BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 1583
                                                                  Page  1

          Date of Hearing:   April 30, 2014

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                  Mike Gatto, Chair

                    AB 1583 (Allen) - As Amended:  April 3, 2014 

          Policy Committee:                              Accountability  
          and Administrative Review                     Vote: 13 - 0

          Urgency:     No                   State Mandated Local Program:  
          No     Reimbursable:              

           SUMMARY  

          This bill requires the State Controller's Office (SCO) to  
          collect additional information from state agencies that maintain  
          bank accounts outside of the state treasury system and to  
          annually prepare and submit this information in a report to the  
          Department of Finance (DOF) and the Legislature.  Specifically,  
          the report must include:  

          a)The name of the account
          b)The source of authorization for establishing the account
          c)The account balance
          d)Cost recovery revenues deposited into the account.

           FISCAL EFFECT  

          1)On-going costs to the State Controller's office in the $85,000  
            range ($45,000 GF) for 1 PY to update procedures and perform  
            the expanded duties.

          2)Unknown, but likely significant, costs to state agencies to  
            compile and report the additional information. 

          3)Minor costs to DOF to update reporting forms.

           COMMENTS  

           1)Purpose  .  This bill implements some of the legislative  
            recommendations made by the State Auditor in report released  
            in October, 2103. In that report, Accounts Outside the State's  
            Centralized Treasury System: Processes Exist to Safeguard  
            Money, but Controls for These Accounts Need Strengthening, the  








                                                                  AB 1583
                                                                  Page  2

            State Auditor made several internal recommendations to the  
            State Controller, State Treasurer, and the Department of  
            Finance for improvements in the tracking and oversight of  
            these accounts.  Five of the six internal recommendations have  
            been fully implemented and the sixth is underway. 

            In addition, the State Auditor made recommendations to the  
            Legislature regarding improvements for monitoring outside  
            accounts. Among the findings was that the State Controller did  
            not adequately track which agencies have outside accounts nor  
            did they ensure that all agencies report, and thus, did not  
            identify omissions. This bill partially addresses one of the  
            two recommendations.

           2)Background  . While roughly $55 billion is in the possession or  
            control of the State (state money) and held in accounts in  
            banks that participate in California's Centralized Treasury  
            System (treasury system), 14% of all state money, or $9.3  
            billion, is in nearly 1,400 bank accounts outside the treasury  
            system. A relatively small number of accounts at three  
            agencies, the Sholarshare Investment Board, California State  
            University, and CalHFA, made up most of the state money  
            outside the treasury system as of June 30, 2012.

            The treasury system was established to safeguard and maximize  
            the return on state money with control agencies such as the  
            Department of Finance, the State Controller, and the State  
            Treasurer all contributing to safeguarding these assets. State  
            departments, agencies, and other entities may need to  
            establish outside accounts because they must deal with funds  
            held in trust for others or to gain operational efficiencies.  
            To do so requires either express statutory authority or  
            authorization from the Department of Finance, and subjects the  
            agency to certain monitoring and reporting requirements. 

            The State Controller currently collects information on  
            accounts outside the state treasury system including account  
            names, source of authorization and balances.  The State  
            Controller annually provides a comprehensive listing of this  
            information to the Governor's Office in the Budget/Legal Basis  
            Analysis Report.

           3)Suggested Amendments  .  The SCO indicates clarification is  
            needed regarding the level of detail requested for cost  
            recovery revenues.








                                                                  AB 1583
                                                                  Page  3



           Analysis Prepared by  :    Jennifer Swenson / APPR. / (916)  
          319-2081