BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           116 (Calderon)
          
          Hearing Date:  5/11/2009        Amended: 4/28/2009
          Consultant:  Maureen Ortiz      Policy Vote: BFI 10-0
          _________________________________________________________________ 
          ____
          BILL SUMMARY:   SB 116, an urgency measure, makes numerous  
          changes to law that authorizes the State Controller to sell  
          registered reimbursement warrants (RAWs).
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2009-10      2010-11       2011-12     Fund
                                                                  
          Increase in rate cap             -----------------unknown  
          -----------------------             General
          _________________________________________________________________ 
          ____

          STAFF COMMENTS:  This bill may meet the criteria for referral to  
          Suspense.
          
          SB 116 could result in unknown costs from the provision that  
          authorizes the increase in the interest rate cap, however, any  
          increases are unquantifiable at this time and will be dependent  
          upon the market rates and the amount of debt that is sold.  

          SB 116 is a cleanup to AB 1533 (Chapter 336, Statutes of 2007)  
          which authorized the Controller to sell RAWs at variable rates.  
          However, when the Controller was engaged in preliminary  
          discussion during the fall of 2008, it was discovered that  
          statutory changes would be necessary before the RAWs could be  
          sold.  Specifically, SB 116 will provide for the following:  

          1) Increases the maximum interest rate paid from 5% to 12% if  
          the Pooled Money Investment Board determines  that it is in the  
          best interest of the state  , 

          2) Authorizes the Controller to make periodic interest payments  
          ahead of the normal schedule if cash becomes available, and upon  
          obtaining the concurrence of the Department of Finance and the  
          State Treasurer's Office,











          3) Prohibits the sale of RAWs at less than face value in order  
          to ensure that any amount drawn against the General Cash  
          Revolving Fund for the sales of RAWs would be repaid on a  
          dollar-for-dollar basis,

          4)  Restricts the use of any premium received on the sale of  
          RAWs to the payment of interest on those warrants,

          5)  Clarifies that if insufficient funds are available to pay a  
          RAW at maturity, the warrant will continue to bear interest on  
          the principal amount only, and,

          6) Makes additional conforming changes necessary for issuance.


          Page 2
          SB 116 (Calderon)


          It is anticipated that there will be some savings by allowing  
          the Controller to redeem the RAWs before their maturity date,  
          and from allowing the Controller to make periodic interest  
          payments before the maturity date.  Also, millions of dollars of  
          savings could be realized to the extent that the variable rate  
          RAWs become marketable. The Controller already has the authority  
          to issue RAWs at variable rates which would be sold at a lesser  
          rate than the existing fixed rate.  For example, if the fixed  
          rate is 4.5% and the variable rate is 2.5%, the state of  
          California would realize substantial savings in interest  
          payments by issuing the RAWs at variable rates.  However, the  
          financial community has not expressed an interest in purchasing  
          variable rate RAWs, therefore making them unmarketable, with the  
          existing statutory interest rate cap of 5%.  According to the  
          State Controller's Office, the risk involved in increasing the  
          interest rate cap is if the rates climb rapidly during the two  
          year exposure period.  

          According to the SCO, reasons for the increase in the interest  
          rate cap are as follows:

          1)  The variable rate allowed under current law does not allow  
          interest to go beyond 5%, therefore, variable rate RAWs which  
          could be sold at a much lesser expense to the state are not  
          currently marketable.











          2)  The current interest on G.O. Bonds is capped at 11%, and, as  
          such, this is what the financial community is accustomed to  
          receiving.  This bill will allow RAWs to be sold at comparable  
          rates if the market warrants.

          3)  Some syndicate banks are being formed to support the state's  
          cash flow and purchase RAWs, while other banks want to provide  
          credit support for RAWs.  Without this bill, the purchaser will  
          only receive up to 5% interest, but registered warrants sold to  
          back RAWs are paid up to 11%.  Consequently, unenhanced RAWs are  
          not even negotiated, and the state is required to pay large  
          upfront costs for credit enhancement.  

          Another cost savings aspect to this bill is that allowing the  
          interest rate cap to fluctuate with the market rate will allow  
          the state to sell unenhanced RAWs thereby resulting in savings  
          of potentially millions of dollars in upfront fees.  Enhanced  
          RAWs are back by creditors who currently are authorized to  
          receive 11% interest if the state defaults.  Unenhanced RAWs are  
          not backed by creditors and are bound by an interest rate cap of  
          5% which limits the Controller's options and ability to sell  
          them.  Since the recent downturn of the economy, banks are less  
          willing to lend the state of California money without either  
          backing by other creditors, or substantial upfront fees.

          The changes in this bill have been negotiated between the  
          Controller, Attorney General, Treasurer, and the state's bond  
          counsel Orrick, Herrington & Sutcliffe and amendments have been  
          taken to address concerns by the Department of Finance.  The  
          bill is necessary to improve the state's chances of selling RAWs  
          which might be necessary as early as June in order to assist  
          with the state cash-flow problems.

          RAWs are like marketable, post-dated checks which are sold to  
          the public to raise cash to pay state obligations.  They are not  
          payable by the state until their maturity date, but 
          Page 3
          SB 116 (Calderon)


          they bear interest until they are paid.  The issuance of RAWs is  
          rare and has occurred only seven times since they were  
          authorized in 1936 (1936, 1982, 1992, 1993, 1994, 2002, and  
          2003).  It is likely that they may be issued in June or July of  
          this year.  According to the State Controller's Office,  
          implementation of this bill is necessary before the Attorney  










          General can issue a validity opinion for a state RAWs sale.  The  
          amount of the budget deficit will not be known until the May  
          Revision is released later this month.  The State Controller's  
          Office, the State Treasurer's Office and the Department of  
          Finance are developing strategies to access the short-term  
          borrowing market to meet the state's upcoming cash flow needs.   
          Options being explored include a) RANs, b) RAWs, c) a  
          combination of RANs and RAWs, and d) federal assistance if  
          available.

          The problem with attempting to issue RAWs with the current  
          interest rate cap of 5% is that investors will not lend the  
          state money unless the interest is allowed to rise as the market  
          rates fluctuate.  AB 1533 of last year authorized the Controller  
          to sell RAWs at variable rates, however, although the variable  
          rate would save the state money in the short term, they are not  
          currently marketable with the existing cap of 5%. 

          California uses several types of state obligations to help with  
          its cash flow management, including revenue anticipation notes  
          and warrants which are defined as follows:

           Revenue Anticipation Notes  are short-term financing tools used  
          to borrow money within a fiscal year.  Their issuance is quite  
          common, and is necessitated by the fact that the state's revenue  
          stream, which peaks in April and can fall considerably during  
          months in which tax receipts are low, does not evenly match its  
          expenses.

           Warrants  are the government equivalent of checks, and are issued  
          by the State Controller nearly every business day of the year,  
          in order to pay state obligations.  Three types of warrants may  
          be used when the state suffers a revenue shortfall, including  
          registered warrants, reimbursement warrants (also known as  
          RAWs), and refunding warrants.

          Although the State Controller is the lead agency responsible for  
          issuing RAWs, the process of issuing all state obligations is a  
          collaborative one which involves the Department of Finance,  
          State Treasurer, State Controller, and Attorney General, as well  
          as several private sector financial advisors and bond counsel.