BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                           600 (Padilla)
          
          Hearing Date:  08/27/2009           Amended: 06/09/2009
          Consultant: Mark McKenzie       Policy Vote: Rev&Tax 5-3
          _________________________________________________________________ 
          ____
          BILL SUMMARY:  SB 600 would impose an additional excise tax of  
          $1.50 per package of 20 cigarettes, adjusted annually by the  
          consumer price index, and indirectly increase the tax on other  
          tobacco products.  The bill would also impose a one-time "floor  
          stock tax" on the cigarettes held or stored by dealers and  
          wholesalers.  
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2009-10      2010-11       2011-12     Fund
           BOE administration     $11,400    $8,800      $8,800    General
                                 (reimbursed from new excise/floor stock  
          tax revenues)

          Excise tax revenue gains          ($512,400)   
          ($1,002,400)($1,002,400)General
                                 ($90,400)  ($176,900)  ($81,400) Special*

          Floor stock tax revenue gain      ($60,350)             General
                                 ($10,650)                        Special*

          Sales/Use tax revenue gain        ($16,000)   ($32,900)  
          ($32,900)              General
                                 ($700)     ($1,400)    ($1,400)   
          Special**
                                 ($7,200)   ($15,100)   ($15,100) Local
           Existing fund impact
           Breast Cancer Fund     $1,400     $1,300      $0         
          Special***
          Proposition 99 Fund    $17,700    ($32,900)   ($49,500)  
          Special****
          Proposition 10 Fund    $35,400    $39,100     $2,900     
          Special*****
          ____________
          * Tobacco Tax and Health Protection Fund (15% of new excise tax  
          revenues)










          ** Fiscal Recovery Fund
          *** Breast Cancer Fund
          **** Cigarette and Tobacco Products Surtax Fund (Proposition 99)
          ***** California Children and Families Trust Fund (Proposition  
          10)

          NOTE: figures in parentheses represent revenue gains
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: This bill meets the criteria for referral to the  
          Suspense File.
          
          Existing federal law imposes a tax of $1.01 per pack of 20  
          cigarettes with the majority of the funds being used to fund  
          children's health programs.  62 cents of this increase was  
          effective on April 1st of this year to fund the "S-Chip" federal  
          children's health programs.  Existing state law imposes a tax on  
          distributors of cigarettes and tobacco products which fund a  
          variety of programs and services including: health education,  
          research, hospital care, fire prevention, environmental  
          conservation, breast cancer research and 
          Page 2
          SB 600 (Padilla)

          early detection services, and early childhood development  
          programs.  The excise tax on cigarettes is imposed at a total  
          rate of 87 cents per pack of 20 cigarettes, allocated as  
          follows:
                 10 cents to the General Fund.
                 25 cents to the Cigarette and Tobacco Products Surtax  
               Fund (created by Proposition 99 in 1988).
                 2 cents to the Breast Cancer Fund (created by AB 478,  
               Chapter 660 of 1993).
                 50 cents to the California Children and Families Trust  
               Fund (created by Proposition 10 in 1998).
          The tobacco products tax is imposed at a rate that is based on  
          the combined rate of tax imposed on cigarettes, as determined by  
          BOE.  Revenues from the tax imposed on tobacco products is split  
          between the Proposition 99 and Proposition 10 funds.

          SB 600 would impose an additional excise tax of $1.50 per  
          package of 20 cigarettes, adjusted annually by the consumer  
          price index, and indirectly increase the tax on other tobacco  
          products.  The bill would also impose a one-time "floor stock  
          tax" on the cigarettes held or stored by dealers and  










          wholesalers.  After reimbursing the Board of Equalization (BOE)  
          for costs incurred in the administration and collection of this  
          tax, the net proceed would be deposited into the new Tobacco Tax  
          and Health Protection Fund to be divided as follows:  85 percent  
          of the new revenues would be deposited into a new account in the  
          General Fund, and 15 percent would be deposited into the new  
          Tobacco Control and Lung Cancer Research Account for allocation,  
          upon appropriation, to the following:
           45% to the Department of Public Health (DPH) Tobacco Control  
            Program for carrying out tobacco prevention and control  
            programs.
           10% to the Department of Education to be used solely to  
            prevent or reduce the use of tobacco products.
           10% to the University of California (UC) to supplement the  
            Cigarette and Tobacco Products Surtax Medical Research  
            Program.
           20% to UC for the establishment and administration of a Lung  
            Cancer Early Detection and Treatment Research Program.
           15% to support law enforcement efforts as follows:  
               o      40% to BOE to reduce cigarette and tobacco tax  
                 evasion.
               o      40% to DPH to reduce illegal sales of tobacco  
                 products to minors.
               o      20% to the Attorney General to enforce legal  
                 settlement provisions and conduct law enforcement  
                 training.
          Furthermore, the bill provides for transfers of excise tax  
          revenues to specified existing tobacco tax funds and accounts to  
          offset revenue decreases to those funds to the extent that a  
          decrease in consumption is a direct result of the additional  
          excise tax.

          According to BOE estimates, this bill is expected to raise  
          approximately $1.179 billion in revenues related to the excise  
          tax increase of $1.50 per pack of cigarettes.  Of this amount  
          approximately $1 billion would be deposited into the General  
          Fund and $176.9 million would be deposited into the Tobacco  
          Control and Lung Cancer Research Account and allocated as  
          specified above.  In addition to this amount, there would be an  
          indirect increase in the tax on other tobacco products of  
          approximately $49.5 million.  
          Page 3
          SB 600 (Padilla)

          The proceeds from the resulting tobacco products tax increase  
          would not be deposited into the Tobacco Tax and Health  










          Protection Fund, created by this bill.  Pursuant to Proposition  
          99, these revenues would be deposited into the Cigarette and  
          Tobacco Products Surtax Fund to fund health education, disease  
          research, hospital care, fire prevention, and environmental  
          conservation.  The assumed increase in the retail price of  
          cigarettes and tobacco products as a result of this bill would  
          also have an impact on sales and use tax revenues.  State and  
          local sales and use tax revenues are expected to increase by  
          $49.4 million in 2010-11, of which $32.9 million is General  
          Fund.  

          Furthermore, SB 600 would impose a one-time "floor stocks" tax  
          on existing inventories of cigarette dealers, wholesalers, and  
          distributors in an amount equal to the difference between the  
          old tax rate and the new tax rate.  This is intended to equalize  
          the excise tax paid by these entities on their inventory (which  
          was purchased before the effective date of the tax increase) and  
          those products purchased after the effective date.  The floor  
          stock tax mitigates the windfall profits that would occur  
          otherwise  The floor stock tax is estimated to generate  
          approximately $71 million that would be deposited into the  
          Tobacco Tax and Health Protection Fund.  Staff notes that BOE  
          would incur substantial administrative costs associated with the  
          administration and enforcement of the floor stock tax, but these  
          costs would be offset by the proceeds from the tax.

          BOE would incur non-absorbable costs related to the  
          administration and collection of the additional cigarette and  
          tobacco products tax proposed by this measure.  These costs  
          would be related to notifying taxpayers, developing returns,  
          programming computers, developing and carrying out compliance  
          and audit efforts to ensure proper reporting, and administering  
          a floor stock tax.  BOE identified preliminary costs associated  
          with a similar measure to be estimated at $11.4 million for  
          fiscal year 2009-10 and $8.8 million for fiscal year 2010-11,  
          and each fiscal year thereafter.  These costs would be  
          reimbursed from excise tax revenues prior to depositing any  
          proceeds into the General Fund and the Tobacco Control and Lung  
          Cancer Research Account.

          BOE would also receive a portion of the revenues deposited into  
          the Tobacco Control and Lung Cancer Research Account as  
          specified above.  These revenues would be available, upon  
          appropriation by the Legislature, to enforce laws that regulate  
          the distribution and retail sale of cigarettes and other tobacco  
          products, such as laws that prohibit untaxed cigarette and  










          tobacco products smuggling and counterfeiting and sales of  
          cigarette and tobacco products without a proper license.  This  
          provision is expected to generate approximately $11 million.   
          Staff notes that the current cigarette and tobacco licensing  
          structure raises about $1 million annually, but the costs to  
          administer the enforcement efforts exceed $9 million annually.   
          This bill would fully fund BOE's enforcement efforts.

          The Attorney General (AG) receives limited funding to enforce  
          the Master Settlement Agreement.  SB 600 would generate $5.5  
          million annually to be allocated to the AG to enhance their  
          ability to enforce laws that, among other things, prohibit  
          cigarette smuggling, counterfeiting, selling untaxed tobacco,  
          and selling tobacco to minors.  The AG could use the revenues to  
          increase legal and audit staff for enforcement efforts.

          Page 4
          SB 600 (Padilla)

          This bill would also provide approximately $82.5 million in  
          revenues to the Department of Health Tobacco Control Program  
          (TCP) to fund tobacco control at a level closer to that  
          recommended by the Centers for Disease Control.  Revenues  
          generated by SB 600 would allow to further address  
          tobacco-related health inequities among various demographic  
          populations in the state.  Additionally, there are approximately  
          $11 million in new resources provided by the bill to support DPH  
          law enforcement efforts.  This funding will enable TCP to  
          provide grants to local law enforcement agencies to provide  
          training and funding for the enforcement of state and local laws  
          related to the illegal sales of tobacco to minors.  It will also  
          enable the DPH, Food and Drug Branch to increase investigative  
          activities, compliance checks, and other appropriate activities  
          to reduce illegal sales of tobacco products to minors under the  
          Stop Tobacco Access to Kids Enforcement (STAKE) Act.

          SB 600 would also provide approximately $18.3 million for the  
          Department of Education for efforts to prevent or reduce the use  
          of tobacco products, and $55 million to the University of  
          California to supplement the Cigarette and Tobacco Products  
          Surtax Medical Research Program and for the establishment and  
          administration of a Lung Cancer Early Detection and Treatment  
          Research Program.

          This bill requires BOE to annually determine the effects of its  
          provisions on the consumption of cigarettes and tobacco products  










          and determine the extent to which there has been a decrease in  
          consumption as a direct result of the additional tax imposed.   
          If there is a negative impact, SB 600 would require a transfer  
          of funds to the California Children and Families First Trust  
          Fund (Proposition 10), the Breast Cancer Fund and certain  
          specified accounts in the Cigarette and Tobacco Products Surtax  
          Fund (Proposition 99).  The specific accounts that would be  
          backfilled in a subsequent fiscal year, which account for about  
          70 percent of the Proposition 99 fund, include the Hospital  
          Services Account, the Physician Services Account, the Public  
          Resources Account, and the Unallocated Account. 

          SB 600 also requires that the excise tax imposed by this bill be  
          adjusted annually by BOE by an inflationary factor tied to the  
          consumer price index (CPI).  Any increases due to inflation are  
          expected to be offset by the historical annual decreases in tax  
          paid distributions.  BOE indicates that the sales of cigarettes  
          have declined by an average of 3 percent per year, which is  
          roughly equivalent to the average CPI over the last ten years.

          Finally, staff notes that BOE research suggests that a tax rate  
          increase as large as the one imposed by this bill is likely to  
          cause both a decrease in actual consumption and an increase in  
          tax evasion.  BOE estimates an averal decrease of 15 percent in  
          tax paid distributions.  Staff notes, however, that the bill  
          also provides revenue for increased enforcement efforts, which  
          should partially mitigate the decreases due to tax evasion.