Version:

The Budget Act of 2015 appropriated specified amounts from various funds for the support of state government.

This bill would appropriate $40,075,580 from the General Fund and $40,336,000 from unallocated special funds in augmentation of specified appropriations in the Budget Act of 2015 regarding augmentations for contingencies and emergencies and would require the Controller to allocate these additional amounts, as specified.

This bill would declare that it is to take effect immediately as a Budget Bill.

This bill would express the intent of the Legislature to enact statutory changes relating to the Budget Act of 2016.

Version:

The people of the State of California do enact as follows:SECTION 1.

The sum of forty million seventy-five thousand five hundred eighty dollars ($40,075,580) is hereby appropriated from the General Fund for expenditure for the 201516 fiscal year in augmentation of Item 9840-001-0001 of Section 2.00 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Notwithstanding Provision 7 of Item 9840-001-0001, these funds shall be allocated by the Controller in accordance with the following schedule:

(a)Six million seven hundred ninety-three thousand dollars ($6,793,000) to Schedule (3) 4650-Medical ServicesAdult of Item 5225-002-0001.

(b)Thirty-three million two hundred seventy-five thousand dollars ($33,275,000) to Schedule (6) 4665-Ancillary Health Care ServicesAdult of Item 5225-002-0001.

(c)Seven thousand five hundred eighty dollars ($7,580) to Schedule (1) 7600-Payment to local government for costs of homicide trials of Item 9300-101-0001.

SEC. 2.

The sum of forty million three hundred thirty-six thousand dollars ($40,336,000) is hereby appropriated from unallocated special funds for expenditure for the 2015-16 fiscal year in augmentation of Item 9840-001-0494 of Section 2.00 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Notwithstanding Provision 1 of Item 9840-001-0494, the Controller shall allocate forty million three hundred thirty-six thousand dollars ($40,336,000) to Schedule (1) 3960022-Benefits (Medical Care and Services) of Item 4260-101-3213.

SEC. 3.

Any unencumbered balances, as of June 30, 2016, of the funds appropriated within any of the items identified in Section 1 of this act shall revert to the General Fund.

SEC. 4.

This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.

SECTION 1.

It is the intent of the Legislature to enact statutory changes relating to the 2016 Budget Act.

HeadingLines 1 , 2, 3, 4, and 5.

Date	Status
Apr 28, 2016	In Senate. Read first time. To Com. on RLS. for assignment.
Aug 23, 2016	Ordered to inactive file at the request of Senator Leno.
Jun 14, 2016	Read second time. Ordered to third reading.
Jun 13, 2016	From committee: Do pass. (Ayes 15. Noes 0.) (June 13).
Jun 13, 2016	From committee chair, with author's amendments: Amend, and re-refer to committee. Read second time, amended, and re-referred to Com. on B. & F.R.
May 5, 2016	Referred to Com. on B. & F.R.
Apr 28, 2016	Read third time. Passed. Ordered to the Senate. (Ayes 51. Noes 26.)
Apr 28, 2016	Read third time. Passed. Ordered to the Senate. (Ayes 51. Noes 26. Page 4569.)
Apr 28, 2016	Read third time. Passed. Ordered to the Senate.
Jan 7, 2016	Read first time. To print.
Apr 25, 2016	Withdrawn from committee.
Apr 25, 2016	Ordered to third reading.
Apr 25, 2016	Assembly Rule 96 suspended. (Ayes 49. Noes 25.)
Apr 25, 2016	Assembly Rule 96 suspended. (Ayes 49. Noes 25. Page 4488.)
Apr 18, 2016	Re-referred to Com. on BUDGET.
Apr 14, 2016	From committee chair, with author's amendments: Amend, and re-refer to Com. on BUDGET. Read second time and amended.
Feb 1, 2016	Referred to Com. on BUDGET.
Jan 8, 2016	From printer. May be heard in committee February 7.

Date	Description	Location	Votes
Jun 13, 2016	Do pass	Senate Standing Committee on Budget and Fiscal Review	15 0 2 Passed
Apr 28, 2016	AB 1599 BUDGET Assembly Third Reading By TING	Assembly Floor	51 26 3 Passed

Key

Pro

Against

Did Not Vote

SENATE RULES COMMITTEE

Office of Senate Floor Analyses

(916) 651-1520 Fax: (916) 327-4478

THIRD READING

Bill No: AB 1599

Author:

Vote:

SENATE BUDGET & FISCAL REVIEW COMMITTEE: 15-0, 6/13/16

AYES: Leno, Nielsen, Allen, Anderson, Block, Glazer, Hancock, Mitchell, Monning, Moorlach, Nguyen, Pan, Roth, Stone, Wolk

NO VOTE RECORDED: Beall, Pavley

ASSEMBLY FLOOR: Not relevant

SUBJECT:

SOURCE: Author

DIGEST: This bill augments the Budget Act of 2015 to address various funding shortfalls.

ANALYSIS: This bill makes supplemental appropriations to the Budget Act of 2015 in order to address the following General Fund and spending authority shortfalls:

Department of Health Care Services. Increases spending authority by $40.3 million (Long-Term Care Quality Assurance Fund) due to unanticipated increased revenues from the Intermediate Care Facility for the Developmentally Disabled fee.

Correctional Health Care Services (CHCS). Provides $5 million (General Fund) for contracted janitorial services; $33.3 million (General Fund) for increased medication costs and costs associated with pharmacy inventory and packaging costs related to the implementation of the electronic health record system; and $1.8 million (General Fund) for increased staff due to a higher-than-projected inmate population for which CHCS is responsible.

Homicide Trials. Provides $7,580 (General Fund) to Mariposa County for costs associated with the case of People v. Cary Stayner.

FISCAL EFFECT: Appropriation: Fiscal Com.: Local:

According to the Senate Budget and Fiscal Review Committee, this bill augments the Budget Act of 2015 by $40,075,580 General Fund and $40,336,000 Special Funds.

SUPPORT: (Verified 6/14/16)

None received

OPPOSITION: (Verified 6/14/16)

None received

Prepared by:

6/17/16 14:57:59

**** END ****

Senator Mark Leno, Chair

2015 - 2016 Regular

Bill No: Hearing Date: June 13, 2016

Author:	Committee on Budget
Version:	As amended
Urgency:	No	Fiscal:
Consultant:

Subject: : Augmentation

Summary:

Assembly Bill 1599 augments the Budget Act of 2015 to address various funding shortfalls.

Background:

Department of Health Care Services. Existing law establishes the Quality Assurance Fee Program to levy a fee on skilled nursing and designated intermediate care facilities. Fee revenue is used to support quality improvement efforts, provide rate increases, and offset General Fund expenditures for these facilities.

Correctional Health Care Services (CHCS). In 2005, in response to a federal class-action lawsuit, a federal court established a receivership to oversee prison health care in California correctional facilities. The receiver is tasked with restoring medical care in state prisons to a standard which is no longer in violation of the United States Constitution. Once restoration is achieved, on a facility-by-facility basis, responsibility is delegated back to the California Department of Corrections and Rehabilitation.

Homicide Trials. Under existing law, qualifying counties may seek reimbursements from the State Controller for extraordinary expenses associated with homicide trials.

Proposed Law:

This bill makes supplemental appropriations to the Budget Act of 2015 in order to address the following General Fund and spending authority shortfalls:

Department of Health Care Services. Increases spending authority by $40.3 million (Long-Term Care Quality Assurance Fund) due to unanticipated increased revenues from the Intermediate Care Facility for the Developmentally Disabled fee.

Correctional Health Care Services. Provides $5 million (General Fund) for contracted janitorial services; $33.3 million (General Fund) for increased medication costs and costs associated with pharmacy inventory and packaging costs related to the implementation of the electronic health record system; and $1.8 million (General Fund) for increased staff due to a higher-than-projected inmate population for which CHCS is responsible.

Homicide Trials. Provides $7,580 (General Fund) to Mariposa County for costs associated with the case of People v. Cary Stayner.