BILL ANALYSIS                                                                                                                                                                                                    



                                                                       



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          |SENATE RULES COMMITTEE            |                    AB 4X|
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                                 THIRD READING


          Bill No:  AB 4X
          Author:   Evans (D)
          Amended:  12/18/08
          Vote:     21

           
          WITHOUT REFERENCE TO COMMITTEE


           SUBJECT :    Budget Act of 2008

           SOURCE  :     Author


           DIGEST :    This bill implements funding reductions to the  
          2008 Budget for K-12 programs, including child care, and  
          community colleges and makes related statutory changes.

           ANALYSIS  :    

          This bill makes the following changes to the 2008 Budget:  

           1.  Revenue Limit Deficit Factors  .  Increases the 2008-09  
             county office of education revenue limit deficit factor  
             from 4.396 percent to 5.050 percent and increases the  
             2008-09 school district revenue limit deficit factor  
             from 4.713 percent to 5.357 percent to reflect the  
             withdrawal of the 0.68 percent cost of living allowance  
             (COLA) provided in the 2008 budget.  (Sections 2 & 10) 

           2.  Instructional Materials  .  Suspends the statutory  
             requirement that local educational agencies (LEAs) buy  
             newly-adopted instructional materials in 2008-09 and  
                                                           CONTINUED





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             2009-10 to conform to funding reductions.  For 2008-09  
             and 2009-10 only, suspends the requirement that local  
             educational agencies purchase newly-adopted textbooks  
             for students to use.  (Sections 1 & 15)  

           3.  Routine Maintenance Reserves  .  For 2008-09 only, reduces  
             the amount that school districts are required to set  
             aside in "routine restricted maintenance accounts" from  
             three percent to one percent of their General Fund  
             budgets.  
          (Section 3)  

           4.  Deferred Maintenance  .  Eliminates the requirement in  
             2008-09 that school districts that fail to set at least  
             a half percent of their "current-year revenue limit  
             average daily attendance" funding for maintenance of  
             facilities must submit a related report to the  
             Legislature.  This requirement becomes operative again  
             in 2009-10.  (Sections 4-5) 

           5.  Funding for Emergency Repair Program  .  Eliminates the  
             $100 million appropriation made in the 2008-09 Budget  
             Act for the Emergency Repair Program and redirects all  
             $100 million to Regional Occupational Centers and  
             Programs to achieve budget savings.  Suspends any  
             transfer of funds from the Proposition 98 Reversion  
             Account into the School Facilities Emergency Repair  
             Account for 2008-09 and 2009-10.  Prohibits school  
             districts from using School Facilities Emergency Repair  
             Account funds to supplant state funds provided for  
             deferred maintenance and from depositing these funds  
             into district deferred maintenance accounts.  (Sections  
             6, 7, 22) 

           6.  Proposition 98 Settle-Up Payments  .  Specifies that $1.1  
             billion in 2008-09 funding appropriated above the  
             Proposition 98 minimum guarantee shall be scored in  
             satisfaction of Proposition 98 "settle-up" obligations,  
             replacing annual payments of $150 million that would  
             otherwise be made in 2009-10 and future years.   
             (Sections 8 & 17)

           7.  Pupil Retention Block Grant  .  Restricts apportionment of  
             2008-09 pupil retention block grant funds to districts  







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             operating continuation high schools to conform to  
             funding reductions.  (Section 9) 

           8.  Charter School Categorical Block Grant  .  Reduces the  
             2008-09 per-student allocation made from the charter  
             school categorical block grant from $500 to $400 to  
             match categorical program reductions for K-12 schools.   
             (Section 11) 

           9.  Suspend Oral Health Assessment Mandate  .  Suspends the  
             oral health assessment record-keeping mandate in 2008-09  
             and 2009-10 to conform to funding reductions for this  
             program.  (Section 12) 

          10.  Program Improvement Schools  .  Suspends the requirement  
             that schools identified for federal Program Improvement  
             must participate in the Math and Reading Professional  
             Development (MRPD) Program or the Administrator Training  
             Program in 2008-09 and 2009-10.  These changes conform  
             to funding reductions for the MRPD program.  (Section  
             13)  

          11.  High Priority Schools  .  Suspends the requirement that  
             schools participating in the High Priority Schools Grant  
             Program must participate in the MRPD Program or the  
             Administrator Training Program in 2008-09 and 2009-10.   
             These changes conform to funding reductions for the High  
             Priority Schools program.  (Section 14) 

          12.  K-14 Categorical Program Savings  .  Captures  
             approximately $99 million in unspent past-year funds and  
             expected current year savings for K-14 programs.  These  
             funds are reappropriated to ROC/Ps in 2008-09, reducing  
             that program by the same amount in order to achieve  
             budget savings.  (Sections 18 & 23)  

          13.  Child Care  .  Reduces 2008-09 Proposition 98  
             appropriations for child care by nearly $95 million.   
             This includes $76 million in anticipated program savings  
             and $19 million in federal fund offsets.  (Sections 19 &  
             20)  

          14.  Teacher Credentialing Block Grant  .  Reduces 2008-09  
             Proposition 98 support for the Teacher Credentialing  







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             Block Grant by $36 million and specifies that  
             individuals' participation in the program is limited to  
             two years.  (Section 21)

          15.  Community College Savings and Reductions  : 

             A.    Captures approximately $3.6 million in unspent  
                current and prior year savings.  (Section 23) 

             B.    Cuts approximately $153 million in Community  
                College programmatic spending in 2008-09 including:  
                eliminating funding for the 0.68 percent COLA,  
                physical plant and instructional support, and  
                reimbursable state mandates.  Reduces funding for  
                enrollment growth, Career Technical Education and  
                most categorical programs.  Maintains 2008-09  
                Budget Act funding levels for Basic Skills,  
                Services to Disabled Students, Services to  
                California Work Opportunity and Responsibility to  
                Kids Students, Educational Opportunity Programs,  
                Matriculation, and Financial Aid Administration.   
                (Sections 16, 25, 26) 

             C.    Authorizes the Community Colleges to use unspent  
                prior-year Puente Project funds to fully offset a  
                reduction for this program and achieve budget  
                savings.  (Sections 27 & 29)

          16.  Teacher Preparation Programs  .  Makes various changes to  
             conform to reductions for the Alternative Certification  
             Program and the Paraprofessional Teacher Training  
             Program administered by the Commission on Teacher  
             Credentialing.  (Section 24) 

          17.Control Section 12.40.  Deletes home-to-school  
             transportation from the list of categorical programs  
             that LEA may shift to other categorical programs.   
             (Section 28) 

          18.  Various K-12 Categorical Program Reductions  .  Reduces  
             2008-09 Proposition 98 appropriations for various  
             categorical programs by approximately $1.8 billion in  
             order to achieve budget savings.  (Section 29) 








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          19.  Ending Fund Balances for Restricted K-12 Programs  .   
             Authorizes LEAs to use ending fund balances as of June  
             30, 2008, in most restricted, categorical program  
             accounts, to backfill approximately $1.8 billion in  
             categorical program reductions made in this bill.   
             Districts will not be able to access ending balances for  
             Economic Impact Aid, Targeted Instructional Improvement  
             Grants, Instructional Materials, Special Education,  
             Quality Education Investment Act, California High School  
             Exit Exam Supplemental Instruction, and Home-to-School  
             Transportation.  Requires LEAs who elect to use this  
             authority to submit a related report to the  
             Superintendent of Public Instruction (SPI), and requires  
             the SPI to compile those reports and submit the  
             information to the Legislature by October 31, 2009.   
             (Section 30)

          20.  SPI Implementation of K-12 Program Reductions  .  Gives  
             the SPI the authority to reduce principal apportionments  
             to school districts and community colleges to implement  
             program reductions enacted by this bill if: (a)  the  
             State Controller has already disbursed funds for  
             programs reduced; and (b) the SPI has determined there  
             is no other way to recover these disbursed funds.   
             (Section 31)
          
          This bill will only become operative if either AB 2 or SB 2  
          and either AB 9 or SB 9 of the First Extraordinary Session  
          are enacted and become operative on or before January 1,  
          2009.  

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes    
          Local:  No


          DLW:do  12/18/08   Senate Floor Analyses 

                       SUPPORT/OPPOSITION:  NONE RECEIVED

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