BILL ANALYSIS                                                                                                                                                                                                    �




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


          AB 2138 (Gatto) - Innovation awards.
          
          Amended: April 29, 2014         Policy Vote: GO 7-1
          Urgency: No                     Mandate: No
          Hearing Date: June 23, 2014                             
          Consultant: Mark McKenzie       
          
          This bill meets the criteria for referral to the Suspense File. 

          
          Bill Summary: AB 2138 would appropriate $75,000 from the General  
          Fund to the Governor for allocation to three designated state  
          agencies for cash prizes of up to $25,000 in a specified  
          innovation contest established by each agency.

          Fiscal Impact: 
              One-time General Fund appropriation of $75,000 in 2014-15  
              to the Governor's office for innovation contest prizes.   
              Unawarded prize money will revert to the General Fund in  
              2015-16.

              Unknown administrative costs, likely in the range of  
              $100,000 to $150,000 in the 2015 calendar year, to each of  
              the three state agencies designated by the Governor to  
              design and administer innovation contests. (General or  
              Special Funds)

              Minor costs to the Governor's office to select  
              participating state agencies and allocate prize money.

          Background: Under existing law, the Merit Award Program,  
          administered by the California Department of Human Resources  
          (CalHR), provides cash awards to active and retired state  
          employees who propose ideas that are implemented and result in  
          savings to the state, an improvement in state operations, or  
          improvements in the safety of a state program.  Awards to  
          employees for adopted suggestions are paid from the individual  
          departments out of the projected first year savings resulting  
          from implementation of the respective suggestions. 

          According to CalHR, 566 state employee suggestions are submitted  
          each year, and an average of 21 ideas are adopted and result in  








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          monetary awards.  The majority of awarded ideas involve improved  
          procedures and the average award amount is $100. CalHR notes  
          that awards exceeding $5,000 must be approved by the Legislature  
          in a concurrent resolution.

          Proposed Law: AB 2138 would create a pilot program for three  
          state agencies chosen by the Governor to award cash prizes of up  
          to $25,000 in an innovation contest, established by each  
          designated agency.  Specifically, this bill would:
                 Appropriate $75,000 from the General Fund to the  
               Governor for allocation to three agencies designated by the  
               Governor for an award of up to a $25,000 in an innovation  
               contest established by each agency.
                 Require the innovation contests to be held in 2015 and  
               open to all California residents who are not state  
               employees. 
                 Require each designated agency to determine the subject  
               of its innovation contest, which may include proposals that  
               detail a procedure, plan, design, or idea that contributes  
               to the efficiency, economy, or other improvement in the  
               operations of the state agency.
                 Require each designated agency to administer its  
               innovation contest, including publicizing the contest and  
               determining the standards for participation and awarding of  
               the prize.
                 Require each designated agency to award a prize of up to  
               $25,000 by January 1, 2016 to the participant the agency  
               determines has submitted the entry that best addresses the  
               subject of the contest and has the highest likelihood of  
               being adopted.
                 Require unawarded prize money to revert to the General  
               Fund if the designated agency determines that no  
               participant addressed the subject of the contest, or if a  
               prize of less than $25,000 is awarded.

          Staff Comments: This bill is intended to establish a  
          demonstration program to allow private citizens to participate  
          in state government by submitting innovative ideas for improving  
          specified processes, procedures, and other issues.

          The bill requires participating agencies to develop the  
          parameters of the innovation contest, publicize the contest, and  
          determine the standards for participation and awarding of prize  
          money.  Costs to each agency would be determined by the scope  








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          and parameters of the contest established by that agency.  Staff  
          assumes that each agency would require the equivalent of up to 1  
          PY of staff time to develop the contest, establish parameters  
          for applications, conduct public outreach, review submittals,  
          and make final determinations.  Additional costs may be incurred  
          for expenses related to publicizing the contest.  Staff  
          estimates total costs for each participating agency could be in  
          the range of $100,000 to $150,000 in the 2015 calendar year.   
          For reference, CalHR's Merit Award Program is staffed by two  
          full-time employees who handle an average of 566 submittals each  
          year.  While the contests established by this bill would be open  
          to millions of Californians, it is unknown how many citizens  
          will participate and submit ideas.

          Staff notes that the bill does not require state agencies to  
          implement suggestions collected in the contest, but to the  
          extent innovative ideas are submitted and adopted, there could  
          be future cost savings if efficiencies in a particular process  
          or procedure are achieved.