BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          AB 1578 (Pan) - FISCal Project: reports on expenditures for  
          service contracts.
          
          Amended: May 27, 2014           Policy Vote: GO 6-2
          Urgency: No                     Mandate: No
          Hearing Date: August 4, 2014                            
          Consultant: Mark McKenzie       
          
          This bill meets the criteria for referral to the Suspense File. 

          
          Bill Summary: AB 1578 would require additional information about  
          state service contracts with a value of over $5,000 to be made  
          available to the public on the Financial Information System of  
          California (FISCal) Project website, upon full implementation of  
          the system.  The bill would also require the Department of  
          Finance (DOF) to compile specified information from FISCal into  
          an annual Personal Services Contractor Expenditure Budget, which  
          would be submitted with the Governor's Budget.

          Fiscal Impact: 
              One-time costs of approximately $2.5 million in 2015-16 to  
              make necessary programming changes to add functionality to  
              the FISCal Project that is not currently within the project  
              scope ($1.5 million - General Fund; $1 million -  FISCal  
              Internal Services Fund).  Staff estimates that ongoing costs  
              to query information from the system and post it on the  
              FISCal website would be minor.

              Likely minor costs of up to $50,000 to the Department of  
              General Services (DGS) to update the State Contracting  
              Manual to reflect requirements to capture and report  
              additional subcontractor information. (General Fund)

              Minor and absorbable costs to DOF to annually compile  
              information on contracts for services from FISCal and submit  
              it with the Governor's Budget.  (General Fund)

          Background: DGS currently provides data on contracts for  
          services valued at over $5,000 that are reported by state  
          contracting agencies in the State Contract and Procurement  
          Registration System (SCPRS).  Contracting data that is reported  








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          to the SCPRS includes department names, contractor names,  
          contract amounts, and contract descriptions, and DGS compiles  
          the data in a downloadable, searchable, and sortable format.  

          The development of the FISCal system is currently underway, and  
          is expected to be fully implemented by the end of 2017.  FISCal  
          is a major information technology project that will combine  
          accounting, budgeting, cash management, and procurement  
          operations into a single financial management system.  Existing  
          law requires FISCal to include a transparency component that  
          allows for public access to government expenditures on its  
          website.  

          Existing law, SB 335 (Yee), Chap. 757/2013, requires certain  
          information on state contracts for services with a value of over  
          $5,000 to be posted on the FISCal website, upon full  
          implementation of the FISCal Project.  Specifically, for service  
          contracts by state agencies that are utilizing the full  
          functionality of FISCal, the following information must be  
          posted on the website in a searchable and sortable format:
                 A description of the contract and services being  
               purchased.
                 The name of the agency contracting for the services.
                 The name of the contractor, unless otherwise exempt from  
               disclosure.
                 The effective date and expiration date of the contract.
                 The annual amounts paid to the contractor in the prior  
               fiscal years.
                 The total or maximum projected cost of the contract for  
               all fiscal years within the contract period.
                 The acquisition method.

          Existing law requires the Governor to submit to the Legislature  
          within the first 10 days of each calendar year, a proposed  
          budget for the next fiscal year, as specified.  The Governor's  
          proposed budget must contain itemized statements for recommended  
          state expenditures and estimated state revenues.

          Proposed Law: AB 1578 would require the following additional  
          information on state contracts for services with a value of over  
          $5,000 to be made available to the public on the FISCal Project  
          Website:
                 A description of the personal services contract and  
               services being purchased.








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                 The department or division contracting for the services  
               (in addition to agencies).
                 The name of any and all subcontractors (in addition to  
               contractors).
                 The annual amounts to be paid in all fiscal years during  
               which the contract will be in effect, by funding source  
               (instead of amounts paid in prior fiscal years).
                 The original amount of the contract, and the funding  
               sources for all original and projected contract  
               expenditures.

          The bill would also require DOF to compile all of the specified  
          information on service contracts in an annual Personal Services  
          Contractor Expenditure Budget accompanying the Governor's  
          Budget.

          Staff Comments: This bill is intended to make additional  
          information on state agency contracts for services available to  
          the public.  

          The FISCal Project indicates that this bill would require a  
          change in project scope, resulting in an increase in project  
          costs.  Specifically, AB 1578 requires information on  
          subcontractors performing work on service contracts and data on  
          the funding sources for all contract costs to be made available  
          to the public on the FISCal website.  The FISCal Project is not  
          currently designed to provide that level of functionality, so  
          the scope would need to be changed to allow for the capture of  
          that data and to develop a query tool to provide access to the  
          specified information through the website.  The FISCal Project  
          estimates one-time costs of $2.5 million and 9 positions to  
          complete the necessary workload, and ongoing costs of $500,000.   
          Staff estimates that ongoing costs should be minor once the  
          FISCal system is fully implemented.

          DOF indicates that costs to compile the specified FISCal  
          information on contracts for services into an annual Personal  
          Services Contractor Expenditure Budget should be absorbable.

          Staff notes that SB 335 (Yee) was amended in the Assembly last  
          year to delete requirements that information on subcontractors  
          and funding sources be made available to the public.  These  
          amendments appear to have been made in response to concerns  
          raised by DOF regarding potential costs to the FISCal Project.  








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