BILL ANALYSIS Senate Appropriations Committee Fiscal Summary Senator Christine Kehoe, Chair 1239 (Solorio) Hearing Date: 08/12/2010 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 $30 $50 $50 General _________________________________________________________________ ____ STAFF COMMENTS: 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.