BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           861 (Ruskin)
          
          Hearing Date:  8/27/2009        Amended: 5/5/2009
          Consultant: Katie Johnson       Policy Vote: Health 9-0
          _________________________________________________________________ 
          ____
          BILL SUMMARY:  AB 861 would require the California Department of  
          Public Health (CDPH) to develop and implement a model  
          consolidated and streamlined administration and contracting  
          process for the department's Center for Infectious Diseases and  
          Center for Family Health (centers) prior to July 1, 2011.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2009-10      2010-11       2011-12     Fund
                                                                  
          CDPH contract coordination    at least $50      at least $100at  
          least $100    Federal/
                                                                 Special
                                                                 General*
          *See staff comments
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: SUSPENSE FILE.
          
          Existing law establishes the Centers for Infectious Diseases and  
          Family Health within CDPH, as well as the Centers for  
          Environmental Health, Chronic Disease Prevention and Health  
          Promotion, and Health Care Quality. Existing law permits CDPH to  
          contract with a provider for the provision of health services,  
          including entering into a single contractual instrument  
          encompassing services in any number of specified health services  
          subject areas.

          Existing law establishes the Placer County pilot program in  
          which its health and human services programs have consolidated  
          contracts with the state. Since many of these individual  
          programs serve the same population, it can benefit a local  
          health jurisdiction to have a consolidated health services  
          system.











          Prior to July 1, 2011, this bill would require the Centers for  
          Infectious Diseases and Family Health to develop and implement a  
          single model allocation contract between CDPH and local health  
          jurisdictions that would include consistent budget regulations,  
          a single invoice format, uniform reporting requirements and  
          outcome measures, and uniform staff time surveys, among others.

          Currently, and likely in the future, funding sources for these  
          individual programs are not comingled. Since, in many cases, the  
          state is required to track the federal and special fund  
          expenditures that pay for these various programs, this presents  
          a barrier to consolidated contracting and streamlining  
          accounting and funding that would need to be addressed by CDPH  
          if this bill were implemented.


          Page 2
          AB 861 (Ruskin)

          It is likely that CDPH would need at least a full-time  
          coordinator to oversee the consolidation of contracts and to  
          coordinate among the various programs and centers. This would  
          cost the department approximately $100,000 annually. Funding for  
          the coordinator would likely come from various special and  
          federal funds, although it is possible that it would not be an  
          allowable expense for some of the programs and there could be  
          General Fund pressure in the total amount to fund the position.  
          It is unknown whether or not this position would need to exist  
          in perpetuity, or if the workload would justify additional staff  
          time. 

          Additionally, the 2009 Budget Conference Committee (conference  
          committee) voted to reduce the budgets of the Maternal, Child,  
          and Adolescent Health programs and the Office of AIDS, which are  
          areas under the two centers in this bill. It is unknown whether  
          or not this bill would place an undue burden on offices that  
          need to restructure due to budget cuts.

          This bill would provide that its provisions would not authorize  
          a local health jurisdiction to discontinue meeting any of its  
          obligations under existing law to provide services or to reduce  
          accountability for the provision of these services.

          This bill would permit program centers to waive regulations  
          regarding the method of providing services and the method of  
          reporting and accountability as may be required to implement  










          these provisions. This bill would prohibit the waiver of  
          regulations pertaining to privacy and confidentiality of  
          records, civil service merit systems, or collective bargaining  
          or that would result in a decreased amount or level of service.