BILL ANALYSIS                                                                                                                                                                                                    Ó



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          Date of Hearing:  September 10, 2015


                            ASSEMBLY COMMITTEE ON BUDGET


                                Shirley Weber, Chair


          SB  
          101 (Committee on Budget and Fiscal Review) - As Amended  
          September 10, 2015


          SENATE VOTE:  Vote not relevant 


          SUBJECT:  Budget Act of 2015.


          SUMMARY:  This bill amends the 2015 Act, AB 123 and SB 97, to  
          make technical amendments and corrections to budget provisions  
          to adequately reflect the agreement reached by the Legislature  
          and the Governor.  This bill corrects omissions, clarifies  
          previously-ambiguous provisions, provides necessary statutory  
          language for budgetary allocations, and corrects amounts that  
          were previously cited incorrectly.  Specifically, this bill:  


               1)     Clarifies that $2 million in State Special Education  
                 funds will be used to backfill the reduction of federal  
                 assistance funds.

               2)     Adjusts the federal fund spending authority for the  
                 2013-14 and 2014-15 years for the Department of Fish and  
                 Wildlife. 

               3)     Ensures ongoing funding for the Stanford Mansion.









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               4)     Restores an unintentional reduction of $1.9 million  
                 General Fund for the Congregate Nutrition "Meals on  
                 Wheels" program.

               5)     Includes $14 million ($508,000 state operations,  
                 $13.5 million local assistance) to the Santa Monica  
                 Mountains Conservancy, originally proposed in the January  
                 budget, from the appropriate bond allocation specifically  
                 designated for the Conservancy, rather than the Los  
                 Angeles River.

               6)     Removes funding ($50 million, Proposition 1) for  
                 Desalination in the State Water Resources Control Board  
                 that was already appropriated under the Department of  
                 Water Resources.

               7)     Adds provisional language to clarify that priority  
                 for new preschool contracted slots provided in the 2015  
                 Budget would be for contractors in areas where the ratio  
                 of publicly subsidized child care and development program  
                 services to the need for these services is low or where  
                 the overall number of eligible children without access to  
                 publicly subsidized child care and development program  
                 services is high, as determined by the Superintendent.


               8)     Provides additional Budget Bill language that  
                 authorizes a cash loan for the Commission on Peace  
                 Officer Standards Training (POST) in the event that the  
                 Commission has a cash flow issue due to their declining  
                 fund balance.  It is projected that the cash shortfall  
                 will occur from December 2015 to February 2016. 

               9)     Appropriates approximately $227 million of  
                 Greenhouse Gas Revenue for the following purposes:

                    a.          $40 million to continue funding of  
                      existing Water Efficiency programs offered by the  
                      Department of Food and Agriculture 








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                    b.          $20 million to continue funding of  
                      existing Water Efficiency programs offered by the  
                      Department of Food and Agriculture.


                    c.          $90 million to existing rebates offered to  
                      vehicles through the California Energy Commission's  
                      Low Carbon Transportation program.  This funding  
                      will allow the existing rebates to continue until  
                      approximately March, 2016.   


                    d.          $70 million to continue the Department of  
                      Community Services and Development's Weatherization  
                      and Energy Efficiency Upgrades Program for  
                      disadvantaged communities.  This funding insures  
                      that the overall spending in 2015 meets to goals of  
                      insuring that disadvantaged communities receive the  
                      benefit of Cap and Trade expenditures, as outlined  
                      in  SB 535 (Chapter 830, Statutes of 2006).


                    e.          $500,000 at the Sustainable Growth Council  
                      for technical assistance to disadvantaged  
                      communities.


                    f.          State staffing to administer the above  
                      programs, including establishing disadvantaged  
                      community liaison positions at the Strategic Growth  
                      Council, the California Air Resources Board, and the  
                      High Speed Rail Authority.




          COMMENTS:  This bill contains necessary statutory and technical  








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          changes to amend the 2015 Budget Act AB 93 (Chapter 10, Statutes  
          of 2015), as amended by SB 97(Chapter 11, Statutes of 2015) to  
          reflect the budget agreement between the Governor and the  
          Legislature.    


          This bill was amended to include the appropriation of $227  
          million of Greenhouse Gas Revenues for the following purposes: 


                 $40 million to continue funding of existing Water  
               Efficiency programs offered by the Department of Food and  
               Agriculture 


                 $20 million to continue funding of existing Water  
               Efficiency programs offered by the Department of Food and  
               Agriculture.


                 $90 million to existing rebates offered to vehicles  
               through the California Energy Commission's Low Carbon  
               Transportation program.  This funding will allow the  
               existing rebates to continue until approximately March,  
               2016.   


                 $70 million to continue the Department of Community  
               Services and Development's Weatherization and Energy  
               Efficiency Upgrades Program for disadvantaged communities.   
               This funding insures that the overall spending in 2015  
               meets to goals of insuring that disadvantaged communities  
               receive the benefit of Cap and Trade expenditures, as  
               outlined in SB 535 (Chapter 830, Statutes of 2006).


                 $500,000 at the Sustainable Growth Council for technical  
               assistance to disadvantaged communities.









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                 State staffing to administer these programs, including  
               establishing disadvantaged community liaison positions at  
               the Strategic Growth Council, the California Air Resources  
               Board, and the High Speed Rail Authority.


          The above Greenhouse Gas Revenue expenditures leave a large  
          balance of unappropriated funding that could be available for  
          expenditures for expenditure at some later point in the 2015-16  
          fiscal year. After accounting for the above expenditures and the  
          60 percent of revenues that are continuously appropriated, the  
          Greenhouse Gas Reduction Fund will have a balance of $1.7  
          billion.


          REGISTERED SUPPORT / OPPOSITION:




          Support


          None on file 




          Opposition


          None on file 




          Analysis Prepared by:Matthew Cremins and Jazmin Hicks / BUDGET  
          /916-319-2099








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