BILL ANALYSIS                                                                                                                                                                                                    Ó



                                                                  AB 1501
                                                                  Page  1

          Date of Hearing:   May 16, 2012

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                Felipe Fuentes, Chair

               AB 1501 (John A. Perez) - As Amended:  February 9, 2012 

          Policy Committee:                              Higher 
          EducationVote:8-0

          Urgency:     Yes                  State Mandated Local Program: 
          No     Reimbursable:               

           SUMMARY  

          This bill establishes a scholarship program to offset a 
          significant portion of eligible students' tuition costs at the 
          University of California (UC) and the California State 
          University (CSU). Specifically, this bill:

          1)Establishes the Middle Class Scholarship Program (MCSP) to 
            provide UC and CSU students a scholarship award equal to at 
            least two-thirds of mandatory systemwide fees, when combined 
            with other financial aid received by the student, for students 
            meeting the following conditions:

             a)   Annual household income does not exceed $150,000, using 
               income calculations consistent with those used by the Cal 
               Grant Program.  For students with household incomes between 
               $150,000 and $160,000, the scholarship is reduced by 10% 
               for each $1,000 that income exceeds $150,000. 

             b)   The student is either a state resident or is exempt from 
               paying nonresident tuition.

             c)   The student completes and submits a Free Application for 
               Federal Student Aid (FAFSA) or, if unable to complete a 
               FAFSA, submits an application determined by the university 
               he or she attends to be equivalent to the FAFSA for 
               purposes of this bill.

             d)   The student makes a timely application for publicly 
               funded student financial aid from programs for which he or 
               she is eligible, including federal, institutional, and 
               state student financial aid programs.








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          2)Requires UC and CSU to maintain their institutional student 
            financial aid programs at a level that, at a minimum, is 
            equivalent to the level maintained during the 2011-12 academic 
            year.

          3)States legislative intent that:  

             a)   The MCSP shall augment and not replace other 
               state-supported financial aid and institutional aid 
               programs and federal grants.

             b)   The amount of the financial aid provided under this bill 
               be increased to accommodate increases in the cost of 
               mandatory UC and CSU systemwide fees that may occur during 
               and after the 2011-12 academic year.

             c)   UC and CSU do not raise mandatory systemwide fees that 
               would decrease the value of a scholarship awarded pursuant 
               to this bill.

          4)Continuously appropriates from the Middle Class Scholarship 
            Fund the necessary monies to fund MCSP scholarships for the 
            2012-13 academic year and subsequent years, as determined by 
            the California Student Aid Commission (CSAC), to CSAC for 
            allocation to UC and CSU, and requires UC and CSU to provide 
            CSAC with information necessary to determine these amounts.  

          5)Authorizes CSAC to expend the balance of any MCSP funds in any 
            academic year for purposes of the Cal Grant Program, as 
            specified.

          6)Appropriates $150 million to the Chancellor of the California 
            Community Colleges (CCC) from the Middle Class Scholarship 
            Fund for allocation to CCC districts based on their number of 
            full-time equivalent students, and specifies these funds shall 
            be used for grants to students to reduce the impact of 
            enrollment fees or to help with the cost of textbooks and 
            other educational expenses.

          7)States that this bill becomes operative only if AB 1500 is 
            chaptered and establishes a Middle Class Scholarship Fund. (AB 
            1500 (John Perez), pending in this committee, modifies the 
            Single Sales Factor law and deposits the associated revenues 
            into the Middle Class Scholarship Fund.)








                                                                  AB 1501
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           FISCAL EFFECT  

           1)CSU  . It is estimated that approximately 150,000 students will 
            receive the Middle Class Scholarship and save about $3,700 
            each per year-two-thirds of the average paid tuition of 
            $5,500. (Annual tuition for full-time students is currently 
            $5,970.) Thus, the first-year cost of the program would be 
            about $550 million.

           2)UC  . It is estimated approximately 44,000 students will save an 
            average of about $7,000 each per year. (Annual tuition at UC 
            is currently $12,192.) The first-year costs of the program 
            will thus be about $310 million.

           3)CCC  . With the $150 million provided to the community colleges 
            with this bill, it is estimated that an additional 150,000 
            students could receive a Board of Governors (BOG) fee waiver. 
            (In 2010-11, about 44% of CCC students (1.1 million) received 
            a BOG waiver.)

           4)CSAC  . The commission will incur ongoing costs of around 
            $130,000 for programmer and analyst positions to establish and 
            implement the program.

           5)In summary  , the first-year costs of this bill are about $1 
            billion, to be funded contingent on enactment of AB 1501, 
            which is projected to generate revenues of $1.2 billion in 
            2012-13, $950 million in 2013-14, and similar amounts annually 
            thereafter.

           COMMENTS  

           1)Background  .  Since 2007-08, which is considered the last 
            "normal" budget year, state support has declined by 21% at UC, 
            26% at CSU and 12% at CCC, resulting in enrollment caps and 
            reduced course offerings and student services, among other 
            cost-savings measures.  Over this time period, UC and CSU have 
            raised fees significantly-by 68% and 76%, respectively. The 
            Legislature has generally protected the Cal Grant Program, 
            which covers mandatory systemwide tuition/fees for low income 
            students.  With the exception of modest institutional 
            financial aid assistance, middle income students have suffered 
            the brunt of these fee increases.









                                                                  AB 1501
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           2)Purpose  .  According to the author, middle income families that 
            make too much to qualify for state financial aid have been 
            squeezed by the increased fee levels.  More and more students 
            have to work longer hours and increase their debt burden and, 
            as fees and other costs increase, the work and loan burden on 
            students has increased at a faster rate than grant aid.  
            Increased costs can hinder a student's progress toward a 
            degree, forcing students to cut their class load, work more 
            hours, leave school temporarily, or drop out of school 
            entirely.  Middle class families that have students in the 
            higher education systems are forced to take on ever increasing 
            student loan debt loads or simply forgo the dream of higher 
            education.

           3)Concerns  . As described above, the first-year costs of AB 1501 
            are estimated at about $1 billion. Based on estimated 
            first-year revenue from AB 1500, it appears that an additional 
            $200 million will be available for the Cal Grant program. The 
            bill should be more specific regarding expenditure of any 
            excess funds for the Cal Grant program, since by far the 
            largest portion of the Cal Grant program is already a General 
            Fund entitlement. In addition, costs will increase as 
            enrollments of qualifying students and/or tuition at UC and 
            CSU increases. The bill should establish funding priorities in 
            the event that annual funding made available through AB 1500 
            is insufficient to cover all funding requirements in AB 1501.

           Analysis Prepared by  :    Chuck Nicol / APPR. / (916) 319-2081