BILL ANALYSIS                                                                                                                                                                                                    



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          Date of Hearing:   April 1, 2009

            ASSEMBLY COMMITTEE ON PUBLIC EMPLOYEES, RETIREMENT AND SOCIAL  
                                      SECURITY
                                 Ed Hernandez, Chair
              AB 964 (P.E.,R & S.S. Com.) - As Amended:  March 23, 2009
           
          SUBJECT  :   State employees: memorandum of understanding.

           SUMMARY  :   Approves the recent memoranda of understanding (MOU)  
          agreed to by the state and the state bargaining units (BUs)  
          represented exclusively by the Service Employees International  
          Union (SEIU), Local 1000, including BU 1 (Professional,  
          Administrative, Financial, and Staff Services), BU 3  
          (Professional Educators and Librarians), BU 4 (Office and  
          Allied), BU 11 (Engineering and Scientific Technicians), BU 14  
          (Printing and Allied Trades), BU 15 (Allied Services), BU 17  
          (Registered Nurses), BU 20 (Medical and Social Services), and,  
          BU 21 (Educational Consultant and Library).

           EXISTING LAW  requires, under the State Employee-Employer  
          Relations Act (the Dills Act), that collective bargaining  
          agreements (MOUs) that are negotiated between the state and  
          exclusive representatives of each of the 21 state bargaining  
          units be ratified by the Legislature.

           FISCAL EFFECT  :   The Department of Personnel Administration  
          (DPA) has provided the following fiscal information:

          Section 3.90 of the recent Budget Act reduced state employee  
          compensation and directed that the reductions be achieved  
          through a combination of collective bargaining, with  
          proportionate reductions for nonrepresented employees, and  
          existing administration authority. Section 3.90 further directed  
          DPA to include with MOUs submitted to the Legislature an  
          estimate of the cost savings achieved.

          The reduction in Section 3.90 was based on factors that included  
          an assumption that SEIU represented employees would be subject  
          to a 1 day per month self-directed furlough beginning February  
          1, 2009 and ending June 30, 2010.
           
          This bill appropriates $9.5 million ($4.4 million General Fund  
          [GF] and $5.1 million Other Funds [OF]) to the current budget  
          year to cover the costs of the health care contribution and the  








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          Institute for Quality Public Services. When subtracted from the  
          gross savings achieved by this contract, the net savings is  
          estimated as follows:

           ----------------------------------------------------------------- 
          |        |2008/2009         |2009/2010         |Total             |
           ----------------------------------------------------------------- 
          |--------+--------+--------+--------+--------+--------+--------|
          |Savings |GF      |OF      |GF      |OF      |GF      |OF      |
          |--------+--------+--------+--------+--------+--------+--------|
          |SEIU    |$ 52    |$ 60.6  |$128.5  |$147.9  |$180.5  |$208.5  |
          |MOU     |        |        |        |        |        |        |
          |--------+--------+--------+--------+--------+--------+--------|
          |Excluded|$ 16.5  |$ 19    |$  39.7 |$  45.6 |$  56.2 |$  64.6 |
          |        |        |        |        |        |        |        |
          |--------+--------+--------+--------+--------+--------+--------|
          |Costs   |        |        |        |        |        |        |
          |--------+--------+--------+--------+--------+--------+--------|
          |SEIU    |$   4.4 |$   5.1 |$  20.5 |$  21.9 |$  24.9 |$  27   |
          |MOU     |        |        |        |        |        |        |
          |--------+--------+--------+--------+--------+--------+--------|
          |Excluded|0       |0       |0       |0       |0       |0       |
          |        |        |        |        |        |        |        |
          |--------+--------+--------+--------+--------+--------+--------|
          |Net     |$  64.2 |$ 74.5  |$147.7  |$ 171.6 |$211.9  |$246.1  |
          |Savings |        |        |        |        |        |        |
           -------------------------------------------------------------- 


           COMMENTS  :   The following information regarding the MOUs was  
          provided by DPA:

          This agreement affects approximately 86,783 full-time  
          equivalents. The major provisions include the following:

           Compensation: Mandatory Personal Furlough Leave Program (PFLP)
           
          Effective February 2009 through June 30, 2010, all employees  
          will be furloughed 1 day per month for 17 months.  For most  
          employees 1 day is equivalent to 8 hours per month.  This  
          "self-directed" furlough program will reduce take home pay by  
          4.62%.  

          This program will be in lieu of the Governor's 2 day per month  
          furlough program, established by executive order beginning  








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          February 1, 2009 and extending through June 30, 2010. Since  
          these employees' take home pay will have already been reduced  
          for 4 furlough days in February and March, DPA and SEIU will  
          work together to equitably spread out the remaining furlough pay  
          reductions over the remaining months of the contract.

          Employees will be given personal discretion to use PFLP time in  
          cooperation with their managers. Employees receive no cash value  
          for leave credits accrued under the PFLP and must use accrued  
          PFLP time by July 1, 2012. Unused PFLP time cannot be carried  
          over beyond that date.

          The PFLP will not negatively impact an employee's retirement or  
          other employer paid benefits, or service credit for the purposes  
          of computing benefits or leave credits. AB 964 amends laws  
          governing the California Public Employees' Retirement System  
          (CalPERS) and the California State Teachers' Retirement System  
          (CalSTRS) to ensure this provision.

           Compensation: Seasonal Clerks

           There shall be no general salary increases during the term of  
          the MOU with the exception of Seasonal Clerks. Effective April  
          1, 2009, the hourly pay rate for the Seasonal Clerk  
          Classification will increase $0.50 per hour. 
          
           Overtime
           
          The tentative agreement, dated February 13, 2009, exempts sick  
          leave from being counted in the computation for overtime. In  
          addition, the contract also explicitly states that should the  
          Legislature enact any provision allowing the State to exclude  
          leave from the computation of overtime, that provision, to the  
          extent that it be in conflict with the MOU, would be controlling  
          over and immediately supersede the provisions of the MOU without  
          further action. 

          The Legislature subsequently enacted, and the Governor signed,  
          SBX3 8 (Ducheny), Chapter 4, Statutes of 2009, which excludes  
          all leave from being counted as time worked for the purpose of  
          computing overtime.

          Therefore, no leave may be used in computing overtime. For  
          example, if an employee is required to work for 40 hours in a  
          week before earning overtime, he or she must actually work 40  








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          hours on the job before earning premium pay for overtime. Time  
          spent on leave for sick leave, vacation, or any other type of  
          leave may not be counted in the 40 hours of work needed to begin  
          accruing overtime.

           Contract Protection  

          If the State enters into agreements with other bargaining units  
          and those agreements provide greater economic packages than  
          provided in SEIU's agreement, then SEIU may reopen related  
          provisions of its own MOU and the State must meet and confer  
          with SEIU over similar or equivalent provisions for SEIU. This  
          only applies to agreements with bargaining units that do not  
          have current MOUs, which would include all other bargaining  
          units except Bargaining Unit 5 (CAHP).

           Voluntary Personal Leave Program (VPLP)
           
          The State shall provide employees currently participating in the  
          VPLP a 60 day window period to opt-out and/or modify their VPLP  
          participation.

           No Layoff
           
          From February 1, 2009 through June 30, 2010, the PFLP period,  
          layoffs will be limited to departmental closures of programs,  
          facilities or offices. This provision sunsets June 30, 2010. 

          Employees may be required to accept jobs in other departments.  
          They will be assured of retaining their state employment in  
          positions that are within 50 miles of current employment and 10  
          percent of current pay. An employee who is offered a job  
          placement and rejects it could be subject to layoff.

           Health Benefits: Employer Contribution
           
          Employees in BU 3 will receive health benefits under the State's  
          "80-80" formula beginning the February 2009 pay period.  Under  
          this formula, the employer contribution for single-party  
          coverage is 80 percent of that year's weighted average premium  
          of the four plans with the highest employee enrollment; 80  
          percent for dependent coverage.  This benefit is currently  
          provided to the other 8 bargaining units represented by SEIU.

          For the purpose of mitigating the fiscal effects of the furlough  








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          during the term of this agreement, employees enrolled in one of  
          three health care plans on January 1, 2009 (Blue Shield Access+,  
          Blue Shield Net Value, and Kaiser HMO) will receive an  
          additional premium contribution amount to compensate for small  
          increases to the employees' share of the Health Benefit  
          premiums. Amounts are $13.78 (single), $29.96 (2-party), and  
          $43.72 (family).

          On and after January 1, 2010, a similar increase for employees  
          enrolled on that date will be paid if there are premium  
          increases in 2010.



           Business and Travel Expenses
           
          The daily meal and incidental rates will be increased from $40  
          to $55 per day while employees travel for the State. This is the  
          average meal reimbursement rate in California for federal  
          employees. The last increase in meal reimbursement rates for  
          state employees occurred in 1999.
          
          The cost estimate of savings for this contract does not take  
          into account the increased per diem rates. That is because the  
          increase will be absorbed by departments in their current  
          budgets. If travel budgets remain flat or are reduced,  
          departments may have to reduce employee travel proportionally.
          
          The contract states the current practice of providing  
          reimbursement for the cost of up to two checked bags when  
          flying. Employees are already being reimbursed for this cost,  
          but the contract makes the two-bag limitation clear.

           State-Owned Housing - Rental Rate Freeze
           
          Currently, departments may raise rents by up to 25% per year.  
          The contract requires that rent in state-owned housing shall  
          remain unchanged during the furlough period (from February 1,  
          2009 - June 30, 2010).
           
          Holidays
           
          Effective March 1, 2009, the February 12 and Columbus Day  
          holidays will be eliminated. (Elimination of the two holidays  
          for all state employees was also codified in SBX3 8.








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          Employees shall receive 2 personal holidays. Personal holidays  
          can be used at the employees' discretion. 

           State Disability Insurance (SDI)
           
          Current state employees not covered by the SDI program who  
          transfer into a SEIU Bargaining Unit shall maintain NDI  
          (Non-industrial Disability Insurance) coverage for 6 months  
          (waiting period for SDI eligibility). 

           The Institute for Quality Public Services (Joint Labor  
          Management Trust)
           
          The State shall set aside one million dollars for the  
          establishment of a continuing education and professional  
          development institute.  This money will be made available on  
          July 1, 2009 after development of trust documents meeting all  
          state and federal requirements.

           Duration
           
          SEIU's prior contract expired on June 30, 2008. This new  
          agreement is effective from July 1, 2008 through June 30, 2010.  
          The economic provisions become effective during the February  
          2009 pay period upon approval by the Legislature unless  
          otherwise stated in the agreement. SEIU's membership ratified  
          the agreement in a vote taken on March 19th and 20th.




           Impact on Compensation for Related Excluded and Exempt

           Related excluded and exempt employees shall be subject to the 1  
          day per month self-directed furlough and related decrease in  
          take home pay, effective February 1, 2009. They will receive the  
          increased meal and incidental reimbursement rate.

          Excluded and exempt employees will not receive the health care  
          contribution increase.

          Related excluded and exempt classes include employees in the  
          Legislative Counsel Bureau (LBC) and the Bureau of State Audits  
          (BSA). These bureaus' employees are civil service and work in  








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          classifications identical or similar to those represented by  
          SEIU. They traditionally receive compensation increases when  
          they are bargained for SEIU employees. For example, they  
          received pay increases in 2006 (3.5%) and 2007 (3.4%), and  
          participated in the personal leave program in 2003 and received  
          5% pay increases at the end of that program in 2004. Upon  
          legislative approval of the MOU, DPA will include LCB and BSA  
          related excluded and exempt positions in these provisions as  
          well.

           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          Department of Personnel Administration (Sponsor)
          SEIU Local 1000 (Sponsor)
          American Federation of State, County, and Municipal Employees

           Opposition 
           
          None on file
           
          Analysis Prepared by  :    Karon Green / P.E., R. & S.S. / (916)  
          319-3957