BILL ANALYSIS SB 861 Page 1 SENATE THIRD READING SB 861 (Budget and Fiscal Review Committee) As Amended October 7, 2010 2/3 vote. Urgency SENATE VOTE :Vote not relevant SUMMARY : This is the Financial Information System for California (FI$Cal) trailer bill for the Budget Act of 2010, and contains necessary changes to implement the Budget Act of 2010. Specifically, this bill : 1)Establishes various requirements the FI$Cal project must meet before proceeding with the award of a prime vendor contract (anticipated in Fall 2011), including the following: a) Requires the Department of Finance to submit a report summarizing each vendor's proposal for the development of FI$Cal-including a "scaled-back" version (i.e., a lower-cost option), the vendor's assessment of the state's current financial system, and the Administration's rationale for selecting the winning vendor; b) Provides for a 90-day legislative review, subject to waiver by the Chairperson of the Joint Legislative Budget Committee (JLBC), of the aforementioned report; and, c) Authorizes the project to bond for no more than $38 million (the estimated project costs that will have been incurred to-date on the eve of the prime contract award) until after the JLBC's concurrence in the aforementioned report. 2)Repeals and recasts, with technical amendments, existing FI$Cal provisions, which include authorization to finance up to $1.4 billion in project costs. The Governor requested FI$Cal be re-authorized in its own stand-alone bill. 3)Urgency Clause. Declares this bill take effect immediately as an urgency statute. FISCAL EFFECT : The Budget includes $4.2 million to fund the fit-gap analysis authorized in this bill. SB 861 Page 2 COMMENTS : This bill updates the statutory provisions that govern the Fi$Cal project to reflect the updated project plan and includes additional oversight provisions recommended by the Legislative Analyst's Office as well as other provisions developed and adopted in the budget subcommittee process. Analysis Prepared by : Christian Griffith / BUDGET / (916) 319-2099 FN: 0007196