BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                           Senator Christine Kehoe, Chair

                                          SB 776 (DeSaulnier)
          
          Hearing Date: 5/26/2011         Amended: As Introduced
          Consultant: Bob Franzoia        Policy Vote: L&IR 6-0
          
















































          _________________________________________________________________
          ____
          BILL SUMMARY: SB 776 would require local workforce investment 
          boards (LWIBs) to spend a certain percent of available federal 
          funds for adults and dislocated workers on direct client 
          services, workforce training programs, and supportive services 
          in a manner consistent with federal law.
          _________________________________________________________________
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2011-12     2012-13       2013-14     Fund
           Cost shift of program  Unknown, major cost pressure in 
          LWIBsFederal/*
          funding                to backfill lost funding in order to 
          address                General
                                 local needs
                                                                      
            - administration     $15        $31         $31       Federal

          * Workforce Investment Act (WIA) of 1998
          _________________________________________________________________
          ____

          STAFF COMMENTS: SUSPENSE FILE.
          
          This bill would require at least 75 percent of federal Workforce 
          Investment Act funds provided to local workforce investment 
          board (LWIBs) for adults and dislocated workers shall be spent 
          on direct client services.  Additionally, at least 50 percent of 
          these funds provided to LWIBs for adults and dislocated workers 
          shall be spent on workforce training programs and supportive 
          services for persons enrolled in training.
           
           Expenditures by percentage for training, core, and intensive 
          services vary widely by LWIB.  A funding formula that 
          prioritizes training services over core services and intensive 
          services to a significant degree would likely prevent LWIBs from 
          responding to needs of local workers and place pressures on 
          other funding sources to meet those needs.  This would likely 
          have the greatest impact on the One Stop Career Centers 
          established under the WIA.  These centers offer employment and 
          training services, including help with resume writing, 
          interviewing skills, finding job openings in the area of the 
          center, training referrals and programs, career counseling, job 
          listings, and similar employment related services.  Every 








          SB 776 (DeSaulnier)
          Page 3


          geographical area is required to have at least one center.  It 
          is unclear what would happen if centers closed (and leases 
          violated) and areas were out of compliance.  Presumably, federal 
          funds could be returned to the state and redistributed to areas 
          that are in compliance.  Staff notes the bill does not provide a 
          mechanism for EDD to enforce its provisions.
           
           Self-reported expenditure data provided by LWIBs to the 
          Employment Development Department (EDD).  LWIBs provide 
          quarterly expenditure data for training, core and intensive 
          services, administrative costs, and other operating costs to 
          EDD, using EDD's Job Training Automation system.  EDD regularly 
          provides policy direction to the LWIBs on how to classify 
          various types of expenditures using federal guidelines and 
          definitions.  

          Administrative costs for EDD are an estimated $31,000 annually 
          for staff to monitor and report LWIB expenditures.   

          A breakdown of the expenditure requirements placed on LWIBs if 
          this bill is enacted is as follows: 

          Fiscal Year 2010-11
          WIA Formula Funds to LWIBs

          Adult:                              $111,928,088
           Dislocated Worker:        $115,447,810
           Total:                              $227,375,898

          Minimum expenditures to meet 75 percent requirement for direct 
          client services to adults and dislocated workers:  ($227,375,898 
          x 0.75) = $170,531,926.

          Minimum expenditures to meet 50 percent requirement for 
          workforce training program and supportive services to adults and 
          dislocated workers:  ($227,375,898 x 0.50) = $113,687,949.