BILL ANALYSIS Ó SENATE COMMITTEE ON BUDGET AND FISCAL REVIEW Senator Mark Leno, Chair 2015 - 2016 Regular Bill No: AB 1623 Hearing Date: August 11, 2016 ----------------------------------------------------------------- |Author: |Committee on Budget | |----------+------------------------------------------------------| |Version: |August 10, 2016 As amended | ----------------------------------------------------------------- ---------------------------------------------------------------- |Urgency: |No |Fiscal: |Yes | ---------------------------------------------------------------- ----------------------------------------------------------------- |Consultant|Samantha Lui | |: | | ----------------------------------------------------------------- Subject: Budget Act of 2016 Summary: The Legislature passed the 2016 Budget Act on June 15, 2016. This bill provides specified adjustments and clarifications to various budget items, budget bill language, and additional appropriations. Background and Proposed Law: The bill makes the following changes to implement the 2016 budget. 1.Provides a technical adjustment to the California Science Center budget to reflect a decreased lease revenue amount that was approved but not correctly reflected in the original budget bill. 2.Adjusts federal fund transfer and expenditure authority to allow the California Energy Commission to expend $5.3 million that was awarded under the American Reinvestment and Recovery Act, but unable to be expended, for existing program purposes. 3.Provides technical adjustments to the Department of Water Resources to reflect an approved decrease in authority bond expenditures and provides the conference version of provisional language for Atmospheric Rivers that was inadvertently left out of the original budget bill. 4.Increases budget authority by $1.65 million for purposes of AB 1623 (Committee on Budget) Page 2 of ? assuring continuing project activities for the Ventura Area Office Replacement Project of the California Highway Patrol (CHP). 5.Deletes language that allows the Department of Rehabilitation to allocate funds to Independent Living Centers that receive less state-based funding than other centers. 6.Makes various adjustments related to the Continuum of Care Reform, including language that: a) Allows funding budgeted in local assistance for Resource Family Approval (RFA) to be transferred to state operations so the Department of Social Services can perform the RFA function on behalf of counties. b) Allows reimbursements to foster family agencies, group homes and short-term residential treatment providers, and counties for accreditation fees paid to comply with licensure requirements to be made after August 1, 2016. c) Provides one-time reimbursements to tribal agencies that do not have federal Title IV-E agreements with the state for the purchase of electronic fingerprinting equipment. 1.Increases authority for the Department of Social Services for the purpose of funding activities related to new requirements regarding child near fatalities. 2.Eliminates the Architectural Revolving Fund control section, as the deficit has been largely eliminated and the assessment is no longer needed. 3.Requires courts to use in-person interpreters whenever possible. This language was inadvertently omitted from the Budget Act. 4.Establishes a budget control section that allows Department of Finance to adjust department budgets to account for funds formerly designated to reimburse the State Controller for expenses related to California Automated Travel Expense Reimbursement System (CalATERS). 5.Specifies that the requirement for the University of AB 1623 (Committee on Budget) Page 3 of ? California Board of Regents to develop a nonresident student enrollment policy is related to undergraduates. 6.Makes other technical funding adjustments and clarifications of budget bill language to implement the Budget Act of 2016. Fiscal Effect: This bill results in budgeted General Fund expenditures of $22.7 million. Support: None on file. Opposed: None on file. -- END --