AND WECOME EVERYBODY TO THE
FIRST SENATE BUDGET IN FISCAL
REVIEW HEARING AND THE KICK OFF
TO OUR BUDGET PROCESS FOR TWENTY
EIGHTEEN TWENTY NINETEEN. I'M
HOPING AS A RESULT OF MY
GASOLINE DOWN IN BECAUSE IN THE
HEARING WILL BE JOINED. IN SHORT
ORDER BY OUR VICE CHAIR AND
OTHER MEMBERS OF THE BUDGET
COMMITTEE.
WE ARE TAKING ROLE SINCE THIS
IS AN INFORMATIONAL HEARING SO
THAT'S WHY I'M GONNA GO AHEAD
STICK TO OUR COMMITTED TIME OF
NOON.
FOR THOSE WATCHING AT HOME ARE
GENERAL PUBLIC I ALSO WELCOME
YOU.
WHAT WE HAVE EXPERT CRAFTERS OF
THE BUDGET AT THE TABLE WHO ARE
DEDICATED TO SERVING THE STATE
AND HER PEOPLE THE BUDGET
PROCESS IS FUNDAMENTALLY A
DEMOCRATIC ONE?
IT'S A PROCESS BY WHICH FEEDBACK
IN PUT IN THE ELEVATION OF IDEAS
AND SUGGESTIONS ARE HELPFUL AND
NECESSARY TO SHAPE THE FLOW OF
MONEY AND HOW THE WAYS THAT THE
MONEY FLOWS REPRESENT OUR
COLLECTIVE VALUE AS A STATE. AND
SO AS ALWAYS WE INVITE YOUR
PARTICIPATION. THE PURPOSE OF
TODAY'S HEARING IT'S PROVIDE AN
OVERVIEW OF THE GOVERNOR'S
TWENTY EIGHTEEN NINETEEN BUDGET
PROPOSAL.
AFTER TODAY'S HEARING WILL
CONDUCT ADDITIONAL FULL
COMMITTEE OVERSIGHT HEARINGS
THROUGHOUT THE MONTH OF FEBRUARY
TO TAKE DEEPER DIVES INTO
SPECIFIC BUDGET PROPOSALS OR
ISSUES THAT LIEU. THAT WILL BE
THE LIBERATED UPON THROUGHOUT
THE SPRING.
BUDGET SUBCOMMITTEE IS WILL
BEGIN AT THE BEGINNING OF MARCH.
I'M ONCE AGAIN ENCOURAGE TO SEE
THE BEGINNING OF THIS YEAR'S
BUDGET PROCESS START WITH A
PROPOSAL FROM THE ADMINISTRATION
THAT CONTINUES TO INCREASE
INVESTMENTS IN CRITICAL PUBLIC
SERVICES. LIKE THE EARLY CARE
AND EDUCATION INFRASTRUCTURE K.
THROUGH TWELVE IN THE LOCAL
CONTROL FUNDING FORMULA. HIGHER
EDUCATION MEDI CAL BE A PROVIDER
RATE INCREASES AS WE AGREED TO
LAST YEAR. WE BILL TEN OF
SERVICES LIKE THE FIREFIGHTER
TRAINING CENTER
AND OUR COURTS ESPECIALLY
THROUGH AT EQUITY COURT FUNDING
AND ADDITIONAL RESOURCES FOR THE
MUCH NEEDED SELF HELP CENTERS.
AS WE MOVE THROUGH THIS YEAR'S
BUDGET PROCESS WE LOOK FORWARD
TO REVIEWING THE GOVERNOR'S
PROPOSAL IN MORE DETAIL.
AND WHILE I ALSO APPRECIATED THE
GOVERNOR'S PROPOSAL CONTINUES TO
BUILD THE STATE'S RESERVE IN
INCREASES THE STATE'S. FISCAL
RESILIENCY I ALSO RECOGNIZE THAT
THERE'S MORE WE CAN DO TO SERVE
CALIFORNIANS ESPECIALLY SOME OF
THE MOST VULNERABLE AMONG US.
WE KNOW THAT THERE ARE MANY
PUBLIC SERVICES THAT ARE
CONSTITUENTS RELY ON THAT OUR
PRIORITIES FOR MEMBERS OF THIS
VERY COMMITTEE.
WHETHER IT BE OUR SOCIAL SAFETY
NET EDUCATION HEALTH CARE.
OR NEED SUCH AS TRANSPORTATION
OR THE STATE'S BLOOD
INFRASTRUCTURE.
THEY'RE ALL STILL UNDER RESOURCE
THESE ARE ISSUES THAT WE WILL BE
DISCUSSING DURING OUR REVIEW.
I'M PLEASE AND FRANKLY GRATEFUL
THAT THE ECONOMY REMAINS STRONG
GIVEN THAT THIS IS GOVERNOR
BROWN'S LAST BUDGET.
AND I HAVE TO KNOW.
THAT AT THE BEGINNING OF HIS
TERM IN TWENTY ELEVEN.
STATE FACED A TWENTY FIVE
BILLION DOLLARS SHORT FALL.
HIS CURRENT BUDGET PROPOSALS A
RESERVE LEVELS THAT REPRESENTS
OVER A FORTY BILLION DOLLAR TURN
AROUND.
I THINK THAT AS A RESULT OF THE
COLLECTIVE WORKABLE THE
LEGISLATURE AND THE GOVERNOR AND
WE ALL SHOULD CONGRATULATE
OURSELVES.
FINALLY I'D LIKE TO WELCOME AND
THANK AMY COSTER FROM DEPARTMENT
FINANCE AND ARE LA L. MAX TAYLOR
FOR BEING HERE WITH US TODAY.
BUT NORMALLY I WOULD INVITE OUR
VICE CHAIR TO BRING OPENING
REMARKS HE'S NOT ARRIVED YET SO
PERHAPS WHEN HE GETS HERE. WILL
HAVE TO GIVE HIM AN OPPORTUNITY
WANT YOU TO FINISH YOUR
PRESENTATIONS. TO.
PROVIDE US UP THEIR REMARKS
OF TE VICE CHAIR AND I HAVE HAD
AN OPPORTUNITY TO SIT DOWN AND
HAVE A BRIEF CONVERSATION ABOUT
OUR INITIAL.
.
RESPONSES TO OUR THE GOVERNOR'S
PROPOSAL ON I LOOK FORWARD TO
CONTINUING TO ENGAGE WITH THE
VICE CHAIR AND BOTH OF US WILL
ALSO PROVIDE THAT LEADERSHIP
ROLE.
WITH IN AND ON BEHALF OF OUR
CAUCUSES.
WITH THAT MISS CASA WELCOME AND
LET'S BEGIN.
THANK YOU MADAM CHAIR TO
AFTERNOON MADAM CHAIR MEMBERS IN
THE COST OF THE DEPARTMENT OF
FINANCE.
YOU SHOULD HAVE A PRESENTATION
BEFORE YOU THAT I'D LIKE TO JUST
WALK YOU THROUGH BRIEFLY AT THE
TOP.
I'M OF THE
HIGHER LEVEL AND PROPOSALS
WITHIN THE GOVERNOR'S BUDGET.
.
BUILDING OFF OF THE CHAIRS
COMMENTS ON THE FIRST SLIDE A I
THOUGHT IT MIGHT BE INSTRUCTIVE
FOR US TO TAKE A LOOK BACK
ACTUALLY BEFORE WE GET INTO THE
PROPOSED BUDGET. ON AS THE CHAIR
INDICATED.
HEN TWENTY ELEVEN THINGS WERE
QUITE DIFFERENT AUTUMN AND
TOGETHER WE HAVE WORKED ON THE
BUDGET AND WE ELIMINATED TWENTY
SIX BILLION DOLLAR BUDGET
PROBLEM IN A TWENTY BILLION
DOLLAR ANNUAL SHORTFALL.
ON AND WE'VE HAD A. BALANCED
BUDGET AND IT HAS BEEN ENACTED
ON TIME FOR SEVEN STRAIGHT
YEARS.
MOVING ON TO THE NEXT SLIDE.
I'D LIKE TO PROVIDE JUST A VERY
HIGH LEVEL SUMMARY OF SOME OF
THE MAJOR COMPONENTS OF THE
GOVERNOR'S.
PROPOSED BUDGET OBVIOUSLY I
CAN'T GET INTO EVERY PARTICULAR
PROPOSAL ON BUT WE'LL BE HAPPY
TO ANSWER ANY QUESTIONS OF
COURSE CHAU EXPLORE SOME OTHER
TOPICS IN YOUR SUB COMMITTEES.
.
THE BUDGET.
NOTICES A ONE TIME BUDGET
SURPLUS OF ABOUT SIX POINT ONE
BILLION DOLLARS.
WHICH INCLUDES ROUGHLY FOUR
POINT SEVEN BILLION DOLLARS IN
INCREASED REVENUES SINCE
ENACTMENT OF THE BUDGET ACT WE
DO VIEW THESE AS LARGELY ONE
TIME IN NATURE AND WE DO STILL.
HAVE AN UNDERPINNING OF MASSIVE
UNCERTAINTY AYE THROUGHOUT THE
FORECAST PERIOD.
OBVIOUSLY.
THIS INCREASE REVENUE DOES
DRIVE THE PROP NINETY EIGHT.
AT MINIMUM GUARANTEE IN THE
GOVERNOR'S PROPOSAL ON INCLUDES
A THREE BELLOWING THREE BILLION
DOLLAR INVESTMENTS ON THE LOCAL
CONTROL FUNDING FORMULA FOR K.
TWELVE.
UPBRINGING NOT TO FULL
IMPLEMENTATION TWO YEARS EARLIER
THAT WE HAD PREVIOUSLY
PROJECTED.
ONE OF THE LARGER PROPOSALS IS
THAT THAT WE ARE PROPOSING
BRINGING THE RAINY DAY FUND TO
ITS FULL CONSTITUTIONAL TARGET
OF TEN PERCENT OF TAX REVENUES.
AND I'LL TALK A LITTLE BIT MORE
ABOUT THAT LATER MY
PRESENTATION.
WE ALSO PROPOSE THE CREATION OF
AN ONLINE COMMUNITY COLLEGE ARM
ALL PROVIDE A LITTLE BIT MORE
DETAIL ON THAT LATER ON IN THE
PRESENTATION AS WELL. A WE ALSO
ARE PROPOSING THE EXTENSION OF
THE CAL COMPETES PROGRAM. ONE
HUNDRED EIGHTY MILLION DOLLARS
IN THAT PROGRAM ANNUALLY FOR
FIVE YEARS
BOB BUT SETTING ASIDE TWENTY
MILLION DOLLARS I SPECIFICALLY
FOR SMALL BUSINESSES AND ALL
SPEAK IN MORE DETAIL ON THAT.
AND TATIAN AS WELL.
I AS WELL AS ON THE FIRST FULL
YEAR OF FINDING OUT REALIZE FROM
THE PASSAGE OF SB ONE FOR
TRANSPORTATION FUNDING.
WE'RE PROPOSING.
.
IN ADDITION.
TO THE CURRENT YEAR FUNDING IT
WOULD REACH A TOTAL OF SEVEN
POINT FOUR BILLION IN
TRANSPORTATION FUNDING BETWEEN
CURRENT YEAR IN OUR PROPOSAL AND
THE BUDGET YEAR.
ON THE NEXT SLIDE A YOU'LL SEE
WHAT WE OFTEN TALK ABOUT.
THAT THERE ARE STILL MANY
UNCERTAINTIES LOOMING.
AND THAT IS WHY.
I'LL SEE THE ARCHITECTURE OF OUR
PROPOSAL INCLUDES BRINGING UP
THE RAINY DAY FUND TO THE
CONSTITUTIONAL TARGET AND REALLY
FOCUSING ON EXPENDITURES ON
INFRASTRUCTURE AND OTHER ITEMS
THAT ARE REALLY ONE.
NATURE
ON TO HELP US WHETHER I WHAT WE
VIEW AS SOMEHOW I'M UNCERTAIN
FACTORS WITHIN THAT PERIOD.
ON AT PUBLICATION.
WE THE FEDERAL TAX BILL HAD NOT
PASSED.
AND SO THE GOVERNOR'S BUDGET
PROPOSAL DOES NOT INCLUDE ANY
ASSUMPTIONS ABOUT THE PASSAGE OF
THAT BILL.
ON CHIP REAUTHORIZATION AND ICE
ON THE FLOOR TODAY.
YOU YOU DID DISCUSS THIS ISSUE
AND OBVIOUSLY THAT.
HAPPENS ALSO BEYOND OUR
PUBLICATION DEADLINE AND SO
DEPENDING ON WHAT THE FEDERAL
GOVERNMENT ULTIMATELY DECIDES TO
DO THEY'LL BE AN IMPLICATION TO
OUR STATE BUDGET. BASED ON
THEIR.
AUTHORIZE REIMBURSEMENT RATE
FOR THE.
OBVIOUSLY THERE'S ALSO BEEN
SOME ADDITIONAL CONVERSATION AT
THE FEDERAL LEVEL ABOUT.
FEDERAL COST SHARING
ENTITLEMENT PROGRAMS ANY OF
THOSE OBVIOUSLY WOULD HAVE
IMPLICATIONS IN THE BUDGET AND
WE WILL CONTINUE TO MONITOR ALL
THESE ISSUES AS WE BUILD OUT THE
MAY REVISE.
.
OBVIOUSLY THE NEXT RECESSION
MORE ALWAYS CONCERNED ABOUT A
THE LINKS OF THE CURRENT
ECONOMIC RECOVERY AND THE FACT
THAT THE NEXT RECESSION COULD BE
AROUND THE CORNER AND SO WE WANT
TO GUARD AGAINST THAT
UNCERTAINTY. AND THEN LASTLY
OBVIOUSLY.
IN THE LAST SEVERAL MONTHS
THERE HAVE BEEN SEVERAL MAJOR
DISASTERS IN THE STATE. ON THAT
REQUIRED EMERGENCY ROOM.
NORTHERN CAL.
AS WELL AS.
AND SO ON YOU'LL SEE THAT WE
HAVE A VERY.
PROPOSAL TO KEEP
STATE FUND FOR ECONOMIC AND.
FUNDED TO HELP PAY FOR THESE
EMERGENCY COST.
BECAUSE THAT CERTAINLY WAS
NEEDED AYE IN THE CURRENT YEAR.
AND NEXT WHY THIS IS A A SLIDE
THAT I'M SURE YOU'VE SEEN BEFORE
BUT I'M WE LIKE TO SHOW THAT.
WITHIN OUR BUDGET PROPOSAL WE
ARE STILL ASSUMING CONTINUED
ECONOMIC GROWTH.
HOWEVER THROUGHOUT THE BUDGET
FORECASTS WE WOULD KNOW THAT THE
ECONOMIC RECOVERY WOULD MATCH
THE LONGEST ECONOMIC RECOVERY IN
THE STATE POST WORLD WAR TWO.
WOULD MATCH THE ECONOMIC
RECOVERY OF NINETEEN NINETY ONE.
IF YOU LOOK AT THE NEXT SLIDE
YOU'LL SEE.
AND OTHER ANALYSTS MAY SPEAK TO
TO WE ALSO.
RAN A RECESSION SCENARIO ON
GIVEN THAT WE.
ABOUT.
THE UNCERTAINTY AND THE
LIKELIHOOD OF A RECESSION COMING
AND IN OUR SCENARIO.
IT
BASICALLY WOULD BE A TWENTY
BILLION DOLLAR.
LOSS ANNUALLY UP FOR IS TOTAL
OF SEVENTY BILLION ACROSS.
SEVERAL FISCAL YEARS.
THE NEXT SLIDE IS OUR OUR PIGGY
BANK ON AND IT SHOWS YOU OVER
THE YEARS HOW WE'VE BEEN ABLE TO
MAKE DEPOSITS INTO THE US STATE
RAINY DAY.
ACCOUNT AND HOW LA WITH OUR
PROPOSAL WE WOULD REACH THE
CONSTITUTIONAL TARGET OF ONE
HUNDRED PERCENT FOR A TOTAL OF
THIRTEEN POINT FIVE BILLION.
ON THE NATURAL THE CALCULATION
FOR THE DEPOSIT WOULD BE ONE
POINT FIVE BILLION WHICH IS
INCLUDED IN THIS FIGURE.
WE PROPOSE A SUPPLEMENTAL
DEPOSIT OF THREE POINT FIVE
BILLION TO BRING THE RAINY DAY
RESERVE TO THE CONSTITUTIONAL
TARGETS.
AND ADDITIONALLY AS A SAID.
WERE PROPOSING A TWO POINT
THREE BILLION DOLLARS IN THE
STATE FUND FOR ECONOMIC
UNCERTAINTY AGAIN.
FUND HAS MORE LIQUIDITY AND IS
MORE APPROPRIATE FOR EMERGENCY
RESPONSE OR THINGS THAT ARE
HAPPENING THAT ARE ON
ANTICIPATED.
THE NEXT SLIDE. ON AND ALTHOUGH
I'M WE ARE PUTTING ASIDE MONEY
IN THE RESERVES THROUGH BOTH
THAT.
STATE FUND FOR ECONOMIC
UNCERTAINTY AS WELL AS THE RAINY
DAY FUND OBVIOUSLY WE STILL DO
YOU HAVE.
DEBTS AND LIABILITIES
ON AND ON WE'VE MADE GREAT
PROGRESS HERE ON THE WALL DAD
AND COMING FROM THIRTY FIVE
BILLION CELESTIN SIX BILLION AND
MOST OF OUR.
ALL OF OUR MAJOR STATE
RETIREMENT RELATED LIABILITIES
HAVE A PLAN FOR PAYMENT.
WE DO STILL HAVE ON THESE
LIABILITIES IN THE FUTURE WHICH
IS ANOTHER REASON WHY WE TRY TO
LIMIT OUR EXPENDITURES TO THOSE
BEING ONE TIME IN NATURE. ON AND
TO BUILD UP HEALTHY RESERVE.
ON THE NEXT SLIDE.
YOU'LL SEE.
AT A TIME WHEN HISTORY OF PROP
NINETY EIGHT FUNDING ON AND YOU
CAN SEE IN THE GOVERNOR'S
BUDGET.
WE'RE AT SEVENTY EIGHT POINT
THREE. UP BILLION DOLLARS IN THE
PROP NINETY EIGHT GUARANTEE ON
THIS IS UP.
ABOUT TWO POINT ONE BILLION
DOLLARS ON FROM WHAT WE WERE
PROJECTING OUT BUDGET ACT IN THE
GUARANTEE.
WE ARE SEEING SOME OFFSETS ON
THE GENERAL FUND FIVE
BECAUSE PROP.
AXES HOME ARE ARE COMING AND
HIGHER THAN WE ANTICIPATED.
AND THE PROP NINETY EIGHT
GUARANTEE LEVEL WOULD BRING OUR
PER PUPIL STUDENT A LEVEL TO
ELEVEN THOUSAND SIX HUNDRED AND
FOURTEEN DOLLARS.
ON THE NEXT SLIDE I HAVE A A
COUPLE OF HIGH LEVEL.
BULLET POINTS ON SOME OF THE
AYE MAJOR PROPOSALS IN THE
GOVERNOR'S BUDGET FOR IT TWELVE.
AS A STATED EARLIER WE WOULD BE
FULLY FUNDING THE LOCAL CONTROL
FUNDING FORMULA TO EARLY YEARS
TWO YEARS EARLIER THAN WE
PREVIOUSLY PROJECTED. A WERE
INCLUDING A PROPOSAL FOR TWO
HUNDRED MILLION DOLLARS.
FOR CT OR CAREER
TECHNICAL EDUCATION TO CONNECT
THE K. TWELVE CREW TECHNICAL
EDUCATION PROGRAM WITH SOME OF
THE WORK THAT'S BEEN TAKING
PLACE IN OUR COMMUNITY COLLEGES
TO THE
ON WORKFORCE PROGRAM.
ADDITIONALLY WE HAVE A PROPOSAL
FOR SPECIAL EDUCATION RECENTLY
WHEN THE DASHBOARD CAME OUT
SPECIAL EDUCATION WAS AN AREA
THAT MANY LOCAL SCHOOL
DISTRICTS.
STRUGGLING WITH
ON AND ON IN REACTION TO THAT WE
ARE PROPOSING A HUNDRED SIXTY
SEVEN MILLION DOLLARS TO BUILD
CAPACITY FOR EYES ZERO TO FIVE
YEAR OLD CHILDREN.
WITH SPECIAL NEEDS.
ADDITIONALLY A HUNDRED MILLION
DOLLARS AS SPECIFIC SPECIFICALLY
FOR RECRUITMENT AND RETENTION OF
SPECIAL EDUCATION TEACHERS
THAT'S AN AREA THAT'S HOW THE
HISTORIC AND PRONOUNCED.
SHORTAGE.
ON AND LASTLY.
IMPROVE TRANSPARENCY WITH THE
SELF US AND REALLY WORKING AND
HAVING THE SELLABLE PLANTS A
LINE TO THE DISTRICT AL CAPP
PLANS TO ENSURE THAT THEIR IN
ALIGNMENT AND THAT THE STUDENTS
ARE BEING SERVED. ON IN
CONJUNCTION WITH THE BROADER
DISTRICT PLANS AND THEIR ALCOTT.
NEXT SLIDE.
IN CHILD CARE THIS REPRESENTS
THE FINAL YEAR OF OUR CHILD CARE
AGREEMENT WITH THE LEGISLATURE
THAT WAS.
BUT GOT THAT
ACTUALLY BEGAN IN TWENTY
SIXTEEN.
WE ARE PROPOSING AT THE STATE
REIMBURSEMENT RATE.
INCREASE AT TWO POINT EIGHT
PERCENT FOR TOTAL FORTY EIGHT
MILLION.
ADDITIONALLY.
WE ARE PROPOSING A PERMANENT
REGIONAL MARKET RATE AND BEING
HELD HARMLESS.
NEXT SLIDE.
WE HAVE SOME PRETTY SIGNIFICANT
PROPOSALS AND THE COMMUNITY
COLLEGE WORLD A THE FIRST OF
WHICH IS A PROPOSAL TO CHANGE
AND THE ALLOCATION FORMULA AND
HOW WE PAY COMMUNITY COLLEGES.
THE.
THE GOAL OF THIS PROPOSAL IS
PROVIDER COMMUNITY COLLEGES WITH
A LITTLE BIT MORE STABILITY.
RIGHT NOW THE FORMULA IS BASED
LARGELY ON GROWTH AND THAT'S
BEEN A OF VOLATILE SOURCE FOR
THAT COMMUNITY COLLEGES AND
ADDITIONALLY. RECENTLY THE
CHANCELLOR'S OFFICE.
CREATED A VISION FOR.
MATT WHICH REALLY FOCUSES
COMMUNITY CALLED.
STUDENTS SIX.
OUR HOPE IS THAT THIS FUNDING
FORMULA ON BASED ON THINGS LIKE
OTHER STUDENTS THAT YOU SERVE
THAT ARE LOW INCOME AS WELL AS
COMPLETION RATES REALLY DUFF
TELLS NICELY WITHOUT.
VISION FOR SUCCESS DOCUMENTS
THAT THAT THE FUNDING FORMULA
ACTUALLY FURTHER ON.
ENFORCES SOME OF THE MORE
STUDENT FOCUSED GOALS THAT
THEY'VE PUT FORWARD AS A SYSTEM.
THE NEW FUNDING FORMULA FIFTY
PERCENT WOULD BE BASED ON
ENROLLMENT AND WOULD BE.
VERY SIMILAR TO HOW
APPORTIONMENT SIR I AM ARE
PROVIDED RIGHT NOW TWENTY FIVE
PERCENT WOULD BE BASED ON THE
NUMBER OF LOW INCOME STUDENTS
STUDENTS SERVED AND WE WOULD
GENERATE THAT BASED ON HEALTH
GRAMMARS THAT BANDS AS WELL AS
THOSE RECEIVING AB NINETEEN PARK
FEE WAIVERS.
I'M AND THEN LASTLY TWENTY FIVE
PERCENT WOULD BE BASED ON
COMPLETION OF DEGREES
CERTIFICATES OR ASSOCIATE
DEGREES FOR TRANSFER.
BOB IMPORTANTLY.
ARE PROPOSAL INCLUDES A HOLD
HARMLESS PROVISION FOR COMMUNITY
COLLEGES ALL COMMUNITY COLLEGES
WOULD BE HELD TO THEIR SEVENTEEN
EIGHTEEN LEVEL AS WE MOVE TO
THIS NEW FUNDING FORMULA.
LASTLY.
WE PROPOSE CREATING.
THE CALIFORNIA ON MY COMMUNITY
COLLEGE ON A THINK WHAT'S UNIQUE
ABOUT THIS PROPOSAL IS THAT IT
TARGETS A VERY SPECIFIC GROUP OF
CALIFORNIANS THAT ARE NOT REALLY
BEING SERVED RIGHT NOW.
ADDITIONAL.
PUBLIC SEGMENTS OF A HUB
EDUCATION HIGHER EDUCATION. TWO
POINT FIVE MILLION CALIFORNIANS
HAVE A HIGH SCHOOL DIPLOMA.
PERHAPS SOME CREDITS THEY DON'T
HAVE A CERTIFICATE OR DEGREE AND
THESE INDIVIDUALS ARE WHAT WE
WOULD CONSIDER WORKING AGE.
THEY'RE BETWEEN THE AGES OF
TWENTY FIVE AND THIRTY FOUR.
ON MANY OF THE.
HOW?
I HAVE FULL TIME JOBS HAVE
FAMILIES AND SO THE ABILITY TO
HAVE AN ONLINE.
ON ENVIRONMENT WOULD GREATLY
HELP THEM ON IT WOULDN'T BE
EXCLUSIVELY ONLINE WE WOULD BE
WORKING WITH EMPLOYERS.
AS WELL AS.
OTHERS TO CREATE AN IN PERSON
SUPPORT SYSTEM FOR THESE
INDIVIDUALS.
BUT WE'RE PROPOSING A HUNDRED
AND TWENTY MILLION DOLLARS FOR
THIS ONLINE COLLEGE TWENTY
MILLION OF THAT WOULD BE ONGOING
FOR THE COLLEGE. ON AND
OBVIOUSLY THE NUMBER IS LARGE IN
THE FIRST YEAR BECAUSE IT WILL
TAKE QUITE A BIT OF WORK TO GET
UP AND RUNNING TODAY.
CHRISTIANE.
FORMS READY
I'M FOR THIS ON.
.
STUDENTS ENROLLED IN THE FALL OF
TWENTY NINETEEN HIGH IN THIS
ONLINE COMMUNITY COLLEGE. UP
LASTLY.
WE DO INCLUDE FORTY SIX MILLION
DOLLARS FOR THE IMPLEMENTATION
OF A BLOOM NINETEEN OR.
PROGRAM WHICH WAS
SIGNED INTO LAW.
STE YEAR.
ON THE NEXT FLIGHT FOR HEALTH
AND HUMAN SERVICES.
WE ARE PROPOSING A HUNDRED AND
FIFTY NINE MILLION DOLLARS FOR
HOME VISITATION PILOT WHICH
WOULD RUN THROUGH.
TWENTY TWENTY ONE AND IT WOULD
BE.
AIMED AT SUPPORTING YOUNG FIRST
TIME PARENTS
AND SO THE DOLLAR AMOUNT IS
LARGE BUT WE ARE PROGRAMMING IT
OUT OVER THREE YARS TO COVER
THE ENTIRETY OF THE PILOTS
ITSELF.
A IN PROFITS IT. PROPOSITION
FIFTY SIX.
WE FULLY FUND THE TWO YEAR
SUPPLEMENTAL PAYMENTS THAT WERE
AGREED TO AS PART OF LAST YEAR'S
BUDGET.
ON THIS INCLUDES FIVE HUNDRED
FORTY SIX AND SUPPLEMENTAL
PAYMENTS TO CONTINUE THE SECOND
YEAR. AND AN EIGHT HUNDRED
MILLION DOLLARS INCREASE A
HUNDRED SIXTY THREE MILLION FOR
POSITIONS AND SEVENTY MILLION.
.
FORD'S AND TESTS
I'M I WOULD KNOW A WE CAN TALK
ABOUT IT A LITTLE BIT LATER.
.
ORIGINALLY WE HAD CONCEIVED AT
THIS ACROSS TWO FISCAL YEARS
IT'S NOW HAPPENING ACROSS THREE.
ON THE ACTUAL DOLLAR AMOUNT THAT
WAS AGREED TO WHICH IS SLIGHTLY
ABOVE A A BILLION IS THE SAME.
BUT THE FISCAL YEARS AMATEUR
OCCURRING.
WE'RE GOING INTO ANOTHER FISCAL
YEAR SO WE CAN TALK ABOUT THAT
IF FOLKS HAVE QUESTIONS ABOUT
THAT.
A LASTING WE HAVE A PROPOSAL.
FOR.
LOCAL TAE PROGRAM FOR
INDIVIDUALS WHO ARE INCOMPETENT
TO STAND TRIAL.
WE CURRENTLY HAVE A HUNDRED AND
FORTY INDIVIDUALS ON OUR WAITING
LIST AND I WE HAD DIFFICULTY ON
SERVING THIS POPULATION THE
WAITING LIST HAS INCREASED.
SO WE HAVE A PROPOSAL.
TO.
TO FUND LOCAL DICK VERSION
EFFORTS FOR THESE INDIVIDUALS
ARE WE'RE PROPOSING A HUNDRED
MILLION DOLLARS A WITH AN
ADDITIONAL FIFTEEN MILLION
SPECIFICALLY FOR LOS ANGELES
COUNTY FOR THIS PURPOSE.
NEXT SLIDE.
WE HAVE A COUPLE OF LOCAL
GOVERNMENT PROPOSALS.
WE ARE INCLUDING A PROPERTY TAX
BACKFILL FOR THE NORTHERN
CALIFORNIA WILDFIRE IMPACTED
COUNTIES.
UNFORTUNATELY OUR PUP.
I WHAT WAS HAPPENING IN SOUTHERN
CALIFORNIA HOWEVER HOW WE'RE
GOING TO BE TALKING TO THOSE
COUNTIES AND LAW.
AND LOCAL THAT IN THIS PART OF
THE ME REVISION.
IT WAS HAPPENING IN REAL TIME
ACTUALLY AS WE WERE PUBLISHING
THE BUDGET.
TRADITIONALLY WERE PROPOSING AN
EXTENSION OF THE COUNTY ASSESSOR
PILOT OF FOR FIVE MILLION
DOLLARS ANNUALLY FOR THREE
YEARS.
ALL AND LASTLY WE HAVE A A
PROPOSAL TO PROVIDE HUNDRED AND
THIRTY FOUR MILLION FOR A LOCAL
GRANT PROGRAM FOR THE PURCHASE
OF A LOT.
IT WOULD BE.
PERCENT STATE COUNTY MATCH OF
FOR.
THE PURPOSE OF ABOUT PURCHASING
NEW ELECTION EQUIPMENTS.
THE NEXT SLIDE ARM AS HE TALKED
ABOUT ALONE. WE DO HAVE A
PROPOSAL TO EXTEND THE
CALIFORNIA COMPETES TAX CREDIT
OF IT SLIGHTLY DIFFERENT AND
THAT WE WOULD HAVE A HUNDRED AND
EIGHTEEN MILLION.
FOR FIVE MORE YEARS AND WE
WOULD.
INCLUDE.
TWENTY MILLION SPECIFICALLY.
FOR DIRECT ASSISTANCE FOR SMALL
BUSINESSES WE DO OWE YOU A
LITTLE BIT MORE DETAIL ON THE
SMALL BUSINESS PORTION OF THIS
PROPOSAL AND WE'RE WORKING ON
AND WILL PROVIDE THAT AS SOON AS
WE CAN.
LASTLY I WE ARE GOING TO
RECONSTITUTE THE STATEWIDE
HIRING CREDIT ON FOR FIFTEEN
MILLION DOLLARS.
WE DID HAVE A HIRING TAX CREDIT
IT WAS.
UNDER UTILIZED AND SO WE'D LIKE
TO RECONFIGURE THE PROGRAM TO
MAKE IT EASIER FOR EMPLOYERS TO
PARTICIPATE IN ALL. ON IT BUT
KEEP IT FOCUSED ON THOSE WHO ARE
EXPERIENCING AND BARRIERS TO
EMPLOYMENT WHICH CAN INCLUDE CAL
WORKS RECIPIENTS VETERANS AND
OTHERS ON THAT ARE HAVING
DIFFICULTY FINDING THEIR WAY
INTO THE WORKFORCE.
THE NEXT SLIDE.
AS I MENTIONED AT THE BEGINNING
OF MY COMMENTS AND WE HAVE SOME
PRETTY SIGNIFICANT INVESTMENTS
IN INFRASTRUCTURE GIVEN WHAT WE
VIEW AS THE ONE TIME NATURE OF
ON THE SURPLUS.
OBVIOUSLY WE HAVE THE FIRST
FULL YEAR FUNDING FOR AS THE ONE
ON AND TRANSPORTATION.
WHICH WOULD BRING.
IT'S FOUR POINT SIX BILLION OF
THE FOR YOUR TOTAL THAT WE'RE
PROPOSING IN THE BUDGET AND THEN
LAST YEAR THERE WAS A TWO POINT
EIGHT BILLION AYE IN THE CURRENT
YEAR.
BUT WE ALSO HAVE A PROPOSAL TO
RESTART COURT CONSTRUCTION IT
WOULD PROVIDE A THIRTY TWO
MILLION DOLLARS FROM THE
IMMEDIATE AND CRITICAL NEEDS
ACCOUNT OR INTO. AND WE WOULD
PROVIDE LEASE REVENUE BOND
FINANCING UP FOR TEN COURT
HOUSES.
WE ALSO HAVE A SIX HUNDRED FORTY
MILLION FOR K. TWELVE FACILITIES
AND FORTY FIVE MILLION FOR TO ME
COLLEGE FACILITIES COMING OUT OF
THE SCHOOL BONDS.
ON AND WE ALSO HAVE A PROPOSAL A
SIGNIFICANT AFTER STRUCTURE
PROPOSAL FOR AYE THE CALIFORNIA
DEPARTMENT OF CORRECTIONS AND
REHABILITATION A HUNDRED AND
THIRTY ONE MILLION.
OF WHICH SIXTY MILLION WOULD BE
FOR ROOF REPAIRS.
TWENTY MILLION FOR MOLD
REMEDIATION AND THE REMAINDER
WOULD BE FOR PUBLIC SAFETY%
RADIOS AND.
SOME SPECIFIED VEHICLES.
LASTLY WE DO INCLUDE
APPROPRIATIONS FOR BOTH OF THE
NATURAL RESOURCES IN THE HOUSING
BONDS ON NEITHER WHICH HAVE
RECEIVED VOTER APPROVAL AND SO
OBVIOUSLY THESE APPROPRIATIONS.
HER
THE BONDS
WE'RE NOT PASSED
ON AGAIN IT'S A TIMING ISSUE ON
THE BONDS DON'T NECESSARILY IN
THEIR APPROVAL LINE UP WITH OUR
BUDGET PROCESS.
SO IN CASE THESE BONDS ARE
PASSED THE APPROPRIATIONS WOULD
BE AVAILABLE AND READY SO THERE
WOULDN'T BE A LAG.
ABSENT THAT YOU WOULD HAVE TO
WAIT UNTIL NEXT YEAR'S BUDGET ON
TO BEGIN THE APPROPRIATIONS.
THE NEXT FIGHT ON NATURAL
RESOURCES I'M WE HAVE NOTED ON
OUR PUBLICATION THAT THERE WILL
BE.
ONE POINT TWO FIVE BILLION
AVAILABLE FOR EXPENDITURE FROM
THE GREENHOUSE GAS REDUCTION
FUND HOWEVER WE DON'T HAVE AN
EXPENDITURE PLAN IN THE BUDGET
WILL BE RELEASED IN CONJUNCTION
WITH THE GOVERNOR STATED THE
STATE NEXT WEEK.
WE ALSO HAVE A PROPOSAL TO
BRING SUSTAINABLE FUNDING TO THE
DEPARTMENT OF FISH AND WILDLIFE.
WE PROPOSE A TOTAL OF FIFTY
POINT SIX MILLION AN ONGOING
FUNDING FOR THE DEPARTMENT. OF
OF THAT ABOUT SIX POINT SIX IS
GENERAL FUND. EIGHTEEN MILLION
IS FROM THE MOTOR VEHICLE
ACCOUNTS AND TWENTY SIX IS.
FROM THE TIRE RECYCLING
MANAGEMENT FUNDS ON AND THE
FUNDS ARE REALLY TWO FOLD FOR
THE DEPARTMENT.
LA ABOUT NINETEEN IS.
NINETEEN POINT SIX TO TWENTY
MILLION IS TO ACTUALLY.
JUST SUSTAIN THE FUNDED
THOUGHTS ON SOME DIFFICULTIES
ON AND THEN THE DELTA WOULD
ACTUALLY BE TO EXPAND SOME OF
THE WORK OF THE DEPARTMENTS ON
BASED ON SOME OF THE
CONVERSATIONS THEY'D HAD.
ON WITH STAKEHOLDERS ON.
THINGS SUCH AS.
IMPROVED HUNTING AND FISHING
INCREASE THE LAW ENFORCEMENT.
AND SOME OF THE WORK THAT CAME
OUT OF THAT STAKEHOLDER PROCESS.
LASTLY.
THE DEPARTMENT OF PARKS AND
RECREATION.
WILL RECEIVE ADDITIONAL
RESOURCES AGAIN THROUGH SP ONE
AND THE BUDGET INCLUDES AN
INITIAL INVESTMENT OF FIFTY FOUR
MILLION.
OF THESE SB ONE FUNDS OF WHICH
FORTY TWO MILLION WILL INCREASE
SERVICES ACROSS A VARIETY OF
PROGRAMS IN THE PARKS
EMPHASIZING THOSE THAT WOULD
DIRECTLY BENEFIT. UP PARK
PATRONS.
AND LASTLY.
WE HAVE JUST THE NORMAL FIVE
THAT WE PROVIDE.
WHICH IS.
WHAT THIS REPRESENTS IS
ACTUALLY AND?
WHAT WE SEE KIND OF ACROSS THE
GOVERNOR'S BUDGET AT JANUARY WE
JUST CALL
OCEAN THAT?
IF HISTORY IS AN INDICATION OF
WHICH WE BELIEVE THAT IT IS.
BALLOTS BUDGETS HAVE QUICKLY
BEEN FOLLOWED BY HUGE DEFICITS
AND.
WITH THAT.
ANGEL SEE AN OUR ARCHITECTURE
WE TRY TO LIMIT ONGOING
EXPENDITURES ON AND REALLY BUILD
HEALTHY RESERVE.
WITH THAT.
THANK YOU MADAM CHAIR.
YOU COLLEAGUES WOULD YOU.
LIKE TO WAIT HOLD YOUR
QUESTIONS AFTER WE HEAR FROM THE
LA L. COULD SOMETIMES ARE SOME
REAL CROSSOVERS THAT MAKES
SENSE.
THANK YOU MR VICE HERE MISTER
TAYLOR WELCOME.
THANK YOU MADAM CHAIR AND
MEMBERS GOOD AFTERNOON.
LAST FRIDAY WE PUT OUT OUR
OVERVIEW THE GOVERNOR'S BUDGET
AS WE DO. OF FOLLOWING THE
RELEASE OF GOVERNMENT'S BUDGET
GIVES YOU ARE INITIAL TAKE.
ON THE BUDGET I REALLY WOULD
JUST LIKE TO MAKE A FEW HIGHER
LEVEL COMMENTS OF HELP YOU THINK
ABOUT YOUR OVERALL BUDGET
STRUCTURE.
ESPECIALLY SINCE MISS BECAUSE IT
DID AN EXCELLENT JOB OF
OUTLINED.
THOSE PROPOSALS THAT ARE IN THE
GOVERNOR'S BUDGET SO SO THINK
ABOUT THE BUDGET STRUCTURE.
AS SHE JUST NOTED THE
GOVERNOR'S PLACE A VERY HIGH
PRIORITY ON SORT OF PREPARING
FOR THE FUTURE. WHEN THE ECONOMY
HEAD SOUTH IN AND REVENUES FALL.
BY OUR ACCOUNTS
THERE'S ABOUT SEVEN BILLION
DOLLARS IN WHAT WE CALL
DISCRETIONARY. REVENUES THESE
ARE REVENUES AFTER YOU MITCHELL
CONSTITUTIONAL OBLIGATIONS IN
BASIC CASELOAD GROWTH THAT YOU
HAVE IN EFFECT TO MAKE.
DETERMINATIONS OF WHAT YOU WANT
TO DO WITH THEM. THE
ADMINISTRATION HAS DECIDED TO
SPEND OVER FOUR FIFTHS OF THAT
ON BUILDING RESERVES.
CERTAINLY A A VERY CAUTIOUS
APPROACH BECAUSE WHEN YOU SET
ASIDE RESERVES NOT ONLY DO NOT
SPEND THEM AND INCREASE YOUR
SPENDING BASE. THAT MAY NOT YOU
MAY NOT BE ABLE SUPPORT.
WHEN REVENUES FALL BUT IT GIVES
YOU THAT CUSHION BECAUSE YOU'RE
BUILDING A RESERVE THAT BUYS YOU
THAT TRANSITION TIME OF WHEN
REVENUES FALL. TO ADJUST TO THAT
LOWER SPENDING LEVEL.
AS A RESULT OF THOSE DECISION
THERE IS RELATIVELY LITTLE LEFT
OVER FOR EITHER ONE TIME
SPENDING WHICH THE GOVERNOR HAS
FOCUSED ON. VARIOUS
INFRASTRUCTURE PROPOSALS OR
ONGOING SPENDING.
AND I THINK IS THE CHAIR ALLUDED
TO IN HER COMMENTS YOU MAY HAVE
DIFFERENT PRIORITIES FOR THOSE.
THREE CATEGORIES OF RESERVES ONE
TIME AND ONGOING AND THAT'S FINE
THAT'S WHAT THE BUDGET PROCESS
IS ALL ABOUT. AND YOU JUST NEED
TO REALIZE THE DIFFERENT RISK
THAT ARE ASSOCIATED WITH DOING
THOSE. AS I SAID RESERVES
BIDDING RESERVES IS THE MOST
CAUTIOUS THING YOU COULD DO. MAX
SPENDING ON ONE TIME THINGS IS
RELATIVELY CAUTIOUS BECAUSE
AGAIN YOU'RE NOT BUILDING YOUR
BASE EVEN THOUGH THOSE MONIES
ARE AVAILABLE FOR RESERVES.
AND THEN SPITTING ON ONGOING
PROGRAMS OBVIOUSLY HAVE BENEFITS
FOR WHAT YOU'RE DOING WITH THOSE
ONGOING PROGRAMS. BUT YOU DO
HAVE TO BE CAREFUL ABOUT WHAT
THAT MEANS FOR THE FUTURE WHAT
YOU CAN AFFORD.
.
I THINK IT IS IMPORTANT TAKE A
MOMENT TO TO ENJOY THESE ̈ES
BUDGETARY SPEAKING. THEY DON'T
GET MUCH BETTER THAN THIS.
AND FIVE OR SIX YEARS NOW
WHATEVER THAT NEXT RECESSION
COMES YOU LOOK BACK IN A YOU
KNOW I THINK IT'S IMPORTANT JUST
TO TAKE A MOMENT TO REALIZE WE
ARE IN IN IN A GOOD SETTING HERE
WHEN YOU CAN FIND. YOUR EXISTING
PROGRAMS TO MEET THOSE
COMMITMENTS THAT YOU'VE MADE
BUILD YOUR RESERVES.
AND AGAIN THAT'S NOT TO SAY
THOUGH THAT YOU SHOULDN'T DO AS
I THINK THE ADMINISTRATION IS
EMPHASIZING THINK ABOUT THE
FUTURE.
AND YOU HAD TO HAVE THESE OTHER%
CHALLENGES AND DISCUSS TO REFER
TO THOSE YOU HAVE PENSIONS. WHAT
I'M SURE YOU'RE HEARING FROM A
LOT OF YOUR LOCAL GOVERNMENTS IN
SCHOOLS ABOUT THE PRESSURES ON
THEIR BUDGETS?
FROM CAL STIRS IN CALPERS RATE
INCREASES.
WE HAVE DONE A GOOD SHOT THE
STATE HAS DONE A GOOD JOB OF
ADDRESSING SOME OF OUR STATE
LIABILITIES PENSIONS AND RETIREE
HEALTH BUT WE NEED TO BE
VIGILANT ON THOSE.
ITS REALLY EASY TO. GET BEHIND
THE CURVE
ESPECIALLY OF STOCK MARKETS
FELL.
FOR IF IT RETIREMENT SYSTEM MADE
DECISIONS TO LOWER THEIR
INVESTMENT EARNING RATES.
SO DO ENJOY IT BUT THERE ARE
CHALLENGES.
WE SPENT A COUPLE MINUTES ON
REVENUES.
.
THE ADMINISTRATION HAS INCREASED
THEIR REVENUE ESTIMATES SINCE
THE BUDGET WAS ADOPTED.
I CAN JUNE.
PA AND I THINK IT'S IMPORTANT
REMEMBER WHEN THE ADMINISTRATION
DOESN'T ESTIMATES IN STARTING IN
YOU KNOW NOVEMBER EARLY DECEMBER
WHEN THEY HAVE TO LOCK DOWN.
THEY STILL DID NOT KNOW ABOUT
YOU KNOW FEDERAL TAX REFORM. AND
EVEN THINKING ABOUT WHAT ARE THE
FINANCIAL MARKETS HAVE BEEN EVEN
SINCE THAT TIME THEY'VE PROBABLY
INCREASED TEN PERCENT.
SO YOU'RE ALWAYS TRYING TO CATCH
UP THEY DO IT WE HAVE TO DO THAT
AND IT WOULD REALLY SUGGEST IS
THAT IT'S ALWAYS YOUR MAY
REVISIONS GOING TO BE CRUCIAL.
CAN BE HARD FOR YOU TO FINALIZE
ANY SORT OF BUDGET UNTIL YOU
KNOW WHERE REVENUES ARE HIS
AGAIN DISCUSSED IT RIGHTLY NOTED
THERE'S SO MUCH SORT OF TURMOIL
BECAUSE THE FEDERAL TAX PLAN.
ABOUT PEOPLE ACCELERATING
EXPENSES DEFERRING INCOME AND
WE'RE I KNOW BOTH FINANCE IN MY
OFFICE ARE HAVING A DIFFICULT
TIME TRYING TO FIGURE OUT WHAT
IS GOING ON WE'LL KNOW MORE IN
APRIL.
BUT WE MAY NOT EVEN KNOW WHAT WE
REALLY NEED TO KNOW UNTIL. APRIL
OF TWENTY NINETEEN.
SO JUST ADD CERTAIN MORE
UNCERTAINTY TO WHAT WERE ALREADY
UNCERTAIN REVENUE ESTIMATES.
NOW HAVING SAID THAT JUST FOR
SOME PERSPECTIVE BACK WHEN WE
DID OUR. OUTLOOK IN NOVEMBER
WHICH WE DO EVERY YEAR.
OUR REVENUE NUMBERS FOR
SEVENTEEN EIGHTEEN EIGHTEEN
NINETEEN WERE ABOUT THREE AND A
HALF BILLION HIGHER. THAN THE
NUMBERS THAT ARE IN THE BUDGET.
AND I WOULD HAVE TO SAY IF WE
DID DO A GROUND SEPARATENESS A
FORECAST AT THIS TIME.
WE WOULD ALMOST CERTAINLY BE
HIGHER.
BECAUSE OF THE PROBABLY THE
SHORT TERM IMPACTS AT LEAST OF
THE TAX CUT.
WHERE THE FINANCIAL MARKETS ARE?
WE DON'T KNOW HOW MUCH BUT I
THINK YOU HAVE.
LET'S PUT IT THIS WAY
SIGNIFICANT UPSIDE ON THE
REVENUE ESTIMATES OF WHERE YOU
BE IN APRIL.
NOW THE REASON I RAISE THAT'S I
THINK IT IS IMPORTANT FOR YOUR
PLANNING PROCESS PURPOSES TO
JUST BE THINKING ABOUT WHAT WHAT
IF WE DID HAVE MORE MONIES HOW
DOES THAT PLAY INTO A THE
ADMINISTRATION'S PROPOSALS ON
THE THE BOOK THIS SORT OF
ADDITIONAL THREE POINT FIVE
BILLION? PAYMENT INTO THE
RESERVE ACCOUNTS WOULD THAT MEAN
ABOUT WHAT YOU FEEL YOU CAN
COMMIT TO ONE TIME ONGOING
THINGS. BUT ALSO WHEN I RAISE IT
BECAUSE IT'S A VERY DIFFERENT
SITUATION THIS YEAR THAN HAS
BEEN IN THE PAST.
WHEN WE'VE TALKED ABOUT
POTENTIALLY HAVING ADDITIONAL
REVENUES
WHAT'S THE FIRST THING THAT YOU
HAVE TO SORT OF QUALIFY THAT
WITH WELL HOW MUCH GOES TO PROP
NINETY EIGHT.
AND SOME YEARS MANY YEARS IT'S
BEEN WILL HAVE TO THE DOLLARS GO
TO NINETY EIGHT ROUGHLY. BECAUSE
YOU HAVE WHAT WE CALL MAIN
INSPECT YOUR APPS OR CATCH UP
FROM PAST YEARS. AND IT
SOMETIMES BECAUSE OF THE.
THE DETERMINATIONS WE MADE
ABOUT HOW WE'RE GOING TO PAY
NINETY EIGHT WE'VE HAD ALMOST
THE FULL DOLLAR OF ADDITIONAL
REVENUE IS GOING TO NINETY
EIGHT.
IT'S VERY DIFFERENT THIS YEAR.
IF YOU HAVE ADDITIONAL MONEY.
VERY LITTLE GOES TO PROP NINETY
EIGHT.
REQUIRED YOU CAN ALWAYS MAKE
CHOICES ON EDUCATION SPENDING AS
FAR AS YOUR MINIMUM. REQUIREMENT
VERY LITTLE OF ADDITIONAL
MONIES.
WE GO TO PROP NINETY EIGHT.
IN ADDITION YOU HAVE PROPOSITION
TWO WHICH SETS ASIDE MONEY FOR
DEBTS IN. THE RESERVES
SOMETIMES ADDITIONAL MONEY.
ESPECIALLY IF IT'S RELATED TO
CAPITAL GAINS.
WHICH THIS COULD WELL BE.
A LOT OF THAT ADDITIONAL MONEY
CAN GO TO PROP TO.
HOWEVER BECAUSE OF THE
ADMINISTRATION'S PROPOSAL FOR
THE THREE AND A HALF FOR YOU YOU
MAX OUT. THAT'S PROBABLY NOT THE
CASE THIS YEAR.
SO BOTTOM LINE WITHOUT MAKING
YOUR HEA HURT ABOUT ALL THE
FORMULAS TO HELP DRIVE OUR STATE
BUDGET.
IF YOU HAVE EXTRA MONEY.
YOU PROBABLY ARE GOING TO HAVE
IT'S GOING TO BE MUCH MORE
DISCRETIONARY.
IT WILL NOT NECESSARILY GO OFFER
NINETY EIGHT OR FOR PROP TWO IT
WILL BE THERE FOR YOU DO
WHATEVER YOU WANT TO DO WITH IT.
BUILD RESERVES ONETIME SPENDING
TAX CUT WHATEVER YOU WANT TO DO.
AND THAT'S VERY DIFFERENT FROM
PAST YEARS IT GIVES YOU MORE
POTENTIALLY FLEXIBILITY MORE
DISCRETION.
OVER THOSE INCREASE REVENUE SO I
JUST WANT YOU TO KEEP THAT IN
MIND.
LET ME TURN TO RESERVES.
THE GOVERNOR NOT ONLY WOULD MAX
OUT THE BUDGET STABILIZATION
ACCOUNT THE PROP TO ACCOUNT AT
TEN PERCENT.
IT ALSO HAS A ROUGHLY TWO
PERCENT MORE IN OUR
DISCRETIONARY RESERVE CHOOSE
COSTA NOTA CAN BE USED FOR
WHATEVER PURPOSE YOU WANT SO
ALMOST TWELVE PERCENT OF FOR
OVER TWELVE PERCENT OF USERS.
SO THAT'S A RACES TWO KEY ISSUES
WERE FIRST ABOUT WHAT WHAT LEVEL
RESERVES DO YOU WANT.
AND I GET ASKED THAT AND I AS I
SAID IN THE PAST WHEN I MASS I
CAN'T TELL YOU WHAT THERE'S NO
RIGHT ANSWER.
IT DEPENDS ON A LOT OF YOU HOW
YOU VALUE CERTAIN THINGS WHEN
YOU THINK THE RECESSION IS
COMING.
HOW DEEP DO YOU THINK IT IS
GOING TO BE ABLE HOW MUCH DO YOU
WANT TO PREPARE FOR?-HOW RISK
AVERSE ARE YOU I MEAN
THESE ARE SORT OF PERSONAL
DECISIONS THE SAME WAY THAT IF I
ASK ALL OF YOU WHAT'S YOUR?
DEDUCTIBLES ON YOUR HOME
INSURANCE YOUR CAR INSURANCE
WOULD PROBABLY BE VERY DIFFERENT
LEVELS BECAUSE WE. JUST HAVE
DIFFERENT ASSESSMENT OF
PROGRESS.
NOW HAVING SAID THAT I THINK
THAT THE BSA MAXIM OUT THE TEN
PERCENT I THINK THAT'S A PRETTY
GOOD MINIMUM LEVEL OF RESERVES.
THAT YOU SHOULD FOR.
JUST GIVEN THE VOLATILITY OF ARE
REVENUE STRUCTURE.
I IT THINGS CAN CHANGE SO
RAPIDLY THAT THAT LEVEL RESERVE
IS NOT GOING TO PREPARE YOU
AGAINST YOU KNOW OF THE KIND OF
REVENUE REDUCTIONS HE COULD FACE
CERTAINLY WE FACE BACK IN TWO
THOUSAND EIGHT NINE TEN.
IT BUYS YOU TIME.
ALLOWS YOU TO ADJUST TO THOSE
LOWER REVENUES.
NOW YOU COULD MAKE A CASE FOR
HAVING MUCH HIGHER RESERVES.
HEARD SOME PEOPLE TALK ABOUT
TWENTY PERCENT THIRTY PERCENT.
.
AND THAT'S SORT OF A SEGUE INTO
MY SECOND BULLET I GUESS AND
THAT'S WHAT HE WANTED TO ABOUT
THE GOVERNOR'S PROPOSAL ON THE
THREE AND A HALF BILLION.
SO ON THE ONE HAND I YOU KNOW
I'VE FLINTRIDGE YOU JUST.
GIVE RESERVES A VERY HIGH
PRIORITY I THINK IT'S REALLY
CRUCIAL AS HE WOULD THINK WELL
WE WOULD BE HIGHLY SUPPORTIVE OF
THAT. AND I THINK IT'S SOMETHING
YOU SHOULD SERIOUSLY CONSIDER.
HOWEVER.
I WANT TO TAKE SOMETHING T'S
GOING TO SEEM REALLY COUNTER
INTUITIVE.
BUT IF FOR EXAMPLE YOU WANTED TO
BUILD RESERVES TO FIFTEEN
PERCENT.
SAY BY THE TIME YOU THOUGHT
THAT.
THE RECOVERY IS OVER AND WE AND
WE ENTER INTO A RECESSION.
PUTTING THAT THREE TO HAVE
BILLION INTO THE BSA COULD
ACTUALLY MAKE IT MORE DIFFICULT
FOR YOU.
TO REACH THAT FIFTEEN PERCENT
LEVEL.
NOW WHY IS THAT. PUTS IT'S KIND
OF COMPLICATED BUT KIND SIMPLE
AND IN IN ONE SENSE.
IF YOU MAX OUT ON YOU RESERVE
AND DO THE GVERNOR'S PROPOSAL
LET'S SAY WE GO TO NINETEEN
TWENTY YOU STILL HAVE TO MAKE.
IS STILL HAPPENING DEPOSITS INTO
THE BSA.
IT'S JUST A HAVE TO BE SPENT ON
CAPITAL OUTLAY.
IF YOUR IN EXCESS OF YOUR CHEN
PERCENT WHICH IS WHERE
THEADMINISTRATION'S PROPOSAL
WOULD
PLACE US.
ANY MONEY GOING TO THE RESERVED
FOR THAT PURPOSE HAS TO BE SPENT
ON CAPITAL OUTLAY.
NOW THAT MAY BE GREAT WE HAVE
LOTS A CAP WHILE THE NEEDS WE
ABSOLUTELY AGREE WITH YOU
MINISTRATION.
AND WE LIKE THE FACT THAT THEY
HAVE HIS FOCUS ON WAS STRUCTURE
BECAUSE WE HAVE GREAT
INFRASTRUCTURE NEEDS. SOME NOT
SUGGESTING THAT'S BAD PER SE
HOWEVER YOU ARE SPENDING IT.
THAT MEANS ONE YOU'RE NOT
SPINNING ON OTHER THINGS THAT
YOU MIGHT FIND EVEN HIGHER
PRIORITY. AND YOU'RE NOT SAVING
IT SO IF YOU DIDN'T WANT TO GET
TO A FIFTEEN PERCENT RESERVE
LEVEL.
IT WOULD MAKE IT HARDER FOR YOU
TO DO THAT.
I ONLY SAY THAT AGAIN NOT TO BE
CRITICAL THE PROPOSAL IN THE
THRUST BEHIND IT UP LET'S BUILD
OUR RESERVES TO. TO LEVELS THAT
WE THINK ARE APPROPRIATE BUT
BECAUSE OF ALL THE FORMULAS THAT
WE'VE ADOPTED.
PROP NINETY EIGHT PROP TWO. WILL
TALK ABOUT PROP FIFTY FIVE IN
THE SECOND.
YOU JUST HAVE TO BE MORE CAREFUL
ABOUT ALL OF THOSE INTERACTIONS
WHEN YOU'RE MAKING YOUR
DECISIONS.
FINALLY LET ME JUST TALK ABOUT
TO SOME OTHER KEY DECISIONS ON
OF ON A HIGH LEVEL. BUT I DON'T
THINK DISCUSS DIMENSION PROP
FIFTY FIVE ONE ELEMENT OF THAT
THAT MEASURE WHICH EXTENDED THAT
THE HIGHER INCOME TAX BRACKETS.
WAS TO HAVE THIS PROVISION THAT
IN CERTAIN SITUATIONS BETWEEN
ZERO TWO BILLION COULD GO TO
MEDI CAL.
ADMINISTRATION IS SAYING THAT
BASED ON THEIR DETERMINATIONS
AND ZERO WOULD GO IN EIGHTEEN
NINETEEN POTENTIALLY SOME MY GO
IN NINETEEN TWENTY. IN THEIR
MULTI YEAR OUTLOOK KIND I KNOW
THEY'RE NOT COMMITTING TO THAT
ADJUSTING GIVING SOME ROUGH
ESTIMATES.
BOB THE FORMULA THAT IS IN
PROPOSITION FIFTY FIVE IS
NOT STRAIGHT FORWARD IT'S NOT
SIMPLE.
IT'S IT'S NOT INTUITIVE.
IT INVOLVES A WORKLOAD BUDGET
THAT WAS USED FOR DIFFERENT
PURPOSES YEARS BACK.
AND THE ADMINISTRATION IS GIVEN
A LOT OF DISCRETION ON MAKING
THESE CALCULATIONS.
WE'RE NOT I'M NOT BEING
CRITICAL OF THE WAY THEY'VE DONE
IT THIS TIME BUT I BUT I WOULD
SUGGEST IS THAT YOU SPEND SOME
TIME.
ON THERE CALCULATIONS ON HOW
THEY SEATED. AND WILL BE LOOKING
AT THIS TO.
BUT IT'S A LITTLE BIT LIKE WHAT
SHE WENT THROUGH AND PROP FIFTY
SIX ABOUT HOW MUCH MONEY GOES TO
SUPPLEMENT THE PROGRAMMER OTHER
PURPOSES.
THIS ONE OBVIOUS INVOLVES A BIG
CHUNK OF MONEY.
AND IT'S IT'S AWKWARD IN A WAY
BECAUSE YEAR TO YEAR YOU MAY
HAVE MONIES YOU PUT IN FOR IT
YOU DON'T HAVE THE NEXT YEAR SO.
EVEN IF YOU DO DECIDE THIS MONEY
THAT GOES TO AND HOW YOU GONNA
SPEND IT THAT DOESN'T.
OBLIGATION FUTURE YEARS IT'S NOT
A GREAT SITUATION TO BE CANDID
WITH YOU MEMBERS.
BUT I THINK IT IS WORTH SPENDING
SOME TIME SINCE THIS IS THE
FIRST CALCULATION OF THE PROP
FIFTY FIVE AMOUNT THAT. WOULD GO
TO THIS MEDI CAL PROGRAM SPEND
SOME TIME ON IT.
WE THINK ABOUT IT WILL TRY TO DO
OUR BEST TO HELP YOU IN THINKING
THAT OVER. AND AGAIN WOULD BEING
AGNOSTIC YOU'RE NOT TRYING TO BE
CRITICAL OF THE ADMINISTRATION
JUST THAT AS THE FIRST
CALCULATION ABOUT THAT COULD.
THE MORE IMPORTANT THE SORT OF
PRESIDENTIAL SO YOU ONE SPENT
SOME TIME ON.
AND FINALLY MEMBERS ON EVEN
THOUGH YOU DON'T HAVE A LOT OF.
DISCRETIONARY MONEY IN THE
GOVERNOR'S BUDGET FOR FOR ONE
TIME ONGOING THINGS YOU DO HAVE
A LOT OF MONEY THAT'S AVAILALE
IN THE PROP NINETY BUDGET.
I AND THAT'S FOR A COUPLE
REASONS IT'S BECAUSE REVENUES
ARE HIGHER SO YOU HAVE MORE
MONEY IN THE CURRENT YEAR THAN
WE THOUGHT.
BUT NINETY A GUARANTEE GROWS TO
OR TO EIGHTEEN NINETEEN AND YOU
PUT A LOT OF MONEY IN THE
CURRENT YEAR ON ONE TIME THINGS.
SO THAT MONEY IS NOW AVAILABLE
TO BE ALLOCATED IN THE BUDGET
YEAR FOR WHATEVER YOU WANT TO
DO.
SO WE ESTIMATE THAT YOU HAVE
OVER SIX BILLION DOLLARS THAT
YOU CAN MAKE DECISIONS ABOUT HOW
YOU WANNA SPEND ON PROP NINETY
EIGHT.
AND SO EVEN WITHIN A BUDGET THAT
THAT. IF YOU TAKE THE GOVERNOR'S
APPROACH ON HIS RESERVES OF A
LOT AVAILABLE FOR NONPROFIT
NINETY EIGHT. YOU DO HAVE A LOT
OF DECISIONS TO MAKE IN THAT
AREA.
.
SOME CASES IT YOU MAY NOT FEEL
IS TOUGH DECISIONS BECAUSE FOR
EXAMPLE IN K. TWELVE. THE
GOVERNOR BEFORE THE FUNDS FOR
THE.
THAT FUNDING FORMULA THE LOCAL
CONTROL FUNDING FORMULA CHIEF
SUPPORT IN THE PAST
SOME OF THREE BILLION DOLLARS.
THAT CONTINUED USE A A BLOCK
GRANT METHOD TO GIVE A LOT OF
ONE TIME MONIES.
WE'VE HAD CONCERNS WITH THE WAY
THAT MONIES ALLOCATED BUT NOT ON
THE CONCEPT OF IT.
SO I THINK REALLY MORE OF YOUR
KEY DECISIONS ARE AS MS COSTA
NOTED IN THE CLINIC COLLEGE AREA
WHERE THERE'S SOME REALLY NEW
IMPORTANT.
PROPOSALS
AND I THINK YOU SHOULD BE
DISPENSED SOMETIME ON THOSE AND
GET STARTED EARLY BECAUSE
THEY'RE NOT EASY.
I THINK THEY'RE REALLY WORTHY OF
YOUR CONSIDERATION BUT YOU NEED
TO SPEND SOME TIME AND YOU MAY
DECIDE YOU JUST CAN'T DO THIS BY
BY JUNE. AND THAT THEY'RE STILL
WORTHY OF FURTHER THOUGHT
THROUGHOUT THE COMING YEAR.
SO THAT MINUTES CHERYL STOP AND
HAPPY TO ANSWER ANY QUESTIONS.
ON THE CITY REALLY APPRECIATE
THAT COLLEAGUES WHAT I WOULD
SUGGEST AND ONE SECOND AND I'LL
TAKE NAMES. IS THAT UP
INITIALLY.
WE POSE QUESTIONS YOU KNOW
LOOKING AT THE OVERALL
INFRASTRUCTURE BUDGET BUDGET
FRAMEWORK FEDERAL IMPACT THINK
REVENUES AND THEN ALL WE CAN
DELVE MORE SPECIFICALLY IN TO.
SPECIFIC ISSUE AREAS I'M GONNA
START.
WITH A COUPLE OF QUESTIONS LET
ME GRAB THESE NAMES I SEE.
.
SENATOR MONEY I SAW CENTER
PORTANTINO SENATE TO REQUIRE.
YOU.
I SEE THIRTY JACKSON.
JUST GIVE ME ONE QUICK SECOND
THE KITCHEN BANG TO AB GO GET
EVERYBODY.
OKAY GLAZER AND THEN I SAW
JACKSON.
AND PAN.
.
SIX CANADA YOU HAD YOUR HAND UP
OKAY.
I.
SENATOR BAIL I'M GONNA BUMP YOU
UP BECAUSE I KNOW YOU HAVE TO
LEAVE.
SO I HAVE MINING BILL PORTANTINO
GLACIER JACKSON PAN SKINNER.
I'LL HAVE YOU CONSIDERED FOR.
AS VICE CHAIR ALRIGHT THAT'LL BE
THE ORDER.
AGAIN FIRST ROUND LET'S.
FOCUSED ON INFRASTRUCTURE THAT
FRAMEWORK FEDERAL IMPACT
REVENUES
SO THANK YOU BOTH FOR YOUR
PRESENTATIONS AND LET ME GET
STARTED BY.
ASKING EITHER ONE OF YOU ARE LA
OR FINANCE IF YOU CAN COMMENT.
ON OUR DECEMBER REVENUE
PERFORMANCE AND HOW YOU THINK
WE'RE GOING SO FAR INTO THE
MONTH OF JANUARY JUST TO GIVE US
A SENSE OF.
WHATEVER GOOD NEWS COULD BE
COMING OUR WAY OR NOT.
I'M I THINK THE ANNALS DID A
GOOD JOB OF POINTING OUT
OBVIOUSLY WE HAVE A PUBLICATION
DEADLINE AND SO SOMETIMES THE
NUMBERS WE DON'T SEE IS WE'RE
BUILDING OUR REVENUE FORECAST
ARE SEEING.
IN RETURNS IN THE ANNALS THE
SCENE AS WELL.
SURE WILL GET.
FORM.
BUT TO THE
S. EARLIER POINT IT'S HARD FOR
US TO UNDERSTAND THE NATURE OF
SOME OF THIS QUITE YET. A THINK
OF BROADLY WE UNDERSTAND WITH
FEDERAL TAX REFORM IT'S GOING TO
IMPACT INDIVIDUAL TAXPAYER
BEHAVIORS WE KNOW THAT.
TO WHAT DEGREE INTO WHAT SCOPE
LARGELY UNKNOWN.
AND TO THE ANALYSTS POINT WE
MAY NOT FEEL FULLY REALIZE UNTIL
PEOPLE ACTUALLY FILE.
ON IN.
NINETEEN US SECONDLY WE ALSO
KNOW THAT THE TECH FEDERAL TAX
REFORM WILL HAVE IMPACTS OVERALL
ON THE ECONOMY.
AGAIN MUCH TOO EARLY FOR US TO
KNOW WHAT THOSE IMPACTS MAYBES
SO I THINK YES WE'RE SEEING SOME
CHANGES IN THE RETURNS. NO WE
DON'T HAVE ENOUGH ANALYTICAL
DATA TO REALLY UNDERSTAND THE
FOUNDATIONAL ELEMENTS OF IT.
THE DESPERATE PLEA OUT WE HAD A
GREAT DECEMBER BUT OBVIOUSLY A
LOT OF THAT COULD OF BEEN DUE TO
PEOPLE ETCETERA IN THE STATE PAY
A PAYMENTS.
BECAUSE OF THAT FEDERAL TAX LAW
CHANGE THAT LIMITS THOSE IN
TWENTY EIGHTEEN.
WE ACTUALLY WILL KNOW A LOT
MORE NEXT WEEK JUST BECAUSE
ESTIMATED PAYMENTS THAT WERE DUE
ON JANUARY FIFTEENTH WILL HAVE
SOME SENSE OF HOW MUCH MAYBE.
YOU KNOW THAT WAS UPSET THAT WAS
HAS SHIFTED MONEY SO I THINK
IT'S FAIR TO SAY I'D AS MISS
COSTA HAS THAT. WE STILL DON'T
KNOW A LOT.
AGAIN THOUGH I THINK UNDERLYING
TRENDS I THINK WE FEEL PRETTY
CONFIDENT THAT THERE'S A LOT OF
UPSIDE PARTICULARLY IN THE
CURRENT YEAR.
TO THE GOVERNOR'S REVENUE
ESTIMATES.
I THINK THAT GIVEN THE LEVEL OF
OF OF UNCERTAINTY THAT WE WOULD
YOU TO ASK AS LEGAL FOR THE
BUDGET.
PROCESS THAT AS TO INFORMATION
BECOMES AVAILABLE ON THAT YOU
JUST BRING THAT FORWARD YOU
KNOW.
AS WE BEGIN THE BUGET HEARINGS
WE WON'T CONTINUE TO ASK YOU THE
SAME.
NUMBER AGAIN
WHAT WILL THE FEDERAL IMPACTS
HAVE ON US SO WE JUST WANNA KNOW
AS YOU KNOW IT AS YOU GO THROUGH
THE BUDGET PROCESS AND FULL
COMMITTEE SET COMMITTEES. WHERE
WE THINK IT MAKES SENSE THAT
SAID THE PLUG AT THE END AND
INFORM US?
AND MADAM CHAIR IF I MAY JUST
ADD ONE OTHER THING THE OTHER
THING THAT WERE TRYING TO LOOK
I'M SURE THE ALICE'S AS WELL IS
DETERMINING. WHAT IS ONE TIME IN
NATURE BECAUSE THE FEDERAL TAX
REFORM I MEAN THERE COULD BE
BONDS THAT ARE? YOU KNOW HOW
WE'RE TALKING ABOUT REPATRIATION
ACTUALLY BEFORE WE BEGAN.
CERTAIN THINGS WHERE THEY'LL.
BUT THEY LITERALLY WILL BE.
ONE TIME.
BOB AND SO THAT'LL BE PART OF
OUR ANALYSIS ALSO GOING FORWARD
AND HAPPY TO SHARE ANY DETAILS
WITH THE COMMITTEE. EXCELLENT
THANK YOU.
THIS CONSTANT.
THE LA O. REFERENCE TO.
PROP FIFTY FIVE.
AND. IF YOU COULD SHARE WITH US
WHAT FACTORS LET YOUR
CALCULATION THAT RESULTED IN NO
FROM YOUR PERSPECTIVE NEED TO
IMPROVE TO PROVIDE MEDICARE
FUNDING. PERSON WITH THE PROP
FIFTY FIVE AND DO YOU ANTICIPATE
THE PAYMENTS WILL BE REQUIRED IN
SUBSEQUENT YEARS.
AND YOU THE ELSE POINTED OUT
THIS IS THE FIRST YEAR OF
CALCULATION PROP FIFTY FIVE WAS
PASSED AND.
TWENTY SIXTEEN A WE BELIEVE
WE'VE DEVELOPED A REASONABLE
METHODOLOGY ON AS THE ANALYSTS
ALSO POINT OUT AND THE THE
STATUTE GIVES DISCUSSION TO THE
DIRECTOR OF.
OCCUPATION
WITHOUT ALL THAT TURNED MY STAFF
ABOUT THE OUT YEAR.
THANK YOU CARL ADJUSTING OF THE
DEPARTMENT OF FINANCE OF FIRST
WE BEGIN BY AN EVALUATION OF THE
CURRENT YEAR OF OF THE BUDGET
YEAR REVENUES. BEFORE THE
INCREMENTAL FAXES FROM PROPERTY
FIVE. AND EVERYBODY WAIT BILLS
REVENUES TRANSFERS COMPARED TO
THE WORKLOAD ESTIMATE.
I'M FOR EIGHTEEN NINETEEN THAT
EXCEEDED THOSE REVENUES.
AND YOU NEEDED THE ENTIRE PROP
FIFTY FIVE INCREMENTAL MEMBERS.
FOUR OF NINETEEN TWENTY.
A PRELIMINARY FORECAST WOULD BE
THAT THERE MIGHT BE A PORTION
THEIR OWN FALLS WITHIN THAT.
THAT'S THE KIND OF THE OVERALL.
GENERIC FRAMEWORK.
THANK YOU.
I'M SURE WE'LL HAVE SOME FOLLOW
UP QUESTIONS ON THAT PROMISE TO
GET INTO SOME OF THE
SUBCOMMITTEE AREAS OF FOCUS.
ON.
WHEN I JUST TOUCH BRIEFLY ON
FEDERAL IMPACTS.
BEFORE I GO ON INTO OVERALL
BUDGET FRAMEWORK.
DO YOU INTEND ON THIS CASA TO
TAKE A LOOK AT ALL. ON S. B. TWO
TWO SEVEN.
REGARDING THE CHANGES IN THE
SALT DEDUCTION ON THE PLAN TAKE
A LOOK AT THAT TO BE ABLE TO
PROVIDE US.
.
WITH YOUR PERSPECTIVE ON ON WHAT
ROLE IT COULD PLAY IN TERMS OF
CHARITABLE CONTRIBUTIONS.
ABSOLUTELY OF EYES THAT ARE TINY
WERE SLIGHTLY EYES BECAME TO
PUBLICATION BUT WE ARE ACTUALLY
REVIEWING THAT AND I'M. WE JUST
BEGUN THAT ANALYSIS OKAY SO WE
HAVE TO WAIT TO MAY REVEAL.
HERE YOU'RE.
LET ME GET BACK TO YOU ON OKAY
MUCH ARE GREAT I APPRECIATE
THAT.
WELL MOVING ON.
QUICKLY IF TO KIND OF OVERALL
BUDGET FRAMEWORK.
AND HEARING.
FOR MISTER TAYLOR
ON AND BE REMINDED OF THE
COMPLEXITY OF HAVING.
VARIOUS PROPOSITIONS THAT GOVERN
HOW WE SPEND DOLLARS.
FURTHER COMPLICATED BY HAVING
MORE THAT ONE YOU DON'T SAVINGS
ACCOUNT IF YOU WILL IN HER RAINY
DAY FUNDS.
I I AM CURIOUS.
ABOUT THE COMMITMENT.
MORE THAT THE EXPECTATION OF
THE GOVERNOR HAS IN TERMS OF THE
THREE POINT FIVE BILLION
SUPPLEMENTAL TRANSFER. FROM THE
GENERAL FUND TO THE RAINY DAY
FUND. WHERE IT'S THE GOVERNOR
WHO IS THE ONLY ONE WHO COULD
PULL THE TRIGGER TO USE THAT
MONEY IN THAT RESERVE? AS
OPPOSED TO.
THE STATE FUND FOR ECONOMIC
UNCERTAINTIES WHERE IT'S A
DIFFERENT PROCESS
AND SO WHAT'S THE JUSTIFICATION
FOR PUTTING IN THE. VERSUS THE
OTHER FUN.
WE REALLY THOUGHT A LOT AS A
TESTIFIED ABOUT THE DIFFERENT
RESERVE FUNDS HIM.
AND A THINK ALICE HAS TESTIFIED
IN THE BACK THERE ARE PROS AND
CONS FOR EACH OF THEM I THINK.
.
WE REALLY WANTED TO REACH
ESPECIALLY GIVEN THE UNCERTAINTY
AND THE VOLATILITY.
AND THAT FEDERAL LEVEL FRANKLY
AND UNKNOWN IMPACT THAT COULD BE
QUITE SIGNIFICANT ON THESTATE
BUDGET THROUGH CHIP ENTITLEMENT
AND VARIOUS OTHER UP PROPOSALS
THAT THEY.
ON TO GET.
THE.
BUDGET STABILIZATION ACT TO
THAT CONCERT
SHOULD ALL TARGETS.
EONS I THINK PART OF OUR
RATIONALE FOR THAT WAS I'M
THINKING. ABOUT.
MEOW A POTENTIAL RECESSION
WHICH WE HAVE PAID THE TWENTY
BILLION DOLLARS THIS IS THIRTEEN
POINT FIVE SO IT IT ALLEVIATE
THE PAIN BUT IT DOES NOT
COMPLETELY I'M OBLITERATE THE
PAIN OF POTENTIAL CUTS AND
REDUCTIONS IN FUTURE YEARS.
AND ON THE NUMBER THAT WE TO
RIDE FOR THE STATE FUND FOR
ECONOMIC UNCERTAINTY WAS IN PART
DRIVEN BY SOME OF THE EMERGENCY
RESPONSE.
DOLLARS THAT WE'VE BEEN A
UTILIZING IN THE CURRENT YEAR.
WITH THE THOUGHT THAT WE OFTEN
USE THE TERM NEW NORMAL BUT IT
REALLY HAS BECOME A NEW NORMAL
FOR CALIFORNIA TO HAVE.
FLOODS WILDFIRES MUDSLIDES I
MEAN ANY CADRE OF NATURAL
DISASTERS IN RECENT YEARS AND SO
WE'RE TRYING TO BALANCE WHAT WE
WOULD NEED ON A MORE LIQUID
BASIS. PURSES WHAT WE MIGHT WANT
TO PUT ASIDE A GIVEN THE
VARIABLES.
AND THE FEDERAL LEVEL.
MR TWIT TAYLOR SO THE QUESTION
ISN'T THE AMOUNT BUT WHICH
FUNDED.
WE'RE GOING TO WOULD YOU LIKE TO
COMMENT YET IT'S IT THERE MAY BE
OTHER OPTIONS THAT YOU HAVE IF
YOU'RE TRYING TO IN EFFECT SET
ASIDE MONIES.
MAYBE YOU PREPAY SOME EXPENSES
AND THEN IF YOU KNOW THINGS TURN
SOUTH YOU COULD NOT HAVE TO PAY.
A CERTAIN EXPENDITURE PAYMENT IN
THE YEARS MUCH EXPENSE PRAGUE
THERE MAY BE OTHER OPTIONS I
DON'T THINK SHOULD BE TO THINK
OF IT AS WELL HAS GOING TO
EITHER THE BSA OR THE
DISCRETIONARY RESERVE.
THE QUESTION IS HOW DO YOU TRY
TO MAXIMIZE YOUR DISCRETION AND
OF PUTTING THAT MONEY IN THE
BSA.
DOES SO WHICH IT DOESN'T SOME
WAYS.
ARE THERE OTHER MEANS OF IN
EFFECT SAVING THAT MONEY. AND
DISCRETION RESERVES ONE THERE
MAY BE OTHERS AND WE CAN SORT OF
HELP YOU THINK ABOUT THAT.
THANK YOU ALL OPEN UP OUR TO MY
COLLEAGUES ON FIRST GO TO MY.
VICE CHAIR CENTER NIELSEN WILL
BE FOLLOWED BY MINING AND
THEY'LL.
THANK YOU BOTH FOR THE.
THE UPDATE.
IT LOOKS A LITTLE MORE ROSY THAN
WE'VE HAD TO DEAL WITH IN THE
PAST.
AND I WOULD OBSERVE THAT.
PRETTY RESPONSIBLE BUDGET ON THE
GOVERNOR AND. I DO CERTAINLY
APPRECIATE IT.
BUT JUST A SMALL ITEM THAT WE'VE
LONG COMPLAINED ABOUT THAT WE'RE
RELYING MORE ON THE THE TOP
INCOME.
FOLKS.
IT IT IS THAT THE CASE IT DID
RAVEN MORE SO NOW THAN SAY WE
WERE FIVE YEARS AGO TWO YEARS
AGO RELIANT ON THAT TOP TWO
PERCENT.
YOU'RE I PROBABLY IT'S GOTTEN A
LITTLE WORSE JUST BECAUSE OF THE
MARKETS THAT YOU GET EVEN
GREATER RETURNS.
BRIGHTON I DURING GOOD TIMES
YOU TYPICALLY ABOUT THE TOP ONE
PERCENT PAY ABOUT HALF.
AND IT CAN GO BACK DOWN THOUGH
AS THE AS MARKETS FALL SO.
PROBABLY IT'S GOTTEN A LITTLE
BIT MORE RELIANT OF NOT
SIGNIFICANTLY SO SENATOR. BUT
THE VICISSITUDES THOUGH. THE
ECONOMY I MEAN IT'S SUCH THAT.
THAT'S STILL A. THE CONCERN.
THAT IT AT LEAST IT. IT IS FOR
ME.
THAT THE THE VARIABLES AS WERE
LOOKING AHEAD WOULD BE THE HOW
THE ECONOMY GENERALLY DOES AND
WE KNOW WE HAD A VERY GOOD
DECEMBER.
AND THEN THE BUT WILL BE THE
IMPACT OF FEDERAL.
TAX REFORM.
WE REALLY DON'T CAN'T QUANTIFY
THAT AT THIS POINT THOUGH CAN
WE.
THAT IT'S GONNA HAVE A BIG
UPSIDE DOWNSIDE WE DON'T KNOW I
THINK MOST MACRO ECONOMISTS ARE
ARE PLUGGING IN SLIGHT BOOST TO
JIAN. PDP BECAUSE SEE BECAUSE OF
JUST THE BEST OF FIVE PEOPLE
HAVING MORE DISCRETIONARY
REVENUES I THINK THE REAL ONE OF
THE REAL TEST WOULD BE WHAT DOES
IT DO AS FAR AS.
CHANGING BUSINESS AND AN
INDIVIDUAL BEHAVIOR ABOUT TAB
CERTAINLY MOST ECONOMISTS HAVE
HAD KICKED UP THEIR ESTIMATES
SOMEWHAT.
OF BASIC ECONOMIC ACTIVITY AT
LEAST IN THE NEAR TERM.
ONE THING THAT'S HAPPENED VERY
SUDDENLY AND QUIETLY OVER. MANY
YEARS UP THOUGH WE'VE TALKED
ABOUT THE TOP TWO PERCENT OR SO.
.
MORTON DEPARTMENTS ARE.
RELYING ON.
THEIR OWN RESOURCES MEETING
THEIR ABILITY TO FIND. PEACE.
THE DEFEAT. IS THAT FRIEND GONNA
CONTINUE THAT WE BECOME MORE THE
AGENCIES ARE MORE.
.
THE DUTCH IRIS TO WEAN THEM OFF
OF THE GENERAL FUND AND. SORT OF
GET THEM TO SELF FUND THROUGH
THEIR OWN MEANS IS THAT SEEMS
LIKE THAT'S GETTING TO BE A BIG
DEAL IN CALIFORNIA STATE
GOVERNMENT IS AND. I THINK IF
YOU LOOK BACK OVER TIME YOU
WOULD SEE A MUCH GREATER SHARE
OF OUR OVERALL SPENDING IS FROM
SPECIAL FUNDS.
BUT YOU'RE NOT JUST FEES THEY
CAN BE OTHER TYPES OF DEDICATED
TAXES OR OR THINGS.
AND.
YOU KNOW GENERALLY I THINK THAT
THE THE BIGGEST CONCERN WITH
THAT IS YOU MAY HAVE LESS
BUDGETARY OVERSIGHT WHEN. WHEN
DEPARTMENTS FEEL LIKE THEY HAVE
THEIR OWN SOURCE OF FINDING IT'S
MAYBE IT'S THE FOLKS AT ARE
REGULATED OF PEOPLE GET THE
BENEFICIARIES.
AND SO IT'S NOT PER SE A BAD
THINGS SENATOR IT'S JUST I THINK
OUR OFFICES HISTORICALLY TO
SPEND CONCERNED THAT. THERE'S A
LOT MORE ATTENTION GIVEN TO
GENERAL FUND BECAUSE OF YOUR
ABILITY TO USE IT FOR LOTS OF
THINGS ANYTHING.
AS OPPOSED A SPECIAL FUNDS WE
DON'T HAVE TO PAY AS MUCH
ATTENTION TO THAT. BECAUSE IT'S
PAID FOR BY THOSE USER FEES
SO AGAIN NOT NOT INNATELY BAD
IT'S JUST A THE QUESTION IS
LEGISLATIVE OVERSIGHT OF THAT
SPENDING I THINK.
WELL IN THIS TENER I.
I DON'T KNOW I THINK I WOULD
CHARACTERIZE IT AS A AS A BAD
TREND.
BECAUSE.
IN MANY CASES THE LEGISLATURE IS
SO.
GIVING UP.
ITS AUTHORITY.
IN TERMS OF THE BUDGET OF THESE
AGENCIES.
AND I THINK WE NEED TO BE
CAREFUL ABOUT THAT THE DOCTOR I
THINK THAT'S THE CASE WITH CSU
IN UC.
WHAT ONE LESABRE ó YEAH I MEAN
I I LISTEN I DON'T DISAGREE WITH
YOU AS FAR AS DELEGATING CERTAIN
DECISIONS TO THE UNIVERSITIES I
THINK YOU'VE GIVEN UP A LOT OF
YOUR AUTHORITY?
AND I THINK A LOT OF THE SPECIAL
THE FUNDS HAD BEEN IMPOSED BY
AND BALLOT INITIATIVES WHERE YOU
DON'T HAVE CONTROL.
THE MINES ARE DEDICATED AS
SPECIAL YOU KNOW TAXES
AND HAVE TO BE SPENT ON CERTAIN
PURPOSES THAT ME DO GOOD THINGS
ARE JUST NOT SURE THAT THE
HIGHEST PURPOSE.
SO I THINK THERE ARE DANGERS
SENT I DIDN'T MEAN TO. THERE
WERE OTHER CONSIDERATIONS
BUT LET ME GIVE YOU A SPECIAL
FUNDS IT'S A WHOLE IS MADE UP OF
A WHOLE LOT OF THINGS THAT HAVE
OCCURRED OVER THE LAST TWENTY
THIRTY YEARS.
I JUST THE SORT OF MORE TYPICAL
WITH THIS IS A FEE FOR A
REGULATED OR A PARK FEAR
SOMETHING THAT. TENDED TO BE
MORE THE CASE YOU KNOW THIRTY
YEARS AGO.
AND I WOULD JUST SAY IS A
GENERAL CAUTION THAT.
THE LEGISLATURE. TO THE DEGREE
THAT WE HAVE CONTROL OF THE
BUDGET. SHOULD BE CAUTIOUS ABOUT
BASE BUILDING SPENDING.
THAT'LL GO ON IN THE FUTURE IT
AND THEN AND THAT'S WHY I WOULD
COMPLEMENT THE GOVERNOR FOR THE.
DEDICATION HE IS CONSISTENTLY
HAD TO THE RAINY DAY FUND.
UP I'M GONNA HAVE SOME SPECIFIC
QUESTIONS YOU'VE PUT IT BACK ON
LATER BUT I'D LIKE TO TALK WITH
YOU ABOUT COMMUNITY COLLEGE HERE
FORMULA GET AWAY FROM FULL TIME
EQUIVALENTS AT CENTER.
THANK YOU SIR THROUGH THE MONEY.
THANK YOU MADAM CHAIR. OUR OWN I
THINK MISS COSTA MISTER TAYLOR
IN YOUR STAFFS FOR.
PREPARATION OF US ON.
BRIEFING ON THIS PROPOSED
BUDGET.
A IN IN THE SPIRIT OF OUR CHAIR
TRYING TO STAY AT THE HIGH LEVEL
OF.
REVENUES RESERVES I'M GONNA
FOCUS I THINK IN THE SPIRIT OF
THAT.
THIS COSTS ALLUDED TO IT.
I'M CURIOUS WHERE WE ARE IN OUR
CURRENT BUDGET YEAR AND HOW
WE'RE MOVING FORWARD WITH
DISASTER RELIEF FIRE SINCE
CHRISTIAN. FLOOD RESPONSE
EMERGENCY SERVICES.
AND I KNOW THIS IS MAY BE MORE
SPECIFIC THEN THE CHAIR IS
ASKING FOR BUT I THINK IT DOES
I'M CURIOUS WHETHER WE'RE TAKING
MONEY OUT OF DISCRETIONARY
RESERVES TO MEET THOSE NEEDS.
DO WE THINK WERE ADEQUATELY
BUDGETED MOVING FORWARD IN TERMS
OF WHAT APPEAR TO BE. A NEW
NORMAL OF CATASTROPHIC EVENTS
LINKED TO CLIMATE CHANGE ARE
DROUGHT TO FIRE TO FLOOD. A
REALLY UNPRECEDENTED EVENTS IN
MANY OF OUR DISTRICTS
AFFECTING MANY CALIFORNIA
CITIZENS YOU LIEU DUE ON THE
REVENUE SIDE. TO POSSIBLE
PROPERTY TAX RELIEF
FOR. OVER EIGHT THOUSAND WHO
LOST THEIR HOMES IN NORTHERN
CALIFORNIA.
THE COUNT CONTINUES IN SOUTHERN
CALIFORNIA SO ANYTHING WOULD
HELP US UNDERSTAND HOW ARE WE.
AS A STATE PREPARING HER
RESPONDING TO IMMEDIATE. AND
HOWARD PREPARING FOR THE FUTURE
AND HAD WERE RESERVE ACCOUNTS
PLAYING INTO THAT VERSES NORMAL
BUDGET ALLOCATIONS.
ABSOLUTELY A AS I ALLUDED TO
EARLIER THE STATE ON THOSE OF
YOU WHO HAVE BEEN
AND LOCAL GOVERNMENT EXPERIENCE
THAT DISASTER IT'S A SOMEWHAT
COMPLEX PROCESS THAT WILL GO
THROUGH WITH THE FEDERAL
GOVERNMENT.
AND.
MANY OF THE COST ALTHOUGH NOT
ALL WILL BE ULTIMATELY
REIMBURSED BY THE FEDERAL
GOVERNMENT'S.
A BUT I DO THINK WE CERTAINLY.
TOOK INTO ACCOUNT.
OUR RECENT MONTHS EXPERIENCE
AND DISASTERS ONLY WERE
CONTEMPLATING HOW TO BUILD THE
RESERVE BETWEEN THE ASSET TO
YOU.
AND THE RAINY DAY FUND ARM AND
WITHOUT A LOT MY. FOLKS TALK
ABOUT ANY SPECIFIC NUMBERS.
JOSH DUGGAR DEPARTMENT FINANCE
SO I YES AS WAS MENTIONED WE
HAVE ACCESS TO OWN A FUNDS FROM
THE SFU AND IN RESPONSE TO THAT
A. OCTOBER AND AND THE.
FOLLOWING A SOUTHERN CALIFORNIA
WILDFIRES IN THE CURRENT YEAR
AND WE'VE PUT TOGETHER.
SOME PRELIMINARY ESTIMATES THAT
WERE INCLUDE.
MRS BUDGET SPECIFICALLY.
SHOWING WHAT WE EXPECT TO ACCESS
IN THE CURRENT YEAR AND THEN
BASED ON.
DEMANDS
OF THAT HOW MUCH WE EITHER
EXPECT TO COME BACK TO US FROM
THE FEDERAL GOVERNMENT IN THE
CURRENT YEAR AND OR IN THE
BUDGET YEAR DEPENDING ON THE
TIME.
OF THOSE REIMBURSEMENTS ARE
FEDERAL ABATEMENTS SO WE DO HAVE
A.
A CHARTER.
THE SPECIAL DISPLAY IN THE
BUDGET THAT WE CAN I SHARE WITH
MORE DETAILS BUT AS WAS
MENTIONED IT'S A VERY COMPLEX
PROCESS.
DEPENDING ON THE TIMING OF SOME
OF THE EXPENDITURES WHETHER OR
NOT THERE IS A PRESIDENTIAL
DISASTER DECLARATION FOR SOME OF
THE EXPENDITURES CAN REALLY
DRIVE WHETHER OR NOT WE'RE
EXPECTING. YOU KNOW HUNDRED
PERCENT REIMBURSEMENT FROM THE
FEDERAL GOVERNMENT OR A NINETY
TEN SPLIT SEVENTY FIVE TWENTY
FIVE AND THEN YOU KNOW OF THAT
SHARE WHAT IS ON. A LOCAL
GOVERNMENT RESPONSIBILITY.
THANK YOU AND TO CONSIDER. OUR
STAFFING IN THE OFFICE OF
EMERGENCY SERVICES TO BE
ADEQUATE GIVEN THE.
THE PULL ON THOSE RESOURCES
STATEWIDE IN RECENT MONTHS.
I CERTAINLY THERE HAS BEEN A
SIGNIFICANT.
POLL ON THEIR.
STAFF SEEN I THINK WE'RE
CONTINUING TO EVALUATE THAT THE
GOVERNOR'S BUDGET INCLUDES OUR
BEST ESTIMATES OF KIND OF.
WHAT PROGRAMS AND WE THINK ARE?
OP AT THIS
TIME AND.
ADDITIONAL.
FOR.
RESPONSE TO SIGN OF KIND OF
WHAT WE'VE LEARNED FROM THESE.
EARLIER FIRES AND INCLUDING.
PROPOSAL AND THAT WE YOU HAVE I
THINK WAS ALLUDED TO THAT WE
SHOULD BAN MAY DISCUSS MORE
LATER ON
HAVING TO WITH THE AND MOVING
INTO THE NEXT GENERATION NINE
ONE ONE SYSTEM AS A RESPONSE.
TO SOME OF THE THE FIRES BUT
WE'RE WORKING CLOSELY WITH THE
OFFICE OF EMERGENCY SERVICES AND
KIND OF MONITORING THEIR
STAFFING NEEDS AND WOOD I JUST
IN THE SPRING TO THE EXTENT
THAT.
WE THINK THAT THERE IS A
SIGNIFICANT.
AND NEED FOR ADDITIONAL
RESOURCES TO RESPOND AND I DO
ALSO WOULD JUST ONE MORE POINT
IN TERMS OF THE THE ONGOING
RESPONSE THERE HAD WE DID
INCLUDE IN THE BUDGET. AND
AUGMENTATION TO THE I'M DISASTER
ASSISTANCE ACCOUNT THAT IS
WITHIN THE OFFICE OF EMERGENCY
SERVICES AS KIND OF A AN ONGOING
AS WAS A. YOU KNOW MENTIONED A
NEW NORMAL WE HAVE SEEN AN
UPTICK IN KIND OF THE NATURAL
DISASTER.
RESPONSE COSTS NOT JUST TIED TO
THE WILD FIRES WHICH WARY EYE
CLEAR UNPRECEDENTED COSTS.
BUT ALSO JUST I'M OTHER NATURAL
DISASTER RESPONSE SO WE HAVE
INCLUDED.
IN THE OFFICE OF EMERGENCY
SERVICES BUDGET AN AUGMENTATION
IN TWO THOUSAND EIGHTEEN
NINETEEN OF AN ADDITIONAL THIRTY
THREE MILLION DOLLARS FOR THE CD
A ASSETS TERMED.
THANK YOU LARA.
WE HAVE SOMETHING TEND.
YEAH I JUST TOOK METAL ME
DEPARTMENT OF FINANCE BUILDING
ON MY COLLEAGUES.
COMMENTS.
IN A CALIFORNIA AREA.
THE WAY THAT.
CATASTROPHIC WILDFIRES ARE
BUDGET IS WHAT'S CALLED.
THE E. FUND AND OF THE WE AND
IN THE CURRENT YEAR WHERE AS A
JOSH ALLUDED TO.
UNPRECEDENTED FIRES THE CURRENT
YEAR COSTS WE HAVE BUILT IN AT
AROUND NINE HUNDRED MILLION.
WHICH IS A PROXY FIVE HUNDRED
MILLION DOLLARS HIGHER THAN WHAT
WE HAD.
ACCOUNTED FOR IN THE TWENTY.
EIGHTEEN BUDGET ACT.
IN TERMS OF GOING FORWARD.
AND WHAT WE'VE HISTORICALLY
DONE IS WE ACCOUNT FOR THIS NEW
NORMAL SO TO SPEAK.
THROUGH A A FIVE YEAR AVERAGE
SO AS OF THE.
AVERAGE AS THE AVERAGE COST OF
WILDFIRES HAVE INCREASED WE
ACCOUNT FOR THAT IN OUR.
BUDGETARY EARLY BY.
INCLUDING KIND OF A FIVE YEAR
AVERAGE OF COSTS AND SO THAT'S
ALSO BUILT INTO THE BUDGET.
I WOULD ALSO MENTION THAT.
THERE'S BEEN SEVERAL RESOURCES
BONDS OVER THE PAST.
DECADE OF PROP MONEY PROP ONE
AND POTENTIALLY S. B. FIVE.
THERE'S BEEN ABOUT THREE
BILLION DOLLARS OF FLOOD CONTROL
INVESTMENTS ARE MADE OVER THE
PAST DECADE IN THIS BUDGET
BUILDS ON THAT BY.
INCLUDING A HUNDRED MILLION
DOLLARS OF ADDITIONAL FLOOD
INVESTMENTS
IN THE EVENT THAT S. B. FIVE
DOES PASS.
THANK YOU MADAM CHAIR INDEMNIFY
MAIN SENATOR JUST ON A PROCESS
QUESTION ON THE CURRENT YEAR SO
MY COLLEAGUES ARE SPEAKING TO
KIND OF IMMEDIATE FIRST
RESPONSE.
ADDITIONALLY AS PART OF RECOVERY
THROUGH THE JAIL BC PROCESS WILL
NOTIFY.
.
FOR THINGS LIKE HAZARDOUS WASTE
REMOVAL.
AND CIVIL NOTIFY THE
LEGISLATURE THAT WERE EXPENDING
FUNDS IN THOSE WAYS TO BE
CAN THE RECOVER
FOR.
AND THERE'S REALLY NO WAY
IT'S IN THAT BECAUSE ONE AND
MAKE SURE THAT THESE
CAN YOU DIS ARE ABLE TO REBUILD
ME.
SENATE AVAIL.
THROUGH I HAVE TWO ISSUES ARE
REYES MATT ABOUT I'M SURE AND.
.
OF IN TERMS OF.
A REFLECTION ON.
.
REDUCING OF SEVERITY AND
MODERATING THE IMPACT OF ANY
FUTURE RECESSION.
I THINK.
.
ONE NO WAY WE CAN DO THAT IS TO
ENCOURAGE.
THE INFRASTRUCTURE PROJECTS TO
CREATE JOBS AND THAT MAXIMIZE
THE MATCHING FUND FROM THE.
FEDERAL GOVERNMENT OF IN TERMS
OF. HOUSING TRANSPORTATION.
OUR OTHER FUN SUNDAY HERE IS A
HOUSING.
AS WE KNOW THE THE TAX CREDIT
SYSTEM WAS A PRESERVED.
AND.
THE TAX CREDIT SYSTEM FOR
FEDERAL FUNDS.
FOR EVERY DOLLAR THE STATE.
PUTS INTO HOUSING FUND THREE
DOLLARS AND SEVENTY CENTS.
WILL.
BE ADDED TO IT IN TERMS OF THE
TOTAL VALUE CONSTRUCTION.
FOR AFFORDABLE HOUSING SO I
THINK HOUSING THERE'S A GOOD
LEVERAGE.
OF WITH A HOUSING PROJECTS FOR
AFFORDABLE HOUSING PROJECTS
AFFORDABLE HOUSING IS A PRIORITY
OF OF CALIFORNIA WE NEED MORE OF
IT WE ALL WE ALL RECOGNIZE THAT.
TRANSPORTATION WE HAVE OUR
OPPORTUNITY FOR SP ONE TO BE
MATCHED BY. OF FEDERAL FUNDS.
GIVEN THE FACT THE PRESIDENT AND
THE U. S. CHAMBER COMMERCE ARE
NOW TALKING ABOUT.
MOVING AHEAD WITH THE
INFRASTRUCTURE PLAN I THINK
BETWEEN NOW AND MAY WE SHOULD WE
SHOULD MONITOR. LA AND NOT COME
UP WITH A STRATEGY TO MAXIMIZE.
ANY KIND OF RELATIONSHIP WE CAN
TO GET MORE FUNDS FOR
CALIFORNIA.
BOB PROJECTS SO. WE WENT THROUGH
THE HARDLY HEAVY LIFTING LAST
YEAR THE.
PROVIDE FINANCING FOR
INFRASTRUCTURE AND
TRANSPORTATION.
LET'S ADD TO IT.
BY.
GETTING FUNDS
FROM THE FEDERAL GOVERNMENT FOR.
COMPLETION OF SOME OF OUR MAJOR
TRANSFORMATIVE PROJECTS
HIGHWAY PROJECTS.
.
I THOUGHT URBAN RAPID TRANSIT
PROJECTS IN. OUR INTER CITY RAIL
PROJECTS WHICH WE HAVE ON THE
LIST.
OF UNMET NEEDS SO.
I THINK ANOTHER ANOTHER IN
TERMS INFRASTRUCTURE LIKE TO
RAISE. IS THE FACT THAT.
.
WE AFTER THE THE KIND OF THE
BASE BUDGET.
PROCESS PREPARED A BUDGET.
WE GOT.
WE GOT A LETTER FROM THE PRISON
LAW OFFICE.
AND WHAT IT DID IS IT IT IT HAD
LIKE PRETTY GRAPHIC DESCRIPTION.
OF ALL THE THE LEAKY ROOF SAN.
YOU KNOW I THINK WE HAVE A RAINY
DAY FUND BUT WE ALSO HAVE LEAKY
ROOFS.
SO I TAKE A.
MY OF MY MY SUGGESTION HERE IS.
.
IF YOU'VE GOT A LEAKY ROOF YOU
FIX IT RIGHT.
I MEAN YOU KNOW IT'S KIND OF A
YOU KNOW THERE'S SOME
COMMONSENSE THINGS SOME FIX IT.
IF THERE'S A REALISTIC FIXIT
PROJECTS IT DOESN'T MAKE ANY
SENSE TO DELAY HOME. A WE DON'T
WANT HIM WE DON'T WANT TO OF
COURSE THROUGH A.
.
A PROCESS WHERE WE HAVE TO GO
THROUGH THE RECEIVER LE.
ALL THE ALL THE THE THINGS THE
GOVERNOR WANTS DEVOID I KNOW YOU
YOU JUST ABSOLUTELY HATES.
DEALING WITH THIS ISSUE BUT.
BUT.
IF WE GOT LEAKY ROOFS IT MAKES
SENSE TO.
NOT.
BUT NOT THE A DELAY ANNE YOU THE
REPAIRS THAT ARE NECESSRY.
FOR THOSE KINDS OF THINGS SO AS
WELL TO POINT OUT OUT AND LET US
SEE I JUST BUDGETS DOG CONTINUE
TO.
NOT TALK ABOUT THE.
MENTAL HEALTH.
AND.
THE HIGH NOTES THAT WE HAVE THE
HUNDRED AND SEVENTEEN. MILLION
DOLLARS IN THE BUDGET FOCUS ON
THE VERSION THAT'S VERY GOOD I
REALLY. I'M REALLY.
THINK THAT'S GREAT. BUT WE CAN
REDUCE OUR JAIL PRISON
POPULATIONS MAKE OUR COMMUNITIES
SAFER.
.
THE IDEAS TO THE INCOMPETENT TO
STAND TRIAL ISSUE.
LOOKING INTO THE US.
DO YOU KNOW THAT THAT HASN'T
BEEN FULLY REFORMED.
SINCE NINETEEN SEVENTY FOUR THE
STATUTES.
AND AND.
I THINK THAT WE'RE GOING TO GO
AHEAD MAKES A MAJOR
EXPENDITURES.
ON THEIR COMPANY STANDING TRIAL
WHICH TO SEE BACKLOG LIKE YOU'RE
REFERRING TO. I THINK RATHER
THAN JUST OKAY WE GOT SPEND MORE
MONEY FOR THIS. I THINK IT'S
TIME TO KIND OF LOOK AT
REFORMING. AND MAYBE GETTING
STAY CLOSE TOGETHER AND NAM.
I'M READY.
TIP TO SLOG THROUGH THAT ISSUE.
LEGISLATIVELY MAN SURE BECAUSE I
SICK A CHECK A WITH EVERYBODY'S
HELPED IT'S GOING TO BE A
COMPLICATED ISSUE BUT.
BECAUSE NOT HERE THEY'VE BEEN
LIKE.
DOZENS OF LITTLE TWEAKS IN
AMENDMENTS TO THE LAW SINCE
NINETEEN SEVENTY TO NINETEEN
SEVENTY FOUR. BUT THERE HASN'T
BEEN LIKE A COMPREHENSIVE.
KIND OF REVIEW OF HOW TO REFORM
THE.
EN ROUTE YOU KNOW WE'RE GOING
TO HEAD WE'RE TALKING ABOUT
HUNDRED UNDER DAHLE.
BUT WHAT IS A HUNDRED MILLION
DOLLARS OR MORE.
ANDERTON SEVENTEEN POINT EARLY.
UP OKAY. HUNDRED SEVENTY
MILLION DOLLARS AT AND AND YOU
KNOW DO YOU SEE THE LIGHT AT THE
END OF THE TUNNEL THERE I MEAN
YOU.
TO. HAVE THESE BACKLOGS IN.
IT IT MAKES SENSE TO LOOK AT.
.
A COMPREHENSIVE LAW.
REFORM ON THAT AND MAYBE COME
UP WITH SOME.
.
THE IDEAS THAT WE CAN DO. OUGHT
TO CHANGE THAT.
BOUGHT SEEMS TO ME THAT.
.
THE COURTS OUGHT TO BE HERE OF
HEALTH PEOPLE LAW ENFORCEMENT.
SOCIAL WERE GROWING.
EVERYBODY SHOULD GET TOGETHER
AND. TRY TO SOLVE THAT PROBLEM
BECAUSE IT'S LIKE A.
IS LIKE A BOTTOMLESS PIT OF WE
DON'T REFORM NINETEEN SEVENTY
FOUR THERE'S WORDS IN THE
STATUTE THAT YOU WOULD FIND VERY
OFFENSIVE AT IN TERMS OF.
JUST THE WORDS THE USE THE USE
TERMINOLOGY.
A FOR.
TERMINOLOGY.
.
YEAH YEAH EXACTLY I MEAN TO SOME
STRANGE WORDS IN THERE THAT I
WON'T EVEN UTTER. OF THAT I
FEEL.
.
YOU KNOW LIKE WE'RE SPENDING
MONEY ON THIS BUDGETS.
THE PROPER THING TO DO WOULD BE
TO.
COMPREHENSIVELY REFORM IT AND
THEN.
DEVELOP A GOOD PLAN.
TO MOVE FORWARD THANK YOU FOR
YOUR MENTORING CUED UP.
WAS COST MISTER TAYLOR ANY
RESPONSE
SO THE THE POINTS RAISED BY
MISTER BELL WILL DISCONTENT
BUDGET SUBCOMMITTEE THANK YOU
AGAIN COLLEAGUES THIS FIRST
ROUND OR TRYING TO. FOCUS ON
OVERALL ABOUT FRAMEWORK FEDERAL
IMPACT STATE REVENUES. BOMBS TO
PORTANTINO'S GOING TO PASS WE
GET BACK TO SUBCOMMITTEE
SPECIFICS MISTER GLAZER.
THANK YOU MADAM CHAIR. I RECALL
LAST YEAR WHEN WE LAST WERE
TOGETHER AS A GROUP ARE. ABBAS
COSTA WE I JUST HEARD THAT
MISTER KHAN WAS TAKEN LEAVE AND.
I SAW BACK IN THE SADDLE A FEW
DAYS AGO AND US WE WELCOME HIM
BACK GLAD TO SEE HIM DOING. WELL
AND I WANNA ECHO THAT YEARS
COMMENT EARLIER IT'S AN
OBSERVATION THAT BY THE GOVERNOR
DESERVES ENORMOUS CREDIT FOR
BRINGING US BACK FROM THE BRINK
OF. FISCAL DISASTER AND I HIS
LEADERSHIP HAS BEEN
EXTRAORDINARY AND THESE ARE VERY
DIFFICULT THINGS TO DO TO. NOT
SPEND WHEN WE KNOW THEY'RE SUCH
NEEDS OUT THERE AND I I APPLAUD
HIM AND I APPLAUD YOUR
DEPARTMENT AND I APPLAUD.
LEADERSHIP OF THE LEGISLATURE MY
COLLEAGUES FOR. BIRD FOR DOING
SOME OF IT IN A VERY IMPORTANT
FISCAL MANAGEMENT OVER THE LAST
FEW YEARS TO GET US TO THIS
GREAT PLACE WHERE WE ARE TODAY.
BUT I DO AND I I WANNA HAVE
SPECIFIC COMMENTS ON HIGHER
EDUCATION WHICH I MET DIFFER.
BUT I'D I WANT TO RAISE A
BROADER ISSUE ABOUT THAT STE
LIABILITIES.
AND CERTAINLY AND AND I YEAR.
BUDGET YOU AYE IDENTIFIES SOME
SIGNIFICANT LIABILITIES TWO
HUNDRED AND SEVENTY TWO BILLION
DOLLARS.
I'VE DEBT AND LIABILITIES UP AND
THE LONG TERM RETIREE. AYE
CATEGORY AND THE NUMBERS I'VE
BEEN GIVEN HER THAT THAT'S AN
EIGHTY TWO PERCENT INCREASE OVER
THE LAST SIX YEARS.
I THE GOVERNOR KNOWS IT'S BEEN A
PROBLEM AND HE HAS WORKED HARD
TO ADDRESS IT IN TWO THOUSAND
TWELVE WE CERTAINLY CAME FORWARD
WITH A. COMPREHENSIVE PENSION
PLAN ITEMS MANY OF THEM WERE
ADOPTED THERE WERE A NUMBER OF
OF.
FORMS THAT HE WOULD LIKE TO HAVE
SEEN THAT WERE NOT THAT ADOPTED.
WE SAW LAST YEAR IN THE MAY
REVISE ODD THAT ADMINISTRATION
COME FOR WITH THE SIX BILLION
DOLLAR LOAN AGAIN ACKNOWLEDGING
THE PROBLEM THAT.
I OUT THERE AND JUST A FEW DAYS
AGO THE GOVERNOR WAS COMMENTING
ON THE COURT CASES THAT ARE. NOT
BEING HEARD AT DEALING WITH
OBLIGATIONS AND.
I IN THIS AREA OF FIVE PENSIONS
AND.
AND THE AND THE LIKE AND.
INDICATED THAT.
THIS IS A SERIOUS ISSUE WHEN
HE'S HOPING THAT THE COURT WOULD
RULE APPROPRIATELY SO THAT I'D
ADD THE NEXT GOVERNOR.
BUT THAT DURING THE NEXT
DOWNTURN WOULD HAVE MORE
FLEXIBILITY IN DEALING WITH SOME
SIGNIFICANT.
NOT PENSION ISSUES
AND THAT SO AS I LOOK THROUGH
THE BUDGET THE ONLY THING THAT I
SEE IN THERE. IN ADDRESSING THIS
IS THE. ALLOCATION ON THAT SHORT
TERM LOAN.
BUT NOTHING MORE.
SO WHILE THE GOVERNOR SEES IT AS
A SERIOUS PROBLEM.
I'M WONDERING WHY THE
ADMINISTRATION.
BESIDES THAT THE FACT THEY'RE
PUTTING ASIDE MONEY IN A RAINY
DAYS RESERVE IS NOT PROPOSING TO
DO MORE.
THANK YOU SENATOR I THINK YOU'VE
OUTLINED SOME OF THE MAJOR
ACCOMPLISHMENTS THAT WE'VE
REACHED THE BUDGET PROCESS AS
YOU NOTED THE SUPPLEMENTAL PURRS
PAYMENT.
ADDITIONALLY LEGISLATIVELY
THROUGH PAT PRIOR.
AND.
OUTSIDE OF THE.
FIRST SUPPLEMENTAL PAYMENT FOR
THE SIX BILLION DOLLARS ON THAT
IS ARE MAJOR PROPOSAL AND THE
BUDGET HOWEVER.
I WOULD.
NOTE AS YOU DID ON THAT THERE'S
AN ONGOING COURT CASE
ON THAT THE GOVERNOR REFERENCE
DURING HIS PRESS CONFERENCE ON
WHICH.
DEPENDING ON HOW THAT CASES
DISPENSED WITH COULD HAVE.
ON SOME SOME PRETTY MAJOR.
IMPLICATIONS LA IN THE BUDGET
PROCESS.
BUT WOULD NET PLAY ITSELF OUT IN
COLLECTIVE BARGAINING CONTRACTS
THAT ARE STILL TO BE NEGOTIATED
OTHER WORDS. IF YOU HAD A
FAVORABLE RULING. AYE ARE YOU
SUGGESTING THAT THERE WOULD BE
SOME DIRECT BUDGET CHANGES THAT
WOULD BE IT WILL COME ABOUT
BECAUSE OF THAT.
NOT AT THIS JUNCTURE I'M NOT.
BUT THAT IS A POINT OF
FRUSTRATION THAT AND IT SEEMS
LIKE WE'RE IN AGREEMENT THAT
THERE IS STILL A BIG PROBLEM OUT
THERE. AND YET WE'RE NOT OUT
TRYING TO ADDRESS IT AGAIN WITH
THE EXCEPTION OF PUTTING ASIDE
MONEY. THAT THAT COULD
POTENTIALLY BE USED IN THE
FUTURE I GUESS I'D ASK THE LA O.
ARE THERE SOME SPECIFIC.
.
A POLICY CHANGES OR OR ACTIONS
YOU THINK WE SHOULD BE
CONSIDERING DOING IN REGARD TO
THIS LONG TERM. LIABILITY
PROBLEM.
BUT I MEAN IT'S A TOUGH ONE IS
THE SAME ISSUES YOU TO WITHIN
EVEN CONSIDERING PEPPER A.
OF.
IN THE CONTEXT OF THE
CALIFORNIA RULE WHERE YOU CAN'T
PROSPECTIVELY CHANGE SERVICE IN
THE FUTURE. FOR WORKERS THAT ARE
ALREADY RD WORKING IT'S A IT IS
A GREAT LIMITATION ON IT.
AND. WHAT IT DRIVES YOU TO IS
SETTING UP YOU KNOW SECOND TEARS
ALL NEW PEOPLE HIRED AFTER
BECAUSE THAT'S KIND OF LIMITS
YOU? AND THAT CREATES ITS OWN
SET OF PROBLEMS OF TREATING
PEOPLE WHO ARE DOING THE SAME
WORKING GIVING THEM DIFFERENT
LEVELS COMPENSATION
THERE ARE NO GOOD WAYS OUT OF
THIS.
AND I THINK AT LEAST MAKING SURE
THAT YOU HAVE IN PLACE A IN
CALPERS WERE SUPPOSE TO BE
AMORTIZING OUR EXISTING.
LIABILITIES THAT YOU MENTION
OVER ABOUT THIRTY YEARS.
THAT COULD FALL APART IF THE
MARKET TANKS IT COULD FALL APART
IF CALPERS WERE TO REDUCE ITS
INVESTMENT EARNINGS RATES. DOWN
FROM SEVEN TO SIX INITIAL COST
WOULD BE ENORMOUS.
SO I I DON'T HAVE A GOOD ANSWER
FOR IS I THINK IT'S A SHORT
SHORT ANSWER LAW I I'VE HEARD I
I BELIEVE FROM THE GOVERNOR'S
AYE RELEASE SOME OF HIS
REPRESENTATIVES IN INDICATING
THAT THE SEVEN PERCENT RATE OF
RETURN IS TOO AGGRESSIVE. YES
LIKE TO SEE IT GO LOWER AND WE
KNOW THAT HAS ENORMOUS
LOCATIONS
CITIES AND SCHOOL DISTRICTS AND
ON THE STATE.
AND SO I GUESS SIDE AND CLOSING
ON THIS ABROAD.
A HIGH LEVEL OF A. POINT.
MANAGER THAT I WOULD ENCOURAGE
US TO LOOK FOR WAYS IN WHICH WE
SHOULD.
FULLY THAT THIS LIABILITIES
QUESTION I MEAN THE REVENUES AND
EXPENDITURES WITHIN THE BUDGET
FRAMEWORK THAT'S IT BEFORE US
IS.
A LOTTA ROSIE GOOD CHOICES TO BE
MADE BUT YET UNDERLYING THAT IS
A FOUNDATION THAT'S A ROAD AGAIN
I THINK WE SHOULD TALK ABOUT IT
IN. AND SEE IF WE CAN COME UP
WITH SOME ARE MORE PROACTIVE
STEPS IN THE ADMINISTRATION IS
PROPOSING THANK YOU.
BUT YES OF THE A FEW QUESTIONS
TONIGHT I JUST.
I AM COMPELLED TO SECOND WHAT
SENATOR MONNING SAID ABOUT
ONGOING. OF CLIMATE CHANGE IN
ITS IMPACTS.
.
WE'RE STILL IN THE MIDDLE.
OF THE MESS IN MY DISTRICT IN
MONTICELLO IN THE SENATE BARBER
WHOLE COMMUNITIES LITERALLY
BEEN.
TORN APART INFRASTRUCTURES ALL
GOING TO BE REBUILT UNEASE HEARD
THIS IS IN PART THE NEW NORMAL
EIGHT THOUSAND HOMES IN. A
NORTHERN CALIFORNIA WE'VE GOT
HUNDREDS OF HOMES AND. GOD ONLY
KNOWS WHAT ELSE THAT WE'RE
DEALING WITH.
SO.
I KNOW THAT YOU'VE ADDED ABOUT
WHAT FIVE FOUR FIVE HUNDRED IN A
MILLION TO THAT BUT I WOULD
SUGGEST THAT IN ADDITION THERE
MAY BE. A SOME WAY TO ALSO PUT
MONEY ASIDE THAT THE STATE MIGHT
BE ABLE TO HELP WITH LOW
INTEREST LOANS.
FOR THE RECONSTRUCTION OF OF.
INFRASTRUCTURE FOR COMMUNITIES
AND OTHER WAYS THAT.
AS THESE WILDFIRES AND AND
OTHER DRAMATIC UP WHETHER
ADVANCE.
CONTINUE TO RISE CLIMATE THE
WARMEST TIME LAST FOR FIVE YEARS
HAVE BEEN THE WARMEST YEARS ON
RECORD IT'S.
IT'S NOT GETTING ANY BETTER.
THAT WE'RE GOING TO BE ABLE TO
ADDRESS THOSE ISSUES ARM. AND
AGAIN I DON'T OF THE STATE DOES
ANY OF THIS KIND OF.
.
FINANCING OF LOW INTEREST LOANS
OR THINGS OF THAT SORT BUT.
I WOULD ASK THAT THAT MIGHT BE
SOMETHING TO FACTOR IN. AND
THEN.
WHEN IT COMES TO THE REVENUE
SIDE.
IN AWARE HEARING.
JUST TODAY I BELIEVE I WAS
HEARING THAT.
APPLE IS GOING TO BRING ABOUT A
QUARTER HALF A TRILLION.
TRILLION DOLLARS BACK INTO THE
UNITED STATES AND PAY A WHOLE
THIRTY NINE BILLION DOLLARS IN
TAXES I WISH MY TAX FREE WERE AT
THAT PERCENTAGE BUT.
AT ANY RATE.
A IS THERE IS THERE ANY GOOD
NEWS IN THAT.
FOR CALIFORNIA I KNOW IT'S KIND
OF HARD RIGHT NOW TO UNDERSTAND
THE FEDERAL TAX LAW AND I
SUSPECT NOBODY UNDERSTANDS IT
PARTICULARLY THOSE WHO VOTED ON
IT BUT.
IT ARE ARE YOU FACTORING THAT
IN IT ALL. AND IS THERE
SOMETHING SIGNIFICANT TO THAT.
THINK SENATOR WE MUST A HEARD
THE SAME NEWS REPORT WE PROBABLY
WHAT THE ANALYST AND I WERE
TALKING ABOUT ACTUALLY BEFORE WE
BEGAN TESTIFYING I THINK IT
DEPENDS ON HOW THEY DO IT. ON
MORE STILL ANALYZING OBVIOUSLY
AND THIS REPATRIATION PROVISION.
AND IT REALLY DEPENDS ON WHAT
THEY HAVE TO BRING AND WHAT THE
TAXABLE RATE WILL BE.
BUT WE WOULD CAUTION THAT THOSE
TYPES OF REVENUES ARE TRULY ONE
TIME IN NATURE SO EVEN THOUGH IT
MAY BE A BIG DOLLAR AMOUNT.
YOU GET IT WANTS AND SO YOU
WOULD WANT TO GUARD AGAINST OVER
COMMITTING IT ON THE EXPENDITURE
SIDE ON BUT WILL CERTAINLY BE
LOOKING AT SOME OF THOSE ISSUES
AS WE HEAD TOWARDS MAY REVISE.
AND AND IF WE COULD HAVE OUR
ELLIOT COME INTO THAT AND ALSO
ON THE. THE POSSIBILITY OF OF
PUTTING MONEY ASIDE TO DO LOW
INTEREST INFRASTRUCTURE TYPE.
REINVESTMENT.
IN THOSE SERIOUS I KNOW ORVILLE
DUCKED THE PRETTY MAJOR ISSUE
ALTHOUGH THERE IS INFRASTRUCTURE
THERE I JUST THROUGHOUT THE
STATE.
AND IT'S GOING TO CHOOSE GROW
IS A PROBLEM ANY SUGGESTIONS ON
HOW WE COULD BE CREATIVE ON
THAT.
NO I I'D HAVE TO THINK ABOUT
THAT MAYBE GET BACK TO SENATE
SHIRTS ABOUT APPRECIATE THE
QUESTION.
IMAGES FOLLOWING UP I I THINK
IT'S IMPORTANT REMEMBER THAT.
THAT THAT THE FEDERAL LEVEL THEY
PLACE THIS ONE TIME REPATRIATION
TAX ON IT SO WE DON'T HAVE THAT
A CALIFORNIA IT'S REALLY HAVE IS
A PLATE THROUGH OUR A PUSHING
FORMULAS. AND WE REALLY NEED TO
HAVE FRANCHISE TAX BOARD HELP US
OUT ON THAT BUT IT IS JUST ONE
MORE THOSE QUESTION MARKS OF. WE
EXPECTED TO BE A POSITIVE WE
JUST DON'T KNOW HOW MUCH WE
SHOULD AND THEN.
AT THE THE.
SLIDE YOU DID ON THE PAYING
DOWN DEBTS AND LIABILITIES SO I
HAVE TO ADMIT I DIDN'T TOTALLY
UNDERSTAND THIS I DO KNOW THERE
IS A SICK.
CAN CAN.
PENSION.
THOSE NUMBERS ARE ALL OVER THE
PLACE I GUESS IT'S PART OF A FEW
PLAYED OUT OVER THIRTY YEARS AND
WHAT HAVE YOU. COULD YOU COMMENT
A LITTLE BIT FURTHER SINCE I'M
SURE IT WILL BECOME AN ISSUE AND
IF THERE ARE MONIES THAT SOME
MIGHT ARGUE SHOULD GO BACK TO
TAXPAYERS PERHAPS. WE WOULD BE
BETTER OFF UP PUTTING THAT MONEY
INTO PAYING DOWN THAT DEBT BUT
I'M NOT REAL I DON'T TOTALLY
UNDERSTAND PERHAPS ON NEARLY ONE
BUT I SUSPECT NOT. JUST WHAT
THAT. WHAT THAT PENSION DEAD IS
THAT WE NEED TO ADDRESS GOING
FORWARD AND PERHAPS WITH SOME
ASSISTANCE ADDITIONAL ASSISTANCE
IS HERE?
THANK YOU.
SO IF YOU WANT TO UNPACK THE
NUMBER THAT I HAVE THEIR WE HAVE
THAT CALPERS NUMBER AT FIFTY
NINE BILLION STIRS ON THE
TEACHERS RETIREMENT SYSTEM AT A
ONE HUNDRED AND ONE. AND JUDGES
AT ABOUT THREE POINT FOUR.
ALSO IN SOME CALCULATIONS
YOU'LL SEE THE UNIVERSE.
AND.
THAT THEIR INCLUSION AS WELL
I'M AND SO THAT'S REALLY THE
NUMBER ON THAT I AM DISCUSSING.
CERTAINLY IN THE CURRENT YEAR
WE DID WE UTILIZED ALONE TO MAKE
A SUPPLEMENTAL PAYMENTS.
EONS TO YOUR SECOND POINT AND I
THINK IT CAME UP WHEN WE
RELEASED THE BUDGET ABOUT
WHETHER OR NOT WITH THE SURPLUS.
WE SHOULD.
PROVIDE A TAX PAYER REBATE.
I WOULD NOTE THAT PROPOSITION
TWO WAS APPROVED BY THE VOTERS
AND PROPOSITION TWO.
.
US TO BUILD THIS HEALTHY RESERVE
ON THAT'S WHAT WE'VE DONE
FOLLOWING THE WILL OF THE
VOTERS.
AND A THINK OF THE GOVERNOR
RIGHTLY POINTED OUT WHEN YOU
LOOK AT OUR RECESSION SCENARIOS
AND YOU TAKE OUT A LANDSCAPE
VIEW OF ALL THE UNCERTAINTY. ON
ABSENT THAT SORT OF A RESERVE
FUND YOU'D BE LOOKING ASSN SOME
DEVASTATING CHOICES WE ALL WANT
INCLUDING LAYING OFF TEACHERS IN
THE REDUCTION OF ARMED SERVICES
FRANKLY WHEN PEOPLE NEED THEM.
LIKELY THE MOST BECAUSE MORE AND
AN ECONOMIC DOWNTURN.
IN MY THANK YOU ANY RESPONSE
THAT THIS REAL QUICKLY OF THESE
ARE THESE UNFUNDED LIABILITIES
ARE LIABILITIES YOU SHOULDN'T BE
FACING.
THESE ARE FOR SERVICES PROVIDED
BY EMPLOYEES IN PAST YEARS SO
IDEALLY YOU SHOULD BE FACING.
WHAT YOU DO THEIR LEGACY
PROBLEM?
AND AT THIS POINT. RIGHT NOW
IT'S A CHOICE OF HOW MUCH DO YOU
PAY OFF QUICKLY.
AS OPPOSED TO USING THOSE
DOLLARS FOR OTHER SERVICES FOR
CURRENT PEOPLE CALLING
CALIFORNIANS TO PAY OFF THESE
PAST DEBTS.
IT'S MOST IMPORTANT AT LEAST
THAT YOU HAVE A PLAN TO PAY THEM
OFF.
WHICH WE DIDN'T FORECASTERS WE
DIDN'T FOR OUR. A RETIREE
HEALTH.
RELEASED AT LEAST HAVING IN
PLACE PLANS.
AND THEN YOU CAN MAKE AN
ARGUMENT I THINK IS SENATOR
GLAZERS MAKING THAT YOU KNOW
MAYBE WE SHOULD ACCELERATE THESE
MAY WE SHOULD GET AHEAD OF THEM
EVEN MORE AND THAT'S A VERY
LEGITIMATE ARGUMENT.
BUT IT'S A DIFFICULT ONE BECAUSE
YOU'RE ASKING CURRENT TAXPAYERS
TO IN EFFECT.
TAKE CARE OF THE PROBLEMS A
PASSED TAXPAYERS.
WELL ARE WE GONNA HAVE TO DO
THAT AT SOME POINT ANYWAY THOSE
ARE DEBTS THAT THE STATE YOU
WELL AND TO THE EXTENT THAT YOU
CAN PAY THEM OFF SOONER YOU SAVE
MONEY DOWN THE ROAD BECAUSE
OBVIOUSLY THEN THEY CAN INVEST
THOSE EARNINGS. AND AND IT'S
IT'S BETTER FOR YOU ACTUALLY THE
IN THE FUTURE IT'S TO.
RIGHT NOW YOU'RE ASKING IN
EFFECT TAXPAYERS TO DOUBLE UP.
THEY'RE PAYING FOR THE BENEFITS
OF CURRENT CURRENT TO EMPLOYEES
OR WHATEVER YOUR WHOEVER YOU'RE
TALKING ABOUT AND THEY'RE PAYING
FOR THE LIABILITIES OF PASSED
WITH. EMPLOYEES
SO IT'S NOT THERE'S NOT AN EASY
ANSWER HERE BUT AT THE VERY
LEAST
WE SHOULD HAVE BEEN PLACED JUST
LIKE YOU HAVE FOR A MORTGAGE.
YOU HAVE A DEAD BUT YOU HAVE A
PLAN TO PAY IT OFF IN YOUR
MONTHLY PAYMENTS AT LEAST WE'RE
MOVING IN THAT DIRECTION AND
THEN IT'S YOU KNOW HOW MUCH
FURTHER YOU GO SENATOR GLAZERS.
SO JUST.
IN MY LAST QUESTION DEALS WITH
THE CHILDCARE ISSUE.
I DID NOT UNDERSTAND WHAT YOU
WERE SUGGESTING THERE MY
UNDERSTANDING IS THAT.
THE A BUDGET INCREASES FUNDING
FOR CHILDCARE BY ABOUT FOUR
HUNDRED MILLION DOLLARS. BUT.
BOB HAS HIGH ASPIRATIONS TO HAVE
TO HELP ME WITH THIS THEY SAID
THIS IS SOMEWHAT COMPLICATED AND
IT INVOLVES NO FEWER THAN THREE
EXCEL SPREADSHEETS.
WHICH IS NOT GOOD NEWS.
SO COULD CHIU.
COULD YOU EXPLAIN WHAT EXACTLY
THE GOVERNOR'S DOING TO INCREASE
BY GRANTED THERE WAS A. I GUESS
A DEAL MADE.
BUT I DIDN'T KNOW THAT IT
WASN'T CEMENT SINCE OUR NEED
WHICH STILL PROBABLY COUPLE
HUNDRED THOUSAND SLOTS SHORT. IN
CHILDCARE SO WE HAVE MORE MONEY
THAN WE ANTICIPATED COULD YOU
EXPLAIN JUST EXACTLY WHAT THE
PROPOSAL IS.
FOR CHILD CARE IN THE UPCOMING
BUDGET.
CERTAINLY AND JUST GO HOMES
DEPARTMENT OF FINANCE I BELIEVE
SENATOR JACKSON YOU'RE REFERRING
TO THE DISCUSSION AROUND. A
THREE YEAR MULTI YEAR DEAL THAT
WE HAD DISCUSSED ON IN IN PRIOR
BUDGETS BEGINNING IN TWENTY
SIXTEEN.
IN TWENTY SIXTEEN AND THE
AGREEMENT BETWEEN THE
ADMINISTRATION THE LEGISLATURE
TIME
WAS TO PROVIDE A TOTAL OF THREE
HUNDRED AND SEVENTEEN MILLION
DOLLARS NON PROPOSITION NINETY
EIGHT GENERAL FUND.
I'M AND AN ADDITIONAL ONE
HUNDRED AND TEN MILLION DOLLARS
PROPOSITION NINETY EIGHT GENERAL
FUND FOR RATE ADJUSTMENTS RATE
INCREASES OVER THREE YEARS. IN
ADDITION TO THAT THE.
AGREEMENT INCLUDED ON THE PRUDE
AT THE INCREASE OF ABOUT NINE
THOUSAND STATE PRESCHOOL
FELICITY PRESCHOOL SLOTS.
AND AS WELL AS THE RATE
INCREASES AND WHAT WE'RE
DISCUSSING IN THE EIGHT PAGES
SIR AND THE BUDGET SUMMARY.
IS BAD THIS YEAR'S THE FINAL
YEAR OF THAT DEAL THAT WE ARE ON
INCREASING RATES IN BOTH THE
STANDARD REIMBURSEMENT RATE. ON
AND MAKING THE HOLD HARMLESS IN
THERE IN THE REGIONAL MARKET
REIMBURSE RATE I USE THESE WORDS
I KNOW YOU KNOW WHAT I'M TALKING
HUNTING.
BUT THAT AT MAKING NOT PERMANENT
I'M TO FILL AND THE TOTAL
SPENDING AGREEMENT THAT WE MADE
BEGINNING IN TWENTY SIXTEEN SO I
WOULD SUGGEST THAT BECAUSE THAT
DEAL LOOKED IT OF RESOURCES.
THAT EXISTED AT THE TIME GIVEN
THE FACT THAT RESOURCES HAVE
IMPROVED BUT THE NEEDS OF OUR
CHILDREN.
STILL CONTINUE THAT THERE MIGHT
HAVE TO BE SOME FLEXIBILITY OR
THAT THERE SHOULD AYE.
THERE SHOULD BE SOME FLEXIBILITY
THAT I KNOW THAT OUR. BUDGET
CHAIR AS A PERSONAL PASSION FOR
THIS CHILD CARE.
AND.
BUT. I KNOW IT DISAPPOINTED
WHICH WE ALL HATE CRIMES.
AND HOME.
AT BUT. I WOULD JUST SUGGEST
THAT.
HAVING BEEN INTEGRALLY INVOLVED
IN THAT I WASN'T AWARE THAT THIS
WAS.
IN CEMENT I AND I WOULD JUST
SUGGEST TO US THAT THAT THE
LEGISLATIVE WOMEN'S CAUCUS IS
PROBABLY GONNA BE COMING BACK
FOR. A A HEALTHIER CONTRIBUTION
GIVEN THE STATE OF THE BUDGET.
AND GIVEN THE NEED OF OUR A
YOUNG PEOPLE IN THE STATE THE
DAYS WE LOVE THEM IN THE DAYS WE
DON'T. THANK YOU.
THANK YOU SO VERY MUCH.
AND SHARE.
.
AND I CERTAINLY HAVE A LOT OF
MORE SPECIFIC QUESTIONS LATER ON
WE DRILL DOWN INTO THE.
SAYS SUBCOMMITTEE ISSUES BUT
SERVE MORE BROADLY APPRECIATE.
ME THAT PREVIOUS COMMENTS YOU
KNOW I. I CAME INTO OFFICE AT
THE SAME TIME AS GOVERNOR BROWN
TO POINT NO.
I REMEMBER THAT THE.
MEETING HE HELD IN MEMORIAL
HALL EXPLAINING THAT THE BIG
DEBTS DEFICIT WE HAD THE TWENTY
SIX BILLION DOLLAR BUDGET
PROBLEM WE HAD.
AND SO I CERTAINLY APPRECIATE.
THE GOVERNOR'S APPROACH IN
TERMS OF SAYING WE SHOULD.
WHAT WE GONNA DO FOR THE FUTURE
A THINKING ABOUT YOU PLANNING
FOR FUTURE ECONOMIC DOWNTURNS
RECOGNIZING VOLATILITY THAT WE
HAVE AND CERTAINLY I AM PROUD TO
HAVE SUPPORTED?
IS F. MANY OF HIS EFFORTS TO
HELP BUILD A RAINY DAY FUND.
BUT I GUESS THE OTHER QUESTION
THOUGH I HAVE.
BECAUSE DURING THE RECESSION.
BOTH UNDER GOVERNOR
SCHWARZENEGGER AND THEN I
GOVERNOR BROWN AS HE'S.
HELPING US PULLOUT.
A WHILE DECISIONS WERE MADE
BASICALLY THAT HAD LONG TERM
COSTS BUT GIVE US A ONE YEAR.
BUDGET SAVINGS OF PEOPLE ONE FOR
US BECAUSE WE HAD AN IMMEDIATE
CRISIS AND HOW DO YOU CLOSE
IMMEDIATE GAP.
.
HOPEFULLY NOW AS YOU POINT OUT
WE HAVE HAD A YOU KNOW A LONG
PERIOD OF ECONOMIC GROWTH AND
WERE.
.
IT AND WE SORT OF YOU KNOW ONE
COULD ARGUE THAT THIS IS A GOOD
TIME TO THINK ABOUT.
INVESTMENTS THAT HELP DECREASE
COSTS IN THE FUTURE BECAUSE
CERTAINLY ONE WAY TO APPROACH I
MEAN IS MULTIPLE WAYS IN
APPROACH HOW A FUTURE DOWNTURN
AND CERTAINLY. NO BUDGETS ABOUT
REVENUE AND SPENDING RIGHT.
AND SO ONE CERTAINLY APPROACHES
LET'S TAKE SOME OF THE REVENUE
ADD TO AND GOOD TIMES AND.
BUFFER THAT AGAINST THE BAD
TIMES THE OTHER THINGS ALSO
ABOUT ANTICIPATING FUTURE COSTS
AND SAYING WHAT DO WE DO NOW
THAT'S GONE REDUCES COSTS YOU
TROT LATER ON FACTS ON THE CUTS
THAT WE'RE PAYING OUR BECAUSE OF
SHORT TERM DECISIONS MADE BY
PRETTY.
LEGISLATORS AND GOVERNORS THAT
WE'RE STILL PAYING FOR.
AND I GUESS ONE OF QUESTIONS I
HAVE FOR YOU IS IS THAT TO WHAT
DEGREE HAS.
HAS ADMINISTRATION BEEN
ACTUALLY SCOURING AND LOOKING
AROUND AND ASKING DIFFERENT
APARTMENTS ABOUT INVESTMENTS
THAT WE SHOULD BE MAKING THAT
WILL REDUCE COSTS LATER ON SO
WHEN THE RECESSION HIT. AND
WE'RE HAVING TO LOOK FOR CUTS
WEAVER READY REDUCED SOME OF
THOSE COSTS SO JUST ONE EXAMPLE
I WOULD SAY IN FACT LAST YEAR WE
PUT SOME MONEY INTO THIS THAT
HE'S PREVENTION PROGRAM.
THIS IS KNOWLEDGE IT'S IT'S
BEEN EVALUATED DOES NOT JUST
LIKE I THINK IT HELPS I MEAN
THERE'S BEEN A THEY A RIGOROUS
EVALUATION A PUBLISHED IN PEER
REVIEW LEISURE REDUCES. THE
COSTS OF PEOPLE MOVING INTO
DIABETES
AND WHICH BAND IS MUCH MORE
EXPENSIVE FOR US AND GIVEN THE
NUMBER PEOPLE MEDI CAL WHO HAVE
DIABETES.
WHEN WE THINK THAT WOULD BE A
TREMENDOUS INVESTMENT AND SO
LOOKING AT THINGS LIKE THAT AND
SAYING WE SHOULD BE PUTTING MORE
MONEY INTO IT NOW SO WE CAN.
WE'RE BETTER OFF AND FACING THE
DOWNTURN IT'S NOT. I MEAN
CERTAINLY ONE BENEFIT IS
IMPROVED HEALTH OF THOSE
PATIENTS AND HOPEFULLY THAT IS
SOMETHING EVEN THOUGH WE'RE
BUDGET COMMITTEE ABOUT MONEY
THAT THE THING WE VALUE BUT IT
ACTUALLY ALSO MEANS WOULD BE
DECREASED THEIR UTILIZATION
EXPENSES.
OTHER THING WE CAN TALK ABOUT
YOU KNOW PUBLIC HEALTH READINESS
RATE WE HAVE BIG HEPATITIS A
OUTBREAK THIS YEAR CERTAINLY A
LOT OF COSTS WORN BY THE
COUNTIES BUT YOU KNOW THAT SIR
COST US WE HAVE A BIG FLU SEASON
RIGHT NOW RIGHT. THAT'S GONNA
PUT COST PRESSURES ARE AS WELL
SO WELL IS THAT WHAT KIND
INVESTMENTS AND THEN WE'VE HEARD
FROM A COLLEAGUES ABOUT WHAT
WHAT DO YOU DO TO TO OF COURSE
MAKE US THE TERRIBLE TRAGEDIES
THAT HAPPENED BOTH THE NAPA AND
AND AND AND THE THOMAS FIRE. BUT
ALSO ARE YOU DOING TERMS OF
PREVENTION RIGHT NOW OROVILLE
DAM OUTLETS AND FACT THAT BO AND
WHAT IS THE LIABILITY OF A FLOOD
HERE IN.
SACRAMENTO IN THIS AREA I MEAN
ACTIVELY COURT CASES HAVE SAID
THAT THE STATE IS LIABLE. IF WE
DON'T STEP UP AND I DO THAT AND
I APPRECIATE THAT.
YA S. B. FIVE THERE'S MONEY BUT
IF S. B. FIVE DOESN'T PASS.
YOUNG RECESSION ACTUALLY WE
STILL.
ALLOCATE MONEY THAT WE COULD
LEVERAGE FOR FEDERAL MONEY AND
LOCAL MONIES FOR FLOOD CONTROL
POLICE STOP DOING THAT IN GREAT
THAT WE'RE GONNA MOVE ABOUT AND
CERTAINLY I'M GOING TO BE
SUPPORTING THAT. BUT WE SHOULD
BE THINKING ABOUT WELL WHAT KIND
OF THINGS ARE WE DOING TO
MITIGATE.
THE NEW NORMAL TO REDUCE SAID I
APPRECIATE THAT CLARA GOVERNOR'S
LEADERSHIP AND CLIMATE CHANGE
SALUTE LARGE THIS BUDGET GLOBAL
PROBLEM. BUT ALSO WHAT ARE SOME
THE THINGS WE SHOULD BE DOING TO
MITIGATE SO AGAIN IT'S A
DIFFERENT KIND OF RAINY DAY
FUND.
BUT IT'S A WAY TO TRY TO BUFFER.
CALIFORNIA FROM EACH SIDE. LIKE
TO KNOW WHAT THE ADMINISTRATION
WHAT KIND OF ANALYSIS WHAT CAN
WORK IT'S BEEN DONE BY
ADMINISTRATION AND I ACTUALLY IN
MY QUESTION FOR EL AL IS IS
THAT.
CAN YOU HELP US WHEN WE IS WE'RE
GOING TO THESE BUDGET ITEMS AND
BUDGET PROCESS AND ABOUT THIS UP
WITH SOME OF YOUR STAFF LAST
YEAR. AND SAYING THAT LOOK IF
THERE'S A BUDGET PROPOSAL THAT
SOMEONE HAS SOUND I'VE AND ONCE
A VERY HIGH BAR. EVIDENCE THAT
THIS
SAVES MIND THE FUTURE AND WE
SHOULD LOOK AT MULTI YEARS THAT
WE WERE ACTUALLY SCORE THOSE A
SAVINGS THAT IS COSTS
YES YES WE HAVE TO SPEND SOME
MONEY UPFRONT AND BUT IT'S
THERE'S A FUTURE SAVINGS
SENATORS RIGOROUS EVIDENCE NOT
JUST LIKE I THINK IT DOES. BRING
A SEVENTH AND WE SHOULD SUPPORT
THAT WAY NOT SCORED AS A COST
SCORED A SAVINGS WHEN THE
SAVINGS WHAT HAPPENED SO I
APPRECIATE YOUR ANSWER THOSE
QUESTIONS.
SURE HAPPY TO SENATOR AND
THERE'S A LOT THERE SO I'M A
MINUTE JUST GO ON WITH A COUPLE
OF THINGS I THINK ADDRESS THE
POINT THAT YOU'VE REYES WHICH AS
WE OFTEN DO ANALYZE THIS VERY
QUESTION ABOUT. FUTURE COST
AVOIDANCE ON I THINK ON MANY OF
OUR PROPOSALS SPECIFICALLY FOR
DEFERRED
IT'S FOR EXAMPLE FOR THE PRISON
ROOF SARAH.
APPLE WHICH IS THAT WE.
TO CONDUCT THAT DEFERRED
MAINTENANCE WE'RE GOING TO BE
INCREASING OUR COSTS OF THIS IS
ACTUALLY THE SECOND YEAR OF
REFER PAIRS ON THAT WE'RE
PROPOSING FOR THE DEPARTMENT OF
CORRECTIONS AND REHABILITATION.
ADDITIONALLY WE HAVE.
ANOTHER PROPOSAL ON THAT WE MAY
SPEAK ABOUT MORE IN DEBT.
FOR A OUT PILOT PROGRAM.
TO VISITS I A YOUNG UP FAMILIES
THAT ARE IN THE CAL WORKS
PROGRAM AGAIN RESEARCH
INDICATING THAT IF FOR ABLE TO
VISIT THOSE FAMILIES THROUGH
HOME VISITATION PROGRAM.
EARLY IN THEIR PARENTHOOD THAT
CAN REALLY YIELD SOME
SIGNIFICANT RESULTS AND FUTURE
YEARS IF THAT BOMB LASTLY IN THE
NATURAL RESOURCES CHAPTER YOU
WILL SEE A NUMBER OF STUDIES
THAT THE ADMINISTRATION HAS
EMBARKED ON TO AND THINK ABOUT
ON INFRASTRUCTURE. AND CLIMATE
RESILIENCY AND HOW TO DEAL WITH
THINGS SUCH AS.
SEA LEVEL INCREASES AND REALLY
THINKING AHEAD ABOUT EVEN THINGS
LIKE DEFERRED MAINTENANCE OR
FUTURE CAP OUTLAY PROJECTS
ARE WE REALLY NEED TO THINK
ABOUT THESE THINGS IN A
DIFFERENT MANNER.
OKAY ANNA AND I THINK THAT THE
DESKTOP AND NOW IS THE TIME WE
SHOULD BE THINKING ABOUT PUTTING
THE MONEY INTO IT BECAUSE ON
RECESSION HAS THAT'S WHY YOU
DON'T HAVE THE MONEY I MEAN THIS
IS SERVE. BEGINS AT DIFFERENT
AND RAINY DAY FUND IN A WAY.
YEAH JUST QUICKLY SENATOR UP
APART BUT WE'RE VERY HAPPY TO
HELP ON THAT SUBCOMMITTEE SIN.
BUT WILL BE GIVEN THAT SOME
THOUGHT FOR YOU CAN WORK WITH
YOU. I YOU KNOW WHEN SENATOR
BILL WAS TALKING ABOUT THE LEAKY
ROOFS AND WE SHOULD JUST TAKE
CARE OF HIM. BUT REALLY THOUGHT
AS WELL WHEN THEY'RE LEAKING
YOU'VE WAITED TOO LONG RIGHT NOW
IS WHEN YOU HAVE EXTRA COSTS OF
FIXING THE DAMAGE RELATED TO
LEAKY ROOFS NOT JUST FIXING THE
ROOF.
SO WHAT YOU WANT TO DO IS FIX
RIGHT BEFORE IT STARTS LEAKING
BUT OF COURSE.
AS HOMEOWNERS WE DON'T TEND TO
DO THAT WE WAIT TILL LEAGUE SEMI
FIX SAID. SO YOU KNOW IT'S PART
HUMAN NATURE PART OF IT IS.
AS YOU SAID YOU HAVE TO
TYPICALLY A LOT OF THESE CASES
YOU HAVE THE COST WHICH ARE
CERTAIN.
RIGHT AWAY.
AND YOU HAD THE BENEFITS WHICH
LIKE YOU SAY YOU WANT TO BE UP
IN SPACE BUT THERE ARE THEY
TYPICALLY ARE LESS CERTAIN. AND
THEY'RE DOWN THE ROAD.
AND SO I WOULD ARGUE REGARDLESS
OF YOUR BUDGET SITUATION SHOULD
ALWAYS LOOK BE LOOKING FOR
SITUATION WHEN.
BUT BENEFITS IN TODAY'S DOLLARS
EXCEED THAT YOU SHOULD THINK
SERIOUSLY ABOUT DOING IT BUT AS
YOU WELL KNOW. THERE IS THAT
SORT OF THRESHOLD TO GET OVER OF
YOU'RE ASKING ME TO GIVE YOU
MONEY NOW. FOR SOMETHING THAT
MAY NOT BE AS CERTAIN. AND SO I
I AGREE WITH YOUR BASIC PREMISE
IF THERE ARE THOSE THINGS WHICH
WE DO HAVE GOOD EVIDENCE AND THE
HURDLE IS JUST WHAT WE DIDN'T.
WE DIDN'T INVEST THAT UP FRONT
MONEY THAT SEEMS SORT OF
DAUNTING IN SOME WAYS. FOR THESE
RETURNS MAYBE THIS IS THE TIME
TO DO SOME OF THOSE THINGS WHEN
TIMES ARE GOOD BECAUSE YOU'RE
NOT GONNA DO WHEN TIMES ARE BAD.
TO US I APPRECIATE YOUR YOUR
GENERAL POINT THERE.
AND ALLEN ARE YOU ACTUALLY AS
SOMEONE WHO'S DONE HEALTH
SERVICES RESEARCH PROSPECT
ANALYSIS THAT. WHILE THE SAVINGS
MAY NOT BE CERTAIN USUALLY CAN
DO SENSITIVITY HOUSE IN TERMS OF
RANGE SHELVE THE RAINS TURNS OUT
WELL ACTUALLY IT'S GONNA. WILL
LOSE MONEY THEN OKAY BUT
SOMETIMES YOU KNOW UNCERTAINTY
DOESN'T DOESN'T MEAN YOU'RE NOT
GONNA SAY MONEY JUST MAYBE
UNCERTAIN EXACTLY HOW MUCH YOU
SAVE AND IT TURNS OUT IT'S STILL
THE LOWER AND UPPER AND BOTH ARE
SIGNIFICANT.
SHOULD BE A NO BRAINER WRITER
EVEN IF THERE'S A NINETY PERCENT
CHANCE OF AND HAD TO.
INCIDENT THAT YOU NOT PANNING
OUT HOUSTON Y. ONE INVESTED IN
AND ASSESSED THOSE RISK AND I
WOULD POINT OUT THAT LAST YEAR
DEMONSTRATION DID ASK US TO TAKE
A RISK I ASKED ABOUT THE RISK
VALUE I'M SURE WE'LL TALK ABOUT
THAT LATER.
THANK YOU SKINNER FOLLOWED BY
MCGUIRE.
THANK YOU MADAM CHAIR THINKING
IS COSTING MISTER TAYLOR. AND A.
I WANT TO ECHO.
.
RETAILERS COMMENTS THAT WE
SHOULD.
KIND OF A.
.
MOON.
EXPERIENCE OUR GOOD FORTUNE IN
THAT WE ARE FLUSH NOW AND
BECAUSE I.
I'M STILL TRAUMATIZED FROM.
HAVING BEEN ELECTED AT THE
POINT THAT THE STATE WAS FALLING
INTO FIRST DAY THIRTY BILLION
THAN A FORTY AND THEN A SIXTY
BILLION DOLLAR HOLE.
AND.
WE ONLY JUST BEGAN TO CRAWL OUT
OF THAT HOLE WHEN I LEFT THE
ASSEMBLY AND FOURTEEN.
AND TO NOW BE SITTING HERE TODAY
IN THE SENATE AND TO SEE WHAT.
KIND OF.
.
REVENUES WE HAVE IT'S IT'S.
.
IT'S PRETTY AMAZING.
THAT SAID WE.
WE WILL THE STATE IS DOING WELL
WE ARE. WEARY GREAT STRONG
ECONOMY WE HAVE THE LOWEST
UNEMPLOYMENT THAT WE'VE HAD IN
FOREVER.
AND YET.
INDEED IN THIS IS MORE TO JUST.
.
THINKING ABOUT HOW. WE
POTENTIALLY MIGHT DIRECT ONE
TIME SPENDING. IN THAT IN MOST
OF OUR COMMUNITIES.
WE BOTH SEE THIS ON THE BENEFITS
THAT THE STRENGTH OF THE ECONOMY
HAS GIVEN BUT WE ALSO SEE AREAS
WHERE. THERE REALLY HAS NOT BEEN
OR MAYBE WE ALSO SEE THE
REPERCUSSION OF THE STRONG
ECONOMY. AND I'M YOU AND I WANT
TO USE THE EXAMPLE OF THE
SHANTYTOWNS.
THAT ARE. IN ALL OF OUR
COMMUNITIES
MAYBE NOT ALL BUT PRETTY MUCH
PRETTY CLOSE.
AND TO THE POINT THAT.
AS A PERSON USED TO WORK
INTERNATIONALLY I AM NOW
BEGINNING TO WHEN I LOOK AT
CERTAIN OF THE COMMITTEES IN THE
BAY AREA. IT'S ALMOST REMINDED
ME OF TIMES WHEN I WAS IN NEED
THEIR SUPPORT LOWER RIO. THE
LEVEL OF.
OF.
TEN ENCAMPMENTS AND HOLD
HOMELESS ENCAMPMENTS.
IN OUR NEIGHBORHOODS.
AND. WHEN WE KNOW THERE'S MANY
COMPLICATED REASONS FOR THAT A
LOT OF IT IS THAT WE'VE GROWN
POPULATION WITHOUT AN EQUIVALENT
GROWTH AND HOUSING SUPPLY IN A
LOT OF IT IS THAT ARE JOB
GROWTH.
HAS.
.
BEEN IN ONLY CERTAIN AREAS AND
NOT OTHERS AND SO THEN.
WITH MORE INCOME WITH CERTAIN
PEOPLE THEY CAN DRIVE HOUSING
PRICES UP AND OTHER PEOPLE GET
DISPLACED AND SO WE WE'RE JUST
EXPERIENCING A I THINK A REAL
CRISIS.
AND WHILE WE TOOK A LOT OF
ACTION LAST YEAR.
I THINK ABOUT FOR EXAMPLE ONE OF
OUR SIGNIFICANT ACTIONS WAS WE
WE ADOPTED A.
.
TO PUT IT. BOND ON THE BALLOT IN
IF MY RECOLLECTION IS CORRECT
IT'S A FOUR BILLION DOLLAR BOND.
NOW.
IN THE DEPTHS OF THE RECESSION
ONE OF OUR BIGGEST DIFFICULTIES
WAS ALL OF THE DEBT FINANCING WE
HAD WHERE WE WERE TIED UP.
WITHGENERAL FUND THAT WE COULD
NOT
USE IT FOR OUR SCHOOLS AND OTHER
THINGS BECAUSE OF ALL THIS DEBT
WE HAD.
AND IT'S A SIMILAR REASON WHY WE
CHANGED REDEVELOPMENT THAT WE
CHANGED IT BECAUSE.
MONEY THERE THAT WAS SINCE SOME
CASES BEING USED FOR AFFORDABLE
HOUSING WAS DEPLETING AND
COMPETING AGAINST OUR SCHOOLS.
SO WE'RE NOW IN A BETTER
SITUATION OF THEIR SCHOOLS.
FROM. BUT WERE. IT YOU WITH I
GUESS I WANT A REFLECTION OR
SOME REACTION TO WHETHER WE
SHOULD BE LOOKING AT. DIRECTING
FOR BILLION OF THE SURPLUS
TOWARDS.
THE HOUSING NEED VERSES A BOND
THAT WOULD CREATE THE DEBT.
UMPS THAT'S ONE THOUGHT AND I
HAVE THREE OTHER QUESTIONS ARE
ONE ASPECT IF WE COULD JUST.
.
YEAH I TALK A LITTLE BIT ABOUT
THE HOUSING ISSUE FOR A MINUTE.
AND DEBT JUNE.
OBVIOUSLY WHATEVER YOU THINK
ABOUT DEBT FINANCING VERSES
PAYING CASH THIS IS A CONCERN
YOU KNOW KIND OF WHAT IS THE
DEBT FINANCING GONNA BE IN THE
OUT YEARS.
WEHAD A PRETTY SIGNIFICANT
HOUSING PACKAGE PASSED LAST YEAR
WHICH INCLUDED NO LESS THAN
FIFTEEN BILLS HOME ALONG WITH
THE BOND.
WELL AND WE ARE PROPOSING ON.
AND THIRTY.
HOUSING PACKAGE.
OBVIOUSLY THE BOND IS ONE OF
THE LARGER.
PACKAGE BUT THERE'SALSO IVE
HUNDRED THIRTY MILLION THOSE
BASED ON.
THE MOVE FOR EXAMPLE REVENUE
WE'RE EXPECTING FROM SAY MISS
ATKINS.
BILL THAT'S CORRECT SENATOR SO
THAT SUPPORTERS OF THAT ERA LEAD
THE OTHER OTHER PARTS OF NEW
GENERAL FUND REVENUE WE'VE
RECEIVED IT'S A COMBINATION OF
BOTH.
THE REVENUE GENERATED FROM THE
I CAN SPELL AS WELL AS SIMILAR
TO AYE AND THE NATURAL
RESOURCES.
STING KIND OF A PRE
APPROPRIATION OF SORTS OF BOND
FUNDS ON OBVIOUSLY THAT WOULDN'T
TAKE PLACE OF THE BOND DIDN'T
PASS BUT HAVING IT BE READY
BASICALLY IF VOTERS WERE TO
APPROVE THE BOND. ON THAT HAVING
KIND OF THE GROUNDWORK THROUGH
ADMINISTRATION AND GRANT
WRITING.
AT AGE CD.
ONE OF THE THINGS I WILL SAY.
ABOUT THE HOUSING SHORTAGE IN
WHAT WE'VE NOTED ACTUALLY AND
SOME OF OUR PUBLICATIONS IS THIS
IS BECOMING AN ISSUE WE ACTUALLY
IDENTIFIED AS A RISK FOR FUTURE
ECONOMIC GROWTH AT THE STATE. ON
MEANING THAT.
EVEN IF COMPANIES ARE ABLE TO
GENERATE ADDITIONAL JOB
IN THE OUT ABSENCE OF HOUSING IN
THE RIGHT AREAS. OF THE STATE IT
COULD ACTUALLY CONSTRAINED
FUTURE ECONOMIC GROWTH.
ADDITIONALLY WE'VE NOTED THAT
AND. IT IS BECOMING A HIGHER
PERCENTAGE OF THE AVERAGE
CALIFORNIANS HOUSEHOLD INCOME
SPENT ON HOUSING ON IT'S HIGHER
THAN IT'S BEEN IN THE LAST
TWENTY YEARS IS WHAT OUR TREND
SHALL AS.
ON. THAT SAID WE SUPPORTED THE
BOND BOMB I WOULD SAY ALSO
ANNOYING A WOULD DEFERRED THE
ANALYST AND WE ARE VERY BEHIND
IN OUR STOCK OF HOUSING.
EONS.
AYE THE BOND.
WILL HELP.
BUT I ALSO DON'T WANNA.
UNDER SELL HOW PRONOUNCED THE
DIFFERENCES BETWEEN SUPPLY AND
DEMAND IN THE STATE RIGHT NOW
HOUSING.
CENTER APPRECIATE SOMETHING THAT
A LOT OF PEOPLE FORGET THAT WHEN
YOU DO SELL THOSE BONDS.
THEY'RE THEY'RE NOT RAISING YOUR
REVENUE SO THAT DEBT SERVICES
COMING OUT AT THE EXPENSE OF
SOMETHING ELSE.
AND THAT MAY BE THE HIGHEST
PRIORITY FOR NOT SAY IT'S BAD
BUT FOR EXAMPLE EVEN ON THAT
FOUR BILLION DOLLARS HOUSING
BOND. THAT MEANS THAT OVER TWO
HUNDRED FIFTY MILLION DOLLARS
WHEN ALL THE BONDS ARE SOLD. IS
GOING TO BE TAKEN UP BY DEBT
SERVICE IN OUR STATE BUDGET.
AND YOU IGHTLY POINTED OUT
AFTER WE PAS THOSE OF ONE A. B.
C. D. E.. ALMOST FIFTY BILLION
BONDS I THINK YOU'RE TALKING
ABOUT BILLIONS OF DOLLARS IN
DEBT SERVICE AGAIN MIGHT'VE BEEN
CUT ENTIRELY APPROPRIATE BUT.
THERE'S THAT FUNDAMENTAL TRADE
OFF YOU HAVE THAT IT TAKES UP A
PIECE OF YOUR BUDGET. THAT NOW
CANNOT BE SPENT ON SOMETHING
ELSE AND SO YOU HAVE TO SORT OF
CONSIDER IS THAT. IS THAT WORTH
IT IN THE CASE OF HOUSING GIVEN
THE SEVERITY THE PROBLEMS WE'RE
FACING.
SO I THINK MIGHT BE WORTH IT FOR
US TO EXPLORE SOMEWHAT MAYBE NOT
REPLACING THE BOND BUT AT LEAST
LOOKING AT WHETHER.
SOME OF THIS.
ONE TIME MONIES MIGHT BE
DIRECTED TOWARDS.
EITHER AFFORDABLE HOUSING
HOMELESS HOUSING OR SOME LEVEL
OF HOUSING BECAUSE OF THE REAL
CRISIS THAT WE'RE IN WHICH
UNFORTUNATELY NOW IN OLIVER
AREAS IN WHICH REALLY MORE THAN
JUST THE COMMUNITIES BUT THE
REGIONS AFFECTED BY THE FIRE.
THE THE DISPLACEMENT WILL AFFECT
MUCH MORE THAN JUST DAY THE.
NEIGHBORHOOD THAT LOST UNITS IT
WILL AFFECT THE ENTIRE REGION
WHICH WILL PUT FURTHER PRESSURE
SO I THINK IT'S IMPORTANT FOR US
TO LOOK AT.
MY NEXT POINT IS.
YOU SEEN CSU IF WE LOOK AT I'M
I'M PLEASED THAT THERE'S A
MODEST INCREASE I THINK IT'S
JUST REALLY A REFLECTION OF.
AGREEMENT THAT WAS MADE IN THE
PAST BUT WHEN I LOOK AT.
THE PERCENT OF MONEY THAT WE ARE
DEDICATING TO UC AND CSU AT.
AS A PERCENT OF OUR GENERAL
FUND COMPARED TO PRE RECESSION
LEVELS IT IS STILL LOWER. AND
WHILE I DO APPRECIATE.
THE DESIRE NOT TO COME THE
GOVERNOR'S SIRE NOT TO GET INTO
TOO MANY INCREASES OF SPENDING
THAT THEN COMMITTEES OVER OVER
TIME. I CERTAINLY FEEL THAT WHEN
WE'RE IN DEBT FLUSH MOMENT WHY
WE WOULD NOT RESTORE OUR HIGHER
EDUCATION SYSTEM BECAUSE OUR
COMMITTEE COLLEGE SYSTEM UNDER
PROP NINETY EIGHT. IS BEING.
IT YOU KNOW MAYBE MAYBE YOU
CAN'T SAY FULLY RESTORED BUT AT
LEAST IT'S GETTING. A MORE
SIGNIFICANT INCREASE
PROPORTIONATELY THAN RC ISSUING
UC SYSTEM.
COMMENTS ARE WELCOME YOU DON'T
HAVE TO THE.
I JUST KNOW THAT FOR YOU SEE MC
ISSUE IN THAT I MAY REVISION
PUBLICATION LAST YEAR WE
INDICATED THAT ARE PLANNED FOR
BOTH OF THOSE SEGMENTS WAS A
THREE PERCENT INCREASE WHICH IS
WHAT YOU SEE REFLECTED IN THE
GOVERNOR'S BUDGET.
WE ALSO KNOW OBVIOUSLY.
THAT'S THERE DIRECT
APPROPRIATION THERE'S ALSO THE
CAL GRANT PROGRAM WHICH IS A
PRETTY SIGNIFICANT STATE PROGRAM
WHICH ULTIMATELY. ON. ALLOW
STUDENTS TO GO TO BOTH OF THOSE
SEGMENTS ON AND THEN LASTLY I
WOULD SAY WE ARE AN INCREASINGLY
CAL GRANT PROGRAMS YES.
OF. AND LASTLY A WHICH IS NO
THAT WE HAVE LONG PUT IN OUR
NARRATIVE IN THE GOVERNOR SPOKEN
TO THE FACT THAT. WE'RE STILL
COMMITTED TO WORKING WITH BOTH
SEE ISSUING YOU SEE TO CONTAIN
THEIR CALL.
STRUCTURE.
ALLMAN WE'VE HAD SOME.
SO ROBUST AND.
GOOD CONVERSATIONS WITH BOTH
SEGMENTS.
THROUGHOUT THE ADMINISTRATION
ON THAT WE WANT TO CONTINUE
THOSE CONVERSATIONS WITH BOTH
THE UNIVERSITY OF CALIFORNIA IN
ON FEE ISSUE.
I JUST ANOTHER QUICK COMMENT
SENATOR THE OTHER OTHER FACTOR
CONSIDER IS THAT. IF YOU LOOK AT
TOTAL FUNDING FOR THE
UNIVERSITIES I THINK IT'S
PROBABLY ABOVE THE.
THE PRE RECESSION LEVEL OF WHAT
THEY'RE SPENDING SENT OF GENERAL
FUND NO NO NO NO BUT IF YOU JUST
LOOK AT THE TOTAL FUNDING AND
THAT'S BECAUSE IN SOME WAYS
WE'VE ASKED PARENTS.
AND STUDENTS TO TAKE A GREATER
SHARE BUY TUITION INCREASES
WHICH YOU MAY HAVE A PROBLEM
WITH BUT IF YOU THINK IT FROM
THE INSTITUTIONS PERSPECTIVE. I
THINK WE'VE WERE STONE WERE NOW
ABOVE WHERE WE WERE PRETTY
RECESSION SO WE MAY BACK THOSE
LOSSES AS FAR SPENDING PER
STUDENT.
BERMAN.
THEN I HAVE TO BRING UP THE
PENSION A DEBT ALSO BECAUSE.
CLEARLY SOME LEVEL OF THAT DOES
IMPINGE ON OUR ABILITY TO FIND
THINGS LIKE YOU SEE IN CS YOU.
AND THE GUY NOTE THAT.
DISCUSSED YOU POINTED OUT THAT
THE TEETH THE CAL STIRS.
IS A HUNDRED AND ONE BILLION AS
COMPARED TO CALPERS FIFTY NINE
BILLION.
AND LAST YEAR AYE ASTON THE IN A
BUDGET SUB HEARING WHY WE
WEREN'T CONSIDERING. I KNOW WE
HAVE A NEW FORMULA FOR THE
SCHOOLS AND SUCH BUT WHY
WOULDN'T WE BE CONSIDERING. A
PAY DOWN.
SOME LEVEL OF PAY DOWN ON THE
CAL STIRS DEBT.
WE THINK THE ANALYST POINTED OUT
OBVIOUSLY.
LOCAL GOVERNMENTS INCLUDING
LOCAL SCHOOL DISTRICTS ARE
TALKING ABOUT THIS IS AN ISSUE
WITHIN THEIR.
ARM ON THAT K. TWELVE SIDE OF
THE EQUATION.
WOULD SAY YOU KNOW IN
COMPARISON TO PREVIOUS BUDGETS
THEY DO HAVE.
MAXIMUM FLEXIBILITY AS FAR AS
THE FUNDING THAT THEY HAVE
LOCALLY.
ON THAT COULD BE UTILIZED
ACTUALLY TO HELP WITH THEIR
PENSION DAD.
ON IN SO WE HAVEN'T REALLY
CONSIDERED ANYTHING OUTSIDE OF
YOU KNOW WHAT'S WITHIN THE
GUARANTEE AND HOW WE OUT.
SCHOOLS CURRENTLY.
ANOTHER ONE WE SHOULD CONTINUE
TO TALK ABOUT IN.
THEN FINALLY WHAT HAD A
QUESTION ABOUT MEDI CAL WHICH.
.
MISTER TAYLOR YOU POINTED OUT
THAT UNDER PROP FIFTY FIVE WE
COULD OF ALLOWED FOR UP O TWO
BILLION. IN WHAT I NOTE AND OF
COURSE I HAVE NOT READ THE
ENTIRE BUDGET DOCUMENT IS IT
WOULD APPEAR THAT THE L. D.
INCREASED A MEDI CAL IS JUST. OF
POPULATION ADJUSTMENT.
PURSES POTENTIALLY AN ADJUSTMENT
ON OUR.
REIMBURSEMENT RATES
OR OTHER PRESSURES WE MAY HAVE
ON OUR AND MEDI CAL FUNDING.
AND.
THIS IS BEEN OBVIOUSLY AN ISSUE.
FOR AT BOTH ARE MEDI CAL
PROVIDERS AND BUT ALSO OUR
RECIPIENTS IN TERMS OF ACCESS TO
HEALTHCARE.
AT ANDERSON FINANCE TO THE THE
BUDGET ACTUALLY I AM FOR PROP
FIFTY SIX.
DOES INCLUDE A SUBSTANTIAL
INCREASE
AND.
PROVIDER PAYMENTS.
WITH.
THE TOBACCO TAX REVENUE. AND SO
I'M ON ON IN A CRUEL BASIS
BASICALLY BE ADMINISTRATION IS
I'M COMMITTING EIGHT HUNDRED
MILLION. AND AND.
PAYMENTS FOR SERVICES PROVIDED
IN THE BUDGET YEAR. AND THAT'S
INCREASE OVER ABOUT FIVE FORTY
SIX IN THE CAREER.
OF THE ONE FIFTY FIVE MILLION IS
PURELY POPULATION INCREASE IN
BUT THERE'S AN ADDITIONAL. EIGHT
HUNDRED MILLION FOR.
FOR OUR.
PROVIDER RATE INCREASES RIGHT
THERE'S STILL THAT PIECE THAT WE
USE TO FUND GROWTH IN THE
PROGRAM YEAH BUT NOW THAT HIS
WERE TILTING MUCH MORE TOWARDS.
THE PROVIDER PAYMENTS.
GREAT.
I THEN LASTLY THAT IT'S RELATES
TO THE HOUSING ISSUE BUT AS WE
HAVE BEEN WORKING AND I THINK
AND HOPEFULLY SUCCESSFULLY. TO.
PROVIDING A MORE JUST CRIMINAL
JUSTICE SYSTEM AND TO HAVE FOLKS
WHO WERE LOW LEVEL OFFENDERS AND
NON VIOLENT.
AND MORE QUICKLY RETURNED TO
THEIR COMMUNITIES.
FOR MANY OF THEM.
COMING BACK TO THEIR COMMUNITIES
AND FACING SUCH THINGS AS THE
HIGH COST OF HOUSING.
BUT IN OTHER. OTHER BARRIERS
THAT WE KNOW FORMALLY CARCERI
PEOPLE HAVE.
THAT.
.
I THINK THAT WILL HAVE TO LOOK
AT IN THE CLEARLY MY
SUBCOMMITTEE WE'LL LOOK AT WHAT
ADDITIONAL SUPPORT WE SHOULD BE
VYTORIN.
OUR REENTRY FOLKS IN ORDER TO
HAVE THAT SUCCESSFUL REENTRY
INTO IT TRIED TO.
HAVOC DETER SOME DATA TO HELP
US TO UNDERSTAND WHETHER THE
COST OF HOUSING IS ONE OF THE
SIGNIFICANT FACTORS THAT MAY
BE-AFFECTING THEIR ABILITY TO
REALLY BE SUCCESSFUL.
AND THANK YOU FOR THAT SENATE
MCGUIRE.
WE DO MEDICARE. I THINK THAT IF
IT'S ALRIGHT WITH HIS CAPACITY
GALA BUT A RAPID FIRE HERE REAL
QUICK ON IN AND I DO WANT TO SAY
THANK YOU. TIED TO DISCUSS
ENTERTAINMENT DEPARTMENT FINANCE
FOR ALL OF HER WORK. AYE IN YOUR
TEAM'S WORK EVEN DOING ON ALL
ISSUES RELATED THE FIRES AND YOU
GUYS HAVE ALL GONE ABOVE AND
BEYOND. ALONE IS SPONSORS WELL
CITIES ONCE A THANK YOU SO MUCH
ALTHOUGH YES.
.
QUICKLY ON THE ISSUE RESERVE
POLICY.
IF WE HIT THAT TEN PERCENT BUT
S. PAT SUGGESTED BY. YOUR OFFICE
IN THE GOVERNOR. LOOKING AT THE
POTENTIAL AND IN BUILDING UPON
WHERE MISTER GLAZIER IS GOING.
IOWA STRATEGY TO BE TO PAY DOWN.
I'M WITH THOSE DOLLARS THAT
WOULD OTHERWISE GONE INTO RAINY
DAY FUND AND HAS OF ANY THOUGHT
ON THAT.
WELL MISTER TAYLOR CAN SPEAK TO
IT.
THE THE LOS PRETTY CLEAR
ACTUALLY ON THE BUDGET
STABILIZATION ACT THAT WENCH
ONCE YOU REACH THE
CONSTITUTIONAL TARGET AND ANY
YEAR IN WHICH SHE FOR EACH THAT
TEN PERCENT OF REVENUES.
ANYTHING THAT.
WOULD HAVE GONE INTO THE BUDGET
STABILIZATION.
UTILIZE FOR.
SO RIGHT NOW IN OUR MULTI YEAR
WE HAVE THAT BUILT OUT ACTUALLY
A
BUT WE DON'T HAVE A PROGRAM FOR
ANY.
YOU ARE PER.
SO YOU THINK THAT ONE OF THE
ANALYSTS POINT IS THAT.
.
BECAUSE OF THE STRUCTURE OF
PROPOSITION TWO IN SOME WAYS IT
LIMITS YOU TO THAT DOLLAR AMOUNT
ONLY GOING TO INFRASTRUCTURE
VERSES PAIN DOWN PENSION THAT OR
OTHER EXPENDITURES THAT THE
LEGISLATURE MAY WANT TO INVEST.
IF THERE'S ANY FLEXIBILITY IN
THE REASON WHY AS BRING THAT UP
IS.
OBVIOUSLY ANY NON SENATE BILL
ONE DOLLARS.
I THAT WOULD BE GOING NINE THAT
WHERE POTENTIAL GENERAL FUND
DOLLARS WOULD OTHERWISE BE GOING
FOR EXAMPLE TO INFRASTRUCTURE.
I'VE BEEN ABLE TO UTILIZE THOSE
LAWS THAT WOULD COME FROM. POP
PROP TWO.
GOING TOWARDS INFRASTRUCTURE AND
THEN USING THOSE DOLLARS THAT
WOULD OTHERWISE HAVE GONE
INFRASTRUCTURE TO BE A TO PAY
DOWN THOSE DEBTS I. UNDERSTAND
THAT IT'S ON SOME MATH THERE
BUT.
ESSENTIALLY DOING THE SAME
THING.
YES THEORETICALLY IN A FUTURE
BUDGET YEAR FOR EXAMPLE WE HAVE
MANY INFRASTRUCTURE PROPOSALS
LIKE THE CDC R. BRUCE. ON THAT
WOULD BE THE TYPE OF PROJECT
THAT IN FUTURE YEARS OF WEAR OUT
THE CONSTITUTIONAL TARGET COULD
BE PAID FOR.
UTILIZING THE FUNDS.
RIGHT BUT I THINK ON THE ISSUE
OF FTP IN TIME AND FEDERAL TAX
REFORM. SO IF TO BE SENATE BILL.
THEY HAVE TO GET BACK BY I
THINK IT'S APRIL TWENTY SECOND
SUMMER RIGHT IN THERE.
TO TALK ABOUT WHERE THAT THE
STATE MAY BE IMPACTED.
I JUST BECAUSE IT IS GONNA BE SO
LARGE CHANGES FOR THEIR VALUE
TAKE AS MUCH TIME AS THEY CAN UP
TO THAT APRIL TWENTY SECOND DAY.
ODD HOW IS THAT GOING TO IMPACT
CERTAINLY MORE CRUNCH FOR ALL OF
YOU. ARE GETTING INTO THAT I MAY
REVISE SINCE IT'S GONNA BE A BIT
OF A SPRINT YEAH MAC I MEAN I
THINK THERE'S
THAT'S GOING TO BE SOME
DIFFERENT DYNAMICS GOING INTO
THIS.
YOU KNOW WE HAVE INTERNAL
DEADLINES THEY DO AS WELL ON FOR
PUBLICATION SO.
IT IS WHAT IT IS I MEAN WE HAVE
TO MEET OUR DEADLINES ON TO
ENSURE THAT WERE COMPLYING WITH
THE LAW.
I THINK THAT'S A NIGHT OF I KNOW
THAT WE ARE JUST TALKING AND
GOTTEN AT GOVERNORS AND FINANCES
JUST IT IS A SUCH A TIGHT
DEADLINE RIGHT.
A AND AS SUCH A MASSIVE BILL IN
THE IMPACTS ARE SO GREAT. AND
THAT I KNOW THAT AT THE BUDGET
CHAIR BE ALL OVER IT IS WELL.
LIKE TO TALK ABOUT THAT TERM
THAT EVERYONE'S USING HIS NEW
NORMAL. A IN TWO THOUSAND
FIFTEEN WITH THE WORST FIRE IN
OUR STATE'S HISTORY LIKE.
THEN TWO THOUSAND SIXTEEN WHERE
THE CLEAN FIRE.
WE NOW I HAD SIX THOUSAND HOMES
DOWN THE MOST DESTRUCTIVE AND
DEADLY FIRE THAT IN OUR NATION'S
HISTORY IN THE FOR COUNTY NORTH
BAY REGION. IN THE LARGEST FIRE
I THE STATE'S HISTORY THE THOMAS
FIRE.
.
AND WANT TO SAY THANK YOU I'D TO
THE ADMINISTRATION IN IN THE
LEGISLATURE WORK ON THIS AS WELL
AS IN REGARDS MUTUALLY TWENTY
FIVE NINE LOCAL GOVERNMENT LAST
YEAR FORTY TWO MILLION FOR CAL
FIRE.
BUT STILL IF YOU TAKE A LOOK AT.
THAT OVER THE LAST TEN YEARS.
MAKE A REALLY GOOD ARGUMENT OR
UNDER RESOURCE.
AND WE TAKE A LOOK AT THE NUMBER
OF MUTUAL AID BECAUSE IT WENT ON
FILLED. IN TWO THOUSAND.
I SIXTEEN WAS OVER SIX THOUSAND.
I AND THAT NUMBER IS EXPECTED TO
GROW IN TWO THOUSAND SEVENTEEN.
SO I ONE COMMENT WOULD BE I
HAVING.
TO CONTINUE TO BUILD UP THOSE
MUTUAL AID ITEM APPARATUS
ANDPERSONNEL BOTH WITHIN LOCAL
GOVERNMENT AS WELL AS AND CAL
FIRE.
DEBRIS REMOVAL.
THAT WERE GOING TO HIT A BILLION
DOLLARS TO WITH THIS NEW FOUR
HUNDRED EIGHTY FIVE MILLION
DOLLAR CONTRACT THAT WAS. JUST
SECURED.
.
JUST IN THE NORTH BAY BILLION
DOLLARS FOR DEBRIS REMOVAL
THAT'S NOT INCLUDING THE EPA'S
WORK.
RIGHT NOW THE FEDERAL COST SHARE
SEVEN FIVE TWENTY FIVE. AND ARE
NOT GIVEN IS SAME NINETY TEN
SPLIT TO THE GATE FLORIDA WHICH
IS EGREGIOUS.
I AND I ALSO KNOW THE DEPARTMENT
FINANCES BEEN DOING. SOME MAJOR
HASSLE AND WORK TO TRY TO GET A
SAID THAT NINETY TEN.
WORST CASE SCENARIO THOUGH IT
FOR SOLICITING FIVE TWENTY FIVE
IN A BILLION DOLLARS JUST IN THE
NORTH BAY.
THAT IMPACT TO GOVERNMENT
OBVIOUSLY THE STATE ON A FUNDS
CAN BE SIGNIFICANT.
BUT THIS IS
SO I'M AND WHEN YOU HAVE LOCAL
pCOUNTY CINEMAS ARGUED FORTY
MILLION. AYE IN PROPERTY SALES
AND BAD TAX THAT'S NEED BACK ON
AGAIN THANK YOU. NAPA COUNTIES
IT TEN MILLION CAN GOING ONLINE.
THAT'S NOT INCLUDING WHAT THEIR
SHARE OF DEBRIS REMOVAL IS GOING
TO BE OR EVEN TAKING ACCOUNT
SANTA BARBARA ARE VENTURA. IS
ANOTHER ITEM THAT I THINK THAT
WE NEED TO HAVE A DISCUSSION
ABOUT.
AND THEN THE US ARMY CORPS
ENGINEERS HAS THEIR OWN PRIME
CONTRCTORS THAT ARE READY TO GO
ESSENTIALLY.
I THINK THAT IS ANOTHER ISSUE
THAT WE SHOULD BE LOOKING AT IN
THE CITY CALIFORNIA THE LEVEL OF
DISASTERS THAT WE HAVE. BUT WE
S. IS NOT HAVE THEIR OWN PRIME
CONTRACTORS ARE THAT ARE ON THE
READY AND CERTIFIED TO BE ABLE
TO MOVE IN THE STATE. PAN AND
ADAM CANDIDLY.
SOMETIMES YOU CAN BE A CHALLENGE
WORKING WITH SOME OF THOSE
FEDERAL AGENCIES GOD BLESS AND
BECAUSE THEY'VE BEEN DOING SOME
WONDERFUL WORK.
AND BUT I THINK THAT THAT WE MAY
WANT TO SEARCH THINKING. I'D
HAVE BEEN THAT RAPID RESPONSE
HERE IN THE IN THE STATE IS
WELL.
THE ONLY OTHER.
ITEM I WOULD SAY.
IS.
.
WHEN ISSUE HOUSING. KNOW THE
DISK DONE WITH THAT WE AS YOU
PUT TOGETHER MATRIX ABOUT WHAT
FUNDS CAN GO. I'M JUST MAKING
SURE THAT WE'RE TRACKING ON THAT
BECAUSE I KNOW THAT WE'RE GONNA
WE HAVE MAJOR ISSUES ESPECIALLY
HOUSING WATERSHED INFASTRUCTURE
FOR THOSE IMPACTED COUNTIES.
UNLESS I'M A CEZANNE FIRE
RELATED ISSUES TO CHAIR AND
PROMISES BUT THE LAST.
I APPRECIATE THE TWENTY MILLION
YOU'RE PUTTING IN REGARD TO CT.
WE HAVE THE SEATING SENATE GRANT
NINE HUNDRED MILLION OVER THE
LAST THREE YEARS AND I WANNA SAY
THANK YOU MISTER TOTTEN YOUR
OFFICE WHO WAS. A WORKING
OBVIOUSLY WITH THE GOVERNOR'S
LEADERSHIP. WHO BROUGHT THAT
FOR?
BUT. THAT RUNS OUT.
THIS YEAR.
I AND THAT FINDS THE VAST
MAJORITY OF CD PROGRAMS IN STATE
CALIFORNIA K. THROUGH TWELVE AND
CATCHING A COMMUNITY COLLEGES.
OVER SEVENTY PERCENT A PUBLIC
HIGH SCHOOL GRADUATES WILL NOT
GOING TO A FOUR YEAR COLLEGE
DEGREE IN THE STATE NAY NEED
ADVANCED CREW TRAINING JOBS GO
PROGRAMS.
DO KNOW THERE'S ANY DISCUSSION
ABOUT RENEWING THAT FOR ANOTHER
YEAR. ON AND IT I IS THAT IT'S
GOING TO BE SIGNIFICANT HIT.
MOVE HERE.
IN THE STATE.
TO TALK.
I THINK YOU CENTER REQUIRE US TO
THE.
THE INVESTMENT THAT.
WHOSE COSTA REFERENCED EARLIER
THE TWO HUNDRED MILLION DOLLARS.
THAT'S GONNA BE AN ONGOING
ADJUSTMENT. SO THAT'S NOT ONE
TIME ITS ONGOING. IT WILL BE
PLACED WITHIN OF THE COMMUNITY
COLLEGES STRONG WORK FORCE
PROGRAM BUT THE DOLLARS WILL
ACTUALLY BE RESERVED FOR K.
TWELVE AND.
SO THAT'S PROVIDES
ESSENTIALLY THE EQUIVALENT TO
THE LAST YEAR'S.
FUNDING LEVEL LEE STATE FUNDING
LEVEL FOR THE CT INCIDENT GRANT
PROGRAM CONTINUED PERMANENTLY.
IN NEEDS ACT AWAY AS IS BEING
FUNDED.
SO FAR WE SET UP SOME PROGRAMS
THAT ARE ALREADY ESTABLISHED OF
JUST TRYING TO FIGURE OUT HOW
THEY KNOW ABSOLUTELY SO.
.
WE ARE IN THE MIDST OF WORKING
ON TRAILER BILL LANGUAGE WHAT
LANGUAGE FOR THIS AND SO.
I THINK SOME OF THESE QUESTIONS
WILL BE ANSWERED AS SOON AS.
WERE A.
TRAILER BILL
BUT.
I WILL LEAST GIVE YOU A PREVIEW
AND TELL YOU THAT.
WE DO AGREE THAT THAT CT IN
SEPARATE PROGRAM HAD SOME PRETTY
ROBUST CRITERIA IN IT AND WE
PLAN TO BUILD FROM THAT.
AND SO A LOT OF THAT STUFF
YOU'LL SEE REPLICATED.
IN THIS NEW PROGRAM IT'S
BASICALLY.
WERE SORT OF TASK WITH.
PULLING THE BEST COMPONENTS
FROM ZTE INSTEAD OF A GRANT
PROGRAM AND BLENDING THEM WITH
SOME OF THE CRITERIA THAT
CHARACTERIZES THE
I MEAN THE COLLEGE STRONG WORK
FORCE PROGRAM SO THAT'S WHERE
WE'RE AT RIGHT NOW. BUT REST
ASSURED THAT YES A LOT OF THE
ONE OF THE STRUCTURES THAT
UNDERPIN THE CT INCENTIVE GRANT
WILL BE REPLICATED IN THIS NEW
PROGRAM.
I WAS JUST GONNA SAY START DOING
THIS THANK YOU VERY WORK ON THAT
I OVER THE PAST MANY YEARS AND
IF THERE ARE ANY SUGGESTIONS I
WE'RE GONNA SEND THEM YOUR WAY
AS YOU RECEIVE AN EMAIL FROM A
SIX WEEK. ALRIGHT THANK YOU SO
THANK YOU BOSS AND REQUIRED FOR
TRANSITION US TO EDUCATION
POLICY.
GONNA START WITH THAT THREE
MEMBERS WHO WANT TO TALK
SPECIFICALLY ABOUT EDUCATION AS
WE NOW DRILL DOWN WE'RE GONNA
LEAD WITH.
SUB ONE.
CHEER HIM TO PORTANTINO.
THANK YOU.
.
MADAM CHAIR I AM I JUST SINCE WE
WERE JUST ON THE CT I DO WANT TO
ECHO THE CONCERN THAT THE K.
TWELVE PROGRAM SAYS WE'RE
SHIFTING RESPONSIBILITY AND.
CONTROL OF THE FINANCES TO THE
COMMUNITY COLLEGE THAT WE MAKE
SURE THE SYSTEM PROGRAMS.
DO HAVE SOME PROTECTIONS AND
ACCESS TO THOSE DOLLARS AND I
THINK THAT'S A VERY VALID
CONCERN.
QUICK QUESTION ON THE TUITION
INCREASE IT'S BEING PROPOSED
WHAT IS THE GOVERNOR'S POSITION
ON CSU IN YOU SEE INCREASING
TUITION AND IS THERE A PLAN B.
TO BUY THAT DOWN I MEAN WHAT
WHAT WHAT WE GONNA DO IF THEY
CAN. PROCEED TO DO THAT.
ARE THE GOVERNOR'S BUDGET
PROPOSAL DOES NOT HAVE AN
ASSUMPTION OF TUITION INCREASE
WITHIN IT.
AS A TESTIFIED EARLIER THREE
PERCENT EACH OF THE SEGMENTS.
EONS I'M OBVIOUSLY THE
GOVERNANCE STRUCTURES SUCH THAT
EACH OF THEIR GOVERNING BODY
ACTUALLY VOTES ON
TUITION.
AS FAR AS WHAT WE MIGHT DO.
I THINK IT WOULD BE A TAKEN
WITHIN THE CONTEXT OF REVENUES
AND OTHER FACTORS AS WE BUILD
OUT MAY REVISE. IS THE GOVERNOR
ENGAGE IN A CONVERSATION WITH
THE SEGMENTS ON THAT SUBJECT OR
IS HE GOING TO. HAVE THEM MAKE
THE DECISION AND THEN.
DEAL WITH THE CONSEQUENCES I
MEAN.
SEEMS LIKE THAT'S IT BUT IT'S AN
IMPORTANT THING TO BE AHEAD OF
AND NOT REACT TO.
AT THE NATURE OF HIGHER
EDUCATION FINANCING IS OFTEN
THIS WILL ACTUALLY WHICH IS THAT
WE COME OUT WITH THE GOVERNOR'S
BUDGET IN JANUARY THE GOVERNING
BODIES NORMALLY MEET SHORTLY
THEREAFTER. AND THEN WE HAVE THE
MAIN REVISION JUST BECAUSE OF
THE ON THE FISCAL YEAR HEAD SO
IT'S. NOT UNIQUE IN THAT
TIGHTENING GENERALLY.
I WOULD SAY.
IT YOU KNOW HE SITS ON EACH OF
THE GOVERNING BOARDS ON THE AND
IN OUR NARRATIVE IN THE BUDGET
SUMMARY.
WE MAKE IT.
VERY CLEAR THAT WE CONTINUE TO
BE COMMITTED TO REDUCING THE
OVERALL COST BEFORE TUITION
INCREASES ARE CONTEMPLATED.
ON THE COMMITTEE COLLEGE
FUNDING FORMULA ISSUE. ONE OF
THE CONCERNS MIGHT BE THAT BY
ANTS I ACTUALLY AGREE THAT
HAVING A COMPONENT OF
INCENTIVIZING COMPLETION. IS
IMPORTANT.
BUT I ALSO WANNA MAKE SURE WE
HAVE SOME SAFEGUARDS IN THERE
THAT WE DON'T.
CREATE A FALSE.
COMPLETION RATE TO INCREASE AN
INCENTIVE TO GET THE FUNDS SO.
OBVIOUSLY THOSE SAFEGUARDS
IMPORTANT.
ABSOLUTELY AS WE WERE DEVELOPING
THIS PROPOSAL THERE WERE ON THE
OVERALL GOAL WAS TOO VITAL LEVEL
OF STABILITY IN AS I SAID
EARLIER TO ALIGN IT TO THE
VISION FOR SUCCESS PLAN OFFERED
BY THE CHANCELLOR'S OFFICE. I
THINK THE TWO ISSUES THAT.
WE WERE COGNIZANT OF AS WE WERE
DEVELOPING THE FORMULA IS BLIND
AVOIDING THE ISSUE OF SKIMMING
WE DIDN'T WANT TO CREATE.
AN INCENTIVE FOR DISTRICTS NOT
TO SERVE SUIT CERTAIN STOOD.
IS WHY TWENTY FIVE PERCENT OF
THE I. FORMULA IS SPECIFICALLY
FOR LOW INCOME STUDENTS.
SECONDARILY WE'VE HEARD
ANECDOTALLY ABOUT GRADE
INFLATION AND OUR PEOPLE KNOW
TRYING TO.
PUSH COMPLETION MAYBE FOR
STUDENTS WHO HADN'T EARNED IT OF
IT REALLY HAS BEEN ONLY
ANECDOTAL IN OUR RESEARCH AT
THIS POINT AND WE DID BUT FEW
OTHER STATES TO OPERATE A A
FORMULA AND THE SIMILAR MANNER.
ON THAT WE HAVEN'T FOUND ANY
RESEARCH OUTSIDE OF SUN
ANECDOTES TO. TO INDICATE THAT
THAT HAPPENED IN OTHER STATES
WHERE THE SUSPEND.
IMPLEMENTED.
.
GOOD.
ON THE LOCAL CONTROL FUNDING
I'M SORT OF JUMPING BETWEEN THE
SEGMENTS.
.
IT'S GREAT.
WE'RE GONNA FULLY FUNDED TO I'M
I THINK THE BUDGET ALLUDED TO
SOME SAFEGUARDS AND SOME
TRANSPARENCY. IS THERE SOME
ELABORATION THAT YOU CAN SHARE
ON WHAT THE. THE THE DETAILS OF
THAT WOULD BE.
SURE I'M ALLUDED TO ONE PIECE
WHICH WOULD BE TO ALIGN THE SELF
OR THE SPECIAL EDUCATION LOCAL
PLANNING AGENCY OUT PLANS. WITH
THE AL CAPP TO MAKE SURE THAT
THOSE ARE HAPPENING.
AND A SIMILAR TIMEFRAME AND
THAT THERE REALLY IS SOME.
CONSISTENCY BETWEEN THE TWO
PLANS.
SECONDARILY WE ARE PROPOSING.
INCLUDING.
.
UPWARDS OF SEVENTY MILLION
DOLLARS FOR ACCOUNTABILITY.
FIFTY FIVE POINT TWO MILLION
FOR COUNTY.
OF EDUCATION AND
WITH A DIFFERENTIATED ASSISTANCE
FOR SCHOOL DISTRICTS TO I'M ARE
NOT.
MEETING THE NEEDS OF SOME OTHER
STUDENTS SUBGROUPS.
AS WELL AS ELEVEN POINT THREE
FOR THE COLLABORATIVE TO
CONTINUE THEIR WORK WITH BOTH
STUDENT OUT WITH LOCAL BOTH
LOCAL EDUCATION AGENCIES AND
COUNTY OFFICES OF EDUCATION.
THEN LASTLY WE HAVE A PROPOSAL
ASKING AND DISTRICTS TO.
.
BASICALLY PROVIDE A CROSSWALK
BETWEEN THEIR EL CAP AND THEIR
BUDGET ON TO PROVIDE DETAIL
ABOUT HOW THEIR EXPENDITURES
MATCH WITH THEIR PLANS FOR. FOR.
SERVING THE STUDENTS SUBGROUPS
FOR THOSE ARE THE MAJOR
COMPONENTS OF ACCOUNTABILITY WE
ARE PROPOSING. I'M AND THEN THE
ALEJO IN THE.
DEPARTMENT ARE PRETTY CLOSE IN
THEIR ANALYSIS OF PROP NINETY
EIGHT WHICH IS GOOD NEWS JUST OR
ANY AREAS WERE ASSUMPTIONS YOU
ARE DIFFERENT ON THAT MAY
AFFECT.
YOU GUYS WERE PRETTY SIMPATICO
WHICH IS GOOD TO HEAR THAT WE
HAVE SOME DIFFERENCES IN THE
OVERALL REVENUE NUMBERS AND
EIGHTY A.
BUT I MEAN THEY'RE. NOT
SIGNIFICANT.
YEAH IF I COULD JUST ADD EVEN
THOUGH THEY'RE NOT SIGNIFICANT
THEY COULD HAVE SOME SIGNIFICANT
IMPLICATIONS BECAUSE THEY HAVE A
POSITIVE EIGHTY A IN THE CURRENT
YEAR.
AND BECAUSE THERE'S A THREE YEAR
YOU HAVE TO HAVE DECLINING
NUMBER THREE STRAIGHT YEARS THE
TRIGGER OFF AN ADJUSTMENT AND SO
IT.
IF IN FACT WE DO HAVE EVEN A
SLIGHT INCREASE SINCE THERE'S
SOME RATHER BIG MONEY INVOLVED
AND YOU MAY JUST HAVE TO WAIT
UNTIL MAY TO SEE IF THAT'S TRUE
BUT. EVEN THOUGH THERE'D SMALL
DIFFERENCES THAT COULD HAVE SOME
VERY IMPORTANT IMPLICATIONS AND
THE THE PROPERTY TAX.
COMPONENT THIS YEAR IS SET
PLAYING A BIGGER STE THE SENATE
MORE SIGNIFICANT.
PIECE OF THE CONVERSATION.
BOB PROPERTY TAXES UP.
AND SO IN NINETY EIGHT THAT
MEANS THAT YOU SAVE A LITTLE BIT
ON THE GENERAL FUND SIDE BECAUSE
PROPERTY TAXES MEETING SOME.
YOU GENERALLY WE TREATED AS WE
DO ANY OTHER REVENUE WHICH AS WE
LOOK AT TRENDS WE LOOK AT
RETURNS OF THE COLUMN AND.
AND CERTAINLY I CONNECTED TO
SENATOR SKINNER'S
COMMENTS ABOUT THE OVERALL
HOUSING SHORTAGE OF IT STANDS TO
REASON THAT YOU'RE GONNA SEE
SOME INCREASES IN PROPERTY TAX.
WITH CHANGED OWNERSHIPS AND
HIGHER.
THE ALL OUR MOUNTS BASICALLY
ASSOCIATED WITH THOSE HOUSES.
AND THEN FINALLY A SORT OF A BIG
PICTURE OF GOING BACK TO THE
FEDERAL UNCERTAINTY. NO ONE OF
THE ARGUMENTS THAT HAD BEEN OUT
THERE AS IT WAS BEING DISCUSSED
IS THAT PROPERTY VALUES MAY
DECREASE. RELEASED THE RATE OF
INCREASE
MAY DECREASE.
OBVIOUSLY AS YOU LOOK AT THE
LONG TERM TRENDS AND HOW THAT
MIGHT AFFECT OUR BUDGET GOING
FORWARD.
PROPERTY VALUE.
IMPLICATIONS WOULD BE SOMETHING
TO ANALYZE A BRING BACK TO US
WHEN YOU BRING BACK THE FEDERAL.
ANALYSIS.
SO AND I KNOW NOT OTHERS HAVE
QUESTIONS ON HIGHER IT AND I'M
GONNA GET A PLANE. THANK YOU.
THANK YOU SIR ARE AS WE'VE CYCLE
NOW INTO THE DEEPER DIVE ON
SPECIFIC AREAS I HAVE THREE
MEMBERS INTERESTED IN EDUCATION.
LISTEN TO PORTANTINO SENATOR
NELSON NIELSEN ON COMMITTEE
COLLEGES INCIDENT EQUATION
HIGHER IT.
ON EDUCATION OKAY AND THEN WE'LL
COME BACK LOS ANGELES AND.
VERY SIGNIFICANT TO WHAT YOU'RE
DOING WITH THE COMMUNITY
COLLEGES.
MOVING AWAY AT GUESTS OR
MODIFYING THE FULL TIME
EQUIVALENT OF FUNDING WHICH.
REALLY BEEN A PROBLEM FOR
DECADES.
OR COMMUNITY COLLEGES HAD THE
RATHER OF FALSE INCENTIVE OF
JUST ADDING STUDENTS.
OR ADDING CLASSES.
TO FILL IN WHEN STUDENTS SO THEY
GET TFT.
NOW LOOK AT GIVING IT A LITTLE
BIT OF YOUR QUALIFIERS HERE AND
GO OVER IT AGAIN THAT UP THERE
WITH THERE'S GONNA BE SOME OF
PERFORMANCE REQUIRED. AS AS A
PART OF THIS NEW FUNDING AND THE
OTHER PART WOULD BE FOR THAT
NEED YOUR AREAS DO NOT A FOCUSED
ON THOSE. WILL THEY GET A LITTLE
BIT MORE MONEY THAN IS AND HOW
THAT WORKS.
CERTAINLY SENATORS OF THE FIRST
TWO COMPONENTS OF THE NEW
FUNDING FORMULA THAT WE'RE
PROPOSING ARE REALLY BASED.
PRIDE LIKE PRIMARILY ON
ENROLLMENT SO FIFTY PERCENT
WOULD STILL BE BASED ON
ENROLLMENT AS IT IS NOW VERY
SIMILAR TO THEIR PORTION MEN'S
WITH SOME SLIGHT ADJUSTMENTS.
ON CREDIT VERSUS NON.
THE NEXT TWENTY FIVE PERCENT
WOULD BE BASED ON THE NUMBER OF
LOW INCOME STUDENTS THAT THEY
SEE.
SO WHO THEY'RE SERVING.
AND THEN THE LAST TWENTY FIVE
PERCENT IS BASED ON COULD
AND BASED ON
XIN UPSURGE
TICKETS FOR THE STUDENTS
COMPLAINED AND I THINK WE WOULD
HAVE A BONUS ACTUALLY FOR
ASSOCIATE DEGREES FOR TRANSFER.
BUT REALLY.
THE LAST TWENTY FIVE PERCENT IS
AN OUTCOME MEASURE.
I JUST OBSERVATION IS NOT
NECESSARILY A BUDGET ISSUE AT
THE MOMENT BUT IT'S GOING TO
BECOME INCREASINGLY AT ONE AND
THAT IS COMMUNITY COLLEGES.
PUSHING HARD BECOME FOUR YEAR
SCHOOLS.
THAT'S
VIOLATION OF THE MASTER PLAN AND
I WOULD ARGUE THAT WE SHOULD BE
VERY CAREFUL ABOUT MOVING INTO
THAT AREA. KEY COMMUNITY
COLLEGES WHAT WHAT THEY NOW ARE.
UP IN THE LEVEE DIST DEFY WILL I
HAVE TO ASK ABOUT THE UP
RESOURCE OF THE FORCE AND FORCES
WAS YOUR THESE. VERY.
TERRIBLE SITUATION TO FACE TO
THE FIRES. AND THE FLOODS IN THE
DAM.
AS FAR AS THE OROVILLE. UP IS
STEER CONTEMPLATED WE'VE HAD
MANY DISCUSSIONS.
WAS COST ABOUT THIS FOR LEVY
MAINTENANCE AND REPAIR.
THE DAM IS THE HEART OF THE
STATE WATER PROJECT BUT YOU KNOW
I HAVE CONVEYANCE.
YOU DON'T NEED THE DAMP THERE'S
NO WAY TO MOVE THE WATER AND WE
DO HAVE SOME SERIOUS PROBLEMS
WITH LEPROSY THEY'RE GOING TO BE
ANY FOCUS IN THE BUDGET ON
LEVEES I MADE PROPOSALS LAST
YEAR.
WE'LL BE BACK AGAIN THIS YEAR
BUT THAT DOES A GOVERNOR'S A
BUDGET DO ANYTHING ABOUT LEVEES.
AS A SPECIFIED EARLIER WE HAVE
ABOUT A BILLION DOLLARS.
AND THE RESOURCES BOND THAT
WHERE PRE OF APPROPRIATING AND
THERE CERTAINLY ARE SOME FLOOD
FLOOD MANAGEMENT PROJECTS WITHIN
THAT BUCKET OF MONEY BUT. AGAIN
IT WOULD BE CONTINGENT UPON THE
BOND BEING PASSED BY VOTERS.
AND.
ALSO DREDGING.
AND SNAG REMOVAL THAT'S A VERY
SERIOUS ISSUE I BRING TO YOUR
ATTENTION AS WELL THEN AND I'VE
HAD MY CONVERSATION DEPARTMENT
OF WATER RESOURCES ABOUT THAT.
BUT KEEP THAT IN MIND THAT TO
DO THAT'S GONNA BE.
AN IMPORTANT PRIORITY.
WEEK WE CAN'T FORGET IT AND.
AND TO BE HONEST WITH YOU WE
CAN'T WAIT FOR THE PASSAGE OF A
BOND TO ATTENDED THESE LEVEES.
WE HAVE.
PICTURE YEARS LIKE LAST YEAR.
WITH HEAVY FLOWS NO MATTER
WHAT'S GOING ON WITH THE DAM
WE'RE GOING TO HAVE TREMENDOUS
PRESSURES IN THE BYPASSES AND ON
THE RIVER LEVEE SO.
JUST A FY HIGH ON THAT BUT WE'RE
GOING TO BE WORKING ON THAT DONE
IN THE BUDGET. THANK MEDICARE
PAYS HER WAY FOR.
THANK YOU MADAM CHAIR I MISS
COST AS YOU HEARD EARLIER FROM
MAY I HAVE GREAT PRAISE FOR THE.
ADMINISTRATION AND THEIR THEIR
FISCAL RESPONSIBILITY AND AND
STEWARDSHIP OVER THE STATE IN SO
MANY DIFFERENT WAYS BUT THE ONE
PLACE WHERE I AM HAVING SOME
GREAT THAT FRUSTRATION WITH WHAT
I'VE SEEN IN THE BUDGET IS IN
THE AREA OF HIGHER EDUCATION
SPECIFICALLY.
I UC AND CSU A WE SHARE THE SAME
GOALS ON STUDENT SUCCESS AND I
AM PLEASED TO WORK WITH THE
GOVERNOR AND YOUR. OFFICE SIGNED
A FOUR YEAR GRADUATION RATES AND
INITIATIVES OVER THE LAST COUPLE
YEARS AND. AND HIGH GOOD NEW
HIGH GOALS HAVE BEEN SET I THINK
WHICH ENCOURAGE ALL ALL OF US
AND I THINK WE'RE SEEING.
SOME VERY POSITIVE STEPS FORWARD
BY BY THE ADMINISTRATION'S TO
HURT BY THE SYSTEMS TO BE
RESPONSIVE TO THAT AND GET
THROUGH STUDENTS THROUGH. A
FASTER SO WE'RE ALL SHOULDER TO
SHOULDER ON THAT. IT ON THE
TUITION ISSUE IT'S A VERY
UNCOMFORTABLE SITUATION BECAUSE.
WE BOTH WANT TO MAKE SURE THAT
KIDS AND THEIR FAMILIES HAVE
NOTICED ABOUT TUITION INCREASES
AND CERTAINLY IN THE TWO
THOUSAND ELEVEN AND TWELVE YEARS
WHICH.
I HAD TO EXPERIENCE AS A TRUSTEE
RATHER THAN HERE AT THE STATUS.
I IT WAS INCREDIBLY FRUSTRATING
IN JULY WEEKS BEFORE THE.
SCHOOL YEAR WAS TO BEGIN THAT
WE'RE RAISING TUITION TEN
PERCENT OR MORE AYE IT'S VERY
VERY. TERRIBLE SITUATION SO THE
ADMINISTRATION'S HAD HAS WORKED
WITH US TO TRY TO GET TO THIS
ISSUE OF NOTICE AND MAKE EARLY
DECISIONS.
AND YET THE CIRCUMSTANCE THAT WE
FIND OURSELVES IN RIGHT NOW IS
IS THAT WE'RE GOING TO WATCH THE
SLOW MOTION YOU KNOW TRAIN
CRASH.
BECAUSE YEAH YOU GUYS DON'T WANT
TO AND I DON'T WANT WE DON'T
WANT THE SYSTEMS AGO FOR WITH
TUITION INCREASES. YET THE
BUDGET CIRCUMSTANCES ARE ARE ARE
ARE NOT VERY HEALTHY EITHER.
THE THREE PERCENT THAT YOU'RE
PROVIDING TO THEM AYE IT BARELY
MAKES COST OF LIVING. DOESN'T
DEAL WITH THE FACT THAT THE
SALARY CONTRACTS THAT HAVE BEEN
NEGOTIATED. A DOZEN DEAL WITH
ENROLLMENT
ARE WE SAYING WE WE ARE WE
CLOSING THE DOOR NOW. FOR ANY
AYE AYE NEW ENROLLMENT AT EITHER
OUR SYSTEMS BECAUSE I'VE YOU
LOOKED AT THE BUDGET TODAY IT
SAY WE ARE WE'RE GONNA CLOSE
THAT OPPORTUNITY FOR QUALIFIED
KIDS.
IT WILL SYSTEMS
BECAUSE THERE'S NOTHING IN THIS
BUDGET THAT TAKES INTO ACCOUNT.
ANY ENROLLMENT TO MEET THE
DEMAND SO WE'RE TURNING KIDS
AWAY HAVE DONE EVERYTHING RIGHT.
AND WERE SAYING HEY SORRY THE
DOORS CLOSE BUT WE'RE REALLY NOT
HAVING THAT CONVERSATION IT'S
NOT HAPPENING HERE.
NOT HAPPENING IN THIS BUDGET AND
START SET UP TO HAPPEN ANYWHERE
MADAM CHAIR AND IT IT IS A VERY
SERIOUS IF THAT'S THE CHOICE
OKAY. LET'S MAKE IT.
WE WE WE HAVEN'T WE'VE LIMITS
BUT YET WE'RE LOOKING AT A
BUDGET NOW THAT IS AS ROBUST AS
IT HAS BEEN IN A LONG TIME. WE
KNOW THE CONSEQUENCES TO OUR
ECONOMY AND THE KIDS AND THEIR
FAMILIES TO GET THAT DEGREE AND
AND THE ADMINISTRATION RIGHTLY
SO IS FOCUSED ON IT WITH THE
COMMUNITY COLLEGES IN A VERY
IMPRESSIVE Y. AND I. APPLAUD
YOUR VISION AND YOUR WORK IN
DOING THAT BUT FOR OUR FOUR YEAR
INSTITUTIONS I DON'T SEE IT. AND
I THINK THAT SUCH IT'S
FRUSTRATING TO ME AND MAYBE SOME
OF MY COLLEAGUES AND I HOPE THAT
OUR SUBCOMMITTEE WHICH I'M NOT
ON WILL FOCUS ON IT. AND I HOPE
THAT. I JUST THINK THERE'S AN
UNHEALTHY KITTY COMMUNICATION
BETWEEN THE ADMINISTRATION AND
THE SYSTEMS IS NOT GOOD FOR
EITHER SIDE.
AND AT THAT THE DEARTH OF ANY
KIND OF COMMENTARY IN THE IN THE
IN THE BUDGET IN THE EIGHT PAGES
ABOUT THOSE SYSTEMS I THINK
SPEAKS TO THAT. DISCONNECTING
LACK OF
PARTNERSHIPS THAT WE SO
DESPERATELY WANTED TO SEE. AND I
HOPE THAT WE CAN EXPLORE THAT
FURTHER AND I I I I JUST.
CALL YOUR ATTENTION.
THAT WAY IF WE'RE GONNA. BE UP
FRONT ABOUT CLOSING ENROLLMENT
WILL NOT SPLIT PUT IT UP FRONT
AND I DON'T SEE THAT HERE THE
SYSTEMS NEED THE MONEY OR
THEY'RE NOT GONNA GROW
ENROLLMENT. AND YOU'RE SAYING
THAT THE MONEY THAT WERE GIVEN.
DIDN'T SUCCESS NO COST OF LIVING
NO ENROLLMENT CHANGES AND I
THINK THAT'S NOT A FULL
DISCUSSION THAT WE NEED TO HAVE.
WITH ALL RESPECT.
YOU SPONSORED.
WE LOOK FORWARD TO A ROBUST
CONVERSATION THE SUBCOMMITTEE.
THANK YOU I. TALK TO PIN YOU HAD
SOME QUESTIONS RUN EDUCATION AND
AFTER THAT HOW ABOUT YOU ROLL
RIGHT INTO YOUR SUBCOMMITTEE
QUESTIONS THANK YOU ALL ACTUALLY
AT MY QUESTION SORT OF
CROSSES-BOTH ANNOYED BY THE MOST
UNDERSTAND IT ACTUALLY DOES. YOU
DECIDE EDUCATION SO I THAT'S WHY
S..
SO OR PROP FIFTY SIX IN
ADDITION WE'RE GOING GET TO THE
MEDI CAL PART BUT I ALSO
ALLOCATED.
MONEY OF I THINK FIFTY MILLION
OR SO FOR A GRADUATE MEDICAL
EDUCATION.
AND.
IT'S LIKE YOU KNOW.
AGAIN WAS VOTED BY THE VOTERS
SO THE VOTERS SAID THE INTENT IS
IS THAT THIS FUNDING IS GOING TO
ENSURE THAT WE HAVE.
RESIDENCY TRAINING SO WE CAN
GET DOCTORS AND UNDERSERVED
AREAS AND IT WAS TO BE
ADMINISTERED.
BY YOU SEE NOT THE MONEY DOESN'T
GO TO UCCERTAINLY USE HIM RUNS
RED SEE PROGRAMS AND THEY HAVE
PRESENTS PROGRAMS TO FIT.
THAT MOLD DIED THAT COULD BE IN
THERE SELECTION PROCESS THE
WOULD BE CANDIDATES FOR THAT
FUNDING. ASIDE SO I KNOW HOW
THAT THOSE FUNDS ARE BEING
TREATED IN THE BUDGET AND WE IS
THAT THERE ARE THOSE FUNDSGOING
TO BE ALLOCATED TO READ HIS
PROGRAMS BE QUALIFICATIONS.
HARD THAT MONEY ARE GOING TO YOU
SEE WHICH WOULD IS THAT WHAT THE
VOTERS HAD. ME SO UC'S TYPE WAS
ARRESTED DIRECTORS I HAVE A LOT
RESPECT FOR YOU SEE THAT'S THE
PROGRAMS.
OF WHAT WE'RE PROPOSING IN THE
GOVERNOR'S BUDGET IS SIMILAR TO
WHAT WE HAD IN THE CURRENT YEAR
BUDGET WHICH PUTS THE FUNDS FOR
THE UNIVERSITY OF CALIFORNIA.
WELL I THINK THAT I THINK THERE
NEEDS TO BE ACCOUNTABILITY AND
THAT'S NOT WHAT THE VOTERS
DIRECTLY INTENDED I MEAN IF YOU
SEIZED OF HAS RESIDENCY PROGRAMS
THAT FIT THE CRITERIA AND OF
COURSE UC'S HELP AS IT SHOULD
HELP. THE BELT THIS CRITERIA.
AS THE ADMINISTRATOR BUT.
BUT THE PURPOSE IS TO GET. SOME
MORE.
PHYSICIANS ARE TRAINED AND
THEREFORE PRACTICE IN
UNDERSERVED AREAS AND I THINK IT
WOULD BE INAPPROPRIATE SIMPLY TO
SAY THAT YOU SEE GETS ALL THE
MONEY.
YOU SEE HAS RESPONSIBILITY TO
AND ALSO THE NUTRITION AND WE AS
A LEGISLATURE NEEDS TO FOLLOW
WHAT THE TEND TO THE VOTERS WAS
WHICH IS.
AND DAD AND BE SURE WE EXPAND
ACCESS.
BY GETTING.
.
APPROPRIATE DATA PHYSICIANS
TRAINED PHYSICIANS INTO THOSE
AREAS SO I THINK WE'LL BE
FOLLOWING HOPEFULLY WE WILL BE
FOLLOWING UP ON THIS BUT
SUBCOMMITTEE. A NOUN THE ROLE IN
THE HOUSE AS SO THANK YOU.
IS THAT RIGHT. FIRST SO I WANT
TO THANK THANK YOU I THINK THAT
ADMINISTRATION AND THE GOVERNOR
FOR.
FOR CONTINUING TO.
WORK WITH THE LEGISLATURE.
CERTAINLY YOU KNOW WITH
STILL HAVE CONCERNS ABOUT ARE.
OF THE WILL OF THE VOTERS IN
PROP FIFTY SIX.
BUT TO APPRECIATE THAT WE WERE
ABLE TO COME TO AN AGREEMENT.
MULTI YEAR AGREEMENT WHICH
STAND THAT THIS BUDGET REFLECTS.
.
I DO NOTE CAREFULLY LAYS IT
LISTEN TO YOU THAT YOU TALKED
ABOUT NOT EIGHT HUNDRED MILLION
A CRUEL BASIS TOM.
AND SO MY QUESTION IS IS THAT
WHAT ARE WE DOING AND WHAT THE
BARRIERS TO GETTING THESE FUNDS
OUT.
A BECAUSE WE HAVE PEOPLE RIGHT
NOW WHO ARE WAITING TO GET
HEALTH CARE AND WE KNOW WE'RE
HAVING SOME CHALLENGES IN TERMS
OF PEOPLE GETTING ACCESS. WHAT
WE DOING TO FACILITATE GETTING
THOSE FUNDS OUT ITS?
IT SAID JUST HOLDING THE BACK
THE VOTERS VOTED FOR THE FUNDS
LET'S GET THEM OUT WHAT'S
STOPPING THIS.
FROM GETTING I KNOW THERE'S
SOME STATE PLAN AMENDMENTS THAT
NEED TO BE SENT TO THE FEDS BUT.
WHAT IS STOPPING US FROM GETTING
THEM TO THE FEDERAL GOVERNMENT I
MEAN IF THEY'RE STILL SITTING ON
OUT THAT BEEN SPIT IT? THAT
EARLY AND AT ME IS IT SEEMED
WARY ON CMS ARE DAY ARE WE STILL
NOT. WE STILL WAITING TO SUMMIT
THEM.
SO WE HAVE.
FEDERAL APPROVAL FOR ALL OF THE
PAYMENTS.
WITH THE EXCEPTION OF THE
MANAGED CARE PAYMENTS BY
CURRENTLY FOR THE CURRENT FISCAL
YEAR SERVING GOD BY PEOPLE FOR
FOR EVERYTHING FOR THE CURRENT
YEAR. AND.
PAYMENTS ALL.
WE'LL BE STARTING TO FLOW THIS
MONTH FOR SOME OF THOSE PER.
AND SO THAT THE TWO BIG BARRIERS
THAT ARE.
YOU KNOW THE FEDERAL APPROVALS
WHICH YOU KNOW WE'VE NOW CROSS
THAT BRIDGE NOW FOR FOR FOR THE
LORD FOR THE MOST PART. I'M AND
THEN YOU KNOW ANY SYSTEM CHANGES
BECAUSE YOU KNOW THROUGH THAT.
BECAME A SYSTEM.
ON THE FEE FOR SERVICE SIDE
YOU'VE GOT A PROGRAM THESE
CHANGES INTO THE SYSTEMS FOR
THOSE PAYMENTS TO BE MADE IN
THOSE THE TWO BARRIERS.
SO WE'VE WE'VE CROSSED THAT
BARRIER NOW FOR THE CURRENT YEAR
FOR NEXT YEAR PRESUMABLY WE'VE
GOT A HEAD START.
I BET YOU KNOW WHICH KIND OF
DEPENDS ON HOW MANY CHANGES
THERE ARE TO THE SYSTEM THE
PAYMENT SYSTEMS FOR NEXT YEAR.
THE I WOULD NOTE THAT. THIS
GOVERNOR'S OFFICE PRIOR
GOVERNOR'S HAVE TRIED TO MOVE
EVER MORE PEOPLE IN THE MATCH
CARE SO MANAGED CARE IS THE MAIN
SO WHEN YOU SAY.
THESE ARE SERVICE BUT NOW THE
MANAGE CARE WE'RE STILL WAITING
FOR.
THAT'S STILL VERY CONCERNS
THAT'S THE BEST.
THAT'S THE BIGGEST CHUNK SO.
I A I HAD HEARD THAT ONE OF THE
ISSUES WAS IS THAT PHAM.
POTENTIALLY IS THAT WE HAVE TO
PASS LEGISLATION. ARE IS THAT
TRUE ARE WE ALL SET I MEAN IT'S
WHAT'S HOLDING UP THE STATE PLAN
AMENDMENT AROUND THE MANAGED
CARE SITE IS THAT IN CMS HANDS
OR IS THAT STILL. NOT BEEN
ANYWHERE SAYS WHAT STATUS OF
THAT.
HAS TO THE MANAGED CARE SIDE
THAT THE REASON THAT IT TAKES
LONGER IS THAT IT'S BECOME YOU
KNOW MORE COMPLICATED THERE WITH
THE.
MEDICAID MANAGED RULE I MANAGE
CARE FINAL RULE I'M THERE ARE.
NEW HOOPS TO JUMP THROUGH WITH
RESPECT PASS THROUGHS AND AND
GETTING AROUND THOSE RULES AND
SO IT'S JUST A MORE BECAUSE
HE DID FRAMEWORK TO MAKE SURE
THAT THE DOLLARS AND.
PROVIDERS AS INTENDED OKAY SO IS
IT IN OUR HANDS ARE IS THAT CMS
READY WHAT WHAT WHERE IS IT
LIMIT LET ME GET BACK JOHN
EXACTLY WHERE THE BAND CHASE A
SO SO RIGHT BECAUSE IF IT'S
STILL ON OUR SIDE THAT'S A
PROBLEM. IF IT'S SIMPLY FOR CMS
NIGHT INSTEAD OF THE FEDS BUT IF
IT'S STILL BEING HELD UP ON OUR
SIDE AND WE NEED TO KNOW WHAT'S
HOLDING IT UP.
CLINICS IF I COULD JUST FOLLOW
UP ON THE DOCTRINE MAYBE SAID I
MISSED AND JUST TO CLARIFY
THAT'S NOT SOMETHING WILL HAVE
TO DO ANNUALLY ONCE.
IT GETS TO THE CMS PROCESS THAN
IT'S A DONE DEAL BUT WE ARE
DOING IT YEAR BY YEAR AND I AM
TOLD THE MANAGED CARE IS WITH
CMS RIGHT NOW.
BUT IT WILL BE AN ANNUAL.
PROCESS OR EFFORT THIS IS THIS
IS BRAND NEW GOT IT ALL THE WAY
THAT WE'RE DOING IT RIGHT NOW IS
YEAR BY YEAR IN AND YOU KNOW. IN
THE FUTURE THAT COULD BE DONE
DIFFERENTLY OKAY WELL HOPEFULLY
WE CAN AYE I REALIZE IT'S A
PARTNERSHIP WITH CMS AND SOME OF
THAT NAME.
BUT
DEFINITELY I WILL BE WHAT YOU.
WILL BE WANTING REGULAR UPDATES
WATCHING VERY CAREFULLY SO I
APPRECIATE THAT'S NOUN SEE
MASSES.
ANOTHER ISSUE I ACTUALLY ONE
THAT'S GONE AND HEALTH CARE IS.
.
YOU KNOW I APPRECIATE THAT
WE'RE PUTTING MONEY FOR THE IC
FUNDING.
FOR THE.
.
IN TERMS OF.
NC HOSPITALIZATION ACTUALLY THE.
SO.
.
SO ONE OF THINGS THOUGH THAT I
DID WANT TO TOUCH ON IS JUST
OVERALL MENTAL HEALTH OVERSIGHT
TO THINK WELL WE'RE LOOKING AT
DOING A BUDGET SUBCOMMITTEE.
HEARING ON THAT SO IN TERMS OF
THE FUNDING THAT'S GOING FOR
THIS WHAT KIND OF ACCOUNTABILITY
IS THERE GOING TO BE.
TO TRY TO CHEER
RESULTS
NOW CERTAINLY I'M ALL FOR
PREVENTION AND LET'S GET.
KEEP PEOPLE FROM NEEDING TO BE
YELL.
THAT THE DISTRICT ARE GETTING
TO THAT SITUATION BUT WHAT KIND
ACCOUNTABILITY GOING TO HAVE TO
THAT WE KNOW WE ACHIEVE THE
RESULTS THAT THE IMPLEMENTATION
PLANS ARE PLAIN PLACE THAT FOR.
OUR GOOD LIKELY TO ACHIEVE THE
RESULTS ETCETERA.
SO WHAT WHAT WHAT IS THE
ADMINISTRATION PROPOSING IN
TERMS OF OVERSIGHT AND ALSO
BOMB.
HOW THE MONIES ARE TO BE USED BY
THE COUNTIES TO BE ABLE TO CHIEF
THE GOALS THAT HAVE BEEN SET OUT
BY DID THE GOVERNOR?
I THINK YOU ARE SENATOR CRISCO
DEPARTMENT FINANCE.
SO WHAT THE ADMINISTRATION'S IS
INTENDED TO DO WITH THE CRIME
THE FUNDING. IS IS THE COUNTIES
WILL SUBMIT PLANS TO THE STATE
FOR HOW THEY'RE GONNA BE USING
THE
SELECT SERVICE IS.
BE PROVIDING.
AND SO THROUGH THOSE PLANS THE
COUNTIES WILL BE REPORTING THE
RESULTS SO THE ACCOUNTABILITY
WILL BE REFLECT THAT. HOW THE
ADMINISTRATION WILL?
?
REALIZE THOSE RESULT IS WHAT WE
SHOULD BE SEEING A TREND IN THE.
LOWER REFERRALS OF THOSE
HIGHEST HE'S TO SAY HOSPITALS.
OKAY SO CERTAINLY I AM I WOULD.
BE INTERESTED IN SEEING.
SORT OF EXACTLY VIA.
.
THE PLAN THAT THE WHAT THE PUT
WE IN BUDGET SUBCOMMITTEE MORE
DETAILS ON HOW YOU GOING ABOUT
DOING THAT.
IT'S GREAT SAY WE CAN HELP
MONEY BUT ALSO WHAT WHAT ARE THE
METRICS IN WHICH YOU'RE WHAT
HAPPENS IF THEY DON'T MEET THOSE
METRICS WHERE MINIMUM
PERFORMANCE LEVELS I DO YOU.
DO YOU HAVE A RECOMMENDED SET OF
INTERVENTIONS THAT YOUTH THAT
SOMEONE'S REVIEWED TO SAY THAT
THESE ARE MOST LIKELY TO ACHIEVE
THOSE GOALS IT'S NOT ENOUGH TO
SAY HERE'S MY THE BILL DROPPED
THIRTY PERCENT YOU KNOW WHAT IS
THE.
WHAT KIND INVESTMENTS UP FRONT
THAT WE ASK YOU TO COUNTIES THAT
TO MAKE WITH THESE FUNDS THAT
WERE ALLOWED TO ACHIEVE THOSE
GOALS BECAUSE CERTAINLY I THINK
WE MUTUALLY ALL WANT TO SEE?
PROGRAM BE SUCCESSFUL BREAK IN
ALL KNOW THAT A LOT OF THE
DETAILS ARE STILL BEING WORKED
THROUGH WITH ADDED WAS THEIR
SOLE ARE BEGINNING THOSE
CONVERSATIONS WITH THE COUNTIES
TO CREDIT IMPLEMENT DESPITE.
WILL BE UTILIZING THESE FUNDS TO
NOT ONLY.
BUILD UPON EXISTING DIVERSION
PROJECTS BUT ALSO
STRENGTHENED AND AND EXPAND ON
THOSE PARTS.
THE CAMERA WELL I YOU GOT COUPLE
MONTHS FOR IT GETTING THE
DETAILS SO HERE'S HERE'S ISSUED
AND.
THE OTHER ISSUE THE OTHER THING
AT SWANSEA JUST A QUICK STEP CAN
I TALK WHAT'S HUMAN SOCIAL
SERVICES WHAT OF IT NOW OKAY
YEAH.
AS.
THE SINGLE ALLOCATION
DISCUSSIONS THAT ARE GOING ON I
KNOW THAT RIGHT NOW IN THIS
BUDGET YOU BASICALLY. HAVE SOME
FUNDS TO HELP KEEP THE COUNTIES
IS ARGUABLY SOMEBODY FOR
COUNTIES IN THE ABSENCE OF
COMING UP WITH THE. PACE AND
CALLED THE LA HOPEFULLY I WON'T
COMPREHENSIVE SOLUTION THAT
WHAT'S THE STATUS THAT DO WE
ANTICIPATE MAY BE COMING UP WITH
SOME KIND OF A.
POLLS ALL BUT I MAY REVISE OUR
WHEAT
ABOUT YOU KNOW WHAT'S THE
TIMELINE FOR TRYING TO COME UP
WITH A. MORE COMPREHENSIVE
FORMULA FOR AND THE FOR FOR
MANAGING THESE COSTS FOR THE
COUNTIES WHAT STATUS OF THOSE
DISCUSSIONS.
AND SO WHAT WE PROPOSE IN THE
BUDGET ACTUALLY IS AND I IN SOME
WAYS I IT LOOKS LIKE A SLIGHT
REDUCTION BUT THERE'S TWO MAJOR
COMPONENTS HERE WHICH ARE THE
ADMIN COSTS AS WELL AS CASELOAD
SO. I ADMIN BASICALLY WE ARE
KEEPING FLAT AS WE HAVE ONGOING
CONVERSATIONS WITH THE.
OUR PROFILE.
ON THOSE CONVERSATIONS ARE
ONGOING AND HAVE BEEN HELPFUL.
AND SO THAT'S WHY WE PROPOSE TO
BASICALLY HOLD IT FLAT WHILE WE
CONTINUE THESE CONVERSATIONS
BECAUSE. IT'S COMPLICATED
THERE'S MANY DIFFERENT.
FACTORS THAT GO INTO CREATING
THIS METHODOLOGY OKAY BUT IS
THERE A GOAL FOR A WIN THAT YOU
HOPE TO ACTUALLY COME TO MAYBE
PERHAPS A.
AGREEMENT A PROPOSAL AND IN
TERMS OF THAT MORE CONFERENCE OF
SOLUTION I APPRECIATE THAT RIGHT
NOW IN JANUARY SERVE. ALCOHOL
TEMPORARY BUT POLICE A
PLACEHOLDER FOR THAT AS OUR
GOALS MAY REVISE OKAY SO I WILL
I WILL LOOK FOR TO THAT
APPRECIATE UPDATES ON THAT AS
WELL.
THE OTHER.
.
BUT ONE OTHER ISSUE ALSO BITES
ONE TOUCH ON YOU KNOW.
INTO RECESSION WE MADE A LOT OF
CUTS WE'VE ALSO HELD A DO NOT DO
COLAS ARE INCREASES.
.
YOU KNOW SO WE HAVE NO ASIDE
EIGHT OTHER TYPES OF THINGS I
KNOW AND AND ACTUALLY MAYBE I
THEN ASKED THIS WON'T TALK ABOUT
THE LARGER BEAT YET WHAT WHEN
THE. ECONOMIC RISKS I'M ALSO
CONCERNED ABOUT WITH.
WHAT THE FEDERAL GOVERNMENT'S
DONE WITH THE TAX BILL AND SO
FORTH IS? YEAH I THINK SOME
ECONOMISTS FEEL THAT GIVEN THE
STATE WOULD ECONOMY IS NOW.
THAT.
WELL CERTAINLY WE MAY GET SOME
SHORT TERM GROWTH THERE'S ALSO
INCREASING INFLATION PRESSURE.
AND SO THE INFLATION PRESSURE OF
IT TURNS OUT AND WILL SHOW UP
RIGHT AWAY RIGHT SO AS WE MAY
GET SOME INCREASED FUNDING RIGHT
NOW BECAUSE PEOPLE ARE DOING
THEIR TAX MANEUVERING BUT THAT
MARIA INFLATION PRESSURE.
WE'RE GOING TO.
WE NEED TO RESPOND TO THAT AND
THE PEOPLE RECEIVING OUR
SERVICES AND THE LIVING THE
SERVICES.
WE CAN I EXPECT THEM TO SIMPLY
YOU KNOW HOLD STILL WHEN FLACIUS
GOING UP AROUND THEM. SO IS
THERE SOME THOUGHT ABOUT.
IN TERMS OF MODELING AND SO
FORTH IF YOU'RE LOOKING TO HAVE
A GUN RESPOND TO THAT I MEAN WE
WE HAVEN'T. WE HAVEN'T DONE A
GOOD JOB SO FAR AND SO WHAT ARE
WE GONNA DO TO A TO RESPOND TO
BOTH FUTURE INFLATION PRESSURES
AND EVEN PASS INFLATION PRESSURE
NO MOVEMENTS THAT WE HAVEN'T
REALLY ADJUSTED FOR.
I THINK IT'S CERTAINLY A CONCERN
I MEAN A I HATE TO GO BACK AND
SAY WE DON'T KNOW ENOUGH ABOUT
THE FEDERAL TAX REFORM BUT I
THINK THAT REALLY IS THE CASE AT
THIS POINT ANYTHING. ON THERE
ARE MANY DIFFERENT DYNAMICS THAT
COULD OCCUR ANYTHING INTERNALLY
SOME OF THE DISCUSSIONS WE'VE
HAD.
DOT TALK ABOUT SORT A BILL MORE
LONG TERM BROAD ECONOMIC IMPACTS
INCLUDE THINGS LIKE IN ONE OF
THE BASIC PREMISES IS THAT BY
AND. INCREASING CASH FLOW FOR
CORPORATIONS BUT THEY WILL IN
TURN INVEST THAT AND THAT DOT
WILL HELP CREATE A MORE ROBUST
ECONOMY. ON I THINK OUR ECONOMIC
UNIT HUDSON DOUBTS ABOUT THAT.
MOM AND SINCE THOSE ARE SOME OF
THE FACTORS THAT WE WOULD HAVE
TO TAKE INTO ACCOUNT AND I'M AS
THE ALICE POINTED OUT I THINK WE
FILL. A VERY SIMILAR.
.
WE MAY NOT KNOW WITHIN THE
EIGHTEEN NINETEEN TIME FRAME THE
FULL RAMIFICATIONS OF THIS.
WE LIKELY WILL ONLY BEGIN TO
GET INKLINGS AS PEOPLE BEGAN TO
FILE UNDER THE SKIN.
WELL I I SO I GUESS I HOPE THAT
IN I I I CERTAINLY UNDERSTAND
THERE'S UNCERTAINTY BUT I HOPE
THAT WE WILL.
FIND THE OPPORTUNITY HAVE A
DISCUSSION.
ABOUT.
HOW WE AS A STATE RESPONDS TO?
?
INFLATION PRESSURES WE HAVE
HOUSING INFLATION PRESSURE RATES
GIVEN MULTIPLE FACTORS ETCETERA
IN HOUSING PROBLEMS THERE BUT WE
ALSO OTHER INFLATION PRESSURES
AS WELL. AND HOW WE NEED TO
RESPOND TO THAT GIVEN.
.
THE TYPES OF CERTAIN THE
SERVICES AND YOU'VE MADE JUST
YOU'VE GOT MAKE ADJUSTMENTS FOR
INCREASE MAY MAYES BOB BOB BUT I
MEAN THERE'S. A WEEK WE'RE GONNA
HAVE TO FIGURE OUT HOW TO DEAL
WITH US OTHERWISE THAT WEEK. AND
WE GOT FALL FARTHER AND FARTHER
BEHIND AND THE PEOPLE WERE
SERVING FALLING FATHER FURTHER
BEHIND SO EVEN THOUGH IN THAT
CERTAINTY I THINK WE HAVE AND.
WE NEED TO HAVE THAT DISCUSSION
AND WE'VE HEARD FROM CYCLE
EXEMPTS TERMS OF.
TELL HIM WE'VE DEALT WITH IT
SERVE PIECEMEAL BUT WE NEED TO
THINK MORE COMPREHENSIVELY ABOUT
THAT IN OUR LONG TERM
PLANNING.
THAT WE
ENGAGE IN.
THANK YOU MENTOR THANK YOU VERY
MUCH DOCTOR PAN.
.
CENTER LIKE ASKING.
I RECALL SET TO SAID. WONDERFUL
DISCUSSION WITH THE COMMERCIAL
FISHERMEN ON THE. FISHING GAME
PRESERVATION FUND WE WE
SUGGESTED THAT WE RAISE THEIR
FEES BY HUTTON THIRTEEN HUNDRED
PERCENT.
SO THIS YEAR I SEE THAT YOU THE
BUDGET PROPOSES TO FILL THAT
FIFTY MILLION DOLLAR GAP BY
TAKING. EIGHTEEN MILLION DOLLARS
FROM THE VEHICLE REGISTRATION OR
VEHICLE LICENSE
P. IN AND TWENTY SIX FROM THE.
TIRE RECYCLING FUN AND I KNOW
THAT THAT TIRE RECYCLING PROGRAM
IS DEDICATED TO RECYCLING
ACTIVITIES AND THAT WE'VE ALSO
AGREED TO REDUCE THE PER TIRE
FEE FROM.
TALLER SEVENTY FIVE TO SEVENTY
FIVE CENTS IN TWENTY TWENTY FOUR
SO IT'S GOOD TO GET SMALLER HOW
IS SHIFTING THIS TWENTY SIX
MILLION DOLLARS. TO FISHING
GAME.
GOOD AFFECT OUR ANGLE ONGOING
RESPONSIBILITY IN THE TIRE
RECYCLING AND IS THIS A ONE TIME
THING RECESS FOR EVER AND EVER.
THANK YOU SENATOR.
.
ONE POINT OF CLARIFICATION SO
THE ACTUAL STRUCTURAL ISSUE IN
THE FUND IS AROUND TWENTY.
THE PROPOSAL WOULD GENERATE
FIFTY BUT TO BE CLEARER TWENTY
IS KIND AND KEEPING THE LIGHTS
ON AND THE ADDITIVE VALUE WOULD
BE FOR EXPANDED SERVICES.
AND I'M ALL OF MY STAFF SPEAK
TO KIND OF THE THE UTILIZATION
OF THE TIRE FEE ON BUT IT IS AN
ONGOING.
PROPOSAL.
WE.
JULIANNE MOORE IS IN YES AS
ASMUS COSTA ALLUDED TO IT IS
ONGOING. THE PART OF THE TIRE
RECYCLING.
FEES. ARE THE FUND IT'S THE
SEVENTY FIVE CENTS THAT WOULD
NORMALLY GO INTO THE.
AIR POLLUTION CONTROL FUND.
SO.
MORE TOWARDS THE CARL MOYER
PROGRAM. AND THAT WE INTEND TO.
MAKE THAT KEEP THAT PROGRAM
HOLE.
CAN YOU.
CLARIFY THE NEXUS BETWEEN THE
AIR POLLUTION CONTROL AND THE
FISH AND WILDLIFE PROGRAM.
IT WOULD BE MORE OF A IT'S THE
NEXUS BETWEEN THE UTILIZATION OF
THE TIRE FEE. AND THE THING
NEGATIVE IMPACTS THE TIRES HAVE
ON WILDLIFE AND THE ENVIRONMENT.
I LOOK FORWARD TO THOSE
HEARINGS.
WE'VE TALKED ABOUT A S. B. FIVE.
THE THE BUDGET I APPLAUD THE THE
GOVERNOR GETTING AHEAD OF THE
BALLGAME FOR A BILLION DOLLARS I
SHOULD BE.
DELIGHTED THAT A HUNDRED TWENTY
THREE IS GOING INTO CLIMATE
ADAPTATION RESILIENCY SINCE. I
SPEND SO MUCH TIME THE LAST
THREE YEARS SETTING UP A PROGRAM
WITH THAT BUT HOW DID YOU MAKE
THE CHOICES ON. THE THE BILLION
DOLLARS.
AS ALLOCATION NOW SHIRT WHAT WE
DID IS WE LOOKED ACROSS ALL OF
THE PROGRAMS PROPOSED IN THE
BOND IN ANY THAT WERE EXISTING
PROGRAMS THAT OR MORE READY.
SHOVEL READY TO GO OUT THE DOOR
I WE ALLOCATED FUNDING FOR THOSE
THAT WERE NEW AREAS.
WHAT WE'VE PROVIDED IS REALLY
THE ADMIN COSTS TO GET THEM UP
AND BROUGHT?
OKAY HERE BECAUSE IT'S FUNNY
WHEN WE GO I WANNA GO TO CAP AND
TRADE NOW BECAUSE YOU KNOW WE'VE
HAD. AND WILL CONTINUE HAVE
DISCUSSIONS YOUR LAST YEAR IN
THIS BUDGET WE HAVE FOR THE
FORTY PERCENT DISCRETIONARY OF
FUNDING WE HAD NINE HUNDRED
MILLION THAT WAS LEFT OVER.
AND THEN WE HAVE SIX HUNDRED
MILLION THAT IS BEING WE
ANTICIPATE FROM.
THIS SEVENTEEN EIGHTEEN AUCTION.
IF I'M RIGHT FOR THE HUNDRED AND
FIVE SO I'M GLAD TO SEE AT LEAST
ON THE BOND WORK AHEAD OF THE
GAME BECAUSE IT SEEMS AND CAP
AND TRADE WERE ALWAYS. UNDER
FUNDING SO. SO.
THE FIRST TWO OPTIONS HAVE YIELD
ABOUT ONE POINT FIVE BILLION SO
THE SIX HUNDRED MILLION THAT
WE'VE ALLOCATED AND SEVENTEEN
EIGHTEEN.
.
IS A.
SPENT I MEAN IT'S UP I TELL KIDS
WHO HAVE TO MORE OPTIONS.
AND UNDER WITH MY CALCULATIONS
SOTELL ME IF I'M WRONG ON THAT
CORRECT ME.
OH WELL SO MENTAL ME DEPARTMENT
OF FINANCE.
.
WELL. BEFORE THE TWO THIRDS OF
VOTE I THINK WE.
WERE VERY CLEAR THAT THERE WAS
A LOT OF UNCERTAINTY AND
VOLATILITY IN TERMS OF WHAT THE
AUCTION REVENUES WERE. IN SO
WHEN WE.
BUILT IN THE CAP AND TRADE
EXPENDITURE PLAN.
WE HAD REVENUES.
WE WERE CONSERVATIVE.
IN LIGHT OF THE.
TWO THIRDS VOTE BUT YOU HER US
SEEING IS THAT.
REVENUES ARE.
MORE ROBUST.
AND SO BASED ON.
THE LAST TWO AUCTIONS WHICH YOU
ALLUDED TO A WE ARE SEEING A.
OR AND ARE. ARE BUDGET EVEN
THOUGH IT DOESN'T INCLUDE A CAP
AND TRADE EXPENDITURE PLAN TO
ME.
EXPENDITURE SIDE.
IT DOES REFLECT.
CERTAIN ASSUMPTIONS IN TERMS OF
REVENUES IN IN BOTH YEARS IT'S
OVER TWO TWO BILLION IS WHAT
WERE ACCOUNTING FOR WHICH WOULD
THEN RESULT IN ABOUT A ONE
POINT.
TWO BILLION DOLLAR.
AMOUNT AVAILABLE.
SO SO THAT'S THAT'S GIVING ME
THAT YOU HAVE ONE POINT THREE
ONE POINT TWO WHATEVER IT IS
THAT'S JUST FOR THE FORTY IS AT
THE FORTY PERCENT DISCRETIONARY
FUND.
FOR EIGHTEEN NINETEEN PLUS THE.
OVERREACH I GUESS FOR THE
OPTIONS THREE AND FOUR CORRECT.
THAT'S CORRECT AND THE OTHER
THING I WOULD NOTE THAT MAKES IT
A LITTLE BIT DIFFICULT TO DO AN
APPLES TO APPLES COMPARISON
BETWEEN THE CURRENT YEAR IN THE
BUDGET YEAR I MEAN THAT'S RIGHT
CURRENT YEAR EXPENDITURE PLAN WE
ACTUALLY HAVE A RESERVE THAT.
THAT WE SPENT DOWN AND SO IN
SOME SENSE.
THOUGH ONE POINT TWO.
MR
I ALLUDED TO IS MORE OF A TRUE.
AUCTION.
REVENUE ON NUMBER ON BASED ON
THE MORE ROBUST AUCTIONS
REGULATED TO. SWITCH AND THAT
THE TWO AND A HALF.
TWO POINT FIVE.
THEY'RE A VERY GOOD LET'S TURN
TO ARM. OF SOME MY COLLEAGUES
FAVORITE MISTER HILL'S NOT HERE
BUT THE P. YOU SEE WE SEE THAT
WE'RE GOING TO WE'VE GOTTEN LOTS
OF LEGISLATION IN THIS AREA.
YOU PROPOSE ONE POINT SIX.
BILLION FOR.
A VARIETY DIFFERENT PROGRAMS TO
MAKE THIS ALL WORK OUT CAN YOU
PROVIDE JUST A LITTLE DETAIL OF
WHAT THIS REORGANIZATION THAT
THE. P. UC'S GONNA LOOK LIKE AND
DID THE DEPARTMENTS HAVE.
WITH IT WE WANT WE HAVE A LOT OF
DEMANDS ARE THE DEPARTMENT HAVE
SUFFICIENT RESOURCES
DO YOU.
ALL THE REQUIREMENTS OF S. B.
NINETEENTH ANNA.
AND.
BUT WHAT THIS TRANSFER OF THE
WHAT A RESPONSIBILITY IT AGAIN
TO BE ABLE TO DO THE ACTUAL
WORK.
YES I THINK.
THE REORGANIZATION OF THE BASIC
PREMISES TO ALLOW THE PC TO
CONTINUE TO FOCUS ON THEIR CORE
FUNCTIONS AND THERE WERE SOME
OTHER.
RULES THAT THEY WERE PLAYING
THAT WE THOUGHT WERE BETTER
SERVED SUITED THROUGHOUT THE
ADMINISTRATION THOSE INCLUDE
THINGS LIKE.
CARRIERS OF POWER
ASSN JURORS.
WHICH WERE I'M GOING TO.
A DIEM VIEW BECAUSE IT SEEMS
LIKE IT'S A MORE APPROPRIATE
ENTITY TO CONDUCT THAT
REGULATORY AND BUSINESS.
ON SOME OF THE DEPARTMENTS SUCH
AS THE DMV HAD EXISTING
RESOURCES WHERE THE AND HAVING
THIS RESPONSIBILITY REALLY
DIDN'T GENERATE ANY ADDITIONAL
COSTS FOR THEM.
OTHER AREAS THOUGH LIKE OF THE
DEPARTMENT OF CONSUMER AFFAIRS
ON THEY HAVE REQUESTED
ADDITIONAL RESOURCES AND
POSITIONS AS PART OF THIS A
TRANSFER OF RESPONSIBILITY. OF
WHICH WE HAVE GRANTED THEM SO WE
REALLY TOOK ON A CASE BY CASE
BASIS A BASED ON THE NEW
REGULATORY WORKLOAD WE ARE
ASKING. ANY GIVEN DEPARTMENT TO
UNDERTAKE AND.
BE WHAT THE DEPARTMENT'S
EXISTING RESOURCES WAR AND
WHETHER OR NOT IT WAS A REALLY A
BIG INCREASE IN THEIR WORKLOAD
TO TAKE ON THE NEW REGULATORY
ROLE.
OKAY SO.
THANK YOU I'M LOOK FOR THOSE
HEARINGS STILL.
ON TRANSPORTATION YOU KNOW
THERE'S A.
I GUESS TO THE THERE'S.
AGAIN LIKE INFRASTRUCTURE
DEMANDS ARE WE SPENDING THE
MONEY ON THE BRIDGE REPAIRS TO
CALL FOR REPAIRS THE ADDITIONAL
HIGHWAYS IN THE EIGHTEEN
NINETEEN.
BUDGET.
WHERE THE GUY GETS THE GREATEST
NEED WE KNOW WHERE THESE
PROJECTS TO COULD BE LOCATED AND
YOU KNOW I MEAN THE CITY'S LEGAL
CITIES ARE A PRETTY ONE I KNOW
HOW MANY MILES OF? ROAD WE COULD
BE PAVING AND THAT THAT'S
HAPPENED NUMBER DO WE HAVE.
ANYTHING ADDITIONAL.
I DO HAVE THE ACTUAL NUMBERS OF
WHAT IT WOULD ENTAIL AND I WOULD
NOTE THAT THIS IS ACTUALLY THE
FIRST FULL YEAR OF SB ONE
FUNDINGS HAVE ACTUALLY BUILDS
UPON WHAT'S IN THE CURRENT YEAR
FOR A TOTAL OF SEVEN POINT FOUR.
BILLION DOLLARS ON TO REALLY
HELP.
REPAIR AND.
IMPROVE OUR STATE
TRANSPORTATION SYSTEM A WE HAVE
A FOCUS ON FIX IT FIRST UP
PROJECTS AND SO THAT WAS REALLY
THE LANDS THAT WE LOOKED BOTH IN
THE CURRENT YEAR AND IN THE
BUDGET YEAR.
IT'S ALL.
US MISTER CENTER BELLS MANTRA
FOR THREE YEARS EXACTLY AM AND
ADMINISTRATIVELY WE HAVE
ACCELERATED SOME PROJECTS AGAIN
THOSE PROJECTS THAT ARE SHOVEL
READY SO THEY'LL BE READY TO GO
IN THERE WON'T BE A LAG ON IN
ADMINISTERING THE FUNDS BUT.
JUSTIN EIGHTEEN NINETEEN SERVICE
DOESN'T ACCOUNT FOR THE CURRENT
YEAR TOTAL
IT WILL REPAIR THIRTY SEVEN
THOUSAND THREE HUNDRED FIFTY
POTHOLES THREE THOUSAND TWO
HUNDRED TWENTY THREE LANE MILES
OF CRACKED PAVEMENT.
FOUR THOUSAND THREE HUNDRED AND
FIFTY BALLS ALSO KNOWN AS
CHIPPED PAVEMENT. UP REPAIR ONE
POINT FOUR MILLION SQUARE FEET
OF BRIDGES.
REPAIR TWENTY NINE THOUSAND
CULVERTS AND ACCELERATE TO
HUNDRED EIGHT HIGHWAY BRIDGE
PROJECTS WORTH OVER ONE BILLION
DOLLARS AND PROJECT A DELIVERY.
ARE IN BETWEEN SEVENTEEN
EIGHTEEN AND EIGHTEEN NINETEEN.
I'M.
MR TAYLOR DO YOU THINK THAT
MEETS OUR STATE'S MOST PRESSING
NEEDS.
ALTHOUGH SIR.
TWO THOUSAND THREE HUNDRED AND
THIRTY TWENTY THREE LANES OF
HIGHWAY TWELVE SO RELATIVE TO
WHAT YOU'RE TOLD THE MAN IS
OBVIOUSLY.
AND WHEN WE HAD DONE SOME
ESTIMATES PRIOR TO PASSAGE
BUT S. B. ONE. WE DID FEEL LIKE
THEY'RE IF YOU WE WIN AND TRY TO
TAKE. A LOOK AT WHAT WAS A
NORMAL AMOUNT OF MONEY NEEDED TO
SPEND FIRST THOUGHT TO CATCH UP
THE OF THIS AGAIN LEGACY PROBLEM
BUTTON THIS HOW MUCH NEED TO
SPEND. SO SHE WOULD HAVE THESE
PROBLEMS ABOUT THE FUTURE AND WE
HAD RELATIVELY LARGE SORT OF
NEEDS TO EVEN SOMEWHAT BEYOND I
THINK S. B. ONE. NOW THREE
QUESTION NOW IS WHAT WE HAVE THE
MONEY WE HAVE SO WHO ARE WE.
ARE WE PUTTING IT TOWARDS THE
HIGHEST PRIORITY USE EITHER OF
THOSE THINGS.
YOU KNOW BEFORE THEY GET SERIOUS
DAMAGE SO I THINK AN EMPHASIS ON
YOU KNOW PREPARE FIRST IS A GOOD
ONE. AS OPPOSED MAYBE EXPANDING
CERTAIN PROJECTS BUT.
ANOTHER STUDY THAT COULD HELP
LIMITING WHETHER THEY DO ALL
THAT GREETING THE A. B. C. D. E.
F. AND AND SOMETIMES YOU CAN YOU
CAN CAPTURE.
DE PLUS EN TURN INTO BE MINUS
WHICH IS.
AT LEAST WHEN I WAS IN COLLEGE
THAT WAS A THAT WAS A GOAL THAT
WAS PIC THE CAN GET MAKE GETS
THAT ONE IF YOU COULD PUT SOME
EFFORT INTO IT. I'M AND IN SOME
OF THEM ARE JUST SO FAR GONE
THAT YOU HAVE TO SPEND.
BUNDLES OF MONEY AT SKETCHING
THEM BEFORE IT'S THIS PERSONAL
CIARA FEW WHEN I CATCH IT
BEFORE.
IT GETS THE POINT WHERE YOU HAVE
TO DO MORE EXTENSIVE THAT
COLLEGE EXPERIENCE YOU COMMAND
LIKE I COULDN'T IN WITHOUT A
QUESTION ON HIGH SPEED RAIL I'M
AND I GUESS I I SEE THAT WE'VE
GOT. A A CHUNK OF MONEY FROM THE
CAP ON THE CAPITAL OUTLAYS THAT
COMES FROM CAP AND TRADE AND
ALSO FROM THAT OF THE ONE EIGHTY
I'M THERE WAS A REQUEST TO RE
APPROPRIATE THREE HUNDRED AND
EIGHTY. MILLION IN FEDERAL FUNDS
AND A A A BILLION PLUS IN PROP
ONE EIGHTY FUNDS I'M. TO
CONTINUE SOME WORK ON THIS
INITIAL.
CONSTRUCTION SEGMENTS IN SOME
BOOK AND.
PROJECTS SO WHAT WERE THE
FACTORS THAT LED TO THE
AUTHORITIES INABILITY TO SPEND
THE ORIGINAL APPROPRIATIONS IN
THAT INITIAL CONSULTING SEGMENT.
IN THE ORIGINAL TIMEFRAME IN
THEM OBVIOUSLY.
I THIS COULD HAVE AN IMPACT ON
THE PROJECT DELIVERY SCHEDULE.
OBVIOUSLY THE HIGH SPEED RAIL IS
A VERY COMPLICATED LARGE SCALE
INFRASTRUCTURE PROJECTS.
IT HAS BEEN LITIGATED HEAVILY
ON THEM AND SOME OF THE
CONSTRUCTION DELAYS ARE DIRECTLY
ATTRIBUTABLE TO THE LITIGATION.
IF WAY
ON UTILITY MOVEMENTS.
AND.
OBVIOUSLY THE WE ALL READ I'M
KIND AND SOME OF THE REPORT OF
THE BOARD YESTERDAY ON SOME OF
THESE DELAYS IN THAT.
ASSOCIATED COST INCREASE
WITHOUT.
ON THE HIGH SPEED RAIL DOES HAVE
THEIR NEXT BUSINESS PLAN FOR
TWENTY EIGHTEEN DUE TO THE LOW.
SPRING ARM ALL OF THESE ISSUES
WILL BE ADDRESSED IN MORE DETAIL
AT THAT TIME AND WE'RE STILL
ANALYZING.
SOME OF THE AND.
KING FROM THE BOARD YESTERDAY.
BUT THE LEGISLATURE WILL HAVE
AN OPPORTUNITY TO REVIEW THE
HIGH SPEED RAILS A BUSINESS PLAN
I BELIEVE IT'S TWO AND MAY.
YES SOME WORK IN ORDER TO
FINANCE AT BELIEVE ACTUALLY MY
SEE DRAFT IN FEBRUARY.
OKAY THANKS.
WE'VE HEARINGS IN MARCH.
MR.
I'M IS EVERYTHING.
US SENATOR ROTH.
THANK YOU MADAM CHAIR UMP JUST A
COUPLE COMMENTS AND QUESTIONS
ULTRA MEGA REALLY QUICK ON
TRANSPORTATION YOU KNOW.
WHEN YOU RATTLE OFF THAT LIST.
IT SOUNDS LIKE WHAT THE
OPPONENTS OF S. B. WARNER
TALKING ABOUT THAT IT'S A
POTHOLE BILL.
AND JUST YOU KNOW TO REMIND
EVERYBODY THERE'S A SIGNIFICANT
AMOUNT OF MONEY GOING TO WORK
CONGESTED TRADE QUARTER PROJECTS
AND. CAPACITY EXPANSION AS WELL
AND I THINK THAT'S.
VERY VERY IMPORTANT TO NOTE.
AS WE TALK ABOUT.
THAT RATHER DIFFICULT VOTE THAT
MUCH WAS TOOK THEM.
TOOK LAST YEAR OPINION THIS ON
THE ISSUE OF HIGHER EDUCATION I
HAVE TO ALIGN MY. SELF WITH THE
COMMENTS OF MY COLLEAGUE SENATOR
GLAZER.
YOU NO I'VE CERTAINLY BEEN ONE
FOR THE LAST FIVE NO GOING ON
SIX YEARS TO TALK TO.
CERTAINLY MY FRIENDS AN HIGHER
READ THAT THEY SHOULDN'T
CONTNUE TO DO BUSINESS TODAY
JUST BECAUSE THEY'VE DONE IT
THAT WAY FOR SIXTY YEARS.
LOOKING FOR EFFICIENCIES AND ALL
THE REST AND.
IN TRYING TO MEET THE DEMAND
WITHIN AN EVER.
CHALLENGED
BUDGETARY AND FIREMAN BUT.
I'M SOMEWHAT CONCERNED THAT IS
WE HAVE OUR HANDS.
AROUND THE NECK OF CA SHOW YOU
IN UC CHOKING.
THE LIFEBLOOD OF THE SYSTEMS
THAT WE'RE NOT DOING ENOUGH TO
PROVIDE.
IN A COLLABORATIVE WAY PROVIDE
SOME SUGGESTIONS ON CHANGES
THAT.
THOSE INSTITUTIONS COULD MAKE
INTERNALLY TO REALIZE SAVINGS
AND REDUCE THE.
THE PRESSURE ON OUR BUDGET I DO
I AM CONCERNED THAT WE'RE. NOT
ADDRESSING.
GROWTH REQUIREMENTS.
IN THOSE SYSTEMS.
FOR BUDGET REASONS AND I THINK
WE'RE GONNA HAVE TO FIGURE OUT A
WAY TO.
TO TAKE ANOTHER LOOK AT THIS AND
I I DON'T THINK IT'S ENOUGH AND
CERTAINLY WHEN WE IN THE
LEGISLATURE I DON'T THINK YOU'VE
DONE WHAT WE NEED TO DO.
TO TALK TO THEM IN A VERY
SERIOUS WAY ABOUT WHAT WE THINK.
THOSE INSTITUTIONS NEED DO AN
HONOR TO.
TO CHANGE THE WAY THEY DO
BUSINESS AND IN THE TWENTY FIRST
CENTURY JUST JUST A COMMENT
THERE.
NOW MY QUESTIONS I DON'T OFTEN
GET TO ASK QUESTIONS ABOUT FISH.
SINCE I DON'T SIT ON ANY OF
THOSE COMMITTEES BUT I'M
FASCINATED BY THIS EIGHTEEN
MILLION.
DOLLAR OF MOTOR VEHICLE VEHICLE
ACCOUNT AUGMENTATION TO WRITE
THE.
FISH AND WILDLIFE BOOKS CAN CAN
YOU TELL WHAT WHAT'S THE MOTOR
VEHICLE ACCOUNTANT. PALACE THAT
POPULATED MONETARILY AND.
WHAT'S THE NEXUS WITH FISH.
THAT'S BY THE WAY THAT'S NOT THE
THOSE ARE THE FEES AND WE JUST
VOTED TO INCREASE OUR THEY.
IN S. B. ONE.
I HOPE HIS ACROSS YOU TO ISSUES
THAT GIVE US AT THE SECOND
SENATOR ROTH AS WE HAVE OUR
TRANSPORTATION PERSON COME UP
THE MOTOR VEHICLE ACCOUNT AND
THAT. OBVIOUSLY IS A
TRANSPORTATION FUND WILL UTILIZE
IT FORCED THE H. P.. ID IN THE
AND THEM SOME OF THOSE ENTITIES
BUILDING BUILDING RENOVATION.
A SOLIDITY ISN'T ALL THAT.
PRECHT BUT JUST FOR THAT THE
SIEGE PM FOR THE DMP RIGHT
REGISTRATION FEES AND THE
LICENSE FEES RIDE.
SO HOW DO WE GET TO FISH.
SO WITH SO BOOK WOULD TELL ME
ARE THOSE THE FEES THAT WE JUST
VOTED TO IN PART INCREASING S.
B. ONE.
NO THEY'RE NOT.
OKAY.
SO NOW WHAT'S THE CONNECTION
WITH FISH.
AND SHOULDN'T THERE BE A
CONNECTION WELDON OTHER THERE IS
DEFINITELY A CONNECTION.
THE CONSTITUTION ACTUALLY
RESTRICTS THE USE OF THOSE
FUNDS.
BUT UNDER UNDER THE CONSTITUTION
IT ALSO ALLOWS FOR.
MITIGATION OF THE ENVIRONMENTAL
EFFECTS.
FROM MOTOR VEHICLES.
AND.
GIVEN THE TREND WE'VE SEEN AN
INCREASE IN A.
A SIGNIFICANT INCREASE IN THE
NUMBER OF. VEHICLE AND ANIMALS.
COLLEGIANS.
AND INCIDENTS.
SO THERE ISN'T THERE IS A CLEAR
NEXUS THERE. AND THEN
ADDITIONALLY THERE ARE OTHER
IMPACTS THAT VEHICLES HAVE ON
THE ENVIRONMENT AND THE
WILDLIFE.
OKAY.
WELL AGAIN IT'S NOT AN AREA THAT
I NORMALLY.
WALK INTO SO I'LL LEAVE THAT
ALONE LET SOMEBODY ELSE DO WITH
THAT OF A BROADER QUESTION.
K. THROUGH TWELFTH LOCAL CONTROL
FUNDING FORMULA NOW THAT WE ARE
APPROACHING FULLY FUNDING IN
THIS BUDGET YEAR.
WELL WHAT'S NEXT.
IS THE ADMINISTRATION.
FINANCE ARE WE COLLECTING DATA
TO.
ATTEMPT TO DETERMINE THE
EFFECTIVENESS OF THE
SUPPLEMENTAL IN CONCENTRATION
GRANT COMPONENTS OF VLC FF.
I REALIZE ZUBIATE DIFFERENT TEAM
IN PLACE WHEN WE ALL START
PROBABLY HOPEFULLY YOU ALL WILL
BE HERE.
WHEN WE START TALKING ABOUT THIS
NEXT TIME AROUND BUT WE DO HAVE
TO PLAN RIGHT SO.
WHAT'S WHAT'S GOING ON.
AND I THOMAS TAUGHT FINANCE
SO IN TERMS OF LIKE WHAT'S ON
TAP FOR L. CFF FINANCIALLY.
.
ONCE WE REACH WHAT WE REACH FULL
IMPLEMENTATION.
WHAT STATUTE GUARANTEES THE
FORMULA OF FROM HERE ON OUT ITS
COLA? AND SO THAT'S WHAT WILL BE
APPLIED A EVERY YEAR.
IN TERMS OF YOU KNOW WHAT'S
HAPPENING WITH SUPPLEMENTAL IN
CONCENTRATION GRANT FUNDS.
THOSE ARE ISSUES THAT.
THAT SCHOOL DISTRICTS AND
COUNTIES ARE ACTUALLY. YOU KNOW
DOCUMENTING IN THEIR LOCAL LOCAL
CONTROL ACCOUNTABILITY PLANS AND
SO THAT'S WHERE THEY WILL
CONTINUE TO TALK ABOUT YOU KNOW
WHAT KIND OF INVESTMENTS THEY'RE
MAKING WITH THOSE DOLLARS.
AND SO.
AS WE THAT WE BROACH THE
SUBJECT A LITTLE WHILE AGO.
TO HELP AID.
AND SOME OF THE TRANSPARENCY
AROUND THE EXPENDITURES OF SOME
OF THOSE FUNDS.
WE ARE PROPOSING A.
CROSSWALK DOCUMENT O SORTS
THIS YEAR. BUT TO TRY TO FILL IN
THE GAPS OR BUILD A BRIDGE I
GUESS BETWEEN THE ALL CAPS WHICH
CAN BE VERY DENSE DOCUMENTS.
AND THE BUDGETS OF THE LOCAL
SCHOOLS AND COUNTIES ADOPT JUST
SHED SOME ADDITIONAL LIGHT ON
HOW. YOU KNOW WHAT FOLKS DETAIL
SURROUNDING.
AMONG OTHER THINGS THE
EXPENDITURE OF SUPPLEMENTAL
CONCENTRATION GRANT DOLLARS.
WHETHER APPARENTLY IS A DEBATE
WITHIN THE EDUCATION COMMUNITY
AS TO THE EFFECTIVENESS OF.
THE SUPPLEMENTAL CONCENTRATION
GRANT OR BOTH COMPONENTS OF THIS
PROGRAM AND AND THAT'S.
UNDERWOOD BEYOND THE SCOPE OF
CERTAINLY THIS HEARING IN
PROBABLY THE BUDGET COMMITTEE.
BUT I'M HOPING THAT MY
COLLEAGUES WHO DO SIT ON. OF THE
POLICY COMMITTEES TAKE A LOOK AT
THIS AND THEN DECIDE ON A GO
FORWARD BASIS WHETHER THERE
NEEDS TO BE SOME MODIFICATION.
NOT TO THE LOCAL CONTROL PIECE
BECAUSE I'M A BIG SUPPORTER OF
THAT. BUT WHETHER WE NEED TO
HAVE THE SUPPLEMENTAL IN THE
CONCENTRATION ONE OR THE OTHER
OR BOTH AND WHETHER THOSE
PROGRAMS ARE EFFECTIVE.
IN BRINGING ABOUT THE RESULTS
WHO WE'D HOPED RIGHT SO.
THE ISSUE SO ONE OF THE
TENSIONS I'M YOU KNOW JUST BE
QUITE HONEST WITH EVERYBODY HERE
A
IS THERE ARE SOME FOLKS.
THAT WANT TO TRACK THOSE DOLLARS
MORE SPECIFICALLY.
YOU KNOW THEY WANT COMPLIANCE A
TRACKING ASSOCIATED WITH THOSE
DOLLARS.
THIS ADMINISTRATION HAS
RESISTED ATTEMPTS TO DO THAT
BECAUSE FUNDAMENTALLY THAT'S NOT
WHAT WE ENVISION THIS FORMULA
DOING I MEAN WE HAD. YOU KNOW
FORTY PLUS YEARS OF SORT OF
COMPLIANCE CATEGORICAL.
MONITORING A SORT OF MINDSETS
THAT CONTROLLED OF THE
EXPENDITURES OF LOCAL.
AWAY FROM THAT I MEAN AS YOU
PROBABLY KNOW WE NOW HAVE THE
MULTIPLE MEASURES ACCOUNTABILITY
SYSTEM AND SO ULTIMATELY. I MEAN
IF YOU'RE LOOKING TO JUDGE.
THE EXPENDITURE OF SUPPLEMENTAL
IN CONCENTRATION GRANT FUNDS.
YOU'RE GOING TO JUDGE THEM AT A
LOCAL LEVEL.
THROUGH LOCAL CONTROL
ACCOUNTABILITY PLAN SOMEONE WHAT
WHAT FOLKS ARE DOING WITH THOSE
DOLLARS AND HOPEFULLY.
YOU KNOW.
MORE HOLISTICALLY AT THE STATE
LEVEL.
YOU KNOW THOSE DOLLAR SHOULD
THEORETICALLY.
TRANSLATE INTO.
YOU KNOW RESULTS ON THE
DASHBOARD SCHOOL DASHBOARD THAT
WE RECENTLY DEVELOPED SEES.
YOU KNOW THE EFFECTS OF THE
EXPENDITURES OF THOSE DOLLARS IN
YOU KNOW SORT OF DIMINISH
SUSPENSION WAIT RATES OR
INCREASE GRADUATION RATES OR
SOMETHING ALONG THOSE LINES.
GOING BACK TO THE POINT THAT I
JUST MADE THOUGH THERE IS THERE
IS AN ONGOING DEBATE I WOULD SAY
THAT THE KEY DEBATE N THIS AREA.
IS.
YOU KNOW THE LEVEL OF FREEDOM
AND FLEXIBILITY TO USE THAT YOU
GIVE SCHOOL DISTRICTS TO SPEND
THESE DOLLARS.
OR CERTAIN ON THE OTHER SIDE OF
THE EQUATION.
HOW MUCH COMMANDING CONTROL AND
COMPLIANCE DO YOU WANT REQUIRE
OF PEOPLE IN THE REPORTING OF
THEIR EXPENDITURES OF THOSE
DOLLARS MOTHER HAS TO BE SOME
ANALYSIS I MEAN YOU CURRENTLY
THE IN THAT WE SET THE POLICIES
SO? IF THE ANALYSIS CAN BE LEFT
TO THE LOCALS.
.
THE IMPLEMENTATION CAN BE LEFT
TO THE LOCALS BUT THE POLICY
THAT WE ESTABLISH UP HERE HAS TO
BE ANALYZED AND I GUESS. I'M
MARKETABLE LABOR THIS BUT I'M
HOPING SOMEBODY STARTS ANALYSIS
UP HERE BECAUSE WHAT YOU HAVE IS
MY UNDERSTANDING CERTAINLY WHERE
I COME FROM. IS YOU HAVE ASKEW
OF THIS SCHOOL AND THEN YOU HAVE
THIS SCHOOL AND THE SCHOOLS ARE
EXACTLY. ON A LEVEL PLAYING
FIELD BECAUSE OF THE
SUPPLEMENTAL IN CONCENTRATION
GRANTED THEY CAN BE FOUR BLOCKS
APART.
AND THE QUESTION IS IS THAT AN
EFFECTIVE POLICY IS.
IS IT NECESSARY IS THAT BRING
ABOUT THE DESIRED RESULT THAT WE
WANT.
AND I'M JUST THROUGH SORT OF
THROWING THE QUESTION.
ADMINISTRATION. HOPEFULLY TO
WORK WITH THOSE OF US WHO SIT ON
THOSE COMMITTEES TO TRY TO DO
THE ANALYSIS BECAUSE I DO THINK
THERE'S A.
A PART OF THE ANALYSIS THAT
NEEDS TO BE DONE AT THE STATE
LEVEL.
AND ALSO JUST ONE OUT A LITTLE
BIT OF A HISTORICAL CONTEXT THIS
IS ACTUALLY NOT A NEW DEBATE IN
KEY TWELVE FINANCE. ON IN OUR
OLD SYSTEM WE HAD AYE EE AYE A
ECONOMIC IMPACT AID AND IT WAS
GENERATED BY THE NUMBER OF TITLE
ONE STUDENTS THAT A DISTRICT
SERVED IN THERE WAS A WAIT FOR
CONCENTRATION.
ARE WE CERTAINLY APPRECIATE THE
CONVERSATION BUT I ALSO DON'T
WANT FOLKS TO BE LEFT WITH THE
IMPRESSION THAT THIS IS ONLY
BECAUSE OF ALTHEA FAST. THIS IS
SOMETHING THAT WE'VE ALL DEALT
WITH FROM MANY YEARS ABOUT
FUNDING AND RECOGNIZING THAT
CERTAIN STUDENTS HAVE DIFFERENT
NEEDS THAT MAY REQUIRE
ADDITIONAL RESOURCES.
AND I'M TRYING TO ASCERTAIN
WHETHER OR NOT IT'S BEEN
EFFECTIVE.
BUT. AGAIN THANK YOU MADAM
CHAIR.
YOU CAN VERY BRIEFLY THEN WE'LL
GO TO DOCTOR PAN SO YEAH THANK
YOU ITEMS BUT SO YOU MENTIONED
SOME BENCHMARKS THAT YOU THINK
ARE IMPORTANT.
BUT HAVE THEY EVER BEEN LAID
OUT IN TERMS OF WHAT YOUR
EXPECTATIONS ARE UNDER YOUR OWN
BENCHMARK SO THAT WE CAN BE
AWARE OF HOW YOU HOPE TO HAVE
THEM BE HELD ACCOUNTABLE.
AS AN ADMINISTRATION I DON'T
THINK WE HAVE SET SPECIFIC GOALS
FOR YOU KNOW WHAT WE WANT TO
SEE.
YOU KNOW INCREASES IN
GRADUATION RATES BE BY LAW FOR A
DATE CERTAIN I MEAN WELL WE HAVE
BEEN.
WE HAVE A LAY DOWN MARKERS.
LIKE THAT I NOT ANY YOU'VE DONE
THAT CERTAINLY IT THAT THAT THE
CSU IF WE JUST HAD A PRE A
CONVERSATION RIGHT THAT THERE'S
A STUDENT SUCCESS. AND YOU'VE
IDENTIFIED AS SOMETHING YOUR EX
EXPECTATIONS FOR THE COMMUNITY
COLLEGES.
IN TERMS OF HOW YOUR OF
PROVIDING MONEY TO THEM SO WHY I
K. THROUGH TWELVE.
WELL ONE POINT OF CLARIFICATION
ON C. ISSUE THE GRADUATION
INITIATIVE WAS THEIRS EXACTLY
GENERATED BY THE BOARD OF
TRUSTEES AND THEY SET THOSE AND
WE ASK FOR THEM TO IMPROVE THEIR
FOUR YEAR GRADUATION RATES. BUT
THE ACTUAL MEASURES OF BY WHAT
YEAR WERE GENERATED BY THEIR
GOVERNING BOARD AND WE FULLY
SUPPORT IT AND.
YOU KNOW RECENTLY SEE ISSUE
ALSO IMPLEMENTED MULTIPLE
MEASURES AS A WAY HAVE.
A STUDENT WAS READY I'M UPON
ADMISSION FOR COLLEGE ON BEARING
COURSEWORK AGAIN AND WE SUPPORT
THAT BUT ALLOWED THEM TO PUT
FORWARD THE POLICY.
ON I THINK I AS THOMAS
REFERENCED OBVIOUSLY WE HAVE THE
DASHBOARD THAT CAME OUT RECENTLY
I WOULD NOTE THAT THE
UNDERPINNING OF THE DASHBOARD
WHICH IS QUITE DIFFERENT THAN
PREVIOUS ACCOUNTABILITY.
SYSTEMS THAT WE HAD
STATE MEASURES GROWTH OVER TIME
AND SO WHEN YOU LOOK AT SOME OF
THESE MEASURES INCLUDING
SUSPENSION RATES ON THAT I
GRADUATION IT IT'S NOT JUST A
STOIC MEASURE IT'S ACTUALLY
LOOKING OUT WHETHER OR NOT THE
DISTRICT IS IMPROVING IT OVER
TIME.
BECAUSE WE FELT THAT WAS MORE
ROBUST THAN THE PREVIOUS SYSTEM
WHICH IS REALLY A HIGH STAKES.
ONE YEAR HOW DID YOU DO ON
BECAUSE OBVIOUSLY AS WE HAVE
TRANSITION TO LOCAL CONTROL
FUNDING FORMULA IT WILL TAKE
DISTRICTS.
YOU KNOW.
THIS TAKES TIME THAT'S WORK IS
DIFFICULT.
AND.
WE FELT THAT THE DASHBOARD MORE
ACCURATELY REFLECTED THE AMOUNT
OF TIME IT TAKES DISTRICTS BUT
THERE ARE THERE ARE DIFFERENT
MEASURES SO YEAH.
JUST TO SORT OF ECHO WHAT MISS
CASA JUST SAID I MEAN THAT THE
DASHBOARD THAT WAS DEVELOPED BY
THE STATE BOARD OF EDUCATION
DOES PLACE.
SOME BENCHMARKS ON IMPROVEMENT
ACROSS THOSE MULTIPLE MEASURES.
I ANSWER THE QUESTION FROM THE
PERSPECTIVE OF WHAT LIKE THE
STRAIGHT XIN
SPECS BUT YOU KNOW WHAT IS IN
LAW.
IS REQUIREMENTS TO YOU KNOW
IMPROVE IN THOSE AREAS AND
THERE'S A WHOLE STRUCTURE NOW
THAT IS BEING CREATED TO ASSIST
DISTRICTS THAT ARE NOT ACTUALLY
MAKING IMPROVEMENTS ACROSS THOSE
MULTIPLE MEASURES. TO GIVE THEM
THE ADDITIONAL SUPPORTS IN THE
RESOURCES YOU KNOW TO GET THEM
TO A POINT WHERE THEY'RE
ACTUALLY INCREASING IN THOSE
AREAS AND ACROSS
IT'S MEASURES.
YOU'RE WELCOME INDUCTIVE PAN FOR
ONE QUICK FOLLOW UP AND THEN
WE'LL MOVE ON TO PUBLIC COMMENT.
YES.
EXPLICITLY.
UP FIRST RAY BRIEFLY ETHICAL
YELLED THAT SPORTS ARE GREAT BUT
WE DO NEED TO HAVE.
I CONSIDER LEAST MINIMUM
PERFORMANCE LEVELS EARLY
EXPECTATIONS US SO MOTHERS
EDUCATION HEALTH OR OTHER THINGS
ARE NOT JUST VERY BRIEF COMMENT.
THE BUT BACK TO HEALTH THAT
TERM.
BUT THEY KEEP IN MIND AS WE TALK
ABOUT REIMBURSEMENT RATES ARE
ARE COMMITTEE CLINICS.
BASICALLY RIGHT NOW IF CONGRESS
DOESN'T ACT WILL HAVE A THREE
HUNDRED BILLION DOLLAR CUT. AYE
AND FEDERAL FUNDS OF IT DOESN'T
GO TO THE STATE GIVES THEM BUT
THEY'RE THE ONES DELIVERING SO
JUST KEEP THAT MINES WEALTH Y.
MAINTAINER INFRASTRUCTURE SO WE
HAVE.
CHIP WHICH CAN AFFECT OUR BUDGET
DIRECTLY BUT WE ALSO HAVE
COMMITTEE CLINIC THE.
THOSE.
THOSE FUNDS AS WELL THAT THE
FEDERAL GOVERNMENT PROVIDES TO
HER SIDE THAT TO HAVE BEEN
RENEWED AS WELL.
THE OTHER QUESTION THE THING I
ONCE ASKED AS A CALIFORNIA
COMPETE SIX WE WERE TALKING WITH
OF FOR.
I REALLY APPRECIATE YOU HAVE
THE FOCUS ON SMALL BUSINESS BY
THE SAME WAY AS WE TRY TO DRESS
EITC IN SOME WAYS OBVIOUSLY.
PEOPLE SMALL BUSINESSES PEOPLE
INDIVIDUALS VEIN OFTEN NEED HELP
BUT IN TERMS OF APPLICATIONS I
KNOW WE'VE TRIED WE PUT MONEY
ASIDE IT'S BEEN UNDER SUBSCRIBE.
WHAT RESOURCES ARE REPORTING AND
PERHAPS YOU ARE DIRECT SOME OF
THOSE RESOURCES TO PROVIDING
ASSISTANCE AND I AND I WOULD
ALSO HOPE THAT WE PERHAPS SHOULD
THAT HAVE A PARTICULAR FOCUS ON
IMMIGRANT BUSINESSES?
WE LIVE IMMIGRANTS WHO ARE
STARTING BUSINESSES ARE VERY
pDYNAMIC.
THE.
SO BOMB WE SHOULD THINK ABOUT
WHAT KIND ASSISTANCE WERE GIVING
SMALL BUSINESSES AND HOPEFULLY
WE CAN ALSO TARGETS ARE
IMMIGRANT COMMUNITIES ARE TRYING
THAT ARE.
ENTREPRENEURS AND PROVIDE THOSE
KIND ASSISTANCE AS WELL SO
BEYOND JUST PROVIDING THE MONEY
AND HAVING UNDER SUBSCRIBE FOR
WE DO IN TERMS OF OUTREACH AND
THEN ASSISTANCE TO HELP PEOPLE
GET THOSE FUNDS.
I THINK THE NOTED WE OWE MORE
DETAILS ON THIS PARTICULAR
PROPOSAL BUT TO YOUR POINT AND
IT REALLY IS AND OUR VISION IS
TO.
PROVIDE THE TWENTY MILLION
DOLLARS FOR SMALL BUSINESS FOR
DIRECT ASSISTANCE FOR SMALL
BUSINESSES ON AND THERE WERE A
COUPLE OF OTHER.
ON ISSUES I KNOW BROUGHT UP BY
THE ANALYST IN BOTH OF LARGER
CALIFORNIA COMPETE FOR.
PROGRAM AND SMALL BUSINESSES
THAT WE'RE HOPING TO ADDRESS OUR
PROPOSAL TO OUR INCREASE
UTILIZATION HERE VERY POINT.
THE ONE OTHER ITEM I ALSO I
APPRECIATE THAT THERE'S MONEY IN
THE BUDGET TO FUND SOME TO
CENSUS OUT REACH CERTAINLY LIVE
CONCERNS ABOUT WHAT'S GONNA
HAPPEN TERMS OF CUT BACKS A
CENSUS.
.
BOB.
I'D LOVE TO HAVE A DISCUSSION
ABOUT IS THAT THE RIGHT AMOUNT
OBVIOUSLY THIS IS INVESTMENT THE
FUTURE BECAUSE OF OUR OF THE
CENSUS. UNDER COUNTS ODD THAT
HAS A BIG LONG TERM IMPACT WE
TALK ABOUT SHORT TERM SPENDING
FOR LONG TERM GAIN. IF THE FEDS
ARE NOT GOING TO STEP UP.
.
GIVEN OUR FISCAL SITUATION I
THINK IT'S A GOOD INVESTMENT.
SO DOES LOVE TO HEAR ABOUT HOW
YOU CAME UP WITH THAT NUMBER.
THEN THE QUESTION IS IS THAT
ENOUGH TO DO WHAT WE NEED TO DO
TO HELP PER ENSURE THAT
CALIFORNIA CONTINUES TO GET ITS
RIGHTFUL SHARE OF FEDERAL
RESOURCES.
ESPECIALLY SINCE WE ARE A DONOR
STATE AND WILL HAVE EVEN MORE
THE DONOR STATE AFTER RECENT
FEDERAL ACTIONS.
WE ABSOLUTELY AGREE ABOUT THE
CONCERN OF MAKING SURE THAT WE
HAVE AN ACCURATE COUNT WE HAVE
SOME UNIQUE CHARACTERISTICS
HAPPENING IN CALIFORNIA THAT PUT
US AT RISK FOR ACTUALLY NOT
HAVING AN ACCURATE COUNT. OF
WHAT WE DID IN THE ANALYSIS FOR
THE DOLLAR AMOUNT WAS WE
ACTUALLY LOOK TO HISTORICALLY
WHAT ARE OUT REACH DOLLAR TOTALS
HAS BEEN.
OBVIOUSLY ONE OF THE AND
CONSTRAINING FACTORS PRESSES IT
ONLY HAPPENS EVERY TEN YEARS.
BUT THE DOLLAR AMOUNT WE CHOSE
WAS ON THE HIGHER END OF WHAT
SOME OF THOSE OUTREACH EFFORTS
HAVE BEEN IN THE PAST.
WELL I HOPE THAT AS WE APPROACH
MAY REVISE YOU MIGHT WANT TO
LOOK AT.
HISTORICALLY WHAT WE'VE DONE THE
HISTORIC WHAT THE FEDERAL
GOVERNMENT'S DONE AND THEY'RE
FALLING FARTHER SHORT WE MAY
HAVE TO PICK UP SOME OF THAT.
AND I OPE THAT WE ALSO CONSIDER
THE UNIQUE A CIRCUMSTANCE
CALIFORNIA IS IN.
THIS
BECAUSE SINCE THE SEASON WITH
THE HIGHEST NUMBER OF FUND
HOUSED HOMELESS INDIVIDUALS. AND
I KNOW THE FEDERAL LEVEL THEIR
METHOD OF OF OF COUNTING IS TO
GO TO SHELTERS AND AND PLACES
HISTORICALLY OR HOMELESS PEOPLE
COULD BE FOUND IN THE SYNTHESIS
SEASON AND THIS IS. GOING TO BE.
A NEW KIND OF ENDEAVOR AND I'M
NOT SURE THAT THEY'RE PREPARED
TO DO WITH THE REALITIES OF OUR
ARE EXPERIENCING CALIFORNIANS
LET'S AND SEND THEM HOPING THAT
WE PUSH THEM ON. ON TO REALLY
MAKE SURE WE GET AN ACCURATE
COUNT THANK YOU DOCTOR PAN THANK
YOU COLLEAGUES I'LL ASK MEMBERS
OF THE PET PUBLIC TO A QUEUE UP
FOR PUBLIC COMMENT. AS THEY'RE
DOING THEN I THIS ONE
ACKNOWLEDGE.
A COUPLE OF NEW FACES.
ON
STAFF.
.
HERE IN THE SENSE THAT WITH
REGARD TO BUDGET AND WELCOME JOE
STEFFAN SHOT AS THE NEW.
BUDGET COMMITTEE STAFF DIRECTOR
ON THIS WELL AS ACKNOWLEDGING
WELCOME.
CHRIS WOODS WHOSE.
JOINED THE UPPER HOUSE.
.
AS THE BUDGET DIRECTOR FOR THE
PRO TEM SO CONGRATULATIONS AND
WELCOME BOTH OF YOU.
MEMBERS THE PUBLIC PLEASE COME
FORWARD.
WE'RE GOING TO TRY TO AIM FOR A
HARD STOP AT THREE O'CLOCK.
THANK YOU MADAM CHAIR AND
MEMBERS NEARLY VALDEZ WITH
HEALTHAXIS CALIFORNIA WHERE THE
STATE WIDE HEALTH CONSUMER
ADVOCACY COALITION WORKING FOR
QUALITY AFFORDABLE HEALTHCARE
FOR ALL CALIFORNIANS. AND WE
APPRECIATE THE DISCUSSION TODAY
AND THAT.
BROAD CONTEXT AND OVER THE OF
THE BUDGET.
AND.
YOU KNOW WHILE WE MUST I
CONTINUE TO BE VIGILANT ABOUT
THE FEDERAL CONTEXT.
WE MUST ALSO BUILD ON THE
SUCCESS OF THE AFFORDABLE CARE
ACT
AND FINISH THE JOB OF COVERING
ALL CALIFORNIANS.
YOU KNOW NINETY THREE PERCENT
OF CALIFORNIANS NOW HEALTH HAVE
NOW HAVE HEALTH COVERAGE AND WE
CAN GET TO ONE HUNDRED PERCENT.
AND WE LOOK FORWARD TO WORKING
WITH YOU TO ENSURE THAT EVERY
LOW INCOME CALIFORNIAN RIP AT
HOUSE COVERAGE REGARDLESS OF
IMMIGRATION STATUS. AND THAT WE
IMPROVE AFFORDABILITY SO
CALIFORNIANS CAN AFFORD AND KEEP
THEIR HEALTH COVERAGE. AND
EQUALIZE INCOME LIMITS FOR MEDI
CAL AGENT DISABLED. AND RESTORE
ALL REMAINING OPTIONAL BENEFITS
THAT WERE ELIMINATED DURING THE
GREAT RECESSION LASTLY I WE ALSO
WANT TO WORK WITH YOU TO ENSURE
THAT MEDI CAL PROVIDER RATE
INCREASES. ACTUALLY RESULT IN
MORE ACCESS THANK YOU SO MUCH.
THANK YOU NEXT WITNESS THANK YOU
MADAM CHAIR MEMBERS DAWN KEPT
KEY WITH MCCUE CAPTAIN
ASSOCIATES ARE HERE ON A CUP TWO
ITEMS. A COUPLE OF DIFFERENT
CLIENTS THE CHILD ABUSE
PREVENTION CENTER IN SUPPORT OF
THE CONVERSATION AROUND HOME
VISITATION AND THE BUDGET.
LOOK FORWARD TO CONTINUING NOT
DISCUSSION AROUND PROGRAM MODELS
ON AND SUPPORT FOR FAMILIES.
AND
STRENGTHENING FAMILIES
ADDITIONALLY IN THE EDUCATION
SPACE ON THE CALIFORNIA COUNCIL
FOR ADULT EDUCATION AND
CALIFORNIA DOLE EDUCATION
ADMINISTRATORS ASSOCIATION K.
TWELVE ADULT EDUCATION PROVIDERS
IN SUPPORT OF THE COLA FOR THE
ADULT EDUCATION BLOCK GRANT. A
LOOK FORWARD TO THAT DISCUSSION
TO ABOUT WHAT ADDITIONAL ITEMS
WE CAN DO TO CONTINUE TO SUPPORT
ADULT EDUCATION PROVIDING NOW
AND I'M GOING ACCESS GROWTH IN
THAT ACCESS FOR. A THOSE IN
COMMUNITIES OF NEED AND THAT ARE
THE MOST MARGINALIZED IN THE
STATE SO THINKING WE LOOK FOR TO
THE DISCUSSION THINK IT'D
ADMINISTRATION FOR THAT START.
THANK YOU FINAL WITNESS.
MADAM CHAIR AND MEMBERS OF
ASKING HIM ON BEHALF THE NURSE
FAMILY PARTNERSHIP WINNERS
FAMILY PARTNERSHIP PROVIDES HOME
VISITING SERVICES TO LOW INCOME
AT RISK FAMILIES WITH THE GOAL
OF INCREASING FAMILY SOLD CIVIC.
SEE ECONOMICALLY AS WELL AS
MATERNAL AND CHILD HEALTH OUT
COMES
WE VERY MUCH AND.
PROVISIONS
THE GOVERNOR
BUDGET OF THE
I'M PROGRAM WITHIN CAL WORKS AND
THE POOR TO CONTINUING OF THOSE
DISCUSSIONS AND ARE HAVE ANSWER
ANY QUESTIONS ABOUT THE PROGRAM
AND AND A FEW PROVIDES THINK
YOU.
THANK YOU VERY MUCH.
SEEING NO FURTHER QUESTIONS OR
COMMENTS.
TODAY'S INITIAL INFORMATIONAL
HEARING WILL STAND ADJOURNED
THANK YOU VERY MUCH TO THE
DEPARTMENT AND ELLIOT FOR YOUR
TIME. AND EXPERTISE