BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           1239 (Solorio)
          
          Hearing Date:  06/28/2010           Amended: 06/07/2010
          Consultant:  Jacqueline Wong-HernandezPolicy Vote: Public Safety  
          7-0
          _________________________________________________________________ 
          ____
          BILL SUMMARY: AB 1239 would require the Department of  
          Corrections and Rehabilitation (CDCR) to implement any funding  
          adjustments to inmate academic and vocational education programs  
          in a manner consistent with all of the following priorities:

           The preservation of programs that are effective at reducing  
            recidivism based on evidence in studies of the programs  
            operated by CDCR or in the national literature.
           Seeking to achieve savings through more efficient operations  
            in the delivery of these programs and taking into account cost  
            avoidance for the state.
           Placing inmates and parolees into programs for which they are  
            best suited, who demonstrate a significant need for the  
            services provided by a particular program, and who have a  
            sufficient amount of time left to serve in prison to  
            reasonably complete the program or, at a minimum, make a  
            reasonable amount of progress so that it is possible that the  
            program will have an impact on their likelihood of  
            recidivating.
           Seeking to prioritize eliminating vacant positions over laying  
            off of existing staff.
           Using available resources to maximize the quality of  
            educational programs for inmates and parolees who access and  
            complete programs.
           Maximizing the use of federal or other funds to maintain or  
            enhance inmate and parolee programs.

          This bill would require CDCR to report to the Joint Legislative  
          Budget Committee (JLBC) a detailed plan as to how it is meeting  
          the requirements imposed by Sections 2054.2 and 2062 to increase  
          participation and completion rates for academic and vocational  
          education programs, as determined by the assessments performed  
          pursuant to Section 3020. This reporting provision would sunset  
          on September 1, 2015. 
          _________________________________________________________________ 
          ____










                            Fiscal Impact (in thousands)

           Major Provisions         2010-11               2011-12             
           2012-13                        Fund
           
          Codifies funding priorities           $0                      $0  
                               $0                General          
          Report/plan to JLBC                    $50               up to  
          $80           up to $80           General
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: This bill meets the criteria for referral to the  
          Suspense File.
          
          This bill would codify the funding adjustment priorities for  
          CDCR's academic and vocational programs detailed in the 2008-09  
          Budget. SB 18 x3 (Ducheny, Chapter 28, Statutes of 2009-10 Third  
          Extraordinary Session), the prison reform budget trailer bill, 

          Page 2
          AB 1239 (Solorio)

          drastically cut academic and vocational programs within CDCR,  
          and provided that the reductions be implemented consistent with  
          specified priorities similar to those in this bill. AB 1239  
          would place its directives for spending priorities into the  
          Penal Code and these would therefore become permanent policy  
          directives beyond the current fiscal year. The priorities affect  
          the spending of existing funds, and are flexible; many require  
          the department to "seek to prioritize" certain programs and  
          values with no clear indication of the tangible impact of the  
          requirement.

          AB 1239 diverges from the Budget bill priority language in  
          requiring CDCR prioritize spending on rehabilitation programs in  
          favor of quality over quantity.  This represents a shift from  
          the language of last year's budget bill (which specified that  
          the department would "seek to use available resources to  
          maximize the number of inmates and parolees who have access to  
          and complete programs) and the Department's attempts to maximize  
          the number of inmates who receive at least some programming. 

          The primary cost of this bill comes from the requirement on CDCR  
          to report to the JLBC a detailed plan as to how it is meeting  
          the requirements imposed on the department by Sections 2054.2  










          and 2062 to increase participation and completion rates for  
          academic and vocational education programs, as determined by the  
          assessments performed pursuant to Section 3020. AB 1502  
          specifies that the annual report shall include, but not be  
          limited to, information on the success of participants at  
          achieving a literacy level as specified in Section 2053.1, a  
          high school diploma or equivalent, or a particular job skill.

          This annual reporting requirement differs from, and will be more  
          extensive than, the one-time report in the Budget Bill. In the  
          Budget Bill, a one-time fiscal report was required. CDCR was  
          required to report on its plan for achieving savings and, later,  
          on its progress in achieving those savings. AB 1502 requires  
          CDCR to create a detailed new programmatic plan, and to report  
          information on participants' academic achievement and job skill  
          acquisition success. The reporting of this level of outcomes  
          will result in a much greater workload increase than the Budget  
          Bill's requirement, at a time when the Adult Programs budget has  
          been cut by 40%. The costs will be higher in the first year,  
          because the components of the report will be created for the  
          first time.