To e Cai ni Legislatu Regula S in 2009-10 - Streetsblog San Francisco

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Introduction 6 Reductions, Flexibility, and Reimbursements Owed The budget proposes various reductions to more effectively manage program costs. These reductions require that California have the necessary flexibility to manage program costs and to better target program services within available resources. The following reductions require such flexibility: • • • Medi-Cal Cost Containment Strategies — The Governor’s Budget includes a reduction of $750 million General Fund from the implementation of strategies, similar to what other states have done, to reduce Medi-Cal costs including limits on services and utilization controls, and increased cost-sharing through co-payment requirements, premiums, or both. In-Home Supportive Services (IHSS) — The budget includes a reduction of $77.9 million in 2009-10 and $872.6 million in 2010-11 for limiting the provision of services to consumers with the highest level of need and reducing state participation in the wages of IHSS workers. Department of Corrections and Rehabilitation’s Medical Services Program — Reduce the federal Receiver’s budget by $811 million to reduce per-inmate medical costs to a level comparable to other correctional health care programs. The budget also seeks federal reimbursement for the following that is owed to California: • • • • • Increase the federal matching fund rate for Medicaid to the national average from the current base Federal Medical Assistance Percentage (FMAP) rate for California from 50 percent to 57 percent ($1.8 billion). This increase would reflect the national average as well as the average of the ten most populous Medicaid states. Secure reimbursement for costs that should have been paid by Medicare and changes in the required level of state payment for Medicare prescription drug benefits ($1 billion). Reimbursement for special education mandates at a level commensurate with the requirements under federal law ($1 billion). Full reimbursement for the cost of incarcerating undocumented immigrants through the State Criminal Alien Assistance Program ($879.7 million). Expanded federal funding for foster care cases ($94.4 million). The budget also assumes continuation of a portion of the federal American Recovery and Reinvestment Act funding for various health and human services programs ($2.1 billion). Governor’s Budget Summary 2010-11
Trigger Reductions and Revenues The budget identifies spending reductions and extension of revenue increases (listed below) that will go into effect in the event that the federal government fails to provide the $6.9 billion of additional funding proposed in the budget. The cash gain or savings from these trigger solutions will ensure the state has the ability to repay any external borrowing. Reductions ($4.6 billion General Fund) These reductions impact spending that is within the state’s control and are allowable under existing federal law. • • • • • • • • • • • • • Eliminate the California Work Opportunity and Responsibility to Kids (CalWORKs) Program ($1.044 billion). Fund existing mental health services with Proposition 63 funds ($847 million). Reduce Medi-Cal eligibility to the minimum allowed under current federal law and eliminate most remaining optional benefits ($532 million). Reduce state employee salaries by an additional 5 percent ($508 million). Eliminate the IHHS Program ($495 million). Redirect additional county savings ($325 million). Eliminate non-court required inmate rehabilitation programs, implement banked parole for low-risk serious and violent offenders, expand crimes where convicted felons will serve time in local jails, and increase the number of parolees each agent will supervise ($280 million). Eliminate the Healthy Families Program ($126 million). Eliminate funding for enrollment growth at the University of California and the California State University ($111.9 million). Eliminate various health services programs funded by Proposition 99 ($115 million). Make an unallocated reduction to trial courts ($100 million). Freeze the level of the awards and income eligibility for Cal Grants ($79 million). Eliminate funding for the Transitional Housing Placement for Foster Youth-Plus Program ($36 million). Governor’s Budget Summary 2010-11 Introduction 7
Page 1: To e California Legislatu Regular S
Page 5: Dear Governor: DEPARTMENT OF FINANC
Page 9 and 10: Introduction In 2009, the United St
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Summary of Significant Changes by M
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Economic Outlook Governor’s Budge
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6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.
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California personal income fell sha
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Revenue Estimates The revenue estim
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Figure REV-01 displays the forecast
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General Fund Revenue General Fund 2
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The budget’s revenue estimates in
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and $4.456 billion in 2010-11. The
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Governor’s Budget Summary 2010-11
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Corporation Tax Corporation tax rev
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In 2008, $123.5 billion in taxable
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Property Taxes Article XIIIA of the
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Other Revenues Governor’s Budget
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Chapter 322, Statutes of 1998 estab
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containing 15 percent or less gasol
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Appendices and Schedules
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Statewide Financial Information Pro
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Reference to Schedule General Fund
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Fiscal Estate Alcoholic Motor Year
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Positions subject to Administration
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SCHEDULE 5B ACTUAL 2008-09 FISCAL Y
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SCHEDULE 5D ESTIMATED 2010-11 FISCA
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SCHEDULE 8 COMPARATIVE STATEMENT OF
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SCHEDULE 8 -- Continued COMPARATIVE
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SCHEDULE 9 COMPARATIVE STATEMENT OF
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SCHEDULE 10 -- Continued SUMMARY OF
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SCHEDULE 11 STATEMENT OF GENERAL OB
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SCHEDULE 12B REVENUES TO EXCLUDED F
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SCHEDULE 12C NON-TAX REVENUES IN FU
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From Corporations Fund, State (0067
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Finance Glossary of Accounting and
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Augmentation An authorized increase
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Budget Revision (BR) A document, us
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appeal to continue the positions. I
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expenditure totals the amount of en
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Fiscal Committees Committees of mem
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Legislative Analyst’s Office (LAO
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Overhead Those elements of cost nec
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(K-14) beginning with fiscal year 1
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savings is estimated on the basis o
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Senate The upper house of Californi
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such that interference with a contr
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To e Cai ni Legislatu Regula S in 2009-10 - Streetsblog San Francisco

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