Democrat Budget Proposal: All Solutions

Transcription

1 1 Expenditure Reductions Legislature Elective Negative SAL X $ Judicial Branch Delay Implementation of Conservatorship X 17.4 Program Judicial Branch Additional savings X OPR Eliminate 30.9 positions X Cal EMA Restored Domestic Violence Shelter ing 0840 State Controller's Office LAO recommends rejecting proposed funding of $500,000 ($250,000 GF) related X to cash management, financial reporting, and actuarial advisory support Citizens Redistricting Initiative LAO recommends rejecting the proposed $3 million augmentation. X California Science Center LAO recommends approval, in concept, of the Governor's proposal to reduce General support to the California Science Center by $12 million and replace that amount with revenues from new admissions fees. State Capitol Maintenance and Repair to be ed by the Legislature X Department of General X CalSTRS Technical Adjustment X Department of Fish & Biodiversity Conservation Program General X 2.0 Game Reduction Fish and Game Reduce Support for Discretionary Hunting X 5.0 and Fishing Programs Parks & Rec Reduce Support Emergency Medical pharmaceutical cache for mobile field X 0.4 Agency hospitals 4140 Statewide Positions for increased workload related to Planning & Development data requests (Race to the Top) Department of Aging Restoration of Vetoed s for Aging -6.4 Programs Department of Alcohol & Drug Programs Restored ing for Perinatal Treatment Network Department of Care County Administration Base Estimate Process X Department of Care Hospital Rate Freeze at 1/1/10 Rate Department of Care Mandatory Enrollment into Managed Care for Seniors and Persons with Disability X Department of Care Medi-Cal -- Anti-Fraud Initiative X 28.3

2 Department of Reduction to Radiology Rates 13.6 Care Department of Care Request for GF backfill for denied FF for Skilled Professional Medical Staff X Department of Care Clinic Veto restoration Department of Care Reduced staff for 1115 waiver Mental 4440 Department of Mental 4440 Department of Mental 5175 Department of Child Support Enforcement Restore funding for EWC program GF augmentation to Prostate Cancer -1.0 Treatment program Restoration of veto of MCAH Programs -2.0 Restoration of veto of Office of AIDS programs Valley Fever Research appropriation 1.0 AIDS Drug Assistance Program - Prudent Reserve Assumption regarding "gap funding" deleted -4.8 X 1.4 Regional Centers -- Additional program 12.5 reforms to be developed by the existing stakeholder process. Suspend AB 3632 funding for Mental X 52.0 consolidated mandates Lower caseload estimate X 20.7 Reduce new legal staff X 1.9 Child Support Automation System savings X 1.8 Child Welfare - Restoration of Governor's Veto Elimination of Fingerprinting Requirement $ for IHSS Consumers Rejection of fingerprinting for Food Stamp 0.8 and CalWORKs recipients ing for Three ALJs in Lieu of DSS -0.2 Spring Letter Changing State Hearing Process IHSS Savings Proposal X Rejection of BCP related to IHSS Anti- Fraud Positions at DSS 0.3

3 45 46 Rejection of CCL Inspection Protocol -1.4 Change and Fee Increase Reject Proposal to Continue Augmentation 10.0 for Local District Attorneys Resources for Family Approval Pilot in CWS Training on eligibility for for federal financial participation Juvenile Offender Population Reform - DJJ Parole Support ing Reduction -0.2 X 0.2 X Department of Education Local Public Safety Block Grant Reduce Division of Juvenile Justice X 5.6 Population Reduce Inmate Medical Care Costs X Eliminate time adds for juveniles 5.0 Mental health staffing ratios X 9.8 Reduce Coleman custody staff X 3.4 Population adjustments X 70.9 Eliminate Child Care ing, except Preschool (includes effect of RDA property tax shift to meet ARRA MOE in ) Department of Education 6110 Department of Education Prop. 98 consolidated (includes updated BY CSR estimate). Maintain Prop 98 at "restore key cuts leve"$52ishb, despite additional revenues XX 1, , Department of Education 7350 Department of Industrial Relations 8830 California Law Revision Commission Migrant child care caseload reduction X 3.5 Central Valley prevailing wage survey 0.8 Legislature to fund the Law Revision Commission X Commission on Uniform State Laws Legislature to fund the Commission on Uniform State Laws 8855 Bureau of State Audits LAO recommends accurately reflecting the updated expenditure estimates for the Bureau of State Audits for American Recovery and Reinvestment Act (ARRA) oversight, auditing, and reporting activities. X Commission on State Mandates Suspend Certain Mandates & Defer Payment on Prior Year Claims X 229.0

4 Commission on State AB 3632 mandates Mandates 8940 Military Department Update esimate for SAD employee X 0.1 compensation 8950 California Department VHC-Fresno and VHC-Redding passenger X 0.2 of Veterans Affairs vehicles 8955 California Department of Veterans Affairs CVSOs--reject Gov's proposal, adopt alternative proposal (includes Ventura positions) X MV License Fees Eliminate Backfill of County Trailer Fees X & Dental Benefits for Annuitants CalPERS Reinsurance X and Dental Benefits for Annuitants June 2010 CalPERS adjustments X Augmentation for June 2010 CalPERS adjustments X -1.8 Employee Comp Employee 5% cap on payroll costs X Compensation Employee Delay OPEB prepayments for 1 year X 98.1 Compensation Various departments OE&E savings from 5% payroll cap Reduction for Employee Compensation Collective Bargaining agreements (increases as agreements are reached) CS 3.60Retirement June 2010 CalPERS adjustments X Contributions 79 CS Other Expenditure Statewide IT Savings X Solutions Variou Debt service Savings (per Treasurer) from delay in June s 2010 bond sale 81 Subtotal, Expenditure Reductions $1,088.8 $7, Two-year total $8, Federal s Department of Alcohol & Drug Programs Extend Enhanced FMAP for Drug Medi-Cal through X $ Department of Care Medi-Cal -- Extend Enhanced ARRA FMAP Rate X 1, Expansion of Federal ing X $23.5 Expansion of Federal ing X Extend ARRA Increase for Individuals with Disabilities Education Act (IDEA), Part C through X 32.9

5 Extend Enhanced FMAP for X and Regional Centers through Department of Mental Extend Enhanced FMAP for EPSDT and Mental Managed Care through Child Support Extend Child Support Incentive ARRA ing through Eliminate the CalWORKs Program: Loss of ARRA Extend ARRA ing for Foster Care and Adoptions Assistance through X 86.5 X 18.9 X Extend CalWORKs ARRA ing through X Extend Enhanced ARRA FMAP for IHSS X through Various Departments Federal Flexibilities and Payment for X 1,600.0 Monies Owed Various Departments Additional FF under Gov approach, due to not eliminating CalWORKS etc 98 Subtotal, Federal s $39.0 $4, Two-year total $4, Alternative ing Judicial Branch Redevelopment Agency Shift to X $350.0 Offset Trial Court Costs Justice Increase DNA Penalty Assessments for $13.7 Support of DOJ Forensic Labs 2240 Housing and Make EZ program fee supported Community Development 3540 Cal Fire Emergency Response Initiative: Partial Shift for CAL FIRE's Fire Protection Program 3940 State Water Basin Planning Shift from GF to WDPF Resources Control Board 3940 State Water Shift GF to fees in wastewater, irrigated Resources Control Board land reg, etc Department of Hospital Fee (AB 1383) Extension X Care Department of Care 4260 Department of Care Medi-Cal -- Use remaining authorized hospital fees (AB 1383) to support children's health coverage in Medi-Cal Proposition 99--Use $36M of one-time reserves for Medi-Cal X X Managed Risk Medical Insurance Board Use additional Childrens' HHS to offset GF 11.0

6 Reentry court diversion pilot X 0.5 Offset capital outlay projects with AB appropriation 7980 Student Aid Offset Cal Grant Program Costs with X Commission Excess Student Loan Operating s 114 Subtotal Alternative ing $13.7 $1, Two-year total $1, Additional Revenues 117 REV LAO Revenue Additional Revenue projected by LAO $360.0 $1, REV Oil Severance Oil Severance "Single Flip" (could be used for realignment) 119 REV Corporation Tax Suspend/Repeal single sales factor. (could be used for realignment) 120 REV Personal Income Suspend credit-sharing 2 years. (could be Tax/Corporation Tax used for realignment) REV REV Personal Income Tax/Corporation Tax Personal Income Tax/Corporation Tax Suspend net operating loss (NOL) 1,500.0 deductions and carryback for 2 years. (Could Be used for realignment) Interactions from corporate delays REV Tax Reform Shift tax rates 1, REV Compliance Financial institutions records match REV Compliance Professional license suspension REV Compliance Abusive tax shelter enforcement REV Compliance Amazon - NY model REV Compliance Use tax check-off on PIT form REV Corrections and Local Public Safety Block Grant, less funding realigned REV Prop 98 impact Reduced solution of Revs due to Prop 98-3, impacts (and accurate P98 under MR revs) 131 Subtotal, Additional Revenues $360.9 $2, Two-year total $2, Shifts and Other Revenues Justice Gun show transfer to special fund $ REV LAO Asset Sale Additional revs for asset sale Secretary of State Loan to General from the Victims of X Corporate Fraud Compensation Debt & Investment Advisory Commission Extend Repayment of Loan Due From the General X Debt Limit Allocation Committee 0968 Tax Credit Allocation Committee 1110 Department of Consumer Affairs, Boards Extend Repayment of Loan Due From the General New Loan to the General and Extension of loan repayment Loan to General from the Accountancy X 2.0 X 35.0 X 10.0

7 Department of General Adjustment of General Loans/Loan X 10.0 Repayments 2180 Dept of Corportations Transfer penalty revenue to GF X Department of Transportation Delay repayment of GF loan from the SHA for one additional year, consistent with loan provisions in Article XIX X Department of Transportation 2740 Department of Motor Vehicles 2740 Department of Motor Vehicles 3360 Energy Resource Conservation/Dvlmt Comm Loan Excise Tax Revenues to the General Loan from the Motor Vehicle Account to the General Transfer of Non-Article XIX Revenues from the Motor Vehicle Account to the General Renewable Resource Trust Loan Repayment Extension 9620 Local Government Reduce loan repayment from GF due to bottle bill legislation 3500 Resources Recycling Delayed Loan Repayment from General and Recovery to Tire X X X 72.2 X X Resources Recycling and Recovery General Loan from the E-Waste Account X Statewide Planning & Development 6350 School Facilities Aid Program 7100 Employment Development Department Deferral of General Loan Repayments OSHPD s Delay General Loan Repayment to the Drinking Water Operator Cert Special Acct Delay General Loan Repayment to the Occupational Lead Poisoning Prev Account Increase General Transfer from the State School Facilities Aid Support Unemployment Insurance Administration with ARRA, Increase Contingent Transfer to the General Loan to General from the Agriculture 8570 Department of Food & Agriculture 7350 Industrial Relations Transfer a portion of Apprenticeship Training Contribution to the General 8660 Public Utilities Commission Deaf and Disabled Telecommunications Administrative Committee Loan Repayment Extension X 32.0 X 1.6 X 1.1 X 10.0 X 17.9 X 15.0 X 5.0 X Public Utilities Commission High-Cost -B Administrative Committee Loan Repayment Extension X 75.0

8 Public Utilities Universal Lifeline Telephone Service Trust X 45.0 Commission Administrative Committee Loan Repayment Extension 9901 Various Departments Miscellaneous Revenues X Subtotal, Shift and Other $0.0 $2,666.6 Revenues 163 Two-year total $2, Grand Total 165 Grand Total $1,502.4 $16, Two-Year Total $18,472.2