BILL ANALYSIS                                                                                                                                                                                                    



                                                                       



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                                 THIRD READING


          Bill No:  AB 4XXX
          Author:   Assembly Budget Committee
          Amended:  2/15/08 in Assembly
          Vote:     27 - Urgency

           
          WITHOUT REFERENCE TO COMMITTEE OR FILE


           SUBJECT  :    School finance:  apportionment:  deferral

           SOURCE  :     Author


           DIGEST  :    This bill makes a variety of education-related  
          budget adjustments to the K-12 schools and community  
          colleges portions of the 2007-08 Budget Act, as necessary  
          to achieve mid-year General Fund, Proposition 98 savings.

          NOTE:  This bill is identical to SB 2XXX.

           ANALYSIS  :    This bill is one of several measures that  
          address the fiscal emergency declared by the Governor.

          This bill makes the following changes to the 2007-08 Budget  
          Act that are necessary to effectuate $506.8 million in  
          General Fund, Proposition 98 savings for K-12 schools and  
          community colleges:

           Proposition 98 Savings  .  Captures $506.8 million in savings  
          for K-12 schools and community college programs.  These  
          savings reflect excess funds appropriated for the current  
          budget year and several prior years and do not affect the  
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          level of ongoing funding for local programs.  In order to  
          achieve these savings in 2007-08, $295.4 million in savings  
          for numerous K-12 and community college programs from  
          several prior years are reappropriated for the Targeted  
          Instructional Improvement Block Grant and the General Fund  
          appropriation for this program is reduced by a the same  
          amount in 2007-08.  In addition, the 2007-08 appropriations  
          for a number of K-12 and community programs are reduced by  
          $211.4 million to reflect savings that have been identified  
          for those programs.  In total, the $506.8 million in  
          savings provide an alternative to the $400 million  
          reduction in K-12 and community college apportionments  
          proposed by the Governor's January 10 budget.

           Payment Deferrals to Address State Cash Shortage  .  Moves  
          $1.1 billion in advance revenue limit apportionment  
          payments for K-12 school districts from July to September  
          in 2008-09 in order to meet the state's cash needs.   
          Specifically, school districts would receive 0.9 percent of  
          their July revenue limit advance apportionment payment  
          instead of the 6.0 percent provided under current law.   
          September revenue limit payments would grow by 5.1 percent  
          above the portions provided in current law.  These changes  
          do not affect August revenue limit payments nor do they  
          affect categorical payments for school districts per  
          current law.  School districts may be exempted from the  
          July payment deferral -- subject to approval by the  
          Director of Finance -- if their county superintendent of  
          education certifies to the Superintendent of Public  
          Instruction and the Director of Finance that the deferral  
          would result in qualifying the district for an emergency  
          apportionment.  

           Additional Proposition 98 Reversion Funds for Emergency  
          Repair Program  .  Appropriates an additional $100 million in  
          Proposition 98 Reversion Funds for the Emergency Repair  
          Program (ERP) in 2007-08 pursuant to current law.  This  
          brings total funding for ERP to $200 million in 2007-08 and  
          eliminates a budget provision and control section that  
          would allow additional funds to be appropriated from the  
          Proposition 98 Reversion Account for ERP in 2007-08.

           Proposition 49  .  Clarifies the definition of "continuous  
          appropriation" for the purposes of Proposition 49 (The  







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          After School Education and Safety Program) to mean that  
          funds are appropriated on a fiscal year basis and are  
          available for encumbrance for one year.  This definition  
          conforms to the use of "continuous appropriation" as it  
          applies to K-12 revenue limit appropriations.  This change  
          clarifies a statutory definition and does not alter the  
          program as adopted by the voters.

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes    
          Local:  No

          DLW:cm  2/20/08   Senate Floor Analyses 

                       SUPPORT/OPPOSITION:  NONE RECEIVED

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