BILL ANALYSIS Ó ----------------------------------------------------------------- |SENATE RULES COMMITTEE | SB 827| |Office of Senate Floor Analyses | | |(916) 651-1520 Fax: (916) | | |327-4478 | | ----------------------------------------------------------------- UNFINISHED BUSINESS Bill No: SB 827 Author: Committee on Budget and Fiscal Review Amended: 6/10/16 Vote: 21 SENATE FLOOR: Not relevant ASSEMBLY FLOOR: Not available SUBJECT: Budget Act of 2015: augmentation SOURCE: Author DIGEST: This bill augments the Budget Act of 2015 to address various funding shortfalls. Assembly Amendments delete the Senate version of the bill and instead insert the current language. ANALYSIS: This bill makes supplemental appropriations to the Budget Act of 2015 in order to address the following General Fund and spending authority shortfalls: Department of Health Care Services. Increases spending authority by $40.3 million (Long-Term Care Quality Assurance Fund) due to unanticipated increased revenues from the Intermediate Care Facility for the Developmentally Disabled fee. Correctional Health Care Services (CHCS). Provides $5 million SB 827 Page 2 (General Fund) for contracted janitorial services; $33.3 million (General Fund) for increased medication costs and costs associated with pharmacy inventory and packaging costs related to the implementation of the electronic health record system; and $1.8 million (General Fund) for increased staff due to a higher-than-projected inmate population for which CHCS is responsible. Homicide Trials. Provides $7,580 (General Fund) to Mariposa County for costs associated with the case of People v. Cary Stayner. FISCAL EFFECT: Appropriation: Yes Fiscal Com.:YesLocal: No According to the Senate Budget and Fiscal Review Committee, this bill augments the Budget Act of 2015 by $40,075,580 General Fund and $40,336,000 Special Funds. SUPPORT: (Verified6/14/16) None received OPPOSITION: (Verified6/14/16) None received Prepared by: Peggy Collins / B. & F.R. / (916) 651-4103 6/15/16 15:03:12 **** END **** SB 827 Page 3