BILL ANALYSIS                                                                                                                                                                                                    



                                                                  SB 557
                                                                  Page  1

          Date of Hearing:   August 4, 2004 

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                   Judy Chu, Chair

                     SB 557 (Kuehl) - As Amended:  June 30, 2004 

          Policy Committee:                             Natural Resources  
          Vote:        6-3
                       Revenue & Taxation                     4-3

          Urgency:     No                   State Mandated Local Program:  
          No     Reimbursable:               

           SUMMARY  

          This bill imposes, starting July 1, 2005, an excise tax on  
          timber products at the rate of two cents per board foot.  
          Specifically, this bill:

          1)Imposes the tax on distributors of timber products, requires  
            the tax to be paid to the Board of Equalization (BOE) on a  
            quarterly basis and requires payments to be transmitted to the  
            Treasurer for deposit into the proposed Timber Harvest Review,  
            Fire Protection and Forest Restoration (THP) Account.

          2)Limits use of money in the THP Account to the following  
            purposes:

             a)   BOE's related administrative costs and any necessary  
               refunds.
             b)   Review of timber harvest plans (THPs) conducted by the  
               Department of Forestry and Fire Protection (CDF) and other  
               state agencies.
             c)   Transfer to the Forest Resources Improvement Fund  
               (FRIF).
             d)   Grants to local fire protection agencies and voluntary  
               associations to undertake hazardous fuel reduction  
               projects.

          3)Allows the CDF and other appropriate state agencies to borrow,  
            interest-free, against anticipated excise tax revenues to meet  
            cash flow needs.

          4)Appropriates an unspecified amount from the THP Account to  








                                                                  SB 557
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            support the activities funded by excise tax revenue in FY  
            2004-05.

           FISCAL EFFECT  

          1)Substantial tax revenue, in the range of $135 million annually  
            starting in FY 2005-06, generated by the excise tax on timber  
            products.  (THP Account.)

          2)Moderate costs, perhaps $2 million annually starting in FY  
            2004-05, to the BOE to administer the excise tax and to  
            provide refunds for tax overpayments.  (THP Account.)

          3)Substantial annual GF savings, starting in FY 2004-05, to the  
            extent revenue generated by the excise tax allows the  
            Legislature to reduce GF appropriations for support of THP  
            review and other forest resources-related state activities.

          4)Moderate costs, in the range of $250,000 annually starting in  
            FY 2005-06, to the CDF to administer the grant program for  
            local fuel reduction activities.  These costs, up to an  
            administrative overhead ceiling of 4%, are covered by revenue  
            generated by the excise tax.  (THP Account.)

          5)Moderate sales and use tax revenue increase starting in FY  
            2005-06 to the extent the excise tax is built into the price  
            of timber products sold to retail consumers.  (GF)

           COMMENTS  

           1)Rationale  .  The author believes a board-foot excise tax on  
            timber products is an appropriate source of new funding to  
            support the state's forest resources-related regulatory  
            activities and would allow the Legislature to reduce GF  
            support for these activities.  The author also believes the  
            excise tax is a workable alternative to the governor's  
            proposed imposition of a timber yield fee coupled with a  
            relaxation of regulations governing timber harvesting.  (The  
            governor's proposal was never adopted by the Legislature and,  
            while a timber yield fee adopted by the budget conference  
            committee, is pending at this time.)
           
          2)Uses of Excise Tax Revenue  .  The $125 million in revenue  
            projected to be annually generated by the timber products  
            excise tax would cover the costs of state agency review of  








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            THPs, activities funded by the FRIF, and grants to local  
            agencies and organizations to support fuel reduction efforts  
            aimed at reducing the frequency and intensity of wildfires,  
            particularly those in the urban-wildland interface.   The  
            Legislative Analyst estimates the annual state cost to review  
            THPs at $22 million, leaving over $100 million each year for  
            FRIF and the grant program.  The bill appropriates an  
            unspecified amount of THP Account money for supporting these  
            activities in FY 2004-05.  Since the excise tax would not be  
            imposed until July 1, 2005, it is assumed that revenue  
            anticipation borrowing would take place until revenue began to  
            be deposited in the THP Account in October 2005.

           3)Current Taxes on Timber  .  Two different taxes are imposed on  
            timber property: the timber yield tax and the property tax on  
            timberland.  The timber yield tax is a state tax, while the  
            taxation of timberland is part of the local property tax.  The  
            timber yield tax rate is set annually by the BOE, based on the  
            countywide average property tax rate in 17 counties containing  
            timber resources.  The rate in recent years has been 2.9% of  
            the "immediate harvest value" of the cut timber.  The timber  
            yield tax is projected to generate about          $15 million  
            in FY 2004-05 for allocation back to the 17 timber counties.

            Retail sales of timber products are also subject to the state  
            and local sales tax.

           Analysis Prepared by  :    Steve Archibald / APRO / (916) 319-2081