BILL ANALYSIS                                                                                                                                                                                                    Ó






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                                 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  








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          (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


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