BILL ANALYSIS                                                                                                                                                                                                    �



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         ASSEMBLY THIRD READING
         AB 970 (Fong)
         As Amended  June 3, 2011
         Majority vote 

          HIGHER EDUCATION    8-0         APPROPRIATIONS      12-2         
          
          ----------------------------------------------------------------- 
         |Ayes:|Block, Achadjian,         |Ayes:|Fuentes, Blumenfield,     |
         |     |Brownley, Fong, Galgiani, |     |Bradford, Charles         |
         |     |Lara, Miller, Portantino  |     |Calderon, Campos, Davis,  |
         |     |                          |     |Gatto, Hall, Hill, Lara,  |
         |     |                          |     |Mitchell, Solorio         |
         |     |                          |     |                          |
         |-----+--------------------------+-----+--------------------------|
         |     |                          |Nays:|Donnelly, Norby           |
         |     |                          |     |                          |
          ----------------------------------------------------------------- 
          SUMMARY  :  Establishes requirements and timeframes for the 
         University of California (UC) and the California State University 
         (CSU) regarding the approval and implementation of student fee 
         increases, and requires the segments to report annually on their 
         use of student fee revenues. Specifically,  this bill  :

         1)Requires the UC Regents and the CSU Trustees, at least 90 days 
           prior to providing public notice of a proposed mandatory 
           systemwide fee increase, to consult with the appropriate student 
           representatives of their respective statewide student 
           organizations.

         2)Requires a public notice of a proposed fee increase to be 
           included in a noticed public agenda of the regent's and 
           trustee's, respectively, as defined.

         3)Prohibits adoption of a fee increase prior to at least 60 days 
           following issuance of the notice per 2), and requires the 
           governing bodies, during this time period, to solicit and receive 
           public comments, which, along with appropriate responses to each 
           comment, are to be made available to the public at least 10 days 
           prior to the meeting where the regents or trustees propose to 
           adopt the fee increase.

         4)Stipulates that a fee increase is not effective until at least 
           six months following adoption.








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         5)Requires the regents and the trustees, by April 2, 2012, and in 
           consultation with student representatives, to develop, and adopt 
           in a public meeting, a methodology for adjusting fees that, at a 
           minimum, considers the impacts and mitigations as described.

         6)Requires annual UC and CSU budgets incorporating fee changes to 
           be in accordance with the above methodology and to specify the 
           intended uses of the increased fee revenues.

         7)Requires at least 33% of UC or CSU fee revenues to be used for 
           institutional financial aid.

         8)Requires the regents and trustees, by February 1, 2012, and 
           annually thereafter, to provide the Legislature information on a) 
           the expenditure of revenues derived from student fees; b) uses of 
           institutional financial aid; and, c) the total cost of education 
           per graduate and undergraduate student, respectively, including 
           fixed costs, variable costs, and administrative, instructional, 
           and student services costs.

         9)Requires the Legislative Analyst's Office (LAO) to annually 
           review and report to the Legislature regarding UC's and CSU's 
           compliance with all of the above.

         10)Requires that mandatory systemwide fees be referred to in UC and 
           CSU policies, rules, and regulations as "systemwide fees" or 
           "fees" and not as "tuition."

         11)Requires the California Student Aid Commission to report by July 
           31, 2012, on the interaction of state and federal student 
           financial aid programs.

          FISCAL EFFECT  :  According to the Assembly Appropriations Committee:

         1)CSU indicates that the bill's requirement to annually report on 
           the expenditures derived from fee revenues is a significant 
           change in the system's budgeting and expenditure accounting, 
           because CSU currently "pools" General Fund and fee revenues for 
           these purposes.  CSU estimates one-time costs of about $4 million 
           to develop a new system and ongoing costs of a similar magnitude. 
            CSU notes that such an accounting system that forces arbitrary 
           divisions between activities funded with fees and those funded by 
           the state would be cumbersome and inefficient.  CSU will also 
           incur one-time costs of around $100,000 to develop the required 
           methodology by April 2012 for adjusting student fees.  Similarly, 







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           UC estimates one-time costs of $1.1 million and ongoing costs of 
           $500,000 for these tasks.

         2)UC estimates cost exceeding $200,000 to reprint campus 
           publications and change Web sites and other communications in 
           order to change references to "tuition" to "fees".  These costs 
           could be minimized if the bill were amended to specify that this 
           change should be made at the time any publication is updated and 
           reprinted.


         3)Both segments will incur unknown additional administrative costs 
           to respond to public comments received regarding proposed fee 
           increases and to make these comments and responses available to 
           the public prior to adopting a fee increase.


         4)Minor absorbable costs to the Student Aid Commission for the 
           report on financial aid.  UC and CSU may incur minor costs to 
           provide information requested by the commission for the report.


          COMMENTS  :  This bill was referred to the Assembly Higher Education 
         Committee and the Appropriations Committee on June 1, 2011, 
         pursuant to Assembly Rule 77.2, due to substantive amendments 
         adopted on the Assembly Floor.

          Need for this bill  .  According to the author, "Current law 
         governing California's postsecondary institutions lacks needed 
         policies that guarantee our state will remain committed to ensuring 
         affordability and access at public colleges and universities, and 
         that all financially needy students have the assistance they need 
         to enroll in institutions of higher education and reach their 
         postsecondary education objectives."  The author notes that the 
         state does not have a proper accounting of the total costs of 
         educating students at UC or CSU or the actual uses of student fee 
         revenues nor does the state require advance public notice to 
         students or require consultation with students before fees are 
         increased. 

          Affordability  .  On February 15, 2011, the Assembly Higher Education 
         Committee held an oversight hearing on "Ensuring Affordability at 
         California's Colleges and Universities," during which several 
         themes emerged:








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         1)General Fund support for higher education has declined since 
           2007-08, and new fee revenue has offset those reductions.  (LAO)

         2)While student fees remain lower than most states, the high cost 
           of living in California raises the overall cost of attendance.  
           (California Postsecondary Education Commission)


         3)Financial aid programs have generally been spared, and about half 
           of students receive need-based aid to cover full tuition costs.  
           Further on average, UC and CSU students graduate with modest 
           student debt.  (LAO and The Institute for Student Access and 
           Success)


          Systemwide fees  .  There are several types of systemwide fees 
         charged by UC and CSU, and this bill would apply to each of those 
         fees, including application, undergraduate, graduate, teacher 
         credential, doctoral, and professional program fees.  

          Fee history  .  Through 1996, fees at California public postsecondary 
         institutions were governed by the Maddy-Dills Act (Act), which was 
         enacted by the Legislature in 1985 to provide for a statewide fee 
         policy.  The Act required fees to be gradual, moderate and 
         predictable; increases to be limited to 10% a year; and fixed at 
         least 10 months prior to the fall term in which they were to become 
         effective.  The policy also required sufficient financial aid to 
         offset fee increases.  Even with this policy, when the state faced 
         serious budgetary challenges in the early to mid-1990s, these 
         provisions were set aside, typically through "notwithstanding" 
         language in budget trailer bills, in order to provide flexibility 
         to UC and CSU in dealing shortfalls in state General Fund support.  
         In 1996, the Act was allowed to sunset, and since that time, the 
         state has had no statutory long-term policy to set fees.  

          Fees and the budget  .  There is an implicit policy whereby students 
         and the state are expected to share educational costs, but the 
         relative proportions are dependent on the state's fiscal situation. 
          As a result, fees have increased steeply during difficult budget 
         years and then gradually declined when the state's fiscal situation 
         improved and more General Fund support could be provided to UC and 
         CSU, as illustrated during the recent economic downturn as fees 
         have increased at UC by 68% and at CSU by 76% since 2007 (see chart 
         below).  Both segments announced at their recent board meetings 
         that fee increases will be considered if the segments face 







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         additional significant cuts beyond the recently approved $500 
         million reduction to each segment's 2011-12 budget.  

                       University Funding and Tuition Since 2007-08
         
          ---------------------------------------------------------------- 
         |   Academic Year    |UC Budget |  UC Fee  |   CSU    | CSU Fee  |
         |                    |Reduction |  Change  |  Budget  |  Change  |
         |                    |          |          |Reduction |          |
         |--------------------+----------+----------+----------+----------|
         |2007-08             |   None   |   8.7%   |   None   |  10.0%   |
         |--------------------+----------+----------+----------+----------|
         |2008-09             |   $201   |   7.4%   |   $172   |  10.0%   |
         |--------------------+----------+----------+----------+----------|
         |2009-10             |   $610   |   9.3%   |   $610   |  32.1%   |
         |--------------------+----------+----------+----------+----------|
         |2009-10 midyear fee |    --    |  15.0%   |    --    |    --    |
         |increase            |          |          |          |          |
         |--------------------+----------+----------+----------+----------|
         |2010-11             |   None   |  15.0%   |   None   |   5.0%   |
         |--------------------+----------+----------+----------+----------|
         |2010-11 midyear fee |    --    |    --    |    --    |   5.0%   |
         |increase            |          |          |          |          |
         |--------------------+----------+----------+----------+----------|
         |2011-12             |   $500   |   8.1%   |   $500   |10.0%     |
         |                    |          |          |          |          |
          ---------------------------------------------------------------- 

          Public notice and consultation  .  The bill's timelines for 
         consultation, public notification, and delayed implementation of 
         fee increases would require this process to begin at least 11 
         months prior to the start of any academic year for which fee 
         increases are proposed.  To the extent actual state General Fund 
         support provided to UC and/or CSU through the Budget Act is less 
         than the segments assume in preparing their budget proposals (which 
         also would include revenues from fee increases adopted pursuant to 
         this bill), the segments would have to compensate for lower total 
         funding levels through increased efficiencies, program reductions, 
         enrollment reductions, and/or other cost saving measures.  However, 
         as was the case when a prior statutory fee policy was in effect 
         (see  Fee history  above), subsequent budget-related legislation 
         could "notwithstand" the requirements of this bill, thus allowing 
         for a supplemental fee increase to fully or partially address a 
         funding shortfall.  The author has agreed to further define the 
         student consultation process.







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          Return-to-aid  .  This bill requires allocation of at least 33% of 
         all mandatory fee revenues to institutional financial aid.  
         Longstanding practice and policy at UC and CSU, however, has been 
         to set aside 33% of new fee revenue for this purpose.  CSU 
         indicates that, since 28% of its fee revenue currently is used for 
         institutional aid, complying with the bill would require a shift of 
         $92 million from other parts of its budget to financial aid.  The 
         impact at UC would be about $95 million.  The author indicates that 
         his intent is to mirror current practice, however, and has 
         committed to provide such clarification in subsequent amendments.  
         This provision applies to undergraduate, graduate, and professional 
         programs, where a one-size-fits-all approach may not be appropriate 
         or in the state's best interests.  

          Terminology:  fees v. tuition  .  This bill would prohibit UC and CSU 
         from changing the terminology of systemwide "fees" to "tuition."  
         California has a long-held policy that its public higher education 
         institutions be tuition-free.   However, various "fees" have been 
         adopted over time, which have become increasingly significant.  The 
         segments believe these fees now resemble what would otherwise be 
         labeled "tuition" (i.e., student charges for teaching expenses), 
         and in November 2010, the UC Regents and the CSU Trustees voted to 
         change their respective terminologies from systemwide "fees" to 
         "tuition."


          Analysis Prepared by  :    Sandra Fried / HIGHER ED. / (916) 319-3960


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