BILL ANALYSIS                                                                                                                                                                                                    �



                                                                            



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                                    THIRD READING


          Bill No:  AB 1470
          Author:   Assembly Budget Committee
          Amended:  6/12/14 in Senate
          Vote:     27 - Urgency


           SENATE BUDGET & FISCAL REVIEW COMMITTEE  : 12-0, 06/15/14
          AYES: Leno, Nielsen, Beall, Berryhill, Block, Corbett, Hancock,  
            Jackson, Liu, Mitchell, Monning, Roth
          NO VOTE RECORDED: Anderson, Morrell, Torres, Wyland

           ASSEMBLY FLOOR  :  Not relevant


           SUBJECT  :    Budget Act of 2013:  augmentations

           SOURCE  :     Author


           DIGEST  :    This bill appropriates $554,092,510 from the General  
          Fund to address various shortfalls in the Budget Act of 2013.

           ANALYSIS  :    This bill makes supplemental appropriations to the  
          Budget Act of 2013.  Specifically, this bill appropriates  
          $553,358,000 (General Fund) to the Department of Health Care  
          Services; $443,000 (General Fund) to the Victim Compensation and  
          Government Claims Board; and $291,510 (General Fund) to  
          reimburse qualified counties for costs of homicide trials.

           Background
           
           Department of Health Care Services.   Unanticipated costs in the  
          current year associated with the delay in federal approval of  
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          the hospital quality assurance fee; the delay in the  
          implementation of, and changes to, the 10% provider rate  
          reduction in Medi-Cal; increased costs associated with the  
          mandatory expansion of Medi-Cal related to health care reform;  
          and other miscellaneous adjustments.  These costs are offset by  
          other savings, for a total deficiency of $553,358,000.

           Victim Compensation and Government Claims Board (board).   The  
          Government Claims Program (program) processes claims for money  
          or damages against the state and is supported through filing  
          fees and surcharges on approved claims.  Program revenues have  
          averaged $1.2 million annually.  However, current year revenues  
          have fallen significantly below that average and are estimated  
          to be $664,587.  The board has redirected staff and reduced  
          operating expenditures and equipment to reduce the deficiency  
          but a shortfall of $443,000 remains.

           Homicide Trials.   Chapter 3 (commencing with Section 15200) of  
          Part 6 of Division 3 of Title 2 of the Government Code allow for  
          qualified counties to seek state reimbursement for homicide  
          trial costs, upon review and approval of the State Controller.   
          The counties of Amador ($115,653), Mariposa ($7,658), and Lassen  
          ($168,199) have all made claims that have been approved by the  
          State Controller.

           FISCAL EFFECT  :    Appropriation:  Yes   Fiscal Com.:  Yes    
          Local:  No

          According to the Senate Budget and Fiscal Review Committee,  
          appropriates $554,092,510 from the General Fund to address  
          various shortfalls in the Budget Act of 2013.




          MW:e  6/15/14   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  NONE RECEIVED

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