest, as ordered by the State Treasurer. (Loan) 94,754 General SB 395 975 Department of Public Health, in augmen- tation of Item 161, Budget Act of 1969, for establishing a permit system for importation of nonhuman primates. 28,947 General SB 592 995 Department of Public Health, for a study of quantity and quality of public school health services in cooperation with the Department of Education. This program will become operative only if Federal Estimate funds are received to conduct the study. (30,000) Federal Schedule 5 Page 7 Bill Chapter No. M No. Purpose Amount Fund SB 660 1005 Department of Public Health, in augmen- tation of Item 161, Budget Act of 1969, to continue the cancer quackery program through June 30, 1970. 26,761 General (12,450) Federal AB 666 1241 Department of Public Health, for licensing and regulation of pet food manufacturers. 19,466 General SB 1397 1380 State Department of Public Health, for maintaining a program on health, technical and financial need of Indians and their families. 37,117 General SB 1387 1510 Department of Public Health, for a study of the community water supplies within the area of Delano, California, in aug- mentation of Item 160, Budget Act of 1969. (Available if Federal funds are not available.) 69,875 General SB 338 290 Department of Rehabilitation, for vocational rehabilitation program for early detection and prevention of alcoholism. 719,000 General Increase in Federal share. (948,960) Federal AB 1351 1418 Department of Social Welfare, to develop a highly automated process for determining eligibility for aid payments and develop an integrated welfare management information system (see Section 4, Budget Act of 1969). 108,000 General Estimate (150,000) Federal Total, Health and Welfare $1,153,920 General Fund 1,153,920 Federal Fund (1,141,410) Industrial Relations SB 1123 1507 Department of Industrial Relations, increases salary of Appeals Board by use of California Consumer Price Index as com- piled by the Department of Industrial Relations Section 68203 of the Govern- Estimate ment Code. $8,296 General Total, Industrial Relations $8,296 General Fund 8,296 Schedule 5 Page 8 Bill Chapter No. No. Purpose Amount Fund Justice SB 1123 1507 Department of Justice, increases salary of Attorney General by use of California Consumer Price Index as compiled by the Department of Industrial Relations Section Estimate 68203 of the Government Code. $1,327 General AB 662 1600 Department of Justice, increases the salary of the Attorney General from $39,132 to $42,500, effective January 1, 1971. -0- General Total, Justice $1,327 General Fund 1,327 Regulation and Licensing SB 966 1483 Banking Department, administrative expense relating to deposit of local agency funds to allow pooling of securities required as collateral. This legislation will require Emergency Fund financing for Estimate 1969-70. $16,000 General AB 2000 928 Department of Corporations, transfers jurisdiction over real estate syndicates to the Real Estate Commissioner. (See Estimate Department of Real Estate.) -69,000 General AB 1746 1396 California Districts Securities Commission, transfers responsibilities to the State Treasurer's Office, Item 190, Budget Act of 1969. (See Fiscal Affairs.) -183,876 General AB 394 649 Department of Insurance, provides a mandatory and more comprehensive assigned risk program for real property and tangible personal property. 1,500,000 General AB 2000 928 Department of Real Estate, transfers jurisdiction over real estate sydicates from Corporation Commissioner. (See Estimate Department of Corporations.) 69,000 Real Estate Total, Regulation and Licensing $1,332,124 General Fund 1,263,124 Special Funds 69,000 Schedule 5 Page 9 Bill Chapter No. No. Purpose Amount Fund Resources AB 1883 1558 Department of Conservation, Division of Forestry, terminates Federal Old Age and Survivors Insurance for Estimate certain employees. -$170,000 General AB 1487 883 Department of Harbors and Watercraft, for expenditures for the State's parti- cipation in a Federal-State feasibility study regarding the Salton Sea. (8,000) Harbors and Watercraft Revolving (No Estimate) Federal AB 1827 1354 Department of Harbors and Watercraft, for boating safety and enforcement programs from January 1, 1970, to June 30, 1970. (Creates an under- lying appropriation for increase in Estimate Harbors and fees from $3 to $5.) (50,000) Watercraft Revolving AB 1487 883 Department of Parks and Recreation, for expenditures for the State's parti- cipation in a Federal-State feasibility study regarding the Salton Sea. 13,500 General (No Estimate) Federal AB 1827 1354 Department of Parks and Recreation, for reimbursement of actual costs of its boating safety and enforcement programs conducted from January 1, 1970, to June 30, 1970. Included in 1969-70 budget. -0- General AB 1487 883 Department of Water Resources, for expen- ditures for the State's participation in & Federal-State feasibility study regarding the Salton Sea. 26,000 General (No Estimate) Federal Schedule 5 Page 10 Bill Chapter No. No. Purpose Amount Fund AB 413 482 State Water Resources Control Board, for an expanded water quality control program. 84,000 General AB 412 800 State Water Resources Control Board, appropriates fees for filing waste discharge reports, in augmentation of Item 264, Budget Act of 1969. Estimate Appropriated $85,000 Included in Budget -85,000 Net Appropriation -0- General Total, Resources -$46,500 General Fund -46,500 Special Funds -0- Other Funds (58,000) Schedule 5 Page 11 Bill Chapter No. No. Purpose Amount Fund Transportation SB 403 682 Department of Aeronautics, deletes provision granting funds annually for aiding and assisting public entities and the University of California in the administration and expenditure of moneys from the fund. See Local Assistance--Transportation. -$15,000 Airport Assis- tance Revolving SB 885 1450 Department of Aeronautics. to study, evaluate and test the short-haul system of air transportation. 100,000 General AB 645 1585 Department of Aeronautics, to adopt (Loan) noise standards for airports 50,000 General SB 1427 720 Automobile Accident Study Commission, in augmentation of Section 6 of Chapter 1256, Statutes of 1967, for the 1969-70 fiscal year. 65,000 Motor Vehicle AB 1486 1454 Department of Motor Vehicles, to establish standards and monitor courses for driving instructors and monitor all training given by commercial driving schools. To be allocated by the Director of Finance. (75,000) Driver Training Penalty Assessment AB 1486 1454 Department of Motor Vehicles, to conduct a scientific study of the automobile driver training programs in the experimental school districts. To be allocated by the Director of Finance. (300,000) Driver Training Penalty Assessment SB 677 1498 California Highway Commission, for assistance to the State Controller in reviewing expenditures of highway users funds by local agencies, Section 186.6, Streets and Highways Code. 50,000 Motor Vehicle Fuel Total, Transportation $250,000 General Fund 150,000 Special Funds 100,000 Federal Funds -0- Other Funds (375,000) Schedule 5 Page 12 Bill Chapter No. No. Purpose Amount Fund Miscellaneous AB 190 721 Advisory Commission on the Status of Women, support for the 1969-70 fiscal year. $44,210 General AB 1868 776 Personal Services not Elsewhere Classified, increases maximum retirement allowances for elective constitutional officers under the Legislators' Retire- ment System with 24 years or more of service. In addition a cost-of-living Estimate adjustment is provided. (11,852) Legislators' Retirement AB 532 1369 California Industries for the Blind, increases the amount that may be con- tributed for health insurance of noncivil service production workers from $6 to Estimate $8 per month. (2,664) California Industries for the Blind Manufacturing SB 418 1376 Broadens the health benefit plan for each State employee to include the cost Estimate of enrollment of all family members. 10,200 General AB 284 1381 Personal Services not Elsewhere Classified, Public Employees' Retirement System, includes within definition of dependent children, for survivorship benefits, full time students Estimate under the age of 22. (10,000) Public Employees' Retirement AB 1587 1516 Personal Services not Elsewhere Classified, for retirement pruposes, includes supervisory lifeguards rendering service in the "Law Estimate enforcement member" classification. 5,700 General AB 865 1540 Department of General Services, includes State Police within definition of law enforcement members for retirement Estimate purposes. 124,861 General Total, Miscellaneous $184,971 General Fund 184,971 Other Funds (24,516) Schedule 5 Page 13 Bill Chapter No. No. Purpose Amount Fund Unallocated SB 363 1599 Increases salaries of State Executives at various effective dates ranging from November 10, 1969, to January 1, 1971. Annual Salary Office Current Revised Governor $44,100 $49,100 Attorney General 39,132 42,500 Lieutenant Governor 25,000 35,000 Secretary of State 25,000 35,000 State Controller 25,000 35,000 State Treasurer 25,000 35,000 Superintendent of Public Instruction 25,000 35,000 Director of Finance 33,427 35,000 Secretary of Business and Transportation Agency 30,319 35,000 Secretary Relations Agency 30,319 35,000 Secretary Human Resources Agency 30,319 35,000 Secretary of Agriculture and Services Agency 30,319 35,000 Director of Mental Hygiene 28,665 32,500 Director of Public Health 28,665 32,500 President of the Public Utilities Commission 28,114 31,500 Superintendent of Banks 27,011 30,000 Commissioner of Corporations 27,011 30,000 Director of Employment 27,011 30,000 Insurance Commissioner 27,011 30,000 Director of Public Works 27,011 30,000 Real Estate Commissioner 24,806 30,000 Savings and Loan Commissioner 27,011 30,000 Director of Social Welfare 27,011 30,000 Director of Water Resources 27,011 30,000 Director of Agriculture 25,909 30,000 Director of Corrections 25,909 30,000 Director of General Services 25,909 30,000 Schedule 5 Page 14 Bill Chapter No. No. Purpose Amount Fund Annual Salary Office Current Revised Director of Industrial Relations 25,909 30,000 Director of Motor Vehicles 25,909 30,000 Director of the Youth Authority 25,909 30,000 Director of Health Care Services 24,806 30,000 Commissioner, California Highway Patrol 24,806 30,000 Members, Public Utilities Commission (4)27,563 30,000 Director of Human Resources Development 27,011 30,000 Director of Alcoholic Beverage Control 24,806 30,000 Chairman of the Unemployment Insurance Appeals Board 27,011 28,875 Director of Conservation 24,806 27,500 Director of Fish and Game 24,806 27,500 Executive Officer, Franchise Tax Board 24,806 27,500 Director of Parks and Recreation 24,806 27,500 Director of Rehabilitation 24,806 27,500 Director of Commerce 24,806 27,500 Director of Professional and Vocational Standards 23,704 27,500 Members, Unemployment Insurance Appeals Board (4) 26,460 27,500 Deputy Director of Department of Justice 24,806 27,500 State Architect 24,150 27,500 Chairman of the Adult Authority Board 23,152 26,250 Chairman of the Board of Equalization 23,152 26,250 Chairman of the State Water Resources Control Board 23,152 26,250 Chairman of the Youth Authority Board (26,250) Schedule 5 Page 15 Bill Chapter No. No. Purpose Amount Fund Annual Salary Office Current Revised Director of Harbors and Watercraft 23,704 25,000 Director, California Disaster Office 23,704 25,000 Director, Department of Housing and Community Development 23,704 25,000 Members of the Adult Authority (6) 22,601 25,000 Members, Board of Equalization (5) 22,601 25,000 Members, Water Resources Control Board (4) 22,601 25,000 Members, Youth Authority Board (7) 22,601 25,000 State Fire Marshal 19,845 25,000 Deputy Director of Employment 22,601 25,000 State Planning Officer 22,050 23,000 State Printer 21,499 22,500 Presiding Officer, A.B.C. Appeals Board 15,986 18,900 Members A.B.C. Appeals Board (2) 15,435 18,000 Consumer Counsel 19,845 18,000 Secretary, California Horse Racing Board 15,435 18,000 Chairman, Narcotic Addict Evaluation Authority 11,025 12,600 Members, Narcotic Addict Evaluation Authority (3) 10,474 11,970 Chairman, California Women's Board of Terms and Paroles 9,922 11,340 Members California Women's Board of Terms and Paroles (5) 9,371 10,710 Members, State Personnel Board (5) 8,820 10,080 Chairman, Board of Barber Examiners 9,812 9,345 Members, Board of Barber Examiners (2) 9,261 8,820 Commissioner-Secretary, Board of Harbor Commis- sion for Humboldt Bay 1,985 2,268 Schedule 5 Page 16 Bill Chapter No. No. Purpose Amount Fund Annual Salary Office Current Revised Commissioner, Board of Harbor Commissioners for Humboldt Bay (2) 551 630 Estimate General Fund 157,172 Special Funds 17,702 Federal Funds (18,536) SB 481 1479 Salary Increase Fund, for a special inequity adjustment for psychiatric technicians augmentation of Item 297(a), Budget Act of 1969. Appropriation $3,676,883 Reduction by Governor -1,838,566 Net Appropriation 1,838,317 General Total Unallocated $2,013,191 General Fund 1,995,489 Special Funds 17,702 Other Funds -0- Federal Funds (18,536) Total State Operations $6,357,463 General Fund 6,170,761 Special Funds 186,702 Other Funds (457,516) Bond Funds -0- Federal Funds (2,321,946) Schedule 5 Page 17 Bill Chapter No. No. Purpose Amount Fund LOCAL ASSISTANCE Corrections SB 1291 1193 Department of the Youth Authority, for a coordinated delinquency prevention effort by continuing four pilot youth service bureaus. $100,000 General SB 428 1415 Department of the Youth Authority, for allocation by the Director of the Youth Authority to counties for research in delinquency and crime prevention. 200,000 General SB 267 335 Assistance to counties for special supervision programs, continues State aid for probation services by repeal of Section 1827, Welfare and Institutions Code. Estimated cost $12,760,000 Included in Governor's Budget -12,760,000 Net Cost -0- General Total, Corrections $300,000 General Fund 300,000 Education SB 64 331 Apportionments for Public Schools, local assistance, assures equalization aid to school districts in impacted areas. This legislation $16,000,000 Included in Budget 16,000,000 Net Cost -0- General AB 1110 229 Department of Education, repayment of loan to Livermore Valley Unified School District. -225,000 General AB 2350 523 Apportionment for Public Schools, repayment of loan from Enterprise City School District during 1969-70 and 1970-71 fiscal year ($160,000). -80,000 General Schedule 5 Page 18 Bill Chapter No. No. Purpose Amount Fund AB 606 784 Department of Education, for apportionment to public schools of funds transferred to the School Fund pursuant to Items 321 and 321.5, Budget Act of 1969. The following increases have not been previously reflected in budget totals: 43,700,000 General Special Elementary School Reading Program $8,000,000 Basic and Equalization Aid 30,700,000 Educational Improvement Act of 1969 5,000,000 See State Operations "Legislative" and "Education", Capital Outlay "Community 11 Colleges. SB 635 1104 Apportionments for Public Schools, extends automobile driver training programs to county superintendents of schools, California Youth Authority and Estimate Department of Education. 175,000 General SB 1393 1577 Superintendent of Public Instruction, for allocation on a 50-50 State-local cost sharing basis for free or reduced priced meals for children from low-income families. Appropriated $5,000,000 Reduction by Governor -4,500,000 500,000 General SB 115 952 Compensatory Education, permits increase in Federal participation for facilities, construction and personnel rather than only for facilities. (500,000) Federal Limits annual allocation by Educational Innovation Commission to the More Effective Schools Program. (1,000,000) Federal AB 938 1596 Department of Education, extends the expiration date of State funded Compen- satory Education Programs until the 91st day after adjournment of the 1972 Regular Session. 9,500,000 General SB 1304 1198 Department of Education, for loans to teachers of educationally handicapped minors for attendance at specialized summer programs. 50,000 General Schedule 5 Page 19 Bill Chapter No. No. Purpose Amount Fund SB 164 1579 Board of Governors of the California Community Colleges, for extended educational opportunity programs. Funds appropriated by Item 335.5, Budget Act of 1969, in the amount of $3,000,000. Limits the amount for administration to $130,000. (See State Operations Higher Education.) -130,000 General Total, Education $53,490,000 General Fund 53,490,000 Special Funds -0- Federal Funds (1,500,000) Health and Welfare SB 847 1416 Department of Social Welfare, Aid to the Disabled, provides for support by the parent if recipient is living with Estimate the parent. -$1,293,300 General (-1,354,900) Federal (-187,600) Local Care for mentally retarded recipients of Aid to Disabled in private institutions. 1,000,000 General SB 999 660 Department of Social Welfare, public assistance program, authorizes use of funds previously contained in Section 32.5, Budget Act of 1969, for the following purposes by adding Section 32.7 to the Budget Act of 1969 -0- General (a) Homemakers and attendant care services $13,957,100 (b) Board and care rate allowance 14,102,800 Total, Health and Welfare -$293,300 General Fund -293,300 Federal Funds (-1,354,900) Schedule 5 Page 20 Bill Chapter No. No. Purpose Amount Fund Resources AB 268 102 Department of Water Resources, authorizes expenditure of State funds for the San Diego Beach Erosion Control Project (Sunset Cliffs) prior to the appropriation of the Federal share by Congress. Estimated State's Share $80,000 Amount included in Item 350.5, Budget Act of 1969 80,000 -0- General AB 1943 1356 State Water Resources Control Board, for a construction loan to the Tahoe City Loan Public Utility District. ($2,000,000) State Water Quality Control AB 1943 1356 State Water Resources Control Board, for a loan to the North Tahoe Public Utility District without regard to fiscal years for construction of sewage and storm drainage facilities. Loan The loan will be repaid with interest. (500,000) State Water Quality Control AB 2175 555 Department of Harbors and Watercraft, for grants for construction and development of small craft launching facilities to cities, counties, or districts pursuant to Section 83 of the Harbors and Navigation Code. (188,621) Harbors and Watercraft Revolving Of the above amount $160,000 shall be available for a grant to the County of Butte for construction of a two-lane boat launching ramp, parking and sanitary facilities at Lime Saddle area of Oroville Reservoir State Recreation Area. Avail- able until June 30, 1970. AB 1827 1354 Department of Harbors and Watercraft, for support of local boating safety and enforcement programs. (Creates an under- lying appropriation for increase in fee Estimate from $3 to $5.) (91,500) Harbors and Watercraft Revolving Total, Resources -0- General Fund -0- Special Funds -0- Other Funds ($2,780,121) Schedule 5 Page 21 Bill Chapter No. No. Purpose Amount Fund Transportation SB 403 682 Department of Aeronautics, deletion of provision granting funds for admini- stration will increase funds available for airport assistance. (See Support-- Transportation.) $15,000 Airport Assis- tance Revolving Total, Transportation $15,000 General Fund -0- Special Fund 15,000 Other Funds -0- Property Tax Relief AB 193 1526 Personal Property Tax Relief, revises the amount payable to the counties for the 1969-70 fiscal year for the business inventories tax and increases the busi- ness inventories tax from 15% to 30% for the 1970-71 and 1971-72 fiscal years and provides for additional transfers from the General Fund to the Property Tax Relief Fund. Transfers to the Property Tax Relief Fund: Included in Budget $38,500,000 Effect of this Legislation 42,571,429 $4,071,429 General Subventions to Local Government: Included in Budget $43,018,654 Effect of this Legislation 2,249,237 Total Property Tax Relief Fund $45,267,891 Less Transfer from the General Fund 42,571,429 -2,696,462 Property Tax Relief Supersedes AB 342, Chapter 671, Statutes of 1969. AB 2344 86 Homeowners Property Tax Relief, extends time limitation on property tax exemptions from April 15, 1969, to May 23, 1969. Included in Budget. -0- General Schedule 5 Page 22 Bill Chapter No. No. Purpose Amount Fund AB 1726 899 Homeowners Property Tax, extends exemptions of both the 1968-69 rebate of $70 and the 1969-70 homeowners exemption to file before September 1, 1969, also allows veterans to file homeowners exemption before the same date. Included in Budget. -0- General AB 2349 900 Homeowners Property Tax Relief, extends filing period to September 1, 1969, for those ineligible for veterans exemptions. Included in Budget. -0- General Total, Property Tax Relief $1,374,967 General Fund 4,071,429 Special Funds -2,696,462 Other Purposes SB 836 1499 Transfer to the Judges' Retirement Fund, collection of additional filing fees will reduce the amount of transfers into the Judges' Retirement Fund by $1,200,000 in 1970-71. -0- General SB 256 964 Judges' Retirement Allowance, for disability retirement of judges who retired prior Estimate to January 1, 1948. ($14,650) Judges' Retirement 1969-70 cost of new judges for Superior and Municipal Courts. Total Salary Retirement SB 243 1477 Long Beach Municipal Court District, adds 1 judge 2,342 -0- 2,342 SB 484 1480 County of Santa Barbara, adds 1 Superior Court judge (operative July 1, 1970) -0- -0- -0- SB 766 1482 Santa Clara County, adds 2 Superior Court judges 28,922 26,779 2,143 SB 1420 1485 Orange County, adds 1 Superior Court judge 14,461 13,390 1,071 Schedule 5 Page 23 Bill Chapter No. No. Purpose Amount Fund Total Salary Retirement AB 739 1486 Alameda County, adds 1 Superior Court judge 14,461 13,390 1,071 AB 1194 1490 Santa Monica Municipal Court District, adds 1 judge 1,405 -0- 1,405 Pomona Municipal Court District, adds 1 judge 1,405 -0- 1,405 San Leandro-Hayward Judicial District, adds 1 judge 1,405 -0- 1,405 Sacramento Municipal Court District, adds 1 judge 1,405 -0- 1,405 Central Orange County Municipal Court District, adds 1 judge 1,405 -0- 1,405 San Diego County, adds 3 Superior Court judges 43,383 40,169 3,214 AB 1799 1491 River Judicial District in Contra Costa County, add 1 judge 1,405 -0- 1,405 County of Contra Costa, adds 1 Superior Court judge 14,461 13,390 1,071 SB 751 1602 Newhall Municipal Court District, adds 2 judges (effective January 1, 1970). 2,342 -0- 2,342 Total, Cost of New Judges $128,802 $107,118 $21,684 SB 1123 1507 Increases salaries of 408 Superior Court judges by use of the California Consumer Price Index as compiled by the Department of Industrial Relations. 393,690 297,537 96,153 Total, Cost of Judges $522,492 $404,655 $117,837 General Fund 522,492 404,655 117,837 Other Funds (14,650) -0- -0- Schedule 5 Page 24 Bill Chapter No. No. Purpose Amount Fund AB 1979 1358 State Allocation Board, for a loan to Crescent City to permit completion of their redevelopment projects undertaken (Loan) pursuant to Chapter 69, Statutes of 1964. 150,000 General AB 1977 1562 Director of Housing and Community Development, to make grants to assist housing authorities and other housing developers to conduct programs for low income home ownership. (100,000) Federal Total, Other Purposes $672,492 General Fund 672,492 Other Funds (14,650) Federal Funds (100,000) Shared Revenues AB 2037 933 Apportionment of Cigarette Tax, reduce amount available for allocation to cities and counties by 30% of admini- strative costs. Effective January 1, 1970. -150,000 Cigarette Tax Total, Shared Revenues -$150,000 General Fund -0- Special Fund -$150,000 Total, Local Assistance $55,409,159 General Fund 58,240,621 Special Funds -2,831,462 Other Funds (2,794,771) Federal Funds (245,100) CACKS - Schedule 5 Page 25 Bill Chapter No. No. Purpose Amount Fund CAPITAL OUTLAY State Building Program Higher Education AS 1797 657 Trustees of the California State Colleges, for purchase of property at 172 California Boulevard, San Luis Obispo, for use by the California State Polytechnic College. $300,000 Capital Outlay Fund for Public lligher Fducation AB 1173 385 Board of Governors of the California Community Colleges, reappropriates Item 332(y), Budget Act of 1967, to the Board of Governors of the California Community Colleges for construction of science building and physical education facilities at Skyline College in the San Mateo Junior College District. Available for expenditure until June 30, 1972. -0- State Construe- tion Program AB 606 784 For transfer to the State Construction Program Fund upon order of the Super- intendent of Public Instruction and expended from the appropriation made by Item 417, Budget Act of 1969, for Community College Capital Outlay, except that none of these moneys shall be used to purchase equipment. Estimated amount available for Estimate transfer $49,045,932 49,045,932 General Less amount which has not been appropriated in the State Con- struction Pro- gram Fund 22,131,046 Reduction in expenditures from the State Construction Program Fund -26,914,886 State Construc- tion Program (See State Operations "Legislative" and "Education" and Local Assistance "Education".) Schedule 5 Page 26 Bill Chapter No. No. Purpose Amount Fund SB 1128 1166 Board of Governors of the California Community Colleges, reappropriates the unexpended balance, as of June 30, 1969, of Chapter 931, Statutes of 1968, Section 3.5 until June 30, 1971, for the same purpose and the same period of time as the appropriation made by Item 369, Budget Act of 1968. -0- State Construc- tion Program Item 332, Budget Act of 1967, also shall revert to the unappropriated balance of the State Construction Program Fund on June 30, 1971. Total, Higher Education $22,431,046 General Fund 49,045,932 Special Funds 300,000 Bond Funds -26,914,886 Resources AB 332 648 Division of State Lands, Department of Conservation, for removal of beach and underwater obstructions from state-owned tidelands and sub- merged lands near Summerland, Santa Barbara County. $50,000 General Total, Resources $50,000 General Fund 50,000 Total, State Building Program $22,481,046 General Fund 49,095,932 Special Funds 300,000 Bond Funds -26,914,886 State Highway Program Transportation AB 1084 851 Requires the Department of Public Works to replace a riding and hiking trail which was acquired through condemnation Estimate for highway purposes. (($10,000)) State Highway Schedule 5 Page 27 Bill Chapter No. No. Purpose Amount Fund Wildlife Conservation Program Resources Ali 712 1244 Department of Fish and Game, includes the project for construction of the Imperial Valley Farmwater Hatchery in priority 1 of Section 2.5, Budget Act of 1969. -0- Fish and Game Preservation Parks and Recreation Acquisition and Development Program Resources AD 1896 1459 Modifies restrictive language in Chapter 1461, Statutes of 1968, to permit immediate construction work on a groin at Capitola State Park and limits the appropriation to the 1969-70 fiscal year. -0- General California Water Facilities Program Resources SC 429 663 Department of Water Resources, change in allocations pursuant to Section 11912 of the Water Code from the Central Valley Project Construction Fund for: Recreation and Fish and Wildlife enhancement: Frenchman Dam and Lake -$3,389 Antelope Dam and Lake 107,265 Grizzly Valley Dam and Lake Davis 384,308 Recreation land costs: Frenchman Dam and Lake -127 Grizzly Valley Dam and Lake Davis 1,005 Oroville Dam and Reservoir 88,528 Thermalito Facilities 806 California Aqueduct 8,201 San Luis Dam and Reservoir 282 Del Valle Dam and Reservoir 1,455 Additional recreational land cost: Castaic Dam and Lake 851,803 Total $1,440,137 -0- Central Valley Project Construction Schedule 5 Page 28 Bill Chapter No. No. Purpose Amount Fund Total, Capital Outlay $22,481,046 General Fund 49,095,932 Special Funds 300,000 Bond Funds -26,914,886 Total, Expenditures $84,247,668 General Fund 113,507,314 Special Funds -2,344,760 Bond Funds -26,914,886 Other Funds (3,252,287) Federal Funds (2,567,046) SCHEDULE 6 SUPPLEMENTAL APPROPRIATION MEASURES FOR THE 1968-69 AND PRIOR FISCAL YEARS ENACTED AT THE 1969 LEGISLATIVE SESSION Bill Chapter No. No. Purpose Amount Fund STATE OPERATIONS Higher Education SB 278 15 University of California, to construct alterations at Hastings College of the Law, in augmentation of Item 324 (z), Budget Act of 1968. $158,000 Capital Outlay Fund for Public Higher Education AB 93 8 California State Colleges, for support to provide for additional enrollment in aug- mentation of Item 99, Budget Act of 1968. Appropriated $900,000 Amount included in Governor's Budget -572,182 327,818 General Total, Higher Education $455,818 General Fund 327,818 Special Funds 158,000 Unallocated AB 539 32 Provides for overtime compensation of State employees as prescribed by the Federal Fair Labor Standards Act, for overtime worked between February 1, 1967, and June 30, 1969 Appropriated $770,000 Amount included in Governor's Budget 770,000 -0- General No Estimate Special AB 874 66 Reserve for contingencies, for allocation to agencies, in augmentation of Item 263, Budget Act of 1968. Appropriated $3,786,631 Amount included in Governor's Budget 3,800,000 -13,369 General Schedule 6 Page 2 Bill Chapter No. No. Purpose Amount Fund AB 1798 210 Reserve for contingencies, for allocation to agencies, in augmentation of Item 263, Budget Act of 1968. Appropriated $1,300,000 Amount included in Governor's Budget -0- 1,300,000 General Total Unallocated $1,286,631 General Fund 1,286,631 Total, State Operations $1,772,449 General Fund 1,614,449 Special Funds 158,000 LOCAL ASSISTANCE Education AB 285 129 Apportionments to Public Schools for recomputation of State equalization aid supplemental support and trans- portation allowances due to disasters for the 1968-69 fiscal year. No Estimate General AB 1110 229 Department of Education, for loan to the Livermore Valley Unified School Loan District. $500,000 225,000 General Loan to be repaid over a two-year period by reduction of apportionments (includes an accrued repayment of $225,000 during the 1968-69 fiscal year). AB 2350 523 Enterprise City School District, for the payment of contracted indebtedness during Loan the 1968-69 fiscal year. 160,000 General Loan to be repaid over a two-year period by withholding from the 1969-70 and 1970-71 fiscal years apportionments including interest to be set by the Director of Finance. Total, Education $385,000 General Fund 385,000 Schedule 6 Page 3 Bill Chapter No. No. Purpose Amount Fund Other Purposes AB 76 52 Storm and Flood Damage Repair, for storm and flood damage occurring between November 1, 1968, and September 1, 1969, for repairs to real public property other than streets, roads and highways. $7,500,000 General Reappropriates Item 446.7, Budget Act of 1958, as amended by Section 12, Budget Act of 1960, Section 11.4, Budget Act of 1967, and Section 10, Budget Act of 1969, for this purpose. 2,559,352 California Water Provides a temporary motor vehicle fuel tax of 1c per gallon, 80% to be allocated to the Street and llighway Disaster Fund and 20% to be allocated to the State Highway Fund for the following purposes: State Allocation Board, for repairs to local roads and streets in accordance with Section 86.95 of the Streets and Highways Code and Section Estimate 54160 of the Government Code. 18,510,400 Street and Highway Disaster State Highway Commission, for repair, replacement or restoration Estimate of the State Highway System. 4,627,600 State Highway AB 2347 725 Storm and Flood Damage Repair, appro- priates for snow removal the additional one-cent per gallon motor vehicle fuel and use fuel taxes received in the Street and Highway Disaster Fund and in the State Highway Fund under Chapter 52, Statutes of 1969, which may be transferred from one such fund to the other upon specified finding. Makes portion of increased revenue in the Street and Highway Disaster Fund, after termination of such temporary additional tax increases, available under the Emergency Flood Relief Law for snow Estimate removal as specified. 600,000 Street and Highway Disaster Schedule 6 Page 4 Bill Chapter No. No. Purpose Amount Fund Shared Revenues AB 194 126 Creates a special account in the General Fund for apportionment of trailer coach fees to the cities and counties, thereby allowing these funds to be used for city and county purposes rather than for State purposes only. The funds to be apportioned will be transferred from the Motor Vehicle License Fee Fund, in which the expenditures will still be accounted, to the General Fund which will be the disbursing medium only. -0- --- AB 195 127 Creates a special account in the General Fund for apportionment of Motor Vehicle License Fees to the cities and counties, thereby allowing these funds to be used for city and county purposes rather than for State purposes only. The funds to be apportioned will be transferred from the Motor Vehicle License Fee Fund, in which the expenditure will still be accounted to the General Fund which will be the disbursing medium only. -0- -- AB 196 128 Creates special accounts in the General Fund for apportionment of Cigarette Tax to the cities and counties, thereby allowing these funds for city and county purposes rather than for State purposes only. The funds to be apportioned will be transferred from the Cigarette Tax Fund, in which the expenditure will still be accounted, to the General Fund which will be the disbursing medium only. -0- -- Total, Shared Revenues $33,797,352 General Fund 7,500,000 Special Funds 26,297,352 Total, General Fund Total, Deficiency Appropriations Made Available, General Fund $14,916,631 Less Amount Included in Governor's Budget 5,142,182 Net Amount of Deficiencies General Fund $9,774,449 Less Amount of Savings and Repayments 275,000 Net Expenditure, General Fund $9,499,449 Total, Special Funds $26,455,352 Net Expenditures $35 954 801 SCHEDULE 7 EXPENDITURE MEASURES VETOED OR REDUCED BY THE GOVERNOR Bill 1969-70 No. Description Cost Fund BILLS VETOED BY THE GOVERNOR AB 130 Compensatory Education, to provide summer programs for potential dropout students from funds received from the Federal Government under Title VIII of the Elementary and Secondary Education Act. ($125,000) Federal AB 740 Teacher Preparation and Licensing Law of 1969. Costs of $600,000 would be reflected in credential fee structure. -0- General AB 797 To abolish the California State Exposition and Fair Executive Committee and the creation of the California State Exposition and Fair Board. No Estimate General No Estimate State Fair AB 871 Increases the employee contribution .08% for all members of the Public Employees Retirement Estimate System in the 1970-71 fiscal year. 1,000,000 General AB 969 Department of Motor Vehicles, for the establish- ment of a branch office in the Simi Valley- Thousand Oaks Area in Ventura County. 75,000 Motor Vehicle AB 1148 Provides for retirement credit for a portion of the out-of-state service for certain teachers. ARCOSS estimate. (1970-71 cost $1,700,000.) -0- General AB 1248 State Scholarship and Loan Commission for a revised program of scholarships. 60,618 General AB 1582 Increases the number of judges in Solano County from three to four. 25,614 General AB 1687 Eliminates county responsibility for costs of Aid to Totally Disabled and Aid to Blind Estimate medical examinations. (1970-71 cost $2,300,000) 1,600,000 General No Estimate Federal AB 1804 Exempts request for Federal funds for Trustees of the California State Colleges from Department of Finance approval. No Estimate General AB 1930 Creates the Salmon and Steelhead Advisory Estimate Committee. 1,750 Fish and Game Preservation Schedule 7 Page 2 Bill 1969-70 No. Description Cost Fund SB 39 Requires Superintendent of Public Instruction to annually adjust eligibility figures for admission to children's centers to reflect changes in cost of living as indicated by Personnel Board findings as to salaries in No private industry and State service. Estimate General SB 77 Superintendent of Public Instruction, Local Assistance, for support of special elementary school reading instruction programs, Chapter 4.5 (commencing with Section 5525) of Division 6 of the Education Code. 659,231 General SB 91 Department of Rehabilitation, for support for purpose of obtaining additional vending stands in public buildings. 35,119 General (158,835) Federal SB 360 Department of Public Health, local assistance, for assistance to public agencies for construction of hospital facilities. 18,348,647 General SB 468 Department of Corrections, local assistance, for allocation to counties and cities for cost of care and maintenance of parolees. 497,000 General SB 494 Public Employees Retirement System, increases contribution of public employer by 0.14 percent No of the compensation paid to the member. Estimate General Special SB 511 Educational Psychologists, increases membership of Psychologists Examining Committee to 10 and provides for special license for educational No Educational psychologists. Estimate Psychologist Account SB 564 Includes institutional firemen other than Division of Forestry as law enforcement members of the Public Employees Retirement System. Estimate 50,000 General SB 687 Permits incentive retirement allowances for Estimate retired judges under certain conditions. 30,552 General SB 733 Department of Education, support in augmentation of Item 86, Budget Act of 1969, for employment of six visiting teachers and one supervisor, for preschool blind children. 102,000 General Schedule 7 Page 3 Bill 1969-70 No. Description Cost Fund SB 744 State Water Quality Control Board, for a loan to the City of Healdsburg for sewerage Loan facilities, without regard to fiscal years. (600,000) State Water Quality Control SB 775 Offers State and University employees a third chance to select OASDI coverage. Coordinates Legislators' Retirement System with social security as of January 1, 1964. 126,000 General SB 805 Provides additional allowance for support of driver training instruction for physically and Estimate educationally handicapped minors. 1,500,000 General SB 865 Department of Education, for the purpose of expansion of the enrollment of severely handi- capped minors and multi-handicapped minors in development centers. 1,900,000 General SB 883 Department of Fish and Game, for a salmon preservation and restoration program (certain fees would be matched by a General Fund appropriation). 210,000 General SB 1165 Department of Social Welfare, for preschool education "Compensatory Education". 500,000 General (1,500,000) Federal SB 1262 Provides that each county and city and county shall be reimbursed up to a maximum of 90 cents per certified applicant of homeowners property Estimate tax exemption costs. 1,020,000 General SB 1326 Provides for special separate transportation allowance for junior college districts trans- porting pupils residing 10 or more miles No from attendance center. Estimate General SB 1432 Provides for allowance to districts for tuition payments to parent or guardian for tuition at public or private nonsectarian school when adequate educational facilities do not exist Estimate and cannot be reasonably provided. 50,000 General Total, Bills Vetoed $27,791,531 General Fund 27,714,781 Special Funds 76,750 Schedule 7 Page 4 Bill Chapter 1969-70 No. No. Description Cost Fund APPROPRIATIONS ELIMINATED OR REDUCED BY THE GOVERNOR AB 76 52 Department of Finance, storm and flood damage repairs for storms occurring between November 1968 and September 1, 1969, other than streets, roads and highways. 17,500,000 General SB 255 355 Budget Act of 1969 119,929,640 General 2,878,464 Special AB 1362 1453 Provides for "New Careers in Education Program". 62,500 General SB 481 1479 Provides for a 5% salary increase for psychiatric technician classes beginning July 1, 1969. 1,838,566 General No Estimate Special SB 531 1578 Superintendent of Public Instruction, local assistance, for Compensatory Education. Deleted duplicate appropriation (also con- tained in AB 938). AB 473 1616 State Scholarship and Loan Commission-- to establish a scholarship program for the children of certain peace officers who died as the result of performance of their duty. 11,000 General AB 741 1617 Department of Education- for establishing a three-year pilot master teacher selection program in two school districts. 90,000 General AB 2204 1618 University of California, to evaluate programs in research treatment and education with respect to drug abuse. 55,000 General SB 1393 1577 Department of Education- School Lunch Program 4,500,000 General Total, Appropriation Reduced $146,865,170 General Fund 143,986,706 Special Funds 2,878,464 Total, Bills Vetoed or Reduced $174,656,701 General Fund 171,701,487 Special Funds 2,955,214 SCHEDULE 8 OTHER FISCAL MEASURES ENACTED AT THE 1969 LEGISLATIVE SESSION (INCLUDING STATUTORY AND EXEMPT POSITIONS, ORGANIZATION, TRANSFERS, BOND FUNDS AND OTHER FISCAL BILLS) Bill Chapter No. No. Purpose STATUTORY AND EXEMPT POSITIONS See also Schedule 5 for changes in other Statutory and Exempt Positions. Industrial Relations AB 340 460 Increases per diem rates of pay for members of the State Compensation Insurance Fund Board, the Industrial Welfare Commission, the Industrial Safety Board, and the Apprentice- ship Council from $20 to $25 a day. Regulation and Licensing SB 408 1601 Provides that the annual salary of the Secretary of the Horse Racing Board shall be set by the Board and approved by the Director of Finance. SB 1332 1201 Board of Osteopathic Examiners, raises per diem allowance for board members from $10 to $25 per day. SB 580 673 Shorthand Reporters Board, eliminates statutory ceiling on salary of Executive Secretary. Schedule 8 Page 2 Bill Chapter No. No. Purpose ORGANIZATION Legislative SB 846 1032 Changes the membership of the Penal Code Revision Advisory Board by deleting the project Director and requiring the appointment of a peace officer and an additional lawyer to the Board. Executive AB 387 138 Provides for the codification of the various provisions of the Reorganization Plan No. 1 of 1968. SB 674 1423 Governor's Office provides for the submission of reorganization plans to the Committee on State Government Organization and Economy prior to submission to the Legislature. SB 363 1599 Establishes a Committee on Executive Salaries starting January 1, 1970, which will report findings to the Legislature every two years commencing on January 1, 1971. General Administration AB 2359 1325 Authorizes the Department of General Services to develop program cost accounting, as considered necessary, within the State accounting system. Higher Education AB 1073 1544 Creates the University of California Health Sciences Facilities Construction Program Fund. Commerce AB 1670 891 Adds the Office of Tourism and Visitor Services to those State agencies which the Advisory Committee on a Master Plan for Scenic Highways may consult with for technical and other assistance. SB 1115 1161 Reconstitutes Department of Commerce. Abolishes California World Trade Authority; transfers functions to Division of World Trade of Department of Commerce; creates California Industry and World Trade Commission to advise Department of Commerce; transfers functions of Department of Agriculture with respect to Museum of Science and Industry to Director of Commerce. SB 1116 1162 Abolishes California Museum of Science and Industry Fund and repeals provision authorizing annual transfer of $15,000 from Fair and Exposition Fund to California Museum of Science and Industry Fund. Operative July 1, 1970. Schedule 8 Page 3 Bill Chapter No. No. Purpose Corrections AB 1018 421 Changes the name of the California Medium Security Facility to California Men's Colony. Education SB 637 637 Extends expiration date of Advisory Commission on School District Budgeting and Accounting from June 30, 1970, to June 30, 1972. AB 1035 1493 Creates Educational Research Commission to administer innovative schools throughout the State. AB 1820 1555 Creates the California Advisory Committee on Vocational Education for planning and evaluating occupational education and training. Creates an evaluation staff for the Committee. Creates up to 15 vocational regions to develop plans for the development of a master plan. Higher Education SB 647 1497 Adds two alternates for the representation of the Community Colleges on the Coordinating Council for Higher Education and deletes one alternate of the State Board of Education. SB 164 1579 Board of Governors of the California Community Colleges, creates Advisory Committee on Extended Opportunity Programs and Services. Fiscal Affairs AB 1971 1421 Enacts "California Factory-Built Housing Law" to be administered by the Department of Housing and Community Development and establishes an Advisory Committee composed of 11 members. AB 1746 1396 Abolishes the California Districts Securities Commission and transfers responsibilities to the State Treasurer's Office. Authorizes State Treasurer to create a board to assist with duties. Health and Welfare SB 1286 1471 Replaces Director of Mental Hygiene with Secretary of Human Relations Agency in the program providing services for the mentally retarded. SB 363 1599 Provides that the Department of Employment shall be succeeded by the Department of Human Resources Development on January 1, 1970. AB 1240 1068 Changes name of Division of Job Training and Development to Division of Job Training, Development and Placement. Creates, in the Division of Job Training, Development and Placement, the Office of Manpower Utilization. Schedule 8 Page 4 Bill Chapter No. No. Purpose AB 1456 326 Eliminates the Hospital and Related Health Facilities and Services Planning Committee of the Advisory Hospital Council. SB 334 970 Establishes a Health Facility Construction Loan Insurance Fund. SB 1056 1504 Establishes X-ray Technology Advisory Committee for recommending regulations governing qualification and certi- fication of X-ray technologists. Operative only until 61st day after final adjournment of the 1975 Legislature. AB 1464 1550 Increases the membership of the Health Planning Council from 13 to 21 members. Removes the leadership and control of the Council from the Secretary of the Human Relations Agency. Authorizes the appointment of nonmembers to standing committee. SB 840 1107 Establishes the Department of Rehabilitation in the Human Relations Agency and broadens programs for the blind to include handicapped as well as physically handicapped. Places the Division of Alcoholism under control of the Department of Rehabilitation rather than the Department of Public Health. AB 2109 1565 Creates the Vocational Rehabilitation Appeals Board in the Department of Rehabilitation, to consist of 5 members appointed by the Governor. Justice SB 1416 1211 Adds four additional members to the California Council on Criminal Justice. AB 394 649 Creates the California Riot and Civil Disorders Insurance Association. Resources SB 684 674 Renames the California Riding and Hiking Trails Advisory Committee to "California Recreational Trails Committee." SB 1013 1052 Authorizes establishment of Resources Protection Account in the General Fund and requires the Department of Public Works to determine the value of State park property acquired and to deposit an equal amount to the account. AB 2106 1593 Provides that Reorganization Plan No. 1 of 1969 shall have no effect upon the Marine Research Committee and that Reorgan- ization Plan No. 2 of 1969 shall have no effect on specified functions, authorities and responsibilities of the State Lands Commission. Schedule 8 Page 5 Bill Chapter No. No. Purpose Transportation AB 2136 1567 Creates a special account in the General Fund known as "Transit District Public Transportation Improvement Account." AB 1985 1298 Creates the Motor Vehicle Pollution Control Fund and authorizes an underlying appropriation for all revenue deposited into the fund. AB 2057 713 Continues the San Francisco Bay Conservation and Development Commission in existence. AB 974 1404 Creates the State Transportation Board, to advise the Secretary of Business and Transportation and other interested parties regarding all forms of transportation. AB 1298 1547 Creates the Southern California Transportation Study Commission. SB 841 1031 Continues the New Car Dealers Policy and Appeals Board and the Cannery Inspection Board. SB 1028 1141 Creates TOPICS Advisory Committee to assist the Department of Public Works to relieve traffic congestion in urban areas. AB 1671 1352 Renames "Advisory Committee on Scenic Highways" to "Scenic Highway Advisory Committee.' Miscellaneous AB 190 721 Authorizes the continuation of the Advisory Commission on the Status of Women to June 30, 1971. Health and Welfare--Local Assistance AB 35 21 Transfers the administration of the Medical Assistance Program from the administrator of the Health and Welfare Agency to the Director of Health Care Services and clarifies provisions of the Welfare and Institutions Code relating to Medi-Cal. AB 225 1594 Creates a single statewide system to provide for care and treatment of nondangerous mentally retarded persons, establishes a State Mental Retardation Program Advisory Board, provides for Areawide Mental Retardation Program Boards with an expanded network of Regional Diagnostic Centers. AB 1340 1451 Provides for the establishment of a permanent voluntary area health planning agency to review plans and programs for the construction, expansion, or reclassification of hospitals and related health facilities (See AB 1341 and SB 334). Schedule 8 Page 6 Bill Chapter No. No. Purpose TRANSFERS Commerce SB 1116 1162 Abolishes California Museum of Science and Industry Fund and repeals provision authorizing annual transfer of $15,000 from Fair and Exposition Fund to California Museum of Science and Industry Fund. Operative July 1, 1970. Regulation and Licensing AB 2000 928 Authorizes transfer of funds from the General Fund, Department of Corporations, to the Real Estate Fund, Department of Real Estate, relative to administering real estate syndicate securities. Resources AB 816 1249 Department of Harbors and Watercraft abolishes the Yacht and Ship Brokers Fund and transfers the balances to the Harbors and Watercraft Revolving Fund. Transportation SB 886 1437 Authorizes State Controller, at any time after the 20th day of January of each calendar year, to transfer moneys from Motor Vehicle Fund to State llighway Fund for specified purpose, and requires that such transfers be agreed to by Director of Public Works. Also permits transfer back to the Motor Vehicle Fund if necessary. SB 1013 1052 Authorizes transfer from the State Highway Fund to the General Fund for deposit into the "Resources Protection Account amounts equal in value to State Park lands acquired for State highway purposes. Education AB 1354 1548 Require the State to deposit that portion of the annual appropriation required for payments of subventions to local districts in a lump sum into the Teachers' Retirement Fund, when requested by the Teachers' Retirement Board. The remainder of the annual appropriation shall be deposited into the Teachers' Retirement Fund monthly. Property Tax Relief AB 193 1526 Provides for additional transfers from the General Fund to the Property Tax Relief Fund relative to the effect on business and inventories tax. Supersedes AB 342, Chapter 671. Schedule 8 Page 7 Bill Chapter No. No. Purpose Other Purposes AB 2347 725 Storm and Flood Damage Repair, appropriates for snow removal the additional one-cent per gallon motor vehicle fuel and use fuel taxes received in the Street and Highway Disaster Fund and in the State Highway Fund under Chapter 52, Statutes of 1969, which may be transferred from one such fund to the other upon specified finding. Makes portion of increased revenue in the Street and Highway Disaster Fund, after termination of such temporary additional tax increases, available under the Emergency Flood Relief Law for snow removal, as specified. Shared Revenues AB 194 126 Creates a special account in the General Fund for apportionment of trailer coach fees to the cities and counties, thereby allowing these funds to be used for city and county purposes rather than for State purposes only. The funds to be apportioned will be transferred from the Motor Vehicle License Fee Fund, in which the expenditures will still be accounted, to the General Fund which will be the disbursing medium only. AB 195 127 Creates a special account in the General Fund for apportionment of Motor Vehicle License Fees to the cities and counties, thereby allowing these funds to be used for city and county purposes rather than for State purposes only. The funds to be apportioned will be transferred from the Motor Vehicle License Fee Fund, in which the expenditure will still be accounted to the General Fund which will be the disbursing medium only. AB 196 128 Creates special accounts in the General Fund for apportionment of Cigarette Tax to the cities and counties, thereby allowing these funds for city and county purposes rather than for State purposes only. The funds to be apportioned will be transferred from the Cigarette Tax Fund in which the expenditure will still be accounted, to the General Fund which will be the disbursing medium only. AB 2037 933 Increase transfer to the General Fund from Cigarette Tax Fund by amount reduced from allocation to cities and counties for administrative costs. Schedule 8 Page 8 Bill Chapter No. No. Purpose BOND FUNDS AB 516 14 Amends the Water Code to increase the allowable interest rate applicable to the sale of Central Valley Water Project Revenue Bonds from 5½% to 61/2% SB 134 16 Debt Service on School Building Bonds, under specified conditions, authorizes the deferment of repayment by school districts on loans from the State School Building Aid Fund, due in 1968-69 fiscal year and authorizes collection in 1969-70 fiscal year plus 5% interest. SB 612 684 Authorizes the Fresno City Unified School District to qualify in the State School Building Aid Program. Operative only until December 31, 1970. SB 763 740 Raises maximum interest rates on general obligation bonds from 5 to 7 percent and eliminates maximum interest rate on anticipation notes. SB 764 741 Eliminates the maximum interest rate on notes issued in anticipation of the sale of bonds authorized prior to September 15, 1961, and bonds authorized in the future. AB 170 792 Permits the State Allocation Board to apportion construction funds to school districts which cannot meet the bonding requirements as a result of annexation of a lapsed school district. AB 2357 1100 State College Revenue Bond Act of 1947, provides for increase in rate of interest on revenue bonds from 6 to 7 percent. AB 886 1252 Authorizes an interest rate up to 7% rather than 5% on bonds authorized by the Veterans Bond Act of 1968, subject to approval of ACA 87 by the electorate (Chapter 326, Statutes of 1969). SB 1253 1367 Grants to the City and County of San Francisco parcels of land heretofore declared tide and submerged lands. Authorizes sale of lands equal in value to the State's interest to retire bonded indebtedness incurred for harbor improvements for which the State is primarily liable. AB 1668 1474 Grants to the City and County of San Francisco certain parcels of land. Authorizes sale of lands equal in value to State's interest to retire bonded indebtedness incurred for San Francisco Harbor improvements for which the State is primarily liable. Schedule 8 Page 9 Bill Chapter No. No. Purpose SB 508 1481 Board of Governors of the California Community Colleges, provides a formula for determining the relative junior college district ability for a minimum State share for con- struction cost under the Junior College Construction Act of 1967. AB 1073 1544 Provides for a $246,300,000 University of California Health Science Facilities Construction Program Bond Act of 1969, subject to electorate approval. Creates the University of California Health Sciences Facilities Construction Program Fund. Schedule 8 Page 10 Bill Chapter No. No. Purpose OTHER FISCAL BILLS State Operations Legislative SB 473 193 Includes Secretary of Senate, Chief Clerk of the Assembly, and Sergeants at Arms of Senate and Assembly, with 10 or more years of full-time State service, within Legislators' Retirement System. AB 356 1383 Requires the Legislative Analyst to prepare an analysis of ballot measures to be printed in the ballot pamphlet. AB 1403 1549 Permits former member of Legislators' Retirement System who is a member of Public Employees' Retirement System or State Teachers' Retirement System and who withdraws accumulated contributions upon leaving the system to redeposit such funds with interest into the fund and to then be eligible to retire under the Legislators' Retirement Law, if other qualifications are met. SB 1034 1582 Legislators' Retirement System, for special benefits for legislators displaced by reapportionment. Also adds survivor benefits for wives of deceased members who could have retired in 1965 but who were retained in office. General Administration SB 567 991 Public Employees' Retirement System, establishes "final compensation" for purposes of determining retirement allowances after reinstatement from disability. SB 777 1024 Department of General Services, authorizes the disposal of surplus properties with approval of the State Public Works Board. Estimated expenses $325,000 Receipts from sale of surplus property -325,000 AB 679 408 Department of General Services, provides for the lease of State property at a location in Sacramento and Los Angeles for construction of parking facilities which will be leased back to the State, the lease cost to be funded through parking fees. AB 1553 1515 Authorizes and directs the Department of General Services to quit claim, at no cost, "Hammer Field" adjacent to the Fresno Air Terminal, to the City of Fresno. Schedule 8 Page 11 Bill Chapter No. No. Purpose AB 993 1597 Department of General Services, reverts the unencumbered balance in excess of $100,000 in the account provided by Government Code Section 15863, for maintenance and improvements of real property, to the unappropriated balance of the General Fund. AB 1781 1283 State Personnel Board, vests administration of local government merit systems in the State Personnel Board. Support $436,156 Reimbursements -436,156 SB 1107 1159 Secretary of State, for administrative costs relative to domestic corporations annually filing information regarding corporate officers. Operative January 1, 1971. Agriculture AB 1210 1414 Department of Agriculture, requires the registration and licensing of pesticide dealers and agricultural pest control agents, Department of Agriculture Fund. Corrections SB 456 585 Department of the Youth Authority, allows the Department to participate in county administered work furlough programs which reduces the need for short-term institution commit- ments. SB 769 1023 Department of the Youth Authority, authorizes the employ- ment of wards for useful work projects and the payment of wages to wards placed in forestry camps for work per- formed. Education AB 887 1446 Department of Education, authorizes a two-year pilot program of home television instruction for adults in Los Angeles, to be funded through Title III, Elementary and Secondary Education Act Funds. SB 887 1501 Office of Compensatory Education, for administrative costs relative to establishing dropout prevention programs in school districts. Schedule 8 Page 12 Bill Chapter No. No. Purpose lligher Education AB 1532 886 University of California, extends resident status to spouses of military personnel on active duty for the purpose of not paying the nonresident tuition fee. SB 723 1018 Trustees of the California State Colleges, increases reimbursements by changing the statutory definition of "resident student". SE 1072 1336 Trustees of the California State Colleges, requires all funds appropriated by Item 116.5, Budget Act of 1969, be used for State College Educational Opportunity Program. $2,350,000 included in 1969-70 Budget. SB 541 1405 California State Colleges, requires a report to the Trustees and to the Legislative Analyst of expenditures compared with appropriations from each college president within 90 days after the end of the 1969-70 fiscal year. SC 542 1406 Trustees of the California State Colleges, authorizes transfer of the audit function from the Chancellor's Office to the Trustees' staff. SB 192 1605 Trustees of the California State Colleges, tuition fees for 1970-71 fiscal year charged foreign nonresident students at California State Colleges will be fixed at not less than $360 per year which should yield a savings in General Fund cost approximating $291,375. Effective 1970-71 fiscal year. The Trustees may waive or reduce the fee for not more than 7½ percent of foreign nonresident undergraduate students. Fiscal Affairs SB 2 24 State Board of Equalization, for support, authorizes recovery of administration costs in connection with collection of sales taxes related to the San Francisco Bay Rapid Transit District. SB 49 180 State Board of Equalization, for support, authorizes recovery of costs to administer collection of sales tax in connection with establishing the Santa Clara County Transit District. AB 1286 1427 Department of Finance, for determining cost responsibility for damages arising out of a college campus disturbance and also to partially finance the cost of local law enforcement arising from such disturbances. SR 1125 1165 Authorizes the Department of Housing and Community Development to adopt rules and regulations relative to elevated mobilehome units. Schedule 8 Page 13 Bill Chapter No. No. Purpose AB 1547 1394 Department of Housing and Community Development is authorized to establish a fee schedule to pay the cost of the earthquake protection building inspection program. AB 1546 1553 Department of Housing and Community Development is authorized to inspect activities in regard to mobilehome parks and establish a fee schedule. AB 1977 1562 Department of Housing and Community Development, to administer the Low Income Home Ownership Training and Management Program to train and qualify low-income families for home ownership. Health and Welfare AB 1475 1272 Department of Mental Hygiene, requires that earnings or investments of the Patient Benefit Fund be credited back to the patients accounts after December 1, 1970. SB 555 666 Department of Public Health, provides for lien on properties to recover cost of decontamination for radioactive material. SB 334 970 Authorizes the Department of Public Health to issue insurance up to $150,000,000 for each of 5 years; beginning July 1, 1974, there will be no limitation on issuance of insurance for the purpose of offering State insurance for health facility loans, in lieu of direct State financial assistance (not a bond issue). AB 1596 1084 Directs the State Department of Public Health to maintain an Emergency Medical Services Program. SB 1056 1504 Department of Public Health, for adopting regulations governing qualification and certification of X-ray technologists. Operative only until 61st day after final adjournment of the 1975 Legislature. SB 941 1042 State Environmental Quality Study Council, to conduct a study into noise emission control problems. Industrial Relations SB 49 180 Department of Industrial Relations, for support, authorizes recovery of cost to administer labor provisions in con- nection with establishing the Santa Clara County Transit District. SB 721 1017 Department of Industrial Relations, enforcement of regulations relating to the food crop labor sanitation laws. Schedule 8 Page 14 Bill Chapter No. No. Purpose Justice AB 1350 1390 Department of Justice, provides that California will accept liability if a California National Guardsman acts outside the scope of his authority and commits a tort and the Federal Government refuses liability. Regulation and Licensing AB 1700 1275 Enacts the Insurance Holding Company System Regulatory Act and provides for administration by the Insurance Commissioner. SB 654 1004 Public Utilities Commission, administrative cost relative to bringing dump truck carriers under the provisions of the Highway Carriers Act. Resources SB 950 1044 State Lands Division, authorizes negotiation with the U. S. Government in regard to fill on or adjacent to tide and submerged lands in Ventura County. AB 687 409 Department of Fish and Game, to enforce regulations by the State Water Resources Control Board relative to the use of substances for cleaning up oil in State waters. SB 516 988 Department of Fish and Game, authorizes collection of privilege fees to defray cost associated with multiple use of wildlife management areas. SB 901 1129 Authorizes transfer of Twin Lakes State Beach to Santa Cruz Port District upon condition that the State be paid for cost of acquisition and development. AB 1539 1273 Department of Parks and Recreation to convey all lands included in the Puddingstone State Recreational Area to the County of Los Angeles. AB 687 409 State Water Resources Control Board, to adopt regulations governing the testing, licensing and use of substances for cleaning up oil in State waters. AB 480 1232 State Water Resources Control Board, authorizes further studies to develop and expand the plan for a water quality control system in the San Francisco Bay Delta. AB 753 1343 Special Resources Services and Studies, reappropriates the unexpended balance of the appropriation made by Chapter 988, Statutes of 1968, to the California Tahoe Regional Planning Agency. Schedule 8 Page 15 Bill Chapter No. No. Purpose Transportation AB 1407 1075 Department of Motor Vehicles, for regulation and identification of snowmobiles as vehicles. AB 678 1445 Requires the Department of Motor Vehicles to inform the Department of Social Welfare of recipients of aid to the blind who hold valid drivers licenses. SB 890 1037 Amends Streets and Highway Code to raise limitation on amount for annual highway landscape maintenance from $10 million to $12.5 million. SB 1028 1141 Department of Public Works, enacts Urban Area Traffic Operations Improvement Act to relieve traffic congestion in urban areas. Veterans Affairs SB 1029 1142 Veterans Home of California, broadens class of person eligible for the home. Miscellaneous AB 1213 628 California Bicentennial Celebration Commission, authorizes the Commission to sell medallions and appropriates the proceeds without regard to fiscal year. AB 96 153 Public Employees' Retirement System, survivorship benefits for wives of California Highway Patrol members. AB 2352 627 Authorizes no break in service for officers and employees between June 30, 1969, and the date of the chaptering of the Budget Act. Also includes newly appointed employees on July 1, 2 and 3, 1969. SB 1018 1115 Provides for State cooperation in a national flood insurance program for flood prone areas. (National Flood Insurance Act of 1968, PL90-448) SB 108 1431 Permits indemmification to private citizens for damages suffered while rescuing a person in immediate danger of injury or death. Debt Service AB 1336 868 Provides for payment of interest, on temporary loans to the General Fund from the Pooled Money Investment Account, to be computed at the current earning rate of the account. Schedule 8 Page 16 Bill Chapter No. No. Purpose Local Assistance Corrections SB 1291 1193 Department of the Youth Authority, potential increase in subsidies for State construction and operation of county administered youth correctional centers; may be partially offset by reductions in State support costs. Education SB 530 93 Apportionments for Public Schools, requires school districts maintaining a kindergarten to report separately on second period and fiscal year attendance reports, the days of attendance for all single-session kindergarten classes maintained after November 13, 1968. AB 1374 1391 Apportionments for Public Schools, provides for ADA credit for July 21, 1969, to pay teachers through State aid after it was proclaimed a holiday by the Governor. SB 1305 Apportionments for Public Schools, provides for recapture and reapportionment of special education transportation funds to districts maintaining vehicles exclusively for transportation of handicapped pupils. SB 795 1434 Apportionments for Public Schools, for special transportation allowance for sparcely populated areas. Future costs $218, 000. A3 1486 1454 Department of Education, to reimburse fully the experimental driver training districts for costs incurred by their auto- mobile driver training programs from July 1, 1970 to June 30, 1971. To be allocated by the Director of Finance. SB 172 1494 Apportionments for Public Schools, provides an alternate method of computing ADA for regular day schools on basis of attendance for each day of school rather than using last day of each school month. AL 913 1612 Authorizes experimental programs for the blind children aged 18 months to 3 years. Schedule 8 Page 17 Bill Chapter No. No. Purpose SB 247 962 Contributions to Teachers' Retirement Fund, establishes a minimum retirement allowance for person reentering service after retirement. Health and Welfare AB 35 21 Shifts the administration of the Medical Assistance Program from the Administrator of the Health and Welfare Agency to the Director of Health Care Services and clarifies provisions of the Welfare and Institutions Code relating to Medi-Cal. AB 632 811 Department of Health Care Services, transfers cost of the Public Health tuberculosis subvention to the Medi-Cal Program, for counties which are under the Medi-Cal County Option Program. AB 1464 880 Department of Health Care Services, authorizes the Department to contract for basic health plans (limited coverage) to cover Medi-Cal recipients. AB 1454 1419 Department of Health Care Services, authorizes the denial of reimbursements for medical care of Medi-Cal patients to hospitals whose costs are significantly higher than other hospitals in the area. AB 1460 1420 Department of Health Care Services, authorizes legal authority to subrogate against a third party for medical (Medi-Cal) expenses incurred by recipients as a result of actions by the third party. AB 1341 1452 Limits Medi-Cal payments to hospital facilities that have received favorable final decisions by the voluntary area health planning agency unless application is filed prior to January 1, 1970. (See АБ 1340 and SB 334.) AB 148 1476 Directs the Department of Public Health to establish three new regional centers for mentally retarded persons, to be funded out of Item 344, Budget Act of 1969. SE 52 951 Department of Social Welfare, authorizes use of funds appropriated by Item 345, Budget Act of 1969, for Aid to Families with Dependent Children. SB 857 1417 Aid to Families with Dependent Children, requires unrelated adult male to pay for his support when residing with the recipient of aid. SB 1091 1505 Aid to Families with Dependent Children, a recipient on a rehabilitation program will he considered unemployed until his income equals the aid he is intitled. Subject to Federal approval. Schedule 8 Page 18 Bill Chapter No. No. Purpose SB 140 261 Department of Social Welfare, continues the pilot program on adoption of "hard to place" children and authorizes any licensed adoption agency to negotiate adoptions including the physically handicapped. Resources AB 68 74 Authorizes the Alhambra Creek Flood Control Project for State participation subject to the recommendation of the Department of Water Resources and appropriation by the Legislature. SB 893 1038 Authorizes the Sonoma Creek Flood Control Project in Sonoma County for State payment of lands and rights-of- way costs. State financing will begin in 1970-71 fiscal year. Property Tax Relief SB 1019 1135 Senior Citizens Property Tax Relief, provides that no assistance shall be allowed when gross income exceeds $20,000 in farming operations. Other Purposes AB 448 470 Provides for return of accumulated contributions to designated beneficiaries of retired judges upon decease prior to receiving retirement benefits. AB 1327 1072 Assistance to Cities and Counties for Peace Officers' Standardsand Training for allocation of funds to peace officer members of regional park districts and police- men of districts authorized to maintain police depart- ments. AB 760 1514 Assistance to Counties for Public Defenders, provides counsel for persons involuntarily detained under the Lanterman-Petris-Short Act. Shared Revenues AB 2136 1567 Secretary of the State Business an Transportation Agency, for expenditure, refunds and allocation to Districts and to cities operating public transportation systems. Schedule 8 Page 19 Bill Chapter No. No. Purpose Capital Outlay Higher Education AB 2263 1097 Trustees of the California State Colleges, authorization to rent, lease, sell or trade the San Francisco State College Downtown Center, the proceeds to be used for acquisition, construction, improvement or leasing of another downtown center. Unallocated SB 715 1330 Provides for the return of unneeded funds in capital outlay appropriations to the surplus of each special fund upon completion of project, Section 16351.5 of the Government Code. State Highway Program AB 720 820 Department of Public Works, for acquisition of rights-of- way for State Highway 54 and the Sweetwater Flood Control Project to be repaid by the county by June 30, 1975. AB 1191 1489 Allows a public entity when acquiring property in Los Angeles County to provide for additional cost attributed to relocation. Compensation of individuals related to State acquisitions to be subject to rules and regulations adopted by the State Board of Control. California Water Facilities Program AB 1219 1065 Authorizes Department of Water Resources to grant under the Davis-Grunsky Act to the Poway Municipal Water District an amount not to exceed $539,800 for recreation and $320,200 for fish and wildlife enhancement, in connection with the construction of the Poway Water Storage Project. AB 1308 1070 Authorizes Department of Water Resources to grant under the Davis-Grunsky Act to the City of Escondido an amount not to exceed $525,800 for recreation and $331,800 for fish and wildlife enhancement, in connection with the construction of the Dixon Dam and Reservoir Project. AB 521 1235 Department of Water Resources, authorizes $5,620,000 of Davis-Grunsky Act funds for construction of the Buena Vista Aquatic Recreation Area Project, Kern County.

nara / coll_rr-0840 / doc

[Finance] - Summary of Revised Revenues and Authorized Expenditures, for FY 07/01/1969-06/30/1970

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collections	Ronald Reagan's Governor's Papers of the Press Unit Reports
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url	https://catalog.archives.gov/id/118565010
naId	118565010
coverageEndDate	logicalDate 1975-12-31 year 1975
coverageStartDate	logicalDate 1967-01-01 year 1967
levelOfDescription	fileUnit
recordType	description
ocrSource	nara-archive

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