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SAM
TOC
6000
Subject
Section
INTRODUCTION TO THE BUDGETING CHAPTER
6000
AVAILABILITY OF BUDGET INSTRUCTIONS AND FORMS
6005
OVERVIEW OF CALIFORNIA'S STATE BUDGET PROCESS-PREFACE
6110
BUDGET DEVELOPMENT
6120
BUDGET ENACTMENT
6130
ADMINISTRATION
6140
BUDGET PROCESS
6150
THE TRADITIONAL BUDGET
6210
THE PROGRAM BUDGET CONCEPT
6220
DEVELOPMENT AND ENACTMENT OF THE ANNUAL FINANCIAL PLAN, 6300 THE PROCESS IN BRIEF
6300
BUDGET POLICY
6305
AGENCY BRIEFINGS AND GOVERNOR’S REVIEW
6310
PREPARATION AND SUBMITTAL OF BUDGET INFORMATION
6315
THE GOVERNOR'S BUDGET - PUBLICATION, DISTRIBUTION, ORDERING, AND PUBLIC SALE
6320
THE BUDGET BILL
6325
LEGISLATIVE ANALYST’S ANALYSIS OF THE GOVERNOR’S BUDGET
6330
BUDGET ACT
6333
LEGISLATIVE FISCAL COMMITTEE AND FLOOR ACTIONS
6335
BUDGET COMMITTEE ON CONFERENCE
6340
THE GOVERNOR'S VETO
6345
FINAL BUDGET SUMMARY
6350
THE LIST OF CHANGES TO THE GOVERNOR'S BUDGET, FINAL CHANGE BOOK
6355
THE DEPARTMENTAL BUDGET PRESENTATION
6400
RESPONSIBILITIES AND AUTHORITY OF FUND ADMINISTRATORS AND FUND USERS
6401
PERSONAL SERVICES
6403
STAFF BENEFITS
6412
SCHEDULE 7A - SALARIES AND WAGES (DOCUMENTS FOR PREPARATION)
6415
SCHEDULE 7A—BUDGET SUPPLEMENT OF AUTHORIZED POSITIONS SALARIES AND WAGES (PROCESSING)
6418
SCHEDULE 8 TABULATION
6424
DESCRIPTION OF SCHEDULE 8 TABULATION
6427
VERIFICATION AND COMPLETION OF SCHEDULE 8 TABULATION
6429
EXPIRING FILLED POSITIONS
6436
BLANKET POSITIONS
6439
BUDGET TRANSPARENCY (CONTROL SECTION 4.11)
6446
PREPARATION OF SCHEDULE 8 SUMMARY
6448
OPERATING EXPENSES AND EQUIPMENT
6451
SPACE ACTION REQUESTS CRUISE (FORM 9)
6453
PREPARATION OF SUPPLEMENTARY SCHEDULE OF 6454 OPERATING EXPENSES AND EQUIPMENT
6454
BUDGET FOR EQUIPMENT
6457
SUPPLEMENTARY SCHEDULE OF FEDERAL FUNDS
6460
REIMBURSEMENTS
6463
SUPPLEMENTARY SCHEDULE OF REIMBURSEMENTS
6466
SPECIAL ITEMS OF EXPENSE
6469
CLAIMS AND TORT LIABILITY BUDGET PROCEDURE
6472
EXPENDITURES BY CATEGORY
6475
DETAIL OF APPROPRIATIONS AND ADJUSTMENTS
6478
FUND CONDITION STATEMENTS
6481
ADMINISTRATION OF THE OPERATING BUDGET
6500
LEGAL BASIS FOR BUDGETARY CONTROL
6503
PERMANENT POSITIONS
6509
NEW POSITIONS
6512
LIMITED-TERM POSITIONS
6515
TEMPORARY HELP OR OVERTIME BLANKETS
6518
CERTIFICATION FOR CONTINUED PAYMENT OF ESTABLISHED POSITIONS
6521
BUDGETARY APPROVAL OF POSITION-RELATED TRANSACTIONS
6527
REVISION OF PROGRAMS
6533
REQUEST OF NECESSITY FOR APPROPRIATION AUGMENTATION
6536
BUDGET REVISION FORM, STD. 26
6542
PREPARATION OF BUDGET REVISION, STD. FORM 26
6545
INTRASCHEDULE TRANSFERS, SECTION 26.00 OF THE BUDGET ACT
6548
SECTION 28.00 AND SECTION 28.50 REPORTING
6551
COMPLETION OF SECTION 28.00 AND SECTION 28.50 APPLICATIONS
6554
SECTION 28.00 AND SECTION 28.50 APPLICATIONS
6557
EMERGENCY SERVICES BY STATE AGENCIES
6560
INFORMATION TECHNOLOGY EXPENDITURES
6700
DEFINITIONS
6710
EXCLUSIONS
6720
REQUIREMENTS
6730
EXPENDITURE SUPPORT
6750
INFORMATION TECHNOLOGY AUDITS
6760
COST ALLOCATION
6770
DATA CENTER FINANCIAL MANAGEMENT
6780
OVERVIEW OF CAPITALIZED ASSETS
6801
CAPITALIZED ASSETS: WHO DOES WHAT
6805
CAPITAL OUTLAY VERSUS STATE OPERATIONS AND LOCAL ASSISTANCE
6806
MINOR CAPITAL OUTLAY
6807
THE CAPITAL OUTLAY PROCESS IN BRIEF
6808
LEGAL CITATIONS FOR CAPITALIZED ASSETS AND FINANCING
6809
CAPITALIZED ASSET BUDGET DEVELOPMENT HIGHLIGHTS
6812
BUDGET PREPARATION AND ENACTMENT TIMETABLE
6814
DOCUMENTS REQUIRED TO REQUEST CAPITAL OUTLAY FUNDING
6816
CAPITAL OUTLAY BUDGET CHANGE PROPOSALS (COBCP)
6818
FIVE-YEAR INFRASTRUCTURE PLAN
6820
PROTOTYPE DEVELOPMENT/CHANGES
6821
HISTORICAL RESOURCES
6822
USE OF CONSULTANTS
6823
SCOPE MEETINGS
6826
STUDIES
6828
BUDGET HEARINGS, FINAL BUDGET DOCUMENT PREPARATION
6830
GOVERNOR'S BUDGET AND LEGISLATIVE APPROVAL
6832
CAPITAL OUTLAY REAPPROPRIATIONS
6834
TEN-YEAR SURVEY OF CAPITAL OUTLAY AND INFRASTRUCTURE NEEDS
6837
CAPITAL OUTLAY CODING STRUCTURES
6839
ADMINISTRATION OF THE CAPITAL OUTLAY PROGRAM
6840
METHODS OF PROJECT DELIVERY
6841
STATE PUBLIC WORKS BOARD (PWB) OVERVIEW
6842
MONTHLY PUBLIC WORKS BOARD PROCESS
6844
STANDARD INFORMATION REQUIRED WHEN REQUESTING PWB OR DOF ACTION
6845
TYPICAL PROJECT PHASES, RELATED FORMS AND BOARD ITEMS
6846
STARTING PROJECTS
6847
SITE SELECTION AND ACQUISITION
6849
ENVIRONMENTAL IMPACT REVIEW PROCESS
6850
PRELIMINARY PLANS REVIEW
6851
APPROVE WORKING DRAWINGS AND PROCEED TO BID
6852
AWARD CONSTRUCTION CONTRACT
6853
CONSTRUCTION
6854
EQUIPMENT
6855
PROJECT COMPLETION
6856
PUBLIC WORKS BOARD (PWB) ITEMS FOR INTERIM FINANCING AND BOND SALE
6860
AUGMENTATIONS, ADDITIONAL COSTS (WITHIN APPROPRIATION) AND RECOGNITION OF DEFICITS
6861
BID SAVINGS, PROJECT SAVINGS, AND REVERSIONS
6862
SCOPE CHANGES
6863
QUARTERLY REPORT
6864
INMATE/WARD LABOR
6865
CONDEMNATIONS (EXERCISE OF EMINENT DOMAIN)
6866
TRANSFER OF FUNDS TO THE ARCHITECTURE REVOLVING FUND (ARF)
6868
CAPITALIZED ASSETS FINANCING
6870
GENERAL OBLIGATION (GO) BONDS
6871
LEASE-REVENUE BONDS
6872
STATE PUBLIC WORKS BOARD (PWB) LEASE-REVENUE BOND PROGRAMS
6873
FINANCING LEASES VERSUS OPERATING LEASES/CONTRACTS
6876
INTERIM FINANCING
6878
THE BOND SALE
6880
POST-SALE ACTIVITIES
6882
CONTINUING DISCLOSURE
6884
DEPARTMENT’S RESPONSIBILITIES
6886
BUDGET TREATMENT OF LEASE-REVENUE DEBT SERVICE PAYMENTS
6888
GLOSSARY AND INDEX FOR CAPITAL OUTLAY TERMINOLOGY AND FORMS
6899
THE LEGISLATURE
6900
LEGISLATIVE CALENDAR
6905
LEGISLATION
6910
BILLS (AB/SB)
6915
CONSTITUTIONAL AMENDMENTS (ACA/SCA)
6920
JOINT RESOLUTIONS (AJR/SJR)
6925
CONCURRENT RESOLUTIONS (ACR/SCR)
6930
HOUSE AND SENATE RESOLUTIONS (HR/SR)
6935
RULES COMMITTEE RESOLUTIONS
6940
THE LEGISLATIVE PROCESS
6945
DEPARTMENTAL PROPOSED LEGISLATION
6950
HEARINGS
6955
BILL ANALYSIS
6960
ENROLLED BILL REPORT
6965
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