BILL ANALYSIS Ó SENATE COMMITTEE ON APPROPRIATIONS Senator Ricardo Lara, Chair 2015 - 2016 Regular Session AB 2279 (Cooley) - Mental Health Services Act: county-by-county spending reports ----------------------------------------------------------------- | | | | | | ----------------------------------------------------------------- |--------------------------------+--------------------------------| | | | |Version: June 13, 2016 |Policy Vote: HEALTH 9 - 0 | | | | |--------------------------------+--------------------------------| | | | |Urgency: No |Mandate: No | | | | |--------------------------------+--------------------------------| | | | |Hearing Date: August 1, 2016 |Consultant: Brendan McCarthy | | | | ----------------------------------------------------------------- This bill meets the criteria for referral to the Suspense File. Bill Summary: AB 2279 would require the Department of Health Care Services to collect and publicly report specified information regarding Mental Health Services Act revenues and expenditures made by counties. Fiscal Impact: Ongoing costs of $240,000 per year to compile information submitted by counties, create comparisons of county-by-county expenditures, and develop the required reports by the Department of Health Care Services (Mental Health Services Act Fund). Background: The Mental Health Services Act (Proposition 63 of 2004) imposes an additional 1% personal income tax on incomes over $1 million. Most of the funding from the Mental Health Services Act is transferred to counties to provide support for mental health services. The Mental Health Services Act limits state administrative spending to 5% of revenues. Counties are required AB 2279 (Cooley) Page 1 of ? to prepare three-year program and expenditure plans (with annual updates) and to submit those plans to the state. In addition, under direction from the Department of Health Care Services, counties are required to develop annual revenue and expenditure reports. Proposed Law: AB 2279 would require the Department of Health Care Services to collect and publicly report specified information regarding Mental Health Services Act revenues and expenditures made by counties. Specific provisions of the bill would: Require the Department of Health Care Services, no later than nine months after the end of each fiscal year, to collect and publicly report specified information by county and statewide; Specify the information to be reported, including information broken down by programmatic area, information on administrative expenditures, funds held in reserve, and other topics; Require the report made by the Department to include information going back ten years and to provide for a process for making revisions; Authorize counties to provide additional information on expenditures based on the purpose of expenditure (e.g. expenditures that address homelessness, suicide prevention, and other issues); Require the Department to make the information required in the bill available to the Legislature and the public no later than July 1, 2018 and annually thereafter. Related Legislation: AB 2017 (McCarty) would appropriate $40 million per year from the Mental Health Services Act Fund to create a grant program for mental health services at colleges and universities. That bill will be heard in this committee. Staff Comments: Under current law, the Department of Health Care Services receives information from counties on their expenditure plans and expenditures. However, the Department does not perform AB 2279 (Cooley) Page 2 of ? any substantial review of that information or compile the information into any report that would allow comparisons to be made between county programs. -- END --