BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  ACA 16
                                                                  Page  1

          Date of Hearing:   May 5, 2011

                            ASSEMBLY COMMITTEE ON BUDGET
                               Bob Blumenfield, Chair
                  ACA 16 (Logue) - As Introduced:  February 10, 2011
           
          SUBJECT  :   State budget

           SUMMARY  :   Requires an estimate of General Fund revenues be made 
          jointly by the Controller and Treasurer and provided to the 
          Legislature and Governor by January 5 of each year with an 
          update provided by April 30 of each year.  Specifically,  this 
          bill  :

           1) Requires that the Controller and the Treasurer to jointly 
             provide to the Governor and the Legislature by January 5 of 
             each year an estimate of the General Fund revenues for the 
             budget year.

           2) Requires that the Controller and the Treasurer to jointly 
             provide to the Governor and the Legislature by April 30 of 
             each year an amended estimate which represents corrected and 
             updated estimates of the General Fund revenues for the budget 
             year.

           3) Prohibits the Legislature from sending to the Governor and 
             the Governor from signing a Budget Bill that would 
             appropriate more (together with other appropriations and 
             amounts transferred to the Budget Stabilization Account) than 
             General Fund revenues for that fiscal year as estimated 
             jointly by the Controller and Treasurer.

           EXISTING LAW  :  Requires submission by the Governor to the 
          Legislature a budget plan with proposed expenditures and 
          estimated revenues.  Prohibits the Legislature from sending a 
          Budget Bill to the Governor that would appropriate from the 
          General Fund amounts in excess of General Fund revenues and 
          prevents the Governor from signing such a bill.

           FISCAL EFFECT  :  Costs in the mid-hundreds of thousands of 
          dollars to establish a new jointly administered revenue 
          estimating unit.  










                                                                  ACA 16
                                                                  Page  2


           COMMENTS  :   The Controller serves as the state's chief fiscal 
          officer and as such, the office offers professional 
          administrative services, fiscal controls, and independent 
          oversight of the state's financial activities. The office 
          monitors cash balances as part of its regular duties. The 
          Treasurer provides custodial financial services, investment 
          activities, and debt issuances on behalf of the state. Neither 
          office currently engages to any substantial degree in revenue 
          estimating. Such revenue estimating activities are currently 
          conducted by the Department of Finance (DOF) and the Legislative 
          Analyst's Office (LAO), the results of which are incorporated in 
          the budget process. Such revenue estimating relies on complex 
          economic and financial modeling and requires a non-trivial 
          commitment of resources and substantial technical expertise. 
          Given this, it is likely that any estimates by the Controller 
          and Treasurer would either rely on existing data sources, such 
          as those estimates already conducted by DOF or LAO, or would 
          require an additional commitment of resources to establish an 
          independent revenue estimating unit for each of these entities.

           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          None on file.

           Opposition 
           
          None on file.


           Analysis Prepared by  :    Mark Ibele / BUDGET / (916) 319-2099