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Budget-Conference-Committee-Agenda-February-23

Budget-Conference-Committee-Agenda-February-23

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Published by: Richard Costigan III on Feb 23, 2011
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02/23/2011

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BUDGET CONFERENCE COMMITTEE
 
MAJOR CONFERNCE ISSUES2011-12 BUDGET
 
 
 F
EBRUARY
23,
 
2011
 
 
Bob Blumenfield
C
HAIR
,
 
A
SSEMBLY
B
UDGET
C
OMMITTEE
 
Mark Leno
C
HAIR
,
 
S
ENATE
B
UDGET
C
OMMITTEE
 
 
 
TABLE OF CONTENTS
 
Public
Safety Rea
lignm
e
n
t ......................................................................... 2
 
 Reve
nu
es ................................................................................................... 4 Redeve
lopm
e
n
t .......................................................................................... 7
 
 Nat
ur 
a
l
Res
ourc
es a
n
d E
n
v
ironm
e
n
ta
l
 
Pro
te
c
t
ion
...................................... 8 Ch
il
d Ca
e a
n
d Deve
lopm
e
n
t
Progr 
a
m
s ................................................... 10
 
 
Propo
s
i
t
ion
98 .......................................................................................... 12 
Propo
s
i
t
ion
10 .......................................................................................... 14 I
n
H
om
e S
uppor 
t
i
ve Se
v
ic
es ................................................................... 15 L
ong
Te
rm
Ca
e
Progr 
a
m
s ....................................................................... 17 
 
 
2011-12 Budget Conference Committee Major Issues February 23, 2011Budget Conference Committee
 
 
 
PUBLIC SAFETY REALIGNMENT
 Senate and Assembly Action:
B
o
th h
ou
ses t
ook
 
conc
e
p
t
u
a
l
a
c
t
ion
t
o
ad
op
t the
a
m
ew
ork
 
o
f the G
o
ve
rnor¶
s
Public
Safety Rea
lignm
e
n
t
propo
sa
l
a
n
d se
n
t the
i
ss
u
e t
o
 
con
fe
e
nc
e.  The G
o
ve
rnor¶
s
propo
sa
l
e
n
v
i
s
ion
ed that the
b
a
llo
t
m
eas
ur 
e ad
op
ted as
p
a
t
o
f the Ma
rc
h
bu
d
g
et
p
a
ck
a
g
e w
oul
d
inclu
de
c
e
ta
in
 
pro
v
i
s
ion
s t
o
 
b
e
gin
the
proc
ess
o
ea
lignm
e
n
t,
bu
t
e
cogniz
es that
m
a
n
y
o
f the deta
il
s w
oul
d
b
e w
ork
ed
ou
t
in
a
n
 
impl
e
m
e
n
tat
ion
 
proc
ess that w
oul
d
comm
e
nc
e afte
the
m
eas
ur 
e was
pl
a
c
ed
on
the
b
a
llo
t. 
Comment:
The
e a
e s
ix
 
k
ey e
l
e
m
e
n
ts
o
f the
b
a
llo
t
ini
t
i
at
i
ve: 
1. List of Public Safety Programs to be Realigned to Locals
 The Ad
mini
st
at
ion
has stated that the
b
a
llo
t
m
eas
ur 
e sh
oul
d
efe
e
nc
e the state
progr 
a
m
s t
o
 
b
e
ea
lign
ed t
o
 
loc
a
l
 
go
ve
rnm
e
n
ts.   Be
lo
w
i
s the
li
st
o
progr 
a
m
s
propo
sed
in
the Ja
nu
a
y
bu
d
g
et: 
Program 2011-12
 
2012-13
 
2013-14
 
2014-15
 
F
ir 
e a
n
d E
m
e
rg
e
nc
y Res
pon
se
 
$250.0
 
$250.0
 
$250.0
 
$250.0
 
C
our 
t Se
curi
ty
 
530.0
 
530.0
 
530.0
 
530.0
 
Veh
icl
e L
ic
e
n
se Fee
Public
Safety
 
506.4
 
506.4
 
506.4
 
506.4
 
L
o
we
r-l
eve
l
Offe
n
de
s/
P
a
rol
e V
iol
at
or 
s
 
1,802.0
 
656.2
 
898.1
 
908.1
 
Rea
lign
Ad
ul
t
P
a
rol
e
 
741.1
 
264.3
 
379.2
 
409.9
 
Rea
lign
Re
m
a
ining
J
u
ve
nil
e J
u
st
ic
e
 
257.6
 
156.0
 
234.0
 
242.0
 
Me
n
ta
l
Hea
l
th Se
v
ic
es
  
E
P
SDT
 
0.0
 
579.0
 
579.0
 
579.0
 
Me
n
ta
l
Hea
l
th Ma
n
a
g
ed Ca
e
 
0.0
 
183.6
 
183.6
 
183.6
 
AB 3632 Se
v
ic
es
 
0.0
 
104.0
 
104.0
 
104.0
 
E
xi
st
ing
C
ommuni
ty Me
n
ta
l
Hea
l
th
 
0.0
 
1,077.0
 
1,077.0
 
1,077.0
 
S
ub
sta
nc
e A
bu
se T
eat
m
e
n
t
 
184.0
 
184.0
 
184.0
 
184.0
 
F
o
ste
Ca
e a
n
d Ch
il
d We
l
fa
e Se
v
ic
es
 
1,604.9
 
1,604.9
 
1,604.9
 
1,604.9
 
Ad
ul
t
Pro
te
c
t
i
ve Se
v
ic
es
 
55.0
 
55.0
 
55.0
 
55.0
 
G
ro
wth*
  
352.6
 
307.8
 
621.1
 
Total
 
$5,931.0
 
$6,503.0
 
$6,893.0
 
$7,255.0
 
 The Ad
mini
st
at
ion
 
propo
ses a
ea
lignm
e
n
t
o
f 100
p
e
rc
e
n
t
o
f state
co
sts f 
or 
these
progr 
a
m
s
or 
 
co
sts t
o
 
coun
t
i
es.  
 
2011-12 Budget Conference Committee Major Issues February 23, 2011Budget Conference Committee
 
 
3
 
2.  Realignment of Revenues to Locals
 The G
o
ve
rnor¶
s
propo
sa
l
 
ea
lign
s $5.9
billion
 
in
state
eve
nu
es a
c
h
i
eved
b
y
m
a
in
ta
ining
 e
xi
st
ing
Sa
l
es a
n
d Use Ta
x
a
n
d Veh
icl
e L
ic
e
n
se Fee ta
x
 
ates f 
or 
i
ve yea
s.  The deta
il
 
o
f these ta
x
es
i
s
b
e
lo
w: 
Revenue Source
 
2011-12
 
2012-13
 
2013-14
 
2014-15
 
1% Sa
l
es Ta
x
 
4,549.0
 
4,913.0
 
5,254.0
 
5,567.0
 
0.5% VLF
 
1,382.0
 
1,590.0
 
1,639.0
 
1,688.0
 
Total Revenues
 
$5,931.0
 
$6,503.0
 
$6,893.0
 
$7,255.0
 
 
3.  Guarantee of Ongoing Revenues
 The Ad
mini
st
at
ion
has
commi
tted t
o
 
inclu
de
l
a
ngu
a
g
e t
o
 
gu
a
a
n
tee the state w
ill
 
pro
v
i
de
ongoing
 
eve
nu
e
b
ey
on
d the f 
i
ve
-
yea
e
x
te
n
s
ion
 
o
f ta
x
 
ates
pro
v
i
ded f 
or 
 
in
the
b
a
llo
t
m
eas
ur 
e. 
4.  Implementation/Next Steps
 The
b
a
llo
t
m
eas
ur 
e
coul
d
inclu
de
pro
v
i
s
ion
s that w
oul
d st
ruc
t
ur 
e the
impl
e
m
e
n
tat
ion
 t
im
e
lin
e a
n
d
proc
ess. 
5.  Other Issues
 Be
lo
w a
e s
om
e q
u
est
ion
s that have
b
ee
n
 
a
i
sed that
coul
d
b
e
inclu
ded
in
the
b
a
llo
t
m
eas
ur 
e
or 
 
l
eft f 
or 
a f 
u
t
ur 
e
impl
e
m
e
n
tat
ion
 
proc
ess: 
o
H
o
w w
ill
th
i
s
ea
lignm
e
n
t
in
te
a
c
t w
i
th
our 
 
curr 
e
n
t
m
a
n
date
proc
ess? 
o
What ha
pp
e
n
s
i
f the State e
n
a
c
ts
l
e
gi
s
l
at
ion
t
o
 
incr 
ease
co
sts
in
these a
eas? 
o
Wh
o
 
p
ays f 
or 
 
co
sts
g
e
n
e
ated
b
y
cour 
t
or 
fede
a
l
 
m
a
n
dates/a
c
t
ion
s/sa
nc
t
ion
s? 
o
W
ill
 
coun
t
i
es have a
n
y Ma
in
te
n
a
nc
e
o
f Eff 
or 
t
or 
the
ir 
 
curr 
e
n
t e
xp
e
n
d
i
t
ur 
es
on
 these
progr 
a
m
s? 
o
What ha
pp
e
n
s
i
eve
nu
e d
a
m
at
ic
a
ll
y
un
de
r-p
e
orm
s
or 
 
co
sts
un
e
xp
e
c
ted
l
y
incr 
ease? 
o
H
o
w
muc
h
l
e
xibili
ty w
ill
 
coun
t
i
es have t
o
 
mo
ve
un
d
ing
 
b
etwee
n
 
progr 
a
m
s a
n
dw
ill
un
d
ing
 
b
e
pl
a
c
ed
in
se
p
a
ate a
ccoun
ts
or 
un
ds? 

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