2.17.2010

What the Senate Is Proposing to Reduce Budget Cash Shortfall


Solutions

  A B C D E F G H
1 8th Ex. Session:  Senate Budget Committee Actions
2           Amount  (in millions)
3 Source Type # Org. Code Solution (Department and Issue) 2009-10 2010-11 2-year total
4 G-RS E 1 0250 Judicial:  Delay Implementation of Conservatorship Program $0.0 $17.4 $17.4
5 G-SS AF 2 0820 Justice:  Increase DNA Penalty Assessments for Support of DOJ Forensic Labs 13.7 45.1 58.8
6 C R 3 0860 BOE Revenues, tax enforcement:  Sales tax nexus 0.0 107.0 107.0
7 G-RS/C R 4 1730 FTB Revenues:  Credit Sharing, Limit NOL 0.0 650.0 650.0
8 C R 5 1730 FTB Revenues, tax enforcement:   FIRM 0.0 32.0 32.0
9 C R 6 1730 FTB Revenues, tax enforcement:  Abusive tax shelter definition–penalties 0.5 1.8 2.3
10 C R 7 1730 FTB Revenues, tax enforcement:  Revoke professional licenses of delinquent taxpayers 14.0 19.0 33.0
11 G-RS FS 8 2660 CalTrans:  Transfer of Tribal Gaming Compact Revenues to the General Fund 0.0 100.8 100.8
12 G-SS AF 9 2830 CalTrans:  Fuel Tax Swap: Reduce General Fund for Transportation  Debt Service. 219.0 929.1 1,148.1
13 G-SS AF 10 3540 CalFire:  Emergency Response Initiative: Partial Fund Shift for CAL FIRE’s Fire Protection Program 0.0 200.0 200.0
14 G-RS E 11 3600 Fish & Game:  Unallocated reduction 0.0 5.0 5.0
15 G-SS E 12 4260 Medi-Cal — Defer Institutional providers (cost shift) 94.3 -38.5 55.8
16 G-SS E 13 4260 Medi-Cal — Anti-Fraud Initiative 0.0 28.3 28.3
17 G-SS E 14 4300 Developmental Services:  Regional Centers–Extend the 3 Percent Provider Payment Reduction through 2010-11 0.0 60.9 60.9
18 G-SS FF 15 5180 Social Services:  Expand Federal Eligibility for Foster Care 6.0 69.5 75.5
19 G-RS E 16 5225 Corrections:  Reduce Inmate Medical Care Costs 0.0 811.0 811.0
20 G-RS E 17 5225 Corrections:  Reduce Division of Juvenile Justice Population 0.0 41.3 41.3
21 C E 18 5225 Corrections:  Commutation of sentences (Governor action) 0.0 182.0 182.0
22 G-RS E 19 8885 Local Government Mandates:  Suspend Certain Mandates & Defer Payment on Prior Year Claims 0.0 228.0 228.0
23 G-SS E 20 9801 Employee comp:  5% cap on payroll costs 0.0 449.6 449.6
24 G-SS E 21 9801 Employee comp:  Delay OPEB pre-payments 0.0 98.1 98.1
25 G-RS FS 22 9901 Other:  Miscellaneous Revenues 0.0 450.0 450.0
26 C E 23 9901 Other:  OE&E savings resulting from 5% cap on payroll costs 0.0 130.0 130.0
27 C E 24 CS 15.35 IT:  Statewide IT savings 0.0 40.0 40.0
28         TOTAL $347.5 $4,657.4 $5,004.9
29         Subtotals:       
30               Expenditure Solutions $94.3 $2,053.1 $2,147.4
31              Federal Funds 6.0 69.5 75.5
32              Alternative Funding 232.7 1,174.2 1,406.9
33              Fund Shifts and Other Revenues 0.0 550.8 550.8
34              Revenues 14.5 809.8 824.3
35         Total $347.5 $4,657.4 $5,004.9
36       Key:        
37        G-SS Governor’s Budget, Special Session proposal      
38        G-RS Governor’s Budget, Regular Session proposal      
39        C Committee proposal      
40                 
41        E Expenditure Solutions      
42        FF Federal Funds      
43        AF Alternative Funding      
44        FS Fund Shifts and Other Revenues      
45        R Revenues      

Filed under: Budget and Economy



2 Comments

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