BILL ANALYSIS                                                                                                                                                                                                    




            SENATE REVENUE & TAXATION COMMITTEE

            Senator Lois Wolk, Chair

                                                   AB 2564 - Swanson

                                                Amended: April 20, 2010

                                                                       

            Hearing: June 9, 2010                           Fiscal: Yes




            SUMMARY:  Changes the Date that the Department of Finance  
                      Must Submit Its Tax Expenditure Report; Requires  
                      DOF to Provide the Report Directly to Members of  
                      the Legislature Upon Request.

            

                 EXISTING LAW requires the Department of Finance (DOF)  
            to submit a tax expenditure report to the Legislature each  
            year by September 15th.  The report must include:

                             A comprehensive list of all tax  
                      expenditures exceeding five million dollars in  
                      annual cost.
                             The statutory authority, sunset date, and  
                      estimate of the revenue loss attributable to each  
                      credit, deduction, exemption, exclusion, or tax  
                      benefit.

                             A description of the legislative intent  
                      of each tax expenditure and its sunset date if  
                      the bill enacting the tax benefit includes intent  
                      sections or a sunset date.

                             A brief description of the credit's  
                      beneficiaries, including the number of taxpayers  
                      affected and returns filed in the most recent  
                      year available.









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                             A listing of any comparable federal tax  
                      benefit.

                             A description of any evaluation or  
                      compilation of information by any state agency  
                      since the last report was made.

                 THIS BILL changes the date that DOF must submit the  
            report to the Legislature from September 15th to February  
            1st.  The bill also requires that DOF directly provide the  
            report to a member of the Legislature upon request.


            FISCAL EFFECT: 

                 According to Committee Staff, AB 2564 does not affect  
            state revenues.

































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            COMMENTS:

            A.  Purpose of the Bill

                 The author provided the following statement:

                 Current law requires the Department of Finance to  
                 deliver a tax expenditure report to the Legislature on  
                 September 15th of each year.  The report is required  
                 to include each of the following:

                                 A comprehensive list of tax  
                        expenditures exceeding $5 million;
                                 A description of the legislative  
                        intent of each tax expenditure, if specified;

                                 The sunset date of each provision;

                                 The beneficiaries of the provision;

                                 An estimate of the state and local  
                        revenue loss for the current and two subsequent  
                        fiscal years;

                                 For personal income tax expenditures,  
                        the number of taxpayers and returns affected  
                        for the most recent tax year;

                                 For corporation and sales tax  
                        expenditures, the number of returns or  
                        businesses affected for the most recent year  
                        for which data is available;

                                 A listing of any comparable federal  
                        benefit; and 

                                 A description of any tax expenditure  
                        evaluation or compilation of information  
                        completed by any state agency since the last  








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                        tax expenditure report by the Department of  
                        Finance.

                   California is experiencing one of the worst  
                   recessions in recent history.  In an effort to  
                   balance the state's budget, the Legislature has been  
                   forced to make cuts to vital programs, including  
                   education, health and human services, and  
                   transportation.

                   Accurate information about all of the state's  
                   expenditures, including the costs of state  
                   departments, state programs and state tax  
                   expenditures, is necessary to facilitate an honest  
                   debate on the budget.  Having the Department of  
                   Finance's expenditure report available while the  
                   budget negotiations are taking place will ensure  
                   that the Legislature has the information necessary  
                   to address California's fiscal condition.



            B.  Compare and Contrast

                 AB 2564 seeks to improve transparency in California's  
            budget process by informing decision makers and the public  
            regarding California's $42 billion in tax expenditures.  As  
            introduced, AB 2564 required the Department of Finance's  
            Tax Expenditure Report to be included in the Governor's  
            Budget submitted to the Legislature in January to mirror  
            the President's Budget at the federal level, where tax  
            expenditures are separately listed, explained, and  
            estimated.  However, the Assembly Budget Committee, which  
            heard AB 2564, amended the measure into its current form,  
            arguing that including tax expenditure information as part  
            of the Budget would not be helpful in the Governor's Budget  
            because that document lacks the fiscal and policy  
            information contained in the Tax Expenditure Report.   
            Additionally, tax expenditure information would be more  
            valuable in February, when Budget Subcommittees are more  
            directly evaluating spending programs than in January.   
            However, including tax expenditures within the Governor's  








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            Budget allows the public and interested parties to contrast  
            spending programs with tax expenditure programs, which are  
            programs with similar goals as initiatives that require  
            budgetary appropriations that are instead financed through  
            foregone revenues.   One can directly compare the costs in  
            foregone revenue of tax expenditure programs, such as the  
            Mortgage Interest Deduction, against appropriations amounts  
            for public education, health and welfare, and corrections,  
            for example.  While moving the deadline up to February  
            provides the Legislature with the tax expenditure  
            information in time to consider as part of the budget  
            process, is that the more effective way of accomplishing  
            the policy goal of transparency, especially when tax  
            expenditures identified alongside direct spending at the  
            federal level?



            C.  Pretty Please?  

                 AB 2564 requires the Department of Finance to submit  
            the tax expenditure report to a member of the Legislature  
            upon request.  One would expect that DOF would happily  
            provide the report upon request absent the statutory  
            mandate, and the tax expenditure report for the current and  
            past years can easily be found on DOF's website.  The  
            direction also lacks a penalty, so there would be no  
            sanction against DOF for failing to comply with the  
            request.  Additionally, once a statutory mandate for a  
            state department exists requiring an agency to submit a  
            report, subsequent bills could call for the same direction,  
            resulting in further distractions from agencies that must  
            fulfill its mandates with finite time and resources.  The  
            Committee may wish to consider whether specific statutory  
            mandate is necessary for accomplishing the measure's goal  
            of increased disclosure of spending on tax expenditures.   


            Support and Opposition

                 Support:California Labor Federation, California Nurses  
            Association, American Federation of State, County, and  








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            Municipal Employees, Having Our Say, 



                 Oppose:  None received.



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            Consultant: Colin Grinnell