BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           1827 (Arambula)
          
          Hearing Date:  7/15/2010        Amended: 6/1/2010
          Consultant:  Bob Franzoia       Policy Vote: L&IR 4-1
          _________________________________________________________________ 
          ____
          BILL SUMMARY: AB 1827 would require the Employment Development  
          Department (EDD), commencing by July 1, 2011, to provide  
          unemployment insurance (UI) benefits assistance in at least one  
          comprehensive one-stop career center in each workforce area, as  
          defined.  This bill would require that the unemployment benefit  
          assistance services required to be provided at these one-stop  
          career centers be funded with existing moneys available to EDD  
          for the administration of the unemployment compensation program.  
           The provisions of this bill would sunset on December 31, 2014.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2010-11      2011-12       2012-13     Fund
           Statewide in-person    Major costs to redirect personnel  
          resources              Special*   
          unemployment insurance through 2014; unknown, likely similar 
          benefits assistance    reduction in on-line/call center  
          services, 
                                 increase in direct assistance services

          * Unemployment Administration Fund (7100-0870)
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: This bill meets the criteria for referral to the  
          Suspense File.
          
          Funding to administer the unemployment insurance (UI) program  
          has been declining for several years.  As a result, EDD has been  
          moving from providing UI services in person to providing  
          electronic services.  By investing in additional staff and not  
          offices and related overhead, EDD has increased staff available  
          to provide services overall, though in-person services have  
          declined.
           
          The call center and adjudication center environment provides  










          flexibility in terms of shifting workload between centers.  Work  
          can be processed in any center as needed, as opposed to  
          traditional in-person services, when one center might be  
          overloaded with customers while another center might have few  
          customers.  Whether EDD should provide more direct, in-person,  
          access to EDD staff able to make UI determinations is a subject  
          of much debate.

          Currently UI services are provided via phone, mail, fax, and  
          Internet by staff in regionalized centers throughout the state.   
          Staff in one-stop career centers are available to help  
          individuals with some UI services, and for more complex issues,  
          there is a process to refer the issue to trained UI staff for  
          resolution.

          EDD has identified major costs to provide fully-trained UI staff  
          in approximately 50 one-stop career centers to assist workers  
          with their UI claims/questions.  EDD has estimated that a  
          minimum of five staff is necessary in each of the 50 centers,  
          for a total of 

          Page2
          AB 1827 (Arambula)

          potentially 250 staff and 20 managers to supervise those staff.   
          Annual personnel costs are estimated to be approximately $30  
          million which would represent an expenditure of nearly eight  
          percent of the $395 million in federal funds received in 2008.

          The administrative costs to assess sites, renegotiate lease  
          space, remodel areas to accommodate UI trained staff, identify  
          training and other implementation costs has not been estimated,  
          though it would be major.  The transition of 144 local field  
          offices that provided in-person services to 14 UI regional  
          centers that provide services by telephone, mail, fax, and  
          Internet took nearly three years to complete in the late 1990's.  
           This did not include advance planning that occurred two years  
          prior to the transition.  

          It would likely cost millions of dollars to ensure the one-stop  
          career center infrastructure could support an additional 270 UI  
          trained staff and managers, and the increase in persons seeking  
          in-person UI services.  Any money spent on this effort would  
          result in a decrease in staff that provides services in the 14  
          UI centers and difficulty in maintaining service levels.   











          This bill is similar to AB 857 (Galgiani) 2009 which was held on  
          the committee's Suspense File.