BILL ANALYSIS                                                                                                                                                                                                    



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          Date of Hearing:   January 21, 2010

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                Kevin De Leon, Chair

                  AB 656 (Torrico) - As Amended:  January 14, 2010 

          Policy Committee:                              Higher  
          EducationVote:5-3
                        Revenue and Taxation                  6-3

          Urgency:     Yes                  State Mandated Local Program:  
          Yes    Reimbursable: No           

           SUMMARY  

          This urgency bill imposes a severance tax on oil and gas and  
          allocates the proceeds to the University of California (UC), the  
          California State University (CSU), and the California Community  
          Colleges (CCC).  Specifically, the bill: 

          1)Imposes a new oil severance tax of 12.5% on oil and gas  
            extraction and places the proceeds into the newly-created  
            California Higher Education Fund (CHEF).  The tax would become  
            effective on the first day of the calendar quarter commencing  
            six months following enactment.

          2)Establishes the California Higher Education Endowment  
            Corporation (CHEEC), to be headed by a 13-member CHEEC  
            oversight board, which is responsible for allocation of CHEF  
            monies.  The board members would be appointed by CSU Board of  
            Trustees (two members), the UC Board of Regents (two members),  
            the Chancellor of the CCC (two members), the Speaker of the  
            Assembly (two members), the Senate Rules committee (two  
            members), the Treasurer (one member) and the Superintendent of  
            Public Instruction (one member). The measure also specifies  
            that one member be a student enrolled at a public  
            postsecondary educational institution, who must be enrolled  
            during the duration of his or her two-year term. 

          3)Specifies that 50% of the CHEF funds be allocated to CSU and  
            25% each to UC and CCC for direct classroom instruction.

          4)Requires the board to allocate a portion of the UC monies for  
            operation of the Charles R. Drew University of Medicine and  








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            Science, and requires the to board allocate a portion of the  
            CSU funds to campuses with nursing programs in counties with  
            the highest need based on several criteria.

          5)Establishes various auditing and reporting requirements for  
            the CHEEC.

          6)Requires that this funding not supplant GF support for the  
            three higher education segments and places minimum funding  
            requirements for the segments.

           FISCAL EFFECT
           1)The oil and gas severance tax will raise about two billion  
            dollars in its first full year, assuming average prices for  
            California crude oil of about $65 per barrel.  The severance  
            tax, however, will reduce the value of oil in the ground,  
            which potentially will result in a minor reduction in its  
            assessed property value for local property tax purposes.  
           
          2)Administrative costs of the CHEEC would be supported by the  
            severance tax proceeds.

          3)The bill increases state tax revenues by about $2 billion  
            annually per (1) above, which will increase the minimum  
            funding requirement for Proposition 98 by about $800 million.   
            Since the bill deposits proceeds of the severance tax directly  
            into a new fund for allocation by the CHEEC, an additional  
            $800 million of other General Fund revenues would have to be  
            redirected to Proposition 98, potentially resulting in reduced  
            funding available for non-Proposition 98 programs.
           
          COMMENTS  

           1)Purpose  .  The author and proponents argue that, because  
            California is the only oil-producing state without an oil  
            severance tax, it is reasonable to assess such a tax and to  
            use the proceeds to support public higher education, which has  
            suffered reductions in state support, leading to significant  
            student fee increases at UC and CSU and reduced course  
            offerings at all the segments.

           2)Higher Education Funding  .  UC and CSU receive their state  
            funding through the annual Budget Act.  There is no funding  
            policy in statute for these institutions; thus their funding  
            is discretionary.  Over the last several years, state support  








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            for UC and CSU has been generally stagnant or in decline.  To  
            help maintain their programs in the face of reduced state  
            support, the university systems have in part significantly  
            increased student fees.  In the current fiscal year, both  
            segments have also implemented systemwide staff furloughs and  
            other cost reduction strategies, including reducing enrollment  
            at CSU.  The governor's budget proposal assumes that both  
            segments will reduce enrollment further in 2010-11.

            Proposition 98, in general, provides K-14 schools with a  
            guaranteed funding source that grows each year with the  
            economy and the number of students through a combination of  
            General Funds and local property taxes.  The Legislature  
            determines the allocation of Proposition 98 funds between K-12  
            and CCC; in general, CCC receives approximately 11%.  Compared  
            to UC and CSU, state support to the community colleges has  
            been somewhat more stable due to Proposition 98.   
            Nevertheless, in the current fiscal year, many community  
            colleges have had to reduce course sections, even in the face  
            of surging demand due to the economic downturn and CSU  
            enrollment reductions.

           3)Concerns  .  The additional revenues provided through this bill  
            would certainly help the segments to recover from their recent  
            budget challenges, and would likely obviate the need for large  
            student fee increases.  In recent years, oil prices have  
            become quite volatile, however, thus annual revenues from the  
            severance tax could fluctuate significantly, and therefore  
            might not provide a reliable component of the segments' base  
            budgets.

            Of more concern, however, is that both Legislative Analyst's  
            Office (LAO) and the governor have recently identified a state  
            budget shortfall of around $20 billion through June 2011.  The  
            LAO, moreover, has forecast annual shortfalls in this range  
            for years to come.  The bill requires that the severance  
            proceeds be used to supplement higher education funding.   
            While beneficial to the segments, the new revenues would  
            essentially contribute nothing toward solving the state's  
            ongoing budget imbalance.

            Assuming the author's desire to earmark these additional  
            resources to higher education would be a legislative priority,  
            it is nevertheless unclear why allocation of these resources  
            should be accomplished by a new state entity (the CHEEC)  








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            rather than by the Legislature through the annual budget  
            process.

           4)Opposition  .  Opponents include the associations representing  
            the oil industry and business and taxpayer associations.   
            Opponents argue that imposing this tax will reduce oil  
            production and new exploration in the state, resulting in job  
            losses in that industry, and increase the state's dependency  
            on oil from outside California.  They also argue that the tax  
            burden on the state's oil industry, from corporate and  
            property taxes, is already comparable to oil producing states  
            that have a severance tax.

           Analysis Prepared by  :    Chuck Nicol / APPR. / (916) 319-2081