WEBVTT
00:23:25.837 --> 00:23:27.372
ASSEMBLY- BUDGET SUB COMMITTEE
00:23:27.439 --> 00:23:29.307
OVER SIX JOINT INFORMATIONAL
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HEARING WITH THE COMMITTEE ON
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ACCOUNTABILITY AND
00:23:33.044 --> 00:23:34.146
ADMINISTRATIVE REVIEW TODAY WE
00:23:34.212 --> 00:23:37.048
ARE GOING TO BE DISCUSSING
00:23:37.115 --> 00:23:38.917
STATE EXPENDITURES I JUST WANT
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TO READ A COUPLE OF
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INSTRUCTIONS FOR EVERYBODY
00:23:43.522 --> 00:23:44.556
ESPECIALLY FOR THOSE FOLKS WHO
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ARE HERE WE ARE HAVING A
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PHYSICALLY DISTANT IN PERSON
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HEARING. EVEN THOUGH THIS IS
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THE LARGEST HEARING ROOM IN THE
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CAPITOL WE CAN ONLY ACCOMMODATE
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A FEW MEMBERS. WE ARE FOLLOWING
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STRICT PHYSICAL DISTANCING
00:23:57.502 --> 00:23:59.271
PROTOCOLS FOR THE PUBLIC TO
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ENTER INTO LEAVE THE CAPITAL.
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WE ASK THAT THIS PEOPLE ARE IN
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THE HEARING ROOM THAT THE
00:24:05.610 --> 00:24:07.345
RESPECTIVE PHYSICAL DISTANCING.
00:24:07.412 --> 00:24:09.381
AS WELL INDEED DO NOT TOUCH THE
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MICROPHONE. WELL ONE PUBLIC
00:24:10.482 --> 00:24:11.349
COMMENT COMES EVERYBODY WILL
00:24:11.416 --> 00:24:13.885
HAVE ONE MINUTE OF TESTIMONY
00:24:13.952 --> 00:24:15.120
WE'RE NOT HAVING ANY VOTE STATE
00:24:15.187 --> 00:24:18.723
THIS IS A- INFORMATIONAL.
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HEARING FOR PUBLIC COMMENT WALL
00:24:20.759 --> 00:24:22.327
CAN COME TO THE STATE CAPITAL
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CAN ALSO COME TO A VARIETY OF.
00:24:25.030 --> 00:24:26.765
MEETING ROOMS AROUND THE STATE
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THOSE ARE IN THE AGENDA- AND IF
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YOU WERE NOT ABLE TO ATTEND.
00:24:32.103 --> 00:24:33.738
ANY OF THE MEETING ROOMS YOU
00:24:33.805 --> 00:24:35.774
CAN ALSO SUBMIT YOUR TESTIMONY
00:24:35.841 --> 00:24:38.610
IN WRITING. TO THE EMAIL BUDGET
00:24:38.677 --> 00:24:42.247
SUB S. U. B. SIX THE NUMBER SIX
00:24:42.314 --> 00:24:44.015
AT FE ES SAM DOT CA DOT GOV.
00:24:44.082 --> 00:24:45.050
ALSO HAVE ANY TROUBLE
00:24:45.116 --> 00:24:46.785
CONTACTING US FOR FINDING THE
00:24:46.852 --> 00:24:48.086
HEARING ROOM. IN COLOR
00:24:48.153 --> 00:24:55.560
COMMITTEE AT 916-319-2099 BOTH
00:24:55.627 --> 00:25:00.298
THE SOME OF. GIVE A FEW BRIEF
00:25:00.365 --> 00:25:03.501
OPENING REMARKS AND TURN OVER
00:25:03.568 --> 00:25:05.537
TO MAD MADAM CHAIR AS WELL AS
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WE KNOW THAT. ECONOMIC D. D.
00:25:11.376 --> 00:25:12.644
KANEMI THAT WE X. ON THE LAST
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IT NINE YEAR. WITH A HUGE
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UPTICK IN THE ECONOMY HAS
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SLOWLY COME TO AN END- WITH
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GOING INTO A COMPLETE NINETEEN
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APPEARS THAT WE ARE SLOWLY
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MOVING INTO A RECESSION. GIVEN
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THAT THE FISCAL SITUATION THE
00:25:27.592 --> 00:25:29.694
STATE WILL BE CHANGING
00:25:29.761 --> 00:25:31.529
SIGNIFICANTLY- THIS LAST YEAR
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WAS THE FIRST DEFICIT YEAR THAT
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WE'VE HAD IN QUITE A NUMBER OF
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YEARS SINCE THE- GREAT
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RECESSION. AND WHILE WE WERE
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MAKING VERY VERY DIFFICULT
00:25:40.472 --> 00:25:41.840
BUDGET DECISIONS A DEAD BIG THE
00:25:41.907 --> 00:25:44.776
QUESTION AS TO WHERE THE STATE
00:25:44.843 --> 00:25:46.878
DOES SPEND ITS MONEY. SO WE
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WANT TO TAKE THIS TIME DURING
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RECESS AS WE GET READY FOR NEXT
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YEAR'S BUDGET. TO TAKE A LOOK
00:25:53.385 --> 00:25:56.087
AT WHERE THE STATE EXPENDITURES
00:25:56.154 --> 00:25:57.589
ARE GOING. WELL WHAT
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INVESTMENTS WE HAVE MADE THE
00:25:59.357 --> 00:26:01.660
WHITE HOUSE- WHAT HAS LAGGED IN
00:26:01.726 --> 00:26:02.861
WHAT HAS GROWN AND I REALLY
00:26:02.928 --> 00:26:04.195
APPRECIATE THE LEGISLATIVE
00:26:04.262 --> 00:26:05.063
ANALYST'S OFFICE FOR PROVIDING
00:26:05.130 --> 00:26:07.666
THIS VERY. VERY VERY HELPFUL
00:26:07.732 --> 00:26:11.102
AND EXTRAORDINARILY USEFUL A
00:26:11.169 --> 00:26:11.903
HANDOUT. AND AGAIN IT'S JUST
00:26:11.970 --> 00:26:13.238
VERY CRITICAL FOR US TO
00:26:13.305 --> 00:26:15.807
UNDERSTAND. THE FLEXIBILITY WE
00:26:15.874 --> 00:26:17.642
DO HAVE IN THE GENERAL FUND AND
00:26:17.709 --> 00:26:19.210
WHAT AREAS WE DON'T HAVE
00:26:19.277 --> 00:26:26.751
FLEXIBILITY. TO REALLY DO
00:26:26.818 --> 00:26:29.287
APPRECIATE. MY FELLOW TEACHER
00:26:29.354 --> 00:26:32.590
TODAY MISTER NORTH WHO TO THE-
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OF MINISTRY REVIEW CA WHO WAS
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REALLY THE ONE WANTED TO HAVE
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THE- I JUST WANT TO THANK HER
00:26:37.462 --> 00:26:38.730
FOR. HER WILLINGNESS TO DO INTO
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THIS IMPORTANT TOPIC AND I
00:26:39.965 --> 00:26:44.169
THINK FOR OUR FOR US TO HAVE OF.
00:26:44.235 --> 00:26:49.741
MEN. THANK YOU MISTER CHAIR. I
00:26:49.808 --> 00:26:51.643
AS KNOW CAL. IS CAN FOR A
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MOMENT OF INCOME TO. A
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DEVASTATING PANDEMIC. A
00:26:54.946 --> 00:26:57.182
PANDEMIC INDUSTRY. AS THE
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ECONOMIC CRISIS THAT WE HAVE
00:26:59.951 --> 00:27:00.885
FACED SINCE THE GREAT
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DEPRESSION IN A MOMENT LIKE
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THIS- THE SIMPLE TRUTH IS THAT
00:27:04.789 --> 00:27:07.025
THERE ARE NO EASY ANSWERS-
00:27:07.092 --> 00:27:09.194
EQUALLY THERE CAN BE NO SACRED
00:27:09.260 --> 00:27:11.830
COWS- SO I THINK THIS HEARING.
00:27:11.896 --> 00:27:14.232
IS AN OPPORTUNITY FOR US TO
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TAKE A REALLY HARD LOOK AT
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SPENDING ACROSS OUR STATE'S
00:27:17.002 --> 00:27:19.371
DEPARTMENTS AGENCIES AND
00:27:19.437 --> 00:27:21.439
PROGRAMS AND AT THE GOAL IS TO
00:27:21.506 --> 00:27:24.009
IDENTIFY. OPPORTUNITIES FOR
00:27:24.075 --> 00:27:25.910
SAVINGS OPPORTUNITIES FOR
00:27:25.977 --> 00:27:28.146
EFFICIENCIES AND I THINK FOR
00:27:28.213 --> 00:27:29.147
COMMITTEE MEMBERS TO REALLY
00:27:29.214 --> 00:27:30.749
UNDERSTAND THE TRADE OFFS SO
00:27:30.815 --> 00:27:32.817
THAT WE ARE ABLE TO MAKE THE
00:27:32.884 --> 00:27:35.020
BEST DECISIONS FOR CALIFORNIA
00:27:35.086 --> 00:27:36.788
AND- THE BEST DECISIONS FOR THE
00:27:36.855 --> 00:27:38.556
CALIFORNIANS WHO. HAVE
00:27:38.623 --> 00:27:41.359
ENTRUSTED US TO HELP NAVIGATE
00:27:41.426 --> 00:27:43.461
THROUGH THIS TIME OF CRISIS TWO
00:27:43.528 --> 00:27:44.529
THANK YOU TO ALL OF OUR
00:27:44.596 --> 00:27:46.131
PANELISTS FOR JOINING US TODAY
00:27:46.197 --> 00:27:48.299
AND- AFTER ALL OF THAT THE WORK
00:27:48.366 --> 00:27:49.968
THAT SAID THAT YOU DID IN
00:27:50.035 --> 00:27:52.170
PREPARATION FOR THIS HEARING.
00:27:52.237 --> 00:27:54.139
AND THANK YOU MISTER CHAIR FOR
00:27:54.205 --> 00:27:55.306
A FOR PUTTING THIS TOGETHER
00:27:55.373 --> 00:27:56.941
WITH US GREAT THANK YOU THANK
00:27:57.008 --> 00:28:00.979
YOU FOR. HOSTING US AS WELL ANY
00:28:01.046 --> 00:28:01.479
OTHER COMMENTS FROM THE
00:28:01.546 --> 00:28:03.415
MEMBERSHIP. BILL SEEING NONE
00:28:03.481 --> 00:28:04.949
WE'RE GOING TO DON'T READ INTO
00:28:05.016 --> 00:28:08.787
A WE HAVE. WAS FROM THE
00:28:08.853 --> 00:28:09.888
LEGISLATIVE COUNCIL AS WELL TO
00:28:09.954 --> 00:28:10.922
PERFORM WE WERE START MISS CARE
00:28:10.989 --> 00:28:18.196
CHU. THANK YOU CHAIR MADAM AND
00:28:18.263 --> 00:28:19.664
IN HOLLINGS WITH ALLEGED AND
00:28:19.731 --> 00:28:21.900
OFFICE I'M I'M TO BE SPEAKING
00:28:21.966 --> 00:28:23.134
TO YOU TODAY FROM A HANDOUT
00:28:23.201 --> 00:28:24.335
THAT HOPEFULLY YOU ALREADY
00:28:24.402 --> 00:28:26.538
HAVE- IN FRONT OF YOU AND FOR
00:28:26.604 --> 00:28:27.138
THOSE OF YOU WHO ARE FOLLOWING
00:28:27.205 --> 00:28:29.574
ALONG AT HOME- THAT YOU CAN
00:28:29.641 --> 00:28:31.342
FIND A HAND OUT AT DILIO DOT CA
00:28:31.409 --> 00:28:33.411
DOT GOV ON THE RIGHT SIDE OF
00:28:33.478 --> 00:28:36.915
THE WEBSITE. SO MY PRESENTATION
00:28:36.981 --> 00:28:39.150
TODAY IS GOING TO HAVE. FOUR
00:28:39.217 --> 00:28:40.785
DIFFERENT PARTS AND BEFORE I
00:28:40.852 --> 00:28:41.820
GET INTO THE MEAT OF THE
00:28:41.886 --> 00:28:43.221
PRESENTATION I JUST WANT TO
00:28:43.288 --> 00:28:44.789
GIVE YOU A BIT OF AN OVERVIEW.
00:28:44.856 --> 00:28:47.325
ON THE VARIOUS TOPICS THAT ARE
00:28:47.392 --> 00:28:48.493
GOING TO BE COVERING BECAUSE
00:28:48.560 --> 00:28:49.828
THEY'RE GOING TO COVER QUITE A
00:28:49.894 --> 00:28:51.563
LOT OF GROUND. SO THE FIRST- IN
00:28:51.629 --> 00:28:53.031
THOSE FOUR AREAS THE FIRST ONE
00:28:53.098 --> 00:28:54.365
IS GOING TO BE ABOUT TRENDS IN
00:28:54.432 --> 00:28:55.400
THE STATE BUDGET AND IN
00:28:55.467 --> 00:28:57.068
PARTICULAR LOOKING AT. HOW
00:28:57.135 --> 00:28:58.203
STATE SPENDING HAS CHANGED OVER
00:28:58.269 --> 00:29:00.038
TIME OVER THE LAST NUMBER OF
00:29:00.105 --> 00:29:01.106
DECADES AND I'M KIND OF
00:29:01.172 --> 00:29:02.807
FOCUSING IN. ON THE LAST DECADE
00:29:02.874 --> 00:29:05.110
IN PARTICULAR. THE SECOND TOPIC
00:29:05.176 --> 00:29:06.978
AREA IS GOING TO BE ABOUT HOW
00:29:07.045 --> 00:29:08.246
STATE EXPENDITURES ARE
00:29:08.313 --> 00:29:09.914
ORGANIZED SO. WHAT ARE THE
00:29:09.981 --> 00:29:11.616
DIFFERENT FUNDS ASSOCIATED WITH
00:29:11.683 --> 00:29:12.484
THE STATE BUDGET ONE OF THE
00:29:12.550 --> 00:29:14.752
FUNCTIONS OF THOSE FUNDS- AND
00:29:14.819 --> 00:29:16.154
HOW CAN WE THINK OF OUR
00:29:16.221 --> 00:29:17.722
CATEGORIES OF STATE SPENDING.
00:29:17.789 --> 00:29:19.791
THE FOURTH AREA WILL BE ABOUT
00:29:19.858 --> 00:29:21.526
STATE OPERATIONS IN PARTICULAR
00:29:21.593 --> 00:29:23.328
AND THIS IS THE COSTS THAT ARE
00:29:23.394 --> 00:29:25.330
INCURRED BY THE STATE. IN ORDER
00:29:25.396 --> 00:29:26.998
TO RUN SERVICES TO RICHER
00:29:27.065 --> 00:29:28.566
PROVIDE SERVICES OR TO RUN
00:29:28.633 --> 00:29:30.368
PROGRAMS. LET'S TALK ABOUT THAT
00:29:30.435 --> 00:29:31.636
VERY BRIEFLY. AND THEN THE
00:29:31.703 --> 00:29:33.071
FOURTH AREA WILL BE ABOUT
00:29:33.138 --> 00:29:34.806
ADMINISTRATIVE COSTS IN
00:29:34.873 --> 00:29:35.607
PARTICULAR. AND IN THE
00:29:35.673 --> 00:29:37.075
ADMINISTRATIVE AREA I'LL TALK
00:29:37.142 --> 00:29:39.010
ABOUT HEAD QUARTER COSTS AND
00:29:39.077 --> 00:29:40.078
STATEWIDE GENERAL
00:29:40.145 --> 00:29:41.112
ADMINISTRATIVE COSTS AND FEES
00:29:41.179 --> 00:29:43.848
ARE. A VERY SMALL SUBSET OF
00:29:43.915 --> 00:29:47.519
WHAT WE THINK OF AS STATE.
00:29:47.585 --> 00:29:49.120
OPERATIONS COSTS. SO STARTING
00:29:49.187 --> 00:29:49.854
WITH THE FOR PAGE. THIS IS
00:29:49.921 --> 00:29:53.057
SHOWING ESSENTIALLY. THE STATE
00:29:53.124 --> 00:29:54.893
BUDGET HAS COMPAREDTO THE
00:29:54.959 --> 00:29:57.295
STATE ECONOMY. OVER TIME SINCE
00:29:57.362 --> 00:29:58.897
THE NINETEEN FIFTIES AS YOU CAN
00:29:58.963 --> 00:30:00.598
SEE FROM THE CHART AND
00:30:00.665 --> 00:30:01.533
ESSENTIALLY T'S IT AS A SHARE
00:30:01.599 --> 00:30:03.701
SO- IT FOR IN THE NINETEEN
00:30:03.768 --> 00:30:05.036
FIFTIES THE STATE OF. THE STATE
00:30:05.103 --> 00:30:06.571
BUDGET WAS ABOUT 4% OF THE
00:30:06.638 --> 00:30:07.939
OVERALL STATE ECONOMY AND I'M
00:30:08.006 --> 00:30:09.274
NOT ROSE OVER THE NEXT FEW
00:30:09.340 --> 00:30:10.909
DECADES UNTIL THE LATE NINETEEN
00:30:10.975 --> 00:30:11.943
SEVENTIES. TO BE ABOUT EIGHT
00:30:12.010 --> 00:30:13.945
PERCENT. BUT SINCE THE EARLY
00:30:14.012 --> 00:30:14.612
NINETEEN EIGHTIES TE STATE
00:30:14.679 --> 00:30:15.713
BUDGET AS A SHARE OF THE
00:30:15.780 --> 00:30:17.148
ECONOMY HAS REALLY REMAINED
00:30:17.215 --> 00:30:19.150
FLAT IT'S OCELLATED. ABOUT
00:30:19.217 --> 00:30:20.752
BETWEEN 7% AND EIGHT PERCENT.
00:30:20.818 --> 00:30:22.921
IT TENDS TO RISE IN TIMES OF
00:30:22.987 --> 00:30:24.455
ECONOMIC GROWTH AND THEN FALL A
00:30:24.522 --> 00:30:26.791
BIT IN TIMES OF RECESSION- BUT
00:30:26.858 --> 00:30:28.026
REALLY WHAT YOU CAN TAKE FROM
00:30:28.092 --> 00:30:29.661
THIS GRAPHIC IS THAT THE STATE
00:30:29.727 --> 00:30:31.296
ECONOMY. AND THE STATE BUDGET
00:30:31.362 --> 00:30:33.064
HAVE GROWN BASICALLY AT THE
00:30:33.131 --> 00:30:34.599
SAME PACE ARE VERY CLOSE TO THE
00:30:34.666 --> 00:30:36.701
SAME PACE ON AVERAGE. OVER THE
00:30:36.768 --> 00:30:38.703
LAST DECADE IN PARTICULAR ANY
00:30:38.770 --> 00:30:39.837
BEEN OVER THE LAST FEW DECADES.
00:30:39.904 --> 00:30:41.339
I'M NOT RATE OVER THE LAST
00:30:41.406 --> 00:30:44.242
DECADE HAS BEEN ABOUT FIVE AND
00:30:44.309 --> 00:30:45.510
A HALF PERCENT. SO TURNING THE
00:30:45.577 --> 00:30:47.478
NEXT. THAT FIVE IN HALF PERCENT
00:30:47.545 --> 00:30:48.947
IS AN AVERAGEACROSS ALL OF
00:30:49.013 --> 00:30:50.281
STATE PROGRAMS. BUT THE POINT
00:30:50.348 --> 00:30:51.883
OF THIS GRAPHIC IS TO SHOW HOW
00:30:51.950 --> 00:30:53.284
ABOUT FIVE AND A HALF PERCENT
00:30:53.351 --> 00:30:55.753
HAS REALLY VARIED BY PROGRAM
00:30:55.820 --> 00:30:56.387
BECAUSE THERE IS QUITE A LOT OF
00:30:56.454 --> 00:30:57.989
VARIATION. SO THE COMPLICATED
00:30:58.056 --> 00:30:59.324
GRAPHIC ON A WALK THROUGH IT
00:30:59.390 --> 00:31:01.025
SOMEWHAT SLOWLY. EACH OF THE
00:31:01.092 --> 00:31:03.628
BUBBLES IN THIS GRAPHIC ARE
00:31:03.695 --> 00:31:04.295
SHOWING YOU A DIFFERENT PROGRAM.
00:31:04.362 --> 00:31:05.930
THE LARGEST ONE IS FOR K.
00:31:05.997 --> 00:31:07.599
TWELVE EDUCATION. THE NEXT ONE
00:31:07.665 --> 00:31:08.666
IS FOR MEDIC CAL THE STATE'S
00:31:08.733 --> 00:31:12.036
HEALTH INSURANCE PROGRAM FOR
00:31:12.103 --> 00:31:12.837
LOW INCOME CALIFORNIANS. AND
00:31:12.904 --> 00:31:16.274
THEIR ORGANS FROM TO. THOSE BY.
00:31:16.341 --> 00:31:18.176
BROUGHT AND- PER. ON AND NATURI.
00:31:18.243 --> 00:31:19.577
AND ENVIRONMENTAL PROGRAMS.
00:31:19.644 --> 00:31:22.914
CRIMINAL JUSTICE ETCETERA. FROM
00:31:22.981 --> 00:31:24.015
RIGHT TO LEFT THE GRAPHIC IS
00:31:24.082 --> 00:31:25.583
SHOWING YOU HOW QUICKLY OR HOW
00:31:25.650 --> 00:31:27.819
SLOWLY. THAT PROGRAM HAS GROWN
00:31:27.885 --> 00:31:30.321
OVER THE LAST TEN YEARS FROM
00:31:30.388 --> 00:31:31.823
TWENTY ELEVEN TWELVE. TO TWENTY
00:31:31.889 --> 00:31:33.124
TWENTY TWENTY ONE. ALL NOTED
00:31:33.191 --> 00:31:34.592
SINCE TWENTY TWENTY TWENTY ONE
00:31:34.659 --> 00:31:35.660
WAS SORT OF AN UNUSUAL BUDGET
00:31:35.727 --> 00:31:37.095
YEAR THAT THOSE NUMBERS WOULD
00:31:37.161 --> 00:31:38.529
LOOK A BIT DIFFERENT IF YOU
00:31:38.596 --> 00:31:40.531
TEXT SAVE. NINETEEN TWENTY OR
00:31:40.598 --> 00:31:41.065
IF YOU PICKED A DIFFERENT
00:31:41.132 --> 00:31:42.467
ENDPOINTS. AND SIMILARLY THEY
00:31:42.533 --> 00:31:43.668
WOULD LOOK DIFFERENT IF YOU
00:31:43.735 --> 00:31:46.504
PENSION EARLIER YEAR- SINCE
00:31:46.571 --> 00:31:47.138
TWENTY ELEVEN TWELVE A SORT OF
00:31:47.205 --> 00:31:48.906
AT THE END OF. THE LAST YOU
00:31:48.973 --> 00:31:49.907
KNOW AS THE STATE WAS SORT OF
00:31:49.974 --> 00:31:50.708
PULLING OUT OF THE GREAT
00:31:50.775 --> 00:31:51.909
RECESSION AND THE BUDGET WAS
00:31:51.976 --> 00:31:53.578
CHANGING AT THAT TIME. BUT
00:31:53.645 --> 00:31:55.079
HONESTLY WITH ONE OF THESE
00:31:55.146 --> 00:31:56.814
GRAPHICS THE- NO MATTER WHAT
00:31:56.881 --> 00:31:58.316
SELECTION YOU MAKE IN TERMS OF
00:31:58.383 --> 00:31:59.917
WHERE YOU. YOU KNOW KIND OF
00:31:59.984 --> 00:32:01.352
START AND END IS GONNA AFFECT.
00:32:01.419 --> 00:32:03.154
WHERE THE BUBBLES ARE BUT THE
00:32:03.221 --> 00:32:04.489
GENERAL TRENDS WILL ALWAYS YOU
00:32:04.555 --> 00:32:09.160
KNOW WHERE IT WILL. GENERALLY
00:32:09.227 --> 00:32:09.994
BE ABOUT STUDY. SO AS YOU CAN
00:32:10.061 --> 00:32:11.829
SEE. I DO. RELATED HAVE GROWN.
00:32:11.896 --> 00:32:12.630
MORE ALLOW ON OUR- WITH THE
00:32:12.697 --> 00:32:14.565
REST OF THE PROGRAM'S. AND IN
00:32:14.632 --> 00:32:16.234
PARTICULAR K. TWELVE EDUCATION
00:32:16.301 --> 00:32:17.735
COMMUNITY COLLEGES ARE A BIT
00:32:17.802 --> 00:32:19.604
BELOW OR RIGHT AROUND THE FIVE
00:32:19.671 --> 00:32:20.905
AND A HALF PERCENT. WHEREAS
00:32:20.972 --> 00:32:24.008
CHILD CARE AND PRESCHOOL AND
00:32:24.075 --> 00:32:24.442
THE CALIFORNIA STATE
00:32:24.509 --> 00:32:25.943
UNIVERSITY. A GROWING A BIT
00:32:26.010 --> 00:32:27.278
FASTER THAN AVERAGE. JUSTICE
00:32:27.345 --> 00:32:30.081
PROGRAMS CONVERSELY ON AVERAGE
00:32:30.148 --> 00:32:32.383
HAVE GROWN LESS THAN. THAT
00:32:32.450 --> 00:32:33.885
AVERAGE FIVE AND A HALF PERCENT
00:32:33.951 --> 00:32:34.986
CLOSER TO THREE TO FOUR
00:32:35.053 --> 00:32:36.387
PERCENT. AND THEN HUMAN
00:32:36.454 --> 00:32:38.222
SERVICES PROGRAMS HAVE TENDED
00:32:38.289 --> 00:32:39.290
TO GROW FASTER THAN AVERAGE
00:32:39.357 --> 00:32:40.024
FASTER THAN FIVE AND A HALF
00:32:40.091 --> 00:32:41.959
PERCENT IN PARTICULAR IN HOME
00:32:42.026 --> 00:32:43.394
SUPPORTIVE SERVICES AND
00:32:43.461 --> 00:32:44.329
DEVELOPMENTAL SERVICES WHICH
00:32:44.395 --> 00:32:47.732
HAVE BROWN. ACTUALLY QUITE
00:32:47.799 --> 00:32:48.366
QUICKLY COMPARED TO OTHER STATE
00:32:48.433 --> 00:32:51.436
PROGRAMS. TURNING TO THE NEXT
00:32:51.502 --> 00:32:52.870
PAGE I'M GONNA START TALKING
00:32:52.937 --> 00:32:54.739
INTO THE SECOND SECTION OF THE
00:32:54.806 --> 00:32:56.541
PRESENTATION WHICH IS ABOUT HOW
00:32:56.607 --> 00:32:57.141
STATE EXPENDITURES ARE
00:32:57.208 --> 00:33:00.411
ORGANIZED. AND I'M GONNA BEGIN
00:33:00.478 --> 00:33:02.647
WITH AS A JUST AN OVERVIEW OF
00:33:02.714 --> 00:33:04.115
HOW FUNDS ARE ORGANIZED IN THE
00:33:04.182 --> 00:33:06.317
STATE BUDGET. SO THERE ARE
00:33:06.384 --> 00:33:08.252
THREE TYPES. OF FUNDS IN THE
00:33:08.319 --> 00:33:09.554
STATE BUDGET THE FIRST IS THE
00:33:09.620 --> 00:33:11.622
GENERAL FUND. SECOND OR SPECIAL
00:33:11.689 --> 00:33:12.557
FUNDS OF WHICH THERE ARE
00:33:12.623 --> 00:33:14.058
HUNDREDS AND THEN THIRD IS
00:33:14.125 --> 00:33:16.094
FEDERAL FUNDS. THE GENERAL FUND
00:33:16.160 --> 00:33:17.328
IS THE STATE'S MAIN OPERATING
00:33:17.395 --> 00:33:19.597
ACCOUNT IT IS THE FUNDED THAT
00:33:19.664 --> 00:33:20.431
RECEIVES GENERAL PURPOSE
00:33:20.498 --> 00:33:21.966
REVENUES LIKE PERSONAL INCOME
00:33:22.033 --> 00:33:23.968
TAX SALES AND USE TAX REVENUES.
00:33:24.035 --> 00:33:24.836
AND THE LEGISLAURE CAN
00:33:24.902 --> 00:33:27.105
ALLOCATE FUNDS IN THE GENERAL
00:33:27.171 --> 00:33:28.873
FUND FOR ANY PUBLIC PURPOSE.
00:33:28.940 --> 00:33:30.742
SPECIAL FUNDS CONVERSELY ARE
00:33:30.808 --> 00:33:32.143
THOSE FUNDS THAT ARE CREATED
00:33:32.210 --> 00:33:34.512
FOR SPECIFIC PURPOSES- AND THEY
00:33:34.579 --> 00:33:36.114
RECEIVE DEDICATED REVENUE
00:33:36.180 --> 00:33:38.349
SOURCES. THEN THE LEGISLATURE
00:33:38.416 --> 00:33:39.417
HAS MUCH LESS FLEXIBILITY IN
00:33:39.484 --> 00:33:40.918
ALLOCATING SPECIAL FUNDS
00:33:40.985 --> 00:33:42.120
LEGISLATURE CAN REALLY ONLY
00:33:42.186 --> 00:33:43.755
ALLOCATE SPECIAL FUND REVENUES
00:33:43.821 --> 00:33:45.223
CHIU PURPOSES FOR WHICH THAT
00:33:45.289 --> 00:33:49.761
FUND WAS CREATED. AN EXAMPLE.
00:33:49.827 --> 00:33:50.395
HERE WOULD BE THE MOTOR VEHICLE
00:33:50.461 --> 00:33:50.995
ACCOUNT. SO THIS IS A FUNDED
00:33:51.062 --> 00:33:53.097
RECEIVES REVENUES FROM VEHICLE
00:33:53.164 --> 00:33:55.733
REGISTRATION FEES LICENSE OUR
00:33:55.800 --> 00:33:56.367
DRIVER'S LICENSE FEES AND THEN
00:33:56.434 --> 00:33:59.170
THE FUND CAN ONLY BE SPENT ON
00:33:59.237 --> 00:34:01.272
TRANSPORTATION RELATED-
00:34:01.339 --> 00:34:03.174
PROGRAMS. AND THEN FINALLY
00:34:03.241 --> 00:34:04.642
THERE FEDERAL FUNDS FEDERAL
00:34:04.709 --> 00:34:06.310
FUNDS ARE USUALLY DEDICATED TO
00:34:06.377 --> 00:34:07.345
SPECIFIC PROGRAMS ARE PURPOSES
00:34:07.412 --> 00:34:08.613
THE FEDERAL GOVERNMENT WILL
00:34:08.679 --> 00:34:10.081
PROVIDE THE STATE WITH FUNDING
00:34:10.148 --> 00:34:11.816
TO RUN A CERTAIN PROGRAMMER AS
00:34:11.883 --> 00:34:13.251
A MATCH ON TOP OF STATE FUNDING
00:34:13.317 --> 00:34:14.585
FOR A PROGRAM AND OFTEN THIS
00:34:14.652 --> 00:34:17.955
COMES WITH STRINGS ATTACHED
00:34:18.022 --> 00:34:18.423
SUCH THAT THE FEDERAL
00:34:18.489 --> 00:34:18.990
GOVERNMENT SAYS. THIS IS HOW
00:34:19.056 --> 00:34:19.657
STATE HAS TO A THE PRO THIS HOW
00:34:19.724 --> 00:34:22.293
THE STATE- IS REQUIRED TO
00:34:22.360 --> 00:34:25.963
IMPLEMENT THE PROGRAM. THE NEXT
00:34:26.030 --> 00:34:27.532
PAGE IS JUST A VISUAL
00:34:27.598 --> 00:34:28.833
DESCRIPTION OF THE GENERAL
00:34:28.900 --> 00:34:30.968
FUND. AND THE MANY MANY STILL
00:34:31.035 --> 00:34:33.504
HOT THOUGH HUNDREDS OF OUR
00:34:33.571 --> 00:34:34.071
SPECIAL FUNDS THAT THE STATE
00:34:34.138 --> 00:34:35.873
HAS. SO AS YOU CAN SEE THE
00:34:35.940 --> 00:34:37.842
LARGE PIE CHART IN THE MIDDLE
00:34:37.909 --> 00:34:39.210
THAT'S THE GENERAL FUND AND
00:34:39.277 --> 00:34:41.612
THEN EACH OF THE SMALL CIRCLES
00:34:41.679 --> 00:34:43.648
AROUND THE SIDE ABOUT HARD
00:34:43.714 --> 00:34:45.016
CHART ARE EACH OF THE
00:34:45.082 --> 00:34:46.184
INDIVIDUAL SPECIAL FUNDS. THAT
00:34:46.250 --> 00:34:47.185
THE STATE HAS ALTHOUGH ACTUALLY
00:34:47.251 --> 00:34:49.320
SOME OF THE VERY SMALL SPECIAL
00:34:49.387 --> 00:34:49.887
FUNDS OR EVEN EXCLUDED FROM
00:34:49.954 --> 00:34:53.157
THIS CHART. THE GENERAL FUND AS
00:34:53.224 --> 00:34:54.292
YOU YOU KNOW AS YOU CAN SEE IN
00:34:54.358 --> 00:34:56.060
THIS IS THIS CHART IS. BY FAR
00:34:56.127 --> 00:34:58.296
THE LARGEST IT'S A HUNDRED AND
00:34:58.362 --> 00:34:59.597
FORTY SEVEN BILLION DOLLARS IN
00:34:59.664 --> 00:35:01.065
TWENTY NINETEEN TWENTY. AND
00:35:01.132 --> 00:35:02.767
EACH OF THE SPECIAL FUNDS
00:35:02.834 --> 00:35:05.002
COLLECTIVELY. ARE ABOUT SIXTY
00:35:05.069 --> 00:35:06.404
BILLION DOLLARS BUT
00:35:06.471 --> 00:35:08.105
INDIVIDUALLY OR- SPECIAL FUNDS
00:35:08.172 --> 00:35:09.207
TEND TO YOU KNOW EVEN AT THEIR
00:35:09.273 --> 00:35:11.843
LARGEST BE ONLY A COUPLE
00:35:11.909 --> 00:35:12.343
BILLION OR A FEW BILLION
00:35:12.410 --> 00:35:16.380
DOLLARS. US SOME PROGRAMS ARE.
00:35:16.447 --> 00:35:17.081
ESSENTIALLY ENTIRELY GENERAL
00:35:17.148 --> 00:35:18.483
FUND FUNDED THAT'S MOSTLY
00:35:18.549 --> 00:35:20.518
EDUCATION PROGRAMS FOR EXAMPLE.
00:35:20.585 --> 00:35:21.519
AND SOME PROGRAMS LIKE
00:35:21.586 --> 00:35:22.453
TRANSPORTATION PROGRAMS ARE
00:35:22.520 --> 00:35:24.422
ALMOST ENTIRELY SPECIAL FUND
00:35:24.489 --> 00:35:25.523
FUNDED WHEN IT COMES TO US
00:35:25.590 --> 00:35:27.492
STATE FUNDS. AND THEN SOME
00:35:27.558 --> 00:35:29.060
PROGRAMS ARE A MIX OF THE TWO
00:35:29.126 --> 00:35:30.661
SO HEALTH PROGRAMS N
00:35:30.728 --> 00:35:32.163
PARTICULAR TEND TO BE A MIX OF
00:35:32.230 --> 00:35:33.798
GENERAL FUND FUNDED AND SPECIAL
00:35:33.865 --> 00:35:37.235
FUNDS FUNDED. TURNING TO THE
00:35:37.301 --> 00:35:41.372
NEXT PAGE. ON PAGE FIVE SO NOW
00:35:41.439 --> 00:35:42.874
I'M GONNA TALK A BIT ABOUT HOW
00:35:42.940 --> 00:35:43.875
STATE EXPENDITURES ARE
00:35:43.941 --> 00:35:45.977
ORGANIZED AND THIS IS YOU KNOW
00:35:46.043 --> 00:35:48.312
THE CATEGORIES BY WHICH THE
00:35:48.379 --> 00:35:49.847
STATE SPENDS MONEY SO THERE ARE
00:35:49.914 --> 00:35:51.449
THREE CATEGORIES HERE STATE
00:35:51.516 --> 00:35:53.651
OPERATIONS LOCAL ASSISTANCE IN
00:35:53.718 --> 00:35:55.186
CAPITAL OUTLAY OF THE THREE
00:35:55.253 --> 00:35:56.220
STATE OPERATIONS AND LOCAL
00:35:56.287 --> 00:35:58.222
ASSISTANCE ARE BY FAR THE
00:35:58.289 --> 00:35:58.823
LARGEST IN THE ONES THAT WILL
00:35:58.890 --> 00:36:00.691
FOCUS THE MOST ATTENTION ON IN
00:36:00.758 --> 00:36:02.026
THIS PRESENTATION. STATE
00:36:02.093 --> 00:36:03.294
OPERATIONS COSTS ARE THOSE
00:36:03.361 --> 00:36:04.161
COSTS THAT ARE INCURRED
00:36:04.228 --> 00:36:05.296
DIRECTLY BY THE STATE
00:36:05.363 --> 00:36:07.498
GOVERNMENT. TO RUN A PROGRAM OR
00:36:07.565 --> 00:36:09.300
DELIVER A SERVICE SO AN EXAMPLE
00:36:09.367 --> 00:36:11.369
HERE WOULD BE CORRECTIONS. THE
00:36:11.435 --> 00:36:12.904
STATE'S PRISONS ARE OWNED AND
00:36:12.970 --> 00:36:14.438
OPERATED BY THE STATE MOST OF
00:36:14.505 --> 00:36:16.374
THE EMPLOYEES I PRESENTS OUR
00:36:16.440 --> 00:36:17.675
STATE EMPLOYEES. AND SO THE
00:36:17.742 --> 00:36:19.210
VAST MAJORITY OF COSTS FOR
00:36:19.277 --> 00:36:20.344
CORRECTIONS ARE CONSIDERED
00:36:20.411 --> 00:36:22.380
STATE OPERATIONS COST. LOCAL
00:36:22.446 --> 00:36:23.915
ASSISTANCE CONVERSELY ARE
00:36:23.981 --> 00:36:24.849
AMOUNTS THAT ARE PROVIDED BY
00:36:24.916 --> 00:36:26.117
THE STATE GOVERNMENT TO OTHER
00:36:26.183 --> 00:36:29.554
ENTITIES FOR THOSE ENTITIES TO.
00:36:29.620 --> 00:36:30.388
DELIVER SERVICES ARE RUN
00:36:30.454 --> 00:36:32.590
PROGRAMS THOSE OTHER ENTITIES
00:36:32.657 --> 00:36:34.292
ARE ARE MANY BUT THEY CAN BE
00:36:34.358 --> 00:36:36.027
LOCAL GOVERNMENTS FOR EXAMPLE
00:36:36.093 --> 00:36:37.862
OR OUT OF SCHOOL DISTRICTS ARE
00:36:37.929 --> 00:36:39.897
HEALTH PLANS SO HE EXAMPLE HERE
00:36:39.964 --> 00:36:41.766
WOULD BE K. TWELVE EDUCATION
00:36:41.832 --> 00:36:43.034
THE VAST MAJORITY OF K. TWELVE
00:36:43.100 --> 00:36:44.268
EDUCATION SPENDING IS LOCAL
00:36:44.335 --> 00:36:46.470
ASSISTANCE. BECAUSE THE STATE
00:36:46.537 --> 00:36:48.005
PROVIDES MONEY TO SCHOOL
00:36:48.072 --> 00:36:49.006
DISTRICTS ARE TO COMMUNITY
00:36:49.073 --> 00:36:50.308
COLLEGE DISTRICT FOR THOSE
00:36:50.374 --> 00:36:52.076
ENTITIES TO DELIVER EDUCATIONAL
00:36:52.143 --> 00:36:57.114
SERVICES TO STUDENTS THEY'RE
00:36:57.181 --> 00:36:58.716
CAPITAL OUTLAY FINALLY IS THE
00:36:58.783 --> 00:37:01.786
PURCHASE OF LAND OR- BUILDING
00:37:01.852 --> 00:37:03.321
OF BUILDINGS THAT ARE ON STATE
00:37:03.387 --> 00:37:05.690
LAND- FOR THE PURPOSES OF
00:37:05.756 --> 00:37:07.124
PROVIDING SERVICES AND IT'S A
00:37:07.191 --> 00:37:08.326
MUCH SMALLER AMOUNT AS YOU'LL
00:37:08.392 --> 00:37:11.896
SEE IN THE NEXT. PAGE SO THE
00:37:11.963 --> 00:37:14.765
NEXT PAGE PAGE SIX. PROVIDES AN
00:37:14.832 --> 00:37:17.401
OVERVIEW OF OUR STATE COSTS FOR
00:37:17.468 --> 00:37:19.604
THESE DIFFERENT CATEGORIES SO.
00:37:19.670 --> 00:37:21.138
AND THE LITTLE INSERT AT THE
00:37:21.205 --> 00:37:22.306
TOP OF THE GRAPHIC IS GOING TO
00:37:22.373 --> 00:37:24.775
SHOW YOU HOW MUCH STATEMONEY
00:37:24.842 --> 00:37:26.243
FOR SPECIAL FOUNDRESSES GENERAL
00:37:26.310 --> 00:37:27.478
FUND IS SPENT ON LOCAL
00:37:27.545 --> 00:37:29.347
ASSISTANCE STATE OPERATIONS AND
00:37:29.413 --> 00:37:31.315
CAPITAL OUTLAY. AS YOU CAN SEE
00:37:31.382 --> 00:37:32.783
BOTH FOR THIS BUT BOTH FOR THE
00:37:32.850 --> 00:37:33.651
SPECIAL FUNDS AND FOR THE
00:37:33.718 --> 00:37:35.453
<c.cyan>ENERAL FUND MOST FUNDING IS</c>
00:37:35.519 --> 00:37:37.154
FOR LOCAL ASSISTANCE ABOUT
00:37:37.221 --> 00:37:38.022
THREE QUARTERS OF GENERAL FUND
00:37:38.089 --> 00:37:39.323
IS LOCAL ASSISTANCE AND OVER
00:37:39.390 --> 00:37:41.292
HALF OF SPECIAL FINE MONEY IS
00:37:41.359 --> 00:37:43.060
FOR LOCAL ASSISTANCE. AND THEN
00:37:43.127 --> 00:37:44.328
THE REST OF THE GRAPHIC SHOWS
00:37:44.395 --> 00:37:46.998
YOU WHY BY PROGRAM AREA SO AS
00:37:47.064 --> 00:37:48.265
YOU CAN SEE HEALTH AND HUMAN
00:37:48.332 --> 00:37:50.067
SERVICES AND EDUCATION K.
00:37:50.134 --> 00:37:51.435
TWELVE EDUCATION ARE
00:37:51.502 --> 00:37:53.504
OVERWHELMINGLY- LOCAL
00:37:53.571 --> 00:37:54.839
ASSISTANCE PROGRAMS THESE ARE
00:37:54.905 --> 00:37:56.574
PROGRAMS THAT THE STATE GIVES
00:37:56.641 --> 00:37:58.009
MONEY TO OTHER ENTITIES TO RUN
00:37:58.075 --> 00:38:00.211
THE PROGRAM. CONVERSELY I
00:38:00.277 --> 00:38:00.645
ALREADY TALKED ABOUT
00:38:00.711 --> 00:38:01.979
CORRECTIONS CORRECTIONS IS MORE
00:38:02.046 --> 00:38:03.648
OF STATE OPERATIONS PROGRAM
00:38:03.714 --> 00:38:04.815
BECAUSE PRISONS ARE RUN BY THE
00:38:04.882 --> 00:38:07.151
STATE HIGHER EDUCATION IS A MIX
00:38:07.218 --> 00:38:08.619
OF THE TWO THE REASON FOR THIS
00:38:08.686 --> 00:38:10.121
IS A LITTLE BIT FUNNY BUT
00:38:10.187 --> 00:38:11.789
ESSENTIALLY UNIVERSITIES CSU
00:38:11.856 --> 00:38:13.057
AND UC ARE CONSIDERED STATE
00:38:13.124 --> 00:38:15.059
AGENCIES. AND COMMUNITY COLLEGE
00:38:15.126 --> 00:38:16.394
DISTRICTS ARE CONSIDERED LOCAL
00:38:16.460 --> 00:38:18.663
ENTITIES AND SO IT'S ABOUT HALF
00:38:18.729 --> 00:38:21.032
AND HALF OR ROUGHLY THERE. AND
00:38:21.098 --> 00:38:25.069
TRANSPORTATION PROGRAMS. ARE
00:38:25.136 --> 00:38:25.603
MOSTLY STATE OPERATIONS.
00:38:25.670 --> 00:38:26.637
BECAUSE STATE APARTMENTS THAT
00:38:26.704 --> 00:38:28.339
APART OF MOTOR. AND CALIFORNIA
00:38:28.406 --> 00:38:30.341
OF TRANSPORTATION AGAIN. OUR
00:38:30.408 --> 00:38:32.410
DEPARTMENTS THAT EMPLOYEE STATE
00:38:32.476 --> 00:38:33.644
EMPLOYEES AND THEN THEY TO
00:38:33.711 --> 00:38:34.779
THOSE EMPLOYEES DELIVER
00:38:34.845 --> 00:38:37.448
SERVICES. FOR EXAMPLE THROUGH
00:38:37.515 --> 00:38:40.217
THE DMV FIELD OFFICES. TURNING
00:38:40.284 --> 00:38:41.452
TO THE NEXT PAGE THIS IS
00:38:41.519 --> 00:38:44.288
SHOWING- ESSENTIALLY THE MIX OF
00:38:44.355 --> 00:38:46.424
FINES AND FUNCTIONS BY
00:38:46.490 --> 00:38:47.558
DIFFERENT AGENCIES AND BY
00:38:47.625 --> 00:38:49.427
DIFFERENT DEPARTMENTS. SO
00:38:49.493 --> 00:38:50.728
STARTING FROM THE BOTTOM TO THE
00:38:50.795 --> 00:38:53.531
TOP THIS IS ORGANIZED BY TYPE
00:38:53.597 --> 00:38:54.999
OF AGENCY SO HEALTH AND HUMAN
00:38:55.066 --> 00:38:56.300
SERVICES FIRST AND THEN
00:38:56.367 --> 00:38:57.301
EDUCATION TRANSPORTATION
00:38:57.368 --> 00:38:59.470
ETCETERA. ON THE RIGHT SIDE OF
00:38:59.537 --> 00:39:00.671
THE GRAPHIC WE'RE SHOWING YOU
00:39:00.738 --> 00:39:04.008
THE SIZE OF THE PROGRAM BY
00:39:04.075 --> 00:39:04.608
TOTAL FUNDS INCLUDING FEDERAL
00:39:04.675 --> 00:39:05.910
FUNDS. AS YOU CAN SEE THE
00:39:05.976 --> 00:39:06.544
HEALTH AND HUMAN SERVICES
00:39:06.610 --> 00:39:08.079
AGENCY IS THE LARGEST WHEN YOU
00:39:08.145 --> 00:39:09.780
INCLUDE FEDERAL FUNDS WITH A
00:39:09.847 --> 00:39:11.582
LITTLE BIT OVER HALF OF TOTAL
00:39:11.649 --> 00:39:13.317
FUNDS BEING FEDERAL FUNDS. IN
00:39:13.384 --> 00:39:16.220
ABOUT A THIRD BEING GENERAL
00:39:16.287 --> 00:39:16.721
FUND AND THEN THE REST A
00:39:16.787 --> 00:39:19.023
SPECIAL FUNDS. SIMILARLY
00:39:19.090 --> 00:39:20.891
EDUCATION WHICH IS SLIGHTLY
00:39:20.958 --> 00:39:22.093
SMALLER IS NEARLY ALL GENERAL
00:39:22.159 --> 00:39:23.894
FUND FUNDED WITH SOME FEDERAL
00:39:23.961 --> 00:39:25.196
FUNDS AND TRANSPORTATION
00:39:25.262 --> 00:39:26.864
PROGRAMS ARE NEARLY ALL SPECIAL
00:39:26.931 --> 00:39:28.833
FUNDS FUNDED WITH SOME. GENERAL
00:39:28.899 --> 00:39:29.900
FUND I'M SORRY WITH SOME
00:39:29.967 --> 00:39:32.503
FEDERAL FUNDS BUT THE LEFT SIDE
00:39:32.570 --> 00:39:33.738
OF THE GRAPHIC SHOWS YOU BY
00:39:33.804 --> 00:39:35.506
DEPARTMENT HOW MUCH IS THAT
00:39:35.573 --> 00:39:37.041
DEPARTMENT STATE OPERATIONS
00:39:37.108 --> 00:39:38.809
VERSUS LOCAL ASSISTANCE. THE
00:39:38.876 --> 00:39:41.245
SIZE OF THE BARS ARE NOT TO DO
00:39:41.312 --> 00:39:42.213
NOT CORRESPOND TO THE SIZE OF
00:39:42.279 --> 00:39:43.447
THE DEPARTMENT SO FOR EXAMPLE
00:39:43.514 --> 00:39:44.615
THE DEPARTMENT OF HEALTH CARE
00:39:44.682 --> 00:39:46.984
SERVICES IS MUCH LARGER. THAN
00:39:47.051 --> 00:39:47.485
THE DEPARTMENT OF STATE
00:39:47.551 --> 00:39:49.587
HOSPITALS BUT- THE BARS ARE
00:39:49.653 --> 00:39:50.755
JUST SCALE TWO HUNDRED SO THAT
00:39:50.821 --> 00:39:52.890
YOU CAN SEE THE PROPORTION NH
00:39:52.957 --> 00:39:55.059
VERY EASILY. AND AS YOU CAN SEE
00:39:55.126 --> 00:39:56.260
FOR EXAMPLE WITH THE DEPARTMENT
00:39:56.327 --> 00:39:57.628
OF HEALTH CARE SERVICES WHICH
00:39:57.695 --> 00:39:58.629
RUNS THE STATE'S MEDICAL
00:39:58.696 --> 00:39:59.997
PROGRAM THIS IS OVERWHELMINGLY
00:40:00.064 --> 00:40:01.532
LOCAL ASSISTANCE BECAUSE THIS
00:40:01.599 --> 00:40:03.601
IS MONEY THAT DH CS GIVES TO.
00:40:03.667 --> 00:40:05.569
HEALTH PLANS ARE DIRECTLY TO
00:40:05.636 --> 00:40:06.937
HEALTH CARE PROVIDERS CHIU
00:40:07.004 --> 00:40:08.773
CITIES AND LOCAL GOVERNMENTS-
00:40:08.839 --> 00:40:11.175
IN ORDER TO. PAY FOR HEALTH
00:40:11.242 --> 00:40:13.544
INSURANCE PREMIUMS OR TO PAY
00:40:13.611 --> 00:40:14.044
DIRECTLY FOR HEALTH CARE
00:40:14.111 --> 00:40:15.880
SERVICES. CONVERSELY THE
00:40:15.946 --> 00:40:17.414
DEPARTMENT OF STATE HOSPITALS
00:40:17.481 --> 00:40:18.549
IS OVERWHELMINGLY STATE
00:40:18.616 --> 00:40:20.117
OPERATIONS AND THAT'S BECAUSE
00:40:20.184 --> 00:40:21.752
THE STATE'S FIVE STATE
00:40:21.819 --> 00:40:23.287
HOSPITALS ARE OPERATED BY THE
00:40:23.354 --> 00:40:25.055
STATE MOST OF THE EMPLOYEES WHO
00:40:25.122 --> 00:40:26.123
ARE EMPLOYED THERE ARE STATE
00:40:26.190 --> 00:40:28.025
EMPLOYEES- AND THEY ARE AT THE
00:40:28.092 --> 00:40:30.828
STATE IS ESSENTIALLY PROVIDING
00:40:30.895 --> 00:40:31.328
THAT SERVICE DIRECTLY TO
00:40:31.395 --> 00:40:36.667
INDIVIDUALS. OKAY SO TURNING TO
00:40:36.734 --> 00:40:38.469
THE NEXT PAGE I'M GONNA TALK
00:40:38.536 --> 00:40:39.436
JUST BRIEFLY ABOUT STATE
00:40:39.503 --> 00:40:40.638
OPERATIONS THIS IS THE THIRD
00:40:40.704 --> 00:40:44.108
SECTION OF THE PRESENTATION.
00:40:44.175 --> 00:40:46.977
AND I WANTED TO FIRST ASSOCIATE
00:40:47.044 --> 00:40:47.611
OPERATIONS AS I'VE ALREADY
00:40:47.678 --> 00:40:49.413
MENTIONED. ARE THE AMOUNTS THAT
00:40:49.480 --> 00:40:51.382
THE STATE PAYS JUST TO DELIVER
00:40:51.448 --> 00:40:52.983
SERVICES DIRECTLY- THEY'RE NOT
00:40:53.050 --> 00:40:54.618
ADMINISTRATIVE PROCESS TO GET
00:40:54.685 --> 00:40:55.753
TO ADMINISTRATIVE COSTS IN THE
00:40:55.820 --> 00:40:57.788
NEXT SECTION- AS YOU CAN SEE
00:40:57.855 --> 00:40:59.356
FROM THE TOPOGRAPHIC STATE
00:40:59.423 --> 00:41:00.891
OPERATIONS COSTS ARE FUNDED
00:41:00.958 --> 00:41:02.293
ABOUT TWO THIRDS BY GENERAL
00:41:02.359 --> 00:41:03.494
FUND AND ONE THIRD BY SPECIAL
00:41:03.561 --> 00:41:06.430
FUNDS. AND THOSE COSTS ARE
00:41:06.497 --> 00:41:07.765
DISTRIBUTED AROUND A VARIETY OF
00:41:07.832 --> 00:41:09.033
DEPARTMENTS WE'VE TALKED ABOUT
00:41:09.099 --> 00:41:10.234
CORRECTIONS AND REHABILITATION
00:41:10.301 --> 00:41:11.535
ALREADY UNIVERSITIES WHICH ARE
00:41:11.602 --> 00:41:12.870
ALL CONSIDERED STATE OPERATIONS
00:41:12.937 --> 00:41:15.573
COSTS- DEBT SERVICES ALL STATE
00:41:15.639 --> 00:41:17.274
OPERATIONS COSTS ON THE SPECIAL
00:41:17.341 --> 00:41:18.943
FUNDS LIGHTED TENDS TO BE FOR
00:41:19.009 --> 00:41:20.077
TRANSPORTATION AGING. AND THEN
00:41:20.144 --> 00:41:23.047
FOR SOME ENVIRONMENTAL AND
00:41:23.113 --> 00:41:23.681
NATURAL RESOURCE PROGRAMS. THE
00:41:23.747 --> 00:41:26.383
BOTTOM OF THIS PAGE SHOWS. HOW
00:41:26.450 --> 00:41:28.586
STATE OPERATION COSTS ARE SPENT
00:41:28.652 --> 00:41:30.454
AS YOU CAN SEE THE MAJORITY OF
00:41:30.521 --> 00:41:32.122
STATE OPERATION COSTS ARE SPENT
00:41:32.189 --> 00:41:35.326
ON STATE EMPLOYEE COMPENSATION-
00:41:35.392 --> 00:41:36.427
SALARIES AND THEN ALSO
00:41:36.493 --> 00:41:39.430
BENEFITS. SO THE LARGE POT YOU
00:41:39.496 --> 00:41:40.831
KNOW PIE SLICE ON THE RIGHT
00:41:40.898 --> 00:41:42.433
SIDE OF THE GRAPHIC. IS STATE
00:41:42.499 --> 00:41:43.968
EMPLOYEE SALARIES AND BENEFITS
00:41:44.034 --> 00:41:45.469
INCLUDING PENSION CONTRIBUTIONS
00:41:45.536 --> 00:41:47.738
THAT THE STATE MAKES. THE NEXT
00:41:47.805 --> 00:41:49.206
SLICES HEALTH. OUR HEALTH
00:41:49.273 --> 00:41:50.407
BENEFITS FOR STATE EMPLOYEES
00:41:50.474 --> 00:41:51.675
THAN OTHER POST EMPLOYMENT
00:41:51.742 --> 00:41:52.810
BENEFITS WHICH IS RETIREE
00:41:52.877 --> 00:41:54.979
HEALTH MOSTLY. AND TEACHERS
00:41:55.045 --> 00:41:56.413
PENSION BENEFITS OF THIS IS THE
00:41:56.480 --> 00:41:58.215
AMOUNT THAT THE STATE PAYS. FOR
00:41:58.282 --> 00:41:59.617
TEACHERS PENSIONS BUT SCHOOL
00:41:59.683 --> 00:42:02.553
DISTRICTS ALSO PAY. AND THEN
00:42:02.620 --> 00:42:04.121
THE REST OF SLICES. IN NOT
00:42:04.188 --> 00:42:05.489
STATE OPERATE ARE FOR OTHER
00:42:05.556 --> 00:42:07.658
COSTA COSTS FOR UNIVERSE. WHICH
00:42:07.725 --> 00:42:09.260
ARE MAKE OF SALA AND ALL CROSS
00:42:09.326 --> 00:42:11.161
AND THEN DEBT SIR. AND OTHER
00:42:11.228 --> 00:42:13.464
AND OTHER IS GOING TO BE A LOT
00:42:13.530 --> 00:42:16.100
OF LEASE COSTS A QUICK MEANT
00:42:16.166 --> 00:42:20.437
IT'S OUR. SO TURNING TO THE
00:42:20.504 --> 00:42:23.374
NEXT PAGE ON PAGE NINE.
00:42:23.440 --> 00:42:25.409
TRANSITIONING TO THEFOURTH
00:42:25.476 --> 00:42:26.710
SECTION OF THIS PRESENTATION
00:42:26.777 --> 00:42:28.212
WE'RE TALK A BIT ABOUT OVERHEAD
00:42:28.279 --> 00:42:30.347
COSTS OR ADMINISTRATIVE COSTS
00:42:30.414 --> 00:42:31.482
AND ADMINISTRATIVE COSTS YOU
00:42:31.548 --> 00:42:33.684
CAN THINK OF IT AS A SMALL
00:42:33.751 --> 00:42:35.452
SUBSET ESSENTIALLY OF STATE
00:42:35.519 --> 00:42:37.554
OPERATIONS COSTS. THERE ARE TWO
00:42:37.621 --> 00:42:39.356
TYPES OF ADMINISTRATIVE COSTS
00:42:39.423 --> 00:42:41.358
THAT ARE RELEVANT HERE THE
00:42:41.425 --> 00:42:43.627
FIRST IS FOR HEADQUARTERS OR
00:42:43.694 --> 00:42:46.363
PROGRAM ADMINISTRATION- AND
00:42:46.430 --> 00:42:47.598
THIS IS GOING TO BE THE COST OF
00:42:47.665 --> 00:42:50.467
PROVIDING CENTRALIZED SERVICES
00:42:50.534 --> 00:42:53.804
USUALLY AT A HEADQUARTERS IN
00:42:53.871 --> 00:42:54.405
SACRAMENTO OR ELSEWHERE IN THE
00:42:54.471 --> 00:42:56.006
STATE. WHICH DOES
00:42:56.073 --> 00:42:57.308
ADMINISTRATION OF THE PROGRAM
00:42:57.374 --> 00:42:59.576
POLICY OVERSIGHT THEY DEVELOP
00:42:59.643 --> 00:43:00.744
THE BUDGET FOR THE PROGRAM
00:43:00.811 --> 00:43:02.279
SUBMIT THAT BUDGET TO THE
00:43:02.346 --> 00:43:02.880
DEPARTMENT OF FINANCE AND THE
00:43:02.947 --> 00:43:05.382
LEGISLATURE- AND DO PROGRAM
00:43:05.449 --> 00:43:06.383
EVALUATION TO ASK QUESTIONS
00:43:06.450 --> 00:43:07.584
LIKE HOW WELL IS THIS PROGRAM
00:43:07.651 --> 00:43:08.819
WORKING AND HOW CAN IT WORK
00:43:08.886 --> 00:43:10.287
BETTER. THERE'S ALSO A NUMBER
00:43:10.354 --> 00:43:11.221
OF COSTS THAT TEND TO BE
00:43:11.288 --> 00:43:13.590
EMBEDDED IN A DEPARTMENTS- HEAD
00:43:13.657 --> 00:43:16.360
QUARTER LINE THAT CAN BE SORT
00:43:16.427 --> 00:43:18.862
OF. THAT OUR CENTRALIZED HOSPET
00:43:18.929 --> 00:43:19.997
TEND TO HAVE DISTRIBUTED
00:43:20.064 --> 00:43:22.499
BENEFITS SO FOR EXAMPLE
00:43:22.566 --> 00:43:23.934
INFORMATION TECHNOLOGY PROJECTS.
00:43:24.001 --> 00:43:26.770
CAN BE PUT IN THIS CATEGORY BUT
00:43:26.837 --> 00:43:28.839
THEY MIGHT BE STILL RELATED TO
00:43:28.906 --> 00:43:30.107
DIRECT SERVICE PROVISION FOR
00:43:30.174 --> 00:43:31.308
PEOPLE SO THEY MIGHT STILL.
00:43:31.375 --> 00:43:32.276
HAVE SOME KIND OF PUBLIC
00:43:32.343 --> 00:43:34.678
INTERFACE- IT JUST REALLY
00:43:34.745 --> 00:43:35.245
DEPENDS ON HOW THE COSTS ARE
00:43:35.312 --> 00:43:37.247
CATEGORIZED. THE SECOND
00:43:37.314 --> 00:43:38.449
CATEGORY ACROSS WHICH IS MUCH
00:43:38.515 --> 00:43:40.317
SMALLER ARE STATEWIDE GENERAL
00:43:40.384 --> 00:43:42.353
ADMINISTRATIVE COSTS. AND THESE
00:43:42.419 --> 00:43:43.354
ARE COSTS THAT ARE PROVIDED BY
00:43:43.420 --> 00:43:45.422
CENTRALIZED STATE AGENCIES LIKE
00:43:45.489 --> 00:43:47.191
THE STATE COMPTROLLER'S OFFICE
00:43:47.257 --> 00:43:49.493
OR THE STATE TREASURER.
00:43:49.560 --> 00:43:50.627
ESSENTIALLY LET'S TAKE THE
00:43:50.694 --> 00:43:51.428
EXAMPLE OF THE STATE
00:43:51.495 --> 00:43:53.597
COMPTROLLER'S OFFICE THIS IS-
00:43:53.664 --> 00:43:55.466
AMOUNTS THAT ARE OR I'M SORRY
00:43:55.532 --> 00:43:56.667
ADMINISTRATIVE FUNCTIONS THAT
00:43:56.734 --> 00:43:58.068
HAVE BEEN CENTRALIZED IN A
00:43:58.135 --> 00:43:59.570
SINGLE ENTITY THAT ARE PROVIDED
00:43:59.636 --> 00:44:01.638
ON BEHALF OF ALL DEPARTMENTS.
00:44:01.705 --> 00:44:02.740
FROM THE EXAMPLE OF THE STATE
00:44:02.806 --> 00:44:03.974
COMPTROLLER'S OFFICE THEY RUN
00:44:04.041 --> 00:44:05.442
PAYROLL FOR ALL STATE
00:44:05.509 --> 00:44:06.443
DEPARTMENTS THEY ISSUE THE
00:44:06.510 --> 00:44:07.544
PAYCHECKS FOR ALL STATE
00:44:07.611 --> 00:44:08.846
DEPARTMENTS AND THEN STATE
00:44:08.912 --> 00:44:10.014
DEPARTMENTS WILL PAY FOR THAT
00:44:10.080 --> 00:44:11.648
SERVICE THROUGH THEIR BUDGET-
00:44:11.715 --> 00:44:12.950
AS YOU KNOW I TO SHARE
00:44:13.017 --> 00:44:14.451
DEPENDING ON HOW MUCH OF THAT
00:44:14.518 --> 00:44:16.253
SERVICE THEY'RE USING- THESE
00:44:16.320 --> 00:44:17.921
COSTS TEND TO BE QUITE LOW LESS
00:44:17.988 --> 00:44:21.558
THAN ONE PERCENT. OF THE STATE
00:44:21.625 --> 00:44:24.828
DEPARTMENT'S BUDGET. SO TRYING
00:44:24.895 --> 00:44:27.097
TO THE NAY PAGE. WE'RE JUST
00:44:27.164 --> 00:44:28.699
HERE PROVIDING SOMETHING'S. OF
00:44:28.766 --> 00:44:30.467
PLACES WHERE HEAD QUARTER COSTS
00:44:30.534 --> 00:44:33.337
IN PARTICULAR. HAD INCREASED
00:44:33.404 --> 00:44:35.072
FOR STATE DEPARTMENTS- OVER THE
00:44:35.139 --> 00:44:36.573
LAST COUPLE OF YEARS AND WE
00:44:36.640 --> 00:44:37.975
PICKED THE DEPARTMENTS THAT ARE
00:44:38.042 --> 00:44:39.977
SHOWN HERE BECAUSE THEY- HAD
00:44:40.044 --> 00:44:42.413
INCREASES THAT WERE LARGER IN
00:44:42.479 --> 00:44:45.282
DOLLAR TERMS. AS YOU CAN SEE ON
00:44:45.349 --> 00:44:48.252
THE CHART WE'VE GOT WE'RE
00:44:48.318 --> 00:44:48.786
COMPARING TWENTY EIGHTEEN
00:44:48.852 --> 00:44:51.255
NINETEEN- TOTAL ADMINISTRATIVE
00:44:51.321 --> 00:44:53.757
HEADQUARTERED MINISTRY OF COSTS
00:44:53.824 --> 00:44:55.025
TO TWENTY TWENTY TWENTY ONE.
00:44:55.092 --> 00:44:55.759
FOR EACH OF THESE FOUR
00:44:55.826 --> 00:44:57.961
DEPARTMENTS THE TWO ON THE LEFT
00:44:58.028 --> 00:44:59.430
ARSED PRIMARILY SPECIAL FUND
00:44:59.496 --> 00:45:00.497
FUNDED APARTMENTS IN THE TWO ON
00:45:00.564 --> 00:45:03.267
THE RIGHT. ARE PRIMARILY
00:45:03.333 --> 00:45:04.835
GENERAL FUND FUNDED DEPARTMENTS.
00:45:04.902 --> 00:45:09.306
AND. AND THEN THE TOP OF THE
00:45:09.373 --> 00:45:12.309
GRAPHIC SHOWS THE SHARE OF THAT
00:45:12.376 --> 00:45:13.377
DEPARTMENT'S HEADQUARTERS
00:45:13.444 --> 00:45:14.912
ACROSS AS A TOTAL OF THEIR
00:45:14.978 --> 00:45:16.747
PROGRAM COSTS AND THESE NUMBERS
00:45:16.814 --> 00:45:19.149
AREN'T NECESSARILY DIRECTLY-
00:45:19.216 --> 00:45:21.652
COMPARABLE TO ONE ANOTHER YOU
00:45:21.718 --> 00:45:23.520
KNOW FOR EXAMPLE DMB IS 10%
00:45:23.587 --> 00:45:25.622
VERSUS DDS AS 1% AND THAT'S
00:45:25.689 --> 00:45:26.623
BECAUSE DIFFERENT DEPARTMENTS
00:45:26.690 --> 00:45:28.092
HAVE DIFFERENT PRACTICES WITH
00:45:28.158 --> 00:45:30.861
REGARD TO WHAT THEY CATEGORIZE
00:45:30.928 --> 00:45:34.364
AS HEAD QUARTER RELATED COSTS.
00:45:34.431 --> 00:45:35.966
BUT AS YOU CAN SEE FROM THE TOP
00:45:36.033 --> 00:45:37.935
OF THE- THE GRAPHIC GENERALLY
00:45:38.001 --> 00:45:39.870
HIGH COURT ACROSS TEND TO BE A
00:45:39.937 --> 00:45:42.339
SMALL SHARE OF THE PROGRAM'S
00:45:42.406 --> 00:45:44.141
OVERALL COSTS. SO THE FINAL
00:45:44.208 --> 00:45:47.077
PAGE OF THE HANDOUT- PROVIDE
00:45:47.144 --> 00:45:49.179
JUST WALKS THROUGH SOME REASONS
00:45:49.246 --> 00:45:50.881
WHY THESE COSTS HAVE INCREASED
00:45:50.948 --> 00:45:52.149
AMONG THESE DEPARTMENTS IN
00:45:52.216 --> 00:45:53.650
RECENT YEARS I'M ALL. YOU KNOW
00:45:53.717 --> 00:45:54.751
KIND OF GO OVER ALL THESE
00:45:54.818 --> 00:45:57.721
POINTS- ONE BY ONE SINCE THERE
00:45:57.788 --> 00:45:58.922
ARE A LOT IN THERE ALREADY IN
00:45:58.989 --> 00:46:00.324
YOUR HAND UP IT JUST WANTED TO
00:46:00.390 --> 00:46:01.492
TOUCH ON A COUPLE OF THEMES
00:46:01.558 --> 00:46:03.293
THAT ARE. TRUE ACROSS THESE
00:46:03.360 --> 00:46:04.128
DEPARTMENTS AND SOME OTHERS IN
00:46:04.194 --> 00:46:06.697
THE STATE. SO ONE OF THEM IS I.
00:46:06.763 --> 00:46:08.999
T. PROJECTS I. T. PROJECTS- CAN
00:46:09.066 --> 00:46:10.968
BE. THE COST OF WHICH CAN BE
00:46:11.034 --> 00:46:12.236
BOOKED AT YOU KNOW THE HEAD
00:46:12.302 --> 00:46:13.604
QUARTER LEVEL EVEN IF THAT I.
00:46:13.670 --> 00:46:15.305
T. PROJECT IS. IS REALLY ABOUT
00:46:15.372 --> 00:46:17.274
SERVICE DELIVERY SO ONE EXAMPLE
00:46:17.341 --> 00:46:18.809
IS FOR THE DEPARTMENT OF STATE
00:46:18.876 --> 00:46:20.511
HOSPITALS THEY'RE UNDERGOING AN
00:46:20.577 --> 00:46:22.045
I. T. PROJECTS TO IMPROVE
00:46:22.112 --> 00:46:23.080
ELECTRONIC HEALTH RECORD
00:46:23.147 --> 00:46:26.984
SYSTEM. AND THAT WILL OBVIOUSLY
00:46:27.050 --> 00:46:28.986
IMPROVE. YOU KNOW COULD COULD
00:46:29.052 --> 00:46:30.254
HELP TO IMPROVE PATIENT CARE
00:46:30.320 --> 00:46:31.922
BUT IT'S BOOKED AS I
00:46:31.989 --> 00:46:33.157
HEADQUARTERED CROSSED. ANOTHER
00:46:33.223 --> 00:46:35.859
EXAMPLE IS FOR THE DMV- THEY'RE
00:46:35.926 --> 00:46:36.793
UNDERGOING SOME EFFORTS TO
00:46:36.860 --> 00:46:38.695
IMPROVE THEIR WEBSITE. AND
00:46:38.762 --> 00:46:41.165
IMPROVE CHATBOT IMPLEMENTATION
00:46:41.231 --> 00:46:43.033
FOR THE PUBLIC TO BE ABLE TO-
00:46:43.100 --> 00:46:45.302
COMMUNICATE WITH DMV EMPLOYEES.
00:46:45.369 --> 00:46:46.236
AND THOSE ARE ALSO CONSIDERED
00:46:46.303 --> 00:46:47.104
HEADQUARTERS COSTS OF THOSE ARE
00:46:47.171 --> 00:46:48.038
ALL CONTRIBUTING TO THOSE
00:46:48.105 --> 00:46:50.073
INCREASES IN COSTS. THE SECOND
00:46:50.140 --> 00:46:52.309
GAME IS ABOUT HEADQUARTER
00:46:52.376 --> 00:46:53.410
RELOCATION. A FEW OF THESE
00:46:53.477 --> 00:46:55.712
APARTMENTS ARE RELOCATING THEIR
00:46:55.779 --> 00:46:57.714
HEADQUARTERS FOR- RELATED
00:46:57.781 --> 00:46:59.116
REASONS MOST OF THEM ARE
00:46:59.183 --> 00:47:01.318
BECAUSE THE BUILDINGS THAT THE
00:47:01.385 --> 00:47:02.319
HEADQUARTERS ARE CURRENTLY
00:47:02.386 --> 00:47:03.954
HOUSED AND HAVE. HAD SOME
00:47:04.021 --> 00:47:05.455
STRUCTURAL ISSUES OR SOME OTHER
00:47:05.522 --> 00:47:07.124
KINDS OF HABITABILITY ISSUES
00:47:07.191 --> 00:47:08.692
FOR EXAMPLE LEAKING PIPES
00:47:08.759 --> 00:47:10.494
LEAKING WINDOWS- LEAKING
00:47:10.561 --> 00:47:14.031
BALCONIES INTO- OFFICES BELOW.
00:47:14.097 --> 00:47:16.967
AND THOSE PROBLEMS. I HAVE- AS
00:47:17.034 --> 00:47:19.403
A RESULT- LED THE STATE TO
00:47:19.469 --> 00:47:20.904
RELOCATE THERE AND PULL THOSE
00:47:20.971 --> 00:47:22.973
EMPLOYEES TO OTHER LOCATIONS IN
00:47:23.040 --> 00:47:26.143
SACRAMENTO- THOSE EFFORTS ARE
00:47:26.210 --> 00:47:30.514
GENERALLY UNDER WAY AND SO. AND
00:47:30.581 --> 00:47:31.014
IN SOME CASES ARE ALMOST
00:47:31.081 --> 00:47:33.517
FINISHED OUT SO WITH THAT I'M
00:47:33.584 --> 00:47:36.553
HAPPY TO TAKE AN QUESTIONS OR
00:47:36.620 --> 00:47:39.656
TURN IT OVER TO. THANK YOU WE
00:47:39.723 --> 00:47:40.424
DON'T AND WE DON'T HAVE ANY
00:47:40.490 --> 00:47:44.595
ADDITIONAL TESTIMONY FROM OHIO.
00:47:44.661 --> 00:47:47.464
GOT A FINANCE ANY FEEDBACK OR
00:47:47.531 --> 00:47:50.867
COMMENT. I KNOW THANK YOU TO
00:47:50.934 --> 00:47:52.636
THE L. A. O. FOR SUCH A NICE
00:47:52.703 --> 00:47:54.004
DOCUMENTS- NO WE ARE JUST HERE
00:47:54.071 --> 00:47:55.706
TO ANSWER ANY QUESTIONS THAT
00:47:55.772 --> 00:47:58.175
YOU MAY HAVE. THANK YOU
00:47:58.242 --> 00:48:02.512
RESEARCH. BY THE- I'VE- FIVE.
00:48:02.579 --> 00:48:04.881
THANK YOU I GONNA TURN OVER TO
00:48:04.948 --> 00:48:07.985
OUR OF MY SOLDIER DO YOU ANY
00:48:08.051 --> 00:48:13.056
QUESTIONS. YES THANK YOU. I'M
00:48:13.123 --> 00:48:14.324
OKAY SO GOING TO. THE YOUR
00:48:14.391 --> 00:48:15.726
FIRST AID OR TALK ABOUT THAT
00:48:15.792 --> 00:48:19.529
THE TREND IN THE STATE BUDGET.
00:48:19.596 --> 00:48:21.365
THIS THAT THEY AND STATE
00:48:21.431 --> 00:48:22.866
SPENDING BOTH IT FOR POINT FIVE
00:48:22.933 --> 00:48:24.601
PER A YEAR THE LAST DECADE.
00:48:24.668 --> 00:48:25.435
SUIT SO ARE STATE SPENDING HAS
00:48:25.502 --> 00:48:28.338
AND BY 55% IN THE LAST DECADE
00:48:28.405 --> 00:48:32.542
IS THAT. ACCURATE NO JUST FIVE
00:48:32.609 --> 00:48:33.744
AND A HALF ANNUAL AVERAGE
00:48:33.810 --> 00:48:37.514
GROWTH. SO FIVE FIVE POINT FIVE
00:48:37.581 --> 00:48:39.082
PERCENT. I DON'T KNOW IF I
00:48:39.149 --> 00:48:41.118
COULD DO THAT ARE YOU ASKING
00:48:41.184 --> 00:48:42.786
FOR THE COMPOUND ANNUAL GROWTH.
00:48:42.853 --> 00:48:44.354
YEAH I DON'T KNOW IF I CAN GET
00:48:44.421 --> 00:48:44.988
I'M SORRY I CAN'T DO THAT. MATH
00:48:45.055 --> 00:48:50.894
IN MY HEAD. WITH. ONE YEAH SO
00:48:50.961 --> 00:48:52.929
IT'S AROUND SO IT'S AROUND A
00:48:52.996 --> 00:48:55.832
FIFTY IT'S AROUND A 50% GROWTH
00:48:55.899 --> 00:48:58.302
IN SPENDING. I'M AND I GUESS
00:48:58.368 --> 00:48:59.736
WHAT I'M WHAT I'M TRYING TO
00:48:59.803 --> 00:49:02.439
WRAP MY HEAD AROUND IS. TIED
00:49:02.506 --> 00:49:04.341
INTO IF ALL THINGS WITH ALL
00:49:04.408 --> 00:49:06.243
THINGS BEING EQUAL SO AND
00:49:06.310 --> 00:49:06.877
OBVIOUSLY SOME OF THAT SPENDING
00:49:06.943 --> 00:49:08.078
HAS BEEN DRIVEN BY AN INCREASE
00:49:08.145 --> 00:49:09.913
IN SERVICES BUT- IF ALL THINGS
00:49:09.980 --> 00:49:12.316
WERE EQUAL HOW MUCH WOULD WE
00:49:12.382 --> 00:49:15.118
HAVE EXPECTED. ARE SPENDING TO
00:49:15.185 --> 00:49:16.653
HAVE GROWN OVER THE COURSE OF
00:49:16.720 --> 00:49:18.722
THE LAST TEN YEARS. LIKE IF WE
00:49:18.789 --> 00:49:20.424
LOOK AT THE POPULATION GROWTH
00:49:20.490 --> 00:49:25.195
AND AT THE RATE OF INFLATION.
00:49:25.262 --> 00:49:27.364
YEAH ACTUALLY I. EXPECTED IT TO
00:49:27.431 --> 00:49:29.866
BE. SURE IT'S NOT HERE- BUT
00:49:29.933 --> 00:49:31.368
ACTUALLY IF YOU DO THIS GRAPH
00:49:31.435 --> 00:49:32.636
JUST RELATIVE TO THE STATE'S
00:49:32.703 --> 00:49:34.538
POPULATION AND INFLATION USING
00:49:34.604 --> 00:49:36.373
THE CONSUMER PRICE INDEX THEN
00:49:36.440 --> 00:49:37.708
YOU GOT A PRETTY SIMILAR RESULT
00:49:37.774 --> 00:49:39.643
THAT- IN REAL TERMS THE STATE
00:49:39.710 --> 00:49:41.845
SPENDING HAS BEEN ESSENTIALLY
00:49:41.912 --> 00:49:47.250
FLAT OVER THE LAST FEW DECADES.
00:49:47.317 --> 00:49:49.953
I'M OKAY. GIVE ME DOUBLE CHECK
00:49:50.020 --> 00:49:51.254
THAT BECAUSE I THINK THAT THE
00:49:51.321 --> 00:49:53.123
AVERAGE SO I AM PRETTY SURE THE
00:49:53.190 --> 00:49:54.458
AVERAGE INFLATION RATE OVER THE
00:49:54.524 --> 00:49:57.461
COURSE OF. THE LAST DECADE IS
00:49:57.527 --> 00:50:01.998
LIKE ONE POINT 77% AND OUR
00:50:02.065 --> 00:50:02.532
POPULATION GROWTH HAS BEEN
00:50:02.599 --> 00:50:05.569
SOMETHING LIKE. JOINT 7% SO I
00:50:05.635 --> 00:50:09.573
THINK THAT. IF SERVICES WERE
00:50:09.639 --> 00:50:11.241
WERE HELD EQUAL I AM PRETTY
00:50:11.308 --> 00:50:13.243
SURE THAT OUR STATE SPENDING
00:50:13.310 --> 00:50:13.877
PER YEAR WOULD HAVE BEEN MORE
00:50:13.944 --> 00:50:16.580
LIKE TWO POINT 4% GROWTH AS
00:50:16.646 --> 00:50:17.981
OPPOSED TO FIVE POINT 5%
00:50:18.048 --> 00:50:20.050
GROWTH. I DON'T HAVE SOMEBODY
00:50:20.117 --> 00:50:21.451
LOOK AT THE U. S. CAN LIKE FACT
00:50:21.518 --> 00:50:23.920
CHECK THOSE NUMBERS ARE ARE DO
00:50:23.987 --> 00:50:25.122
THAT DO THAT QUICKLY I JUST
00:50:25.188 --> 00:50:26.256
THINK WOULD BE USEFUL TO
00:50:26.323 --> 00:50:27.591
UNDERSTAND KIND OF THE BASELINE
00:50:27.657 --> 00:50:30.093
BECAUSE CLEARLY IF OUR STATE
00:50:30.160 --> 00:50:32.629
SPENDING IS GROWING AT A RATE
00:50:32.696 --> 00:50:37.267
THAT IS MUCH HIGHER THAN.
00:50:37.334 --> 00:50:38.135
POPULATION AND INFLATION. WE
00:50:38.201 --> 00:50:39.336
SHOULD BE SEEN IN A PRE. AND
00:50:39.403 --> 00:50:40.637
REALLY MEANINGFUL INCREASE IN
00:50:40.704 --> 00:50:43.740
SERVICES FOR. THAT ADDITIONAL
00:50:43.807 --> 00:50:45.475
SPENDING AND MAYBE WE ARE BUT I
00:50:45.542 --> 00:50:46.910
THINK IT JUST WOULD BE USEFUL
00:50:46.977 --> 00:50:47.811
FOR ALL OF US HAVE A BASS LINE
00:50:47.878 --> 00:50:51.581
ON WHAT WOULD EVEN HAVE BEEN IN
00:50:51.648 --> 00:50:52.983
IN TERMS OF YOU KNOW TWENTY
00:50:53.049 --> 00:50:55.852
TWENTY COMPARED TO TWENTY TO.
00:50:55.919 --> 00:50:57.921
SURE YEAH I'M HAPPY TO- CHECK
00:50:57.988 --> 00:50:59.156
ON THE NUMBERS FOR YOU I THINK
00:50:59.222 --> 00:51:00.557
IT IT PARTLY DEPENDS ON WHEN
00:51:00.624 --> 00:51:02.359
INFLATION INDEX YOU USE SO.
00:51:02.426 --> 00:51:03.660
THEIR INFLATION INDEX THE
00:51:03.727 --> 00:51:04.928
INDICES FOR EXAMPLE THERE
00:51:04.995 --> 00:51:06.263
CALIFORNIA SPECIFIC VERSUS
00:51:06.329 --> 00:51:08.298
NATIONAL THE NATIONAL ONES TEND
00:51:08.365 --> 00:51:10.667
TO BE LOWER THAN THE CALIFORNIA
00:51:10.734 --> 00:51:12.402
SPECIFIC. AND SO YEAH. OKAY GET
00:51:12.469 --> 00:51:13.470
THAT WOULD JUST BE GREAT FOR ME
00:51:13.537 --> 00:51:15.505
JUST KIND OF GROUND. LIKE WHAT
00:51:15.572 --> 00:51:17.207
I'M COMPARING SUBJECTS I THINK.
00:51:17.274 --> 00:51:18.708
IN SOME CASES IT IT DOES MAKE
00:51:18.775 --> 00:51:20.744
SENSE TO COMPARE. SPENDING
00:51:20.811 --> 00:51:24.915
GROWTH. TO AT THE GROWTH OF OUR-
00:51:24.981 --> 00:51:26.383
BUT IN IN MANY CASES THAT
00:51:26.450 --> 00:51:27.584
ACTUALLY MAKES MORE SENSE LOOK
00:51:27.651 --> 00:51:28.752
AT LIKE PUTS THE GROWTH THE
00:51:28.819 --> 00:51:30.921
POPULATION- THAT THE GROWTH THE
00:51:30.987 --> 00:51:31.755
SERVICES SO THAT WE CAN REALLY
00:51:31.822 --> 00:51:34.257
WRAP OUR ARMS AROUND. WHERE ARE
00:51:34.324 --> 00:51:34.791
WE GETTING VALUE FOR MONEY
00:51:34.858 --> 00:51:38.762
RIGHT. I'M I HAVE A COUPLE OF
00:51:38.829 --> 00:51:39.963
QUESTIONS BUT IF PEOPLE OTHER
00:51:40.030 --> 00:51:42.799
PEOPLE OF JAPAN OKAY AND THEN
00:51:42.866 --> 00:51:46.636
LET ME SEE ON AS- IT'S ARE YOU
00:51:46.703 --> 00:51:48.405
MAY HAVE HAVE SPOKEN TO THIS
00:51:48.472 --> 00:51:49.406
WHEN YOU'RE GOING THROUGH YOUR
00:51:49.473 --> 00:51:50.574
PRESENTATION WHICH BY THE WAY I
00:51:50.640 --> 00:51:52.242
THINK THIS IS. I JUST I THINK
00:51:52.309 --> 00:51:52.742
THAT THE WAY THAT YOU'VE
00:51:52.809 --> 00:51:55.779
PRESENTED THIS IS AWESOME LIKE
00:51:55.846 --> 00:51:57.981
APPS WE LOVE THIS PRESENTATION
00:51:58.048 --> 00:51:59.282
ON THE CHARTS I'M SICK THANK
00:51:59.349 --> 00:52:02.152
YOU FOR THAT. I ON PEACH FOR
00:52:02.219 --> 00:52:03.954
WHAT IS WHAT IS BUSINESS AND
00:52:04.020 --> 00:52:05.622
LABOR. SHE TO THAT
00:52:05.689 --> 00:52:07.757
TRANSPORTATION AND BUSINESS AND
00:52:07.824 --> 00:52:10.527
LABOR. YES THIS IS A LOT OF OUR
00:52:10.594 --> 00:52:12.562
WORKFORCE DEVELOPMENT PROGRAMS
00:52:12.629 --> 00:52:14.698
AND I'M PROGRAMS. ARE USUALLY
00:52:14.764 --> 00:52:16.433
FUNDED THROUGH PAYROLL FOR
00:52:16.500 --> 00:52:18.235
EXAMPLE OR- CHARGES ON
00:52:18.301 --> 00:52:20.837
EMPLOYERS AND THEN- THE SENATE
00:52:20.904 --> 00:52:25.075
AND FEDERAL FUNDS AS WELL. OKAY
00:52:25.141 --> 00:52:35.151
THANKS AND. I WOULD IT BE
00:52:35.218 --> 00:52:36.786
POSSIBLE IF NOT RIGHT NOW AT
00:52:36.853 --> 00:52:39.289
SOME POINT AS FOLLOW UP ON PAGE
00:52:39.356 --> 00:52:42.025
EIGHT. I'M YOU'VE GOT CONSENT
00:52:42.092 --> 00:52:44.427
INSISTED OPERATIONS BY AGENCY
00:52:44.494 --> 00:52:47.797
AND THE OTHER IS A PRETTY BIG
00:52:47.864 --> 00:52:50.233
CHUNK OF THAT. YES POSSIBLE FOR
00:52:50.300 --> 00:52:51.801
US TO GET A BREAK DOWN OF THAT
00:52:51.868 --> 00:52:52.736
IT TO GET A LITTLE MORE
00:52:52.802 --> 00:52:55.305
GRANULARITY BEHIND NOT ONE. YES
00:52:55.372 --> 00:52:56.907
ABSOLUTELY I DO WE DIDN'T DO IT
00:52:56.973 --> 00:52:58.241
IN THIS GRAPHIC BECAUSE THE
00:52:58.308 --> 00:52:59.910
SLICES WOULD JUST GET SO SMALL.
00:52:59.976 --> 00:53:01.711
BUT I ABSOLUTELY HAVE TO DO
00:53:01.778 --> 00:53:07.817
THAT. I'M AND THEN. AT THE AS
00:53:07.884 --> 00:53:09.252
THE OTHER GRAPH COMPONENTS OF
00:53:09.319 --> 00:53:11.655
STATE OPERATIONS COSTS WHAT IS
00:53:11.721 --> 00:53:14.457
IN THE OTHER POST EMPLOYMENT
00:53:14.524 --> 00:53:17.694
BENEFITS CHALK. THIS IS IT
00:53:17.761 --> 00:53:20.063
NEARLY ALL OUR RETIREE HEALTH
00:53:20.130 --> 00:53:21.665
BENEFITS FOR RETIRED STUDENT
00:53:21.731 --> 00:53:26.803
HE'S. BUT THAT'S OKAY AND
00:53:26.870 --> 00:53:32.909
THAT'S DIFFERENT. THEN. TO
00:53:32.976 --> 00:53:36.546
PLACE ALIRIZA BENEFITS. YES AT
00:53:36.613 --> 00:53:37.747
EMPLOYEE SALARIES AND BENEFITS
00:53:37.814 --> 00:53:40.016
MOSTLY IT'S JUST SALARY COSTS
00:53:40.083 --> 00:53:41.117
AND PENSION RELATED COSTS AND
00:53:41.184 --> 00:53:44.988
THEN OPEB IS FOR- HEALTH-
00:53:45.055 --> 00:53:48.191
RELATED COSTS FOR RETIREES OKAY
00:53:48.258 --> 00:53:50.260
AND THEN REMIND ME WHAT IS WHAT
00:53:50.327 --> 00:53:52.762
WAS THAT NUMBER FOR TWENTY I
00:53:52.829 --> 00:53:55.298
WHICH THE TWENTY TWENTY TWENTY
00:53:55.365 --> 00:53:56.466
ONE BUDGET AS ENACTED. FOR A
00:53:56.533 --> 00:53:59.869
PAD YEAH IT'S ROUGHLY TWO POINT
00:53:59.936 --> 00:54:00.837
FOUR BILLION DOLLARS I BELIEVE
00:54:00.904 --> 00:54:02.272
BUT I MIGHT BE REMEMBER NOT
00:54:02.339 --> 00:54:05.375
WRONG SO- LET ME GET BACK TO
00:54:05.442 --> 00:54:09.579
YOU ON IT. OKAY THOSE ARE MY
00:54:09.646 --> 00:54:10.146
QUESTIONS IN TERMS OF THIS
00:54:10.213 --> 00:54:16.886
DOCUMENT. BUT FULLER QUESTIONS.
00:54:16.953 --> 00:54:22.859
THE DOCTOR DOCTOR REBEL. SURE
00:54:22.926 --> 00:54:25.362
FIRST OF ARE WITH YOU AND I
00:54:25.428 --> 00:54:26.696
JUST APPRECIATE THE L. A. O.
00:54:26.763 --> 00:54:29.299
BEING COMMON OBJECTIVE NOW FOR
00:54:29.366 --> 00:54:31.735
US TO BE TO HAVE THE AND SO
00:54:31.801 --> 00:54:32.369
REALLY WANT TO DO YOU A FEW OF
00:54:32.435 --> 00:54:34.371
THE GRASS OF LIKE I'M GONNA
00:54:34.437 --> 00:54:36.473
START ON PAGE TO SO YOU'RE
00:54:36.539 --> 00:54:37.574
FOLLOWING ALONG AS WELL. AND
00:54:37.641 --> 00:54:39.709
I'VE WANT TO LOOK THE EXTREMES
00:54:39.776 --> 00:54:42.879
OF BOTH SIDES IF I CAN SO FIRST
00:54:42.946 --> 00:54:44.114
I WOULD HIGHLIGHT THAT THE
00:54:44.180 --> 00:54:45.682
STATE HAS BEEN SPENDING MORE
00:54:45.749 --> 00:54:48.184
MONEY ON CALIFORNIA OR THAN ANY
00:54:48.251 --> 00:54:48.718
OTHER PROGRAM IN THE LAST
00:54:48.785 --> 00:54:50.153
DECADE AND HAS OUR STATE IS ON
00:54:50.220 --> 00:54:51.755
FIRE I THINK IT'S IMPORTANT FOR
00:54:51.821 --> 00:54:54.090
US TO RECOGNIZE THE INVESTMENTS
00:54:54.157 --> 00:54:56.092
WE'VE MADE ADDRESSED THIS HEAD
00:54:56.159 --> 00:55:02.032
ON. INTO AREAS LIKE THAT BUT I
00:55:02.098 --> 00:55:03.033
WOULD ALSO LOOK TOWARDS THE
00:55:03.099 --> 00:55:04.801
LEFT SIDE OF THAT GRAPH WHERE
00:55:04.868 --> 00:55:07.070
WE NOTICED BOTH SS I SS P. AS
00:55:07.137 --> 00:55:09.005
WELL AS CAL RECYCLED BEING
00:55:09.072 --> 00:55:11.141
AREAS WE HAVE NOT FUNDED WELL
00:55:11.207 --> 00:55:11.941
AND AS WE LOOK TOWARDS OUR
00:55:12.008 --> 00:55:13.910
SOCIAL SAFETY NET TENTH THOSE
00:55:13.977 --> 00:55:15.545
WHO ARE MOST VULNERABLE IT IS
00:55:15.612 --> 00:55:16.513
THOSE WHO ARE ON A FIXED
00:55:16.579 --> 00:55:18.014
INCOMES WILL NEED OUR SUPPORT
00:55:18.081 --> 00:55:19.516
NOW AND I JUST WANT TO
00:55:19.582 --> 00:55:20.984
HIGHLIGHT THEIR PLIGHT DURING
00:55:21.051 --> 00:55:22.886
THIS RECESSION. BUT WE'VE
00:55:22.952 --> 00:55:24.587
TALKED A LOT ABOUT CAL RECYCLE
00:55:24.654 --> 00:55:26.122
HUNT THE RESPONSIBILITIES WERE
00:55:26.189 --> 00:55:28.158
ALSO LOOKING FOR THEM TO TAKE
00:55:28.224 --> 00:55:30.427
ON AND SO WOULD JUST REMEMBER
00:55:30.493 --> 00:55:32.262
THAT OVER THE LAST DECADE AGAIN
00:55:32.328 --> 00:55:33.163
THEY HAVE NOT BEEN AS WELL
00:55:33.229 --> 00:55:34.931
FUNDED AS MANY OF THE OTHER
00:55:34.998 --> 00:55:36.833
PROGRAMS IN OUR STATE I NOW
00:55:36.900 --> 00:55:38.601
WOULD LIKE TO IF I CAN SPEND
00:55:38.668 --> 00:55:40.770
THE BULK OF MY TIME WITH YOU ON
00:55:40.837 --> 00:55:44.007
PAGE SEVEN JUST SO YOU'RE
00:55:44.074 --> 00:55:45.709
FOLLOWING ALONG AGAIN. AND
00:55:45.775 --> 00:55:47.243
REALLY TALK ABOUT THE PHONE MIX
00:55:47.310 --> 00:55:48.578
AND FUNCTION BY AGENCY AND
00:55:48.645 --> 00:55:49.846
DEPARTMENT AND I'M GOING TO
00:55:49.913 --> 00:55:51.514
TALK TO ABOUT THREE. THE
00:55:51.581 --> 00:55:53.850
DEPARTMENT OF PUBLIC HEALTH THE
00:55:53.917 --> 00:55:55.719
JUDICIAL BRANCH AND THEN.
00:55:55.785 --> 00:55:58.788
RESOURCES AND RECYCLING. SO
00:55:58.855 --> 00:56:00.156
FIRST OF WE CAN TALK ABOUT
00:56:00.223 --> 00:56:01.691
DEPARTMENT OF PUBLIC HEALTH WE
00:56:01.758 --> 00:56:02.692
SEE THAT THERE ARE ROUGHLY
00:56:02.759 --> 00:56:04.461
EQUALLY SPLIT ON FUNDING
00:56:04.527 --> 00:56:06.896
BETWEEN LOCAL AND- STATE
00:56:06.963 --> 00:56:08.732
OPERATIONS. AND I'M WONDERING
00:56:08.798 --> 00:56:10.500
IF YOU COULD HELP TO ELABORATE
00:56:10.567 --> 00:56:12.402
WHAT THE RESPONSIBILITIES ARE.
00:56:12.469 --> 00:56:14.237
HOW DO YOU DETERMINE WHICH ARE
00:56:14.304 --> 00:56:16.639
FUNDED BY LOCAL ASSISTANCE IN
00:56:16.706 --> 00:56:19.809
WHICH OUR STATE OPERATIONS AND-
00:56:19.876 --> 00:56:20.410
HAS THAT CHANGED OVER THE LAST
00:56:20.477 --> 00:56:22.779
DECADE. THANK YOU I'M GONNA
00:56:22.846 --> 00:56:24.481
TURN THIS OVER ACTUALLY TO MY
00:56:24.547 --> 00:56:26.716
COLLEAGUE CAROLINE CHU WHO-
00:56:26.783 --> 00:56:28.284
PROBABLY CAN PROVIDE YOU A BIT
00:56:28.351 --> 00:56:35.225
MORE DETAIL THAN I CAN. GOOD
00:56:35.291 --> 00:56:36.326
AFTERNOON CAROLINE SHE WITH
00:56:36.392 --> 00:56:37.293
LEGISLATIVE ANALYST'S OFFICE I
00:56:37.360 --> 00:56:39.329
CAN PRIVATE A BIT MORE INSIGHT
00:56:39.395 --> 00:56:40.597
ON THE MY CALLING WAS A
00:56:40.663 --> 00:56:41.798
COLLEAGUE MISS HOLLINGSHEAD
00:56:41.865 --> 00:56:43.066
THOUGH WE ALSO CAN FOLLOW UP
00:56:43.133 --> 00:56:44.834
WITH YOU DOCTOR ARAMBULA. I'M
00:56:44.901 --> 00:56:46.102
AS YOU KNOW THE DEPARTMENT OF
00:56:46.169 --> 00:56:48.872
PUBLIC HEALTH HAS GRANTS. OR IS
00:56:48.938 --> 00:56:50.740
LARGELY GRANTS- FROM THE
00:56:50.807 --> 00:56:51.841
FEDERAL GOVERNMENT OR SPECIAL
00:56:51.908 --> 00:56:53.777
FUNDS FOR SPECIFIC PROGRAMS IN
00:56:53.843 --> 00:56:55.411
SPECIFIC TYPES OF FOR HELP
00:56:55.478 --> 00:56:57.347
PUBLIC HEALTH INTERVENTIONS-
00:56:57.413 --> 00:56:58.681
LIKE FOR TOBACCO USE AND NOT
00:56:58.748 --> 00:56:59.849
SORT OF THING AND THEN IT ALSO
00:56:59.916 --> 00:57:02.185
HAS GRANTS THAT IT. PASSES DOWN
00:57:02.252 --> 00:57:04.354
TO THE LOCAL LEVEL. I WE COULD
00:57:04.420 --> 00:57:06.322
OF COURSE- PROVIDE YOU FURTHER
00:57:06.389 --> 00:57:07.957
BREAK OUT BETWEEN THOSE
00:57:08.024 --> 00:57:09.292
DIFFERENT CATEGORIES AND WHAT
00:57:09.359 --> 00:57:10.593
SPECIFICALLY EACH OF THOSE
00:57:10.660 --> 00:57:12.529
CATEGORIES IS ADDRESSING. AS TO
00:57:12.595 --> 00:57:14.330
WHETHER OR NOT THERE HAS BEEN A
00:57:14.397 --> 00:57:16.332
CHANGE OVER THE LAST DECADE IN
00:57:16.399 --> 00:57:17.867
TERMS OF THE RELATIVE NEXT WE
00:57:17.934 --> 00:57:19.803
HAVE TO LOOK BACK AT SOME
00:57:19.869 --> 00:57:20.436
HISTORICAL OUT BUDGET
00:57:20.503 --> 00:57:23.606
DOCUMENTS. ABOUT THAT AND BUT
00:57:23.673 --> 00:57:25.008
THE PERHAPS A DIFFERENT FINANCE
00:57:25.074 --> 00:57:26.910
HAS A LITTLE BIT OF- OR MIGHT
00:57:26.976 --> 00:57:30.747
BE ABLE. TO OFFER A LITTLE MORE
00:57:30.814 --> 00:57:34.284
DETAIL AT THIS TIME. FINANCES
00:57:34.350 --> 00:57:37.921
UNABLE TO RUN HARDLY THREE
00:57:37.987 --> 00:57:38.421
FIFTY FOR THE DEPARTMENT
00:57:38.488 --> 00:57:39.556
FINANCE I'M GONNA TURN THIS
00:57:39.622 --> 00:57:41.491
OVER TO MY COLLEAGUE AND JACKS.
00:57:41.558 --> 00:57:46.830
OF ALL. THAT'S ALL PART OF
00:57:46.896 --> 00:57:51.367
FINANCE- IN TERMS OF. THE SPLIT
00:57:51.434 --> 00:57:54.170
BETWEEN THE LOCAL SYSTEMS AND-
00:57:54.237 --> 00:57:56.072
STATE OPERATIONS FUNDING
00:57:56.139 --> 00:57:56.639
EVERITT IS LARGELY DRIVEN BY
00:57:56.706 --> 00:57:59.142
THE- REQUIREMENTS OF FEDERAL
00:57:59.209 --> 00:58:01.845
GRANTS. FEDERAL GOVERNMENT
00:58:01.911 --> 00:58:03.580
PROVIDES A LOT OF TV JUST
00:58:03.646 --> 00:58:05.982
FUNDING NOT FUNDING IS A SPLIT
00:58:06.049 --> 00:58:07.851
BETWEEN LOCAL ASSISTANCE WHICH
00:58:07.917 --> 00:58:08.451
IS YOU KNOW FUNDING THAT GOES
00:58:08.518 --> 00:58:10.420
OUT TO EITHER THE HEALTH
00:58:10.486 --> 00:58:10.987
RESTRICTIONS COMMUNITY BASED
00:58:11.054 --> 00:58:13.723
ORGANIZATIONS OR OTHER- DRUG
00:58:13.790 --> 00:58:15.725
PROVIDERS IN COMMUNITIES. AND
00:58:15.792 --> 00:58:16.793
THEN THERE'S A PORTION FOR THE
00:58:16.860 --> 00:58:18.895
STATE TO EITHER ASSIST OR OR DO
00:58:18.962 --> 00:58:20.830
A STATEWIDE PROGRAM IT'S REALLY
00:58:20.897 --> 00:58:23.266
A CASE BY CASE BASIS BY BY
00:58:23.333 --> 00:58:26.035
GRANT. IN ON THE SPECIAL SIDE.
00:58:26.102 --> 00:58:27.337
THE KNOW THERE'S A SIGNIFICANT
00:58:27.403 --> 00:58:30.073
RANGE OF USES I THINK THE PH
00:58:30.139 --> 00:58:31.374
STANDS OUT OF ABOUT SIXTY
00:58:31.441 --> 00:58:33.676
SPECIAL FUNDS RANGING FROM
00:58:33.743 --> 00:58:35.845
TOBACCO DEPARTMENT HEALTH TO
00:58:35.912 --> 00:58:36.946
AIDS DRUG ASSISTANCE SO IT
00:58:37.013 --> 00:58:38.114
REALLY DEPENDS ON THE PROGRAM
00:58:38.181 --> 00:58:41.050
IT'S THAT IT'S A VERY BROAD AND
00:58:41.117 --> 00:58:42.952
DIVERSE POOL FUNDS AND- ISSUES
00:58:43.019 --> 00:58:43.786
THAT THE DEPARTMENT PUBLIC
00:58:43.853 --> 00:58:45.922
HEALTH MINISTERS. SELL OUT SOME
00:58:45.989 --> 00:58:47.523
MORE THAN HAPPY TO WORK OUT
00:58:47.590 --> 00:58:49.492
WITH THAT PROJECT WITH EUROSTAT
00:58:49.559 --> 00:58:52.929
PROBE OR WHOMEVER. TO GET TO
00:58:52.996 --> 00:58:53.863
THAT TO TELL YOU SEE. I'M SURE
00:58:53.930 --> 00:58:55.164
MYSELF WOULD LOVE TO FOLLOW UP
00:58:55.231 --> 00:58:57.634
IF I CAN TAKE IT A STEP FURTHER
00:58:57.700 --> 00:58:59.135
AND TELL YOU SOME OF THE DETAIL
00:58:59.202 --> 00:59:01.004
THAT I'M LOOKING FOR THOUGH-
00:59:01.070 --> 00:59:02.672
I'LL HIGHLIGHT PROP FIFTY SIX
00:59:02.739 --> 00:59:05.241
AS AN EXAMPLE- CURRENTLY THAT.
00:59:05.308 --> 00:59:08.211
FUND IS- ABLE TO BE ALLOCATED
00:59:08.278 --> 00:59:09.779
FOR OUR LOCALS TO BE ABLE TO
00:59:09.846 --> 00:59:11.814
SPEND. I BELIEVE THERE NEEDS TO
00:59:11.881 --> 00:59:13.216
BE BETTER ACCOUNTABILITY AND
00:59:13.283 --> 00:59:14.851
OVERSIGHT OVER HOW THOSE FUNDS
00:59:14.918 --> 00:59:17.420
ARE BEING SPENT- AT THE MOMENT
00:59:17.487 --> 00:59:18.454
SOME OF THOSE FUNDS CAN GO
00:59:18.521 --> 00:59:20.089
TOWARDS ACTIVITIES THAT OUR
00:59:20.156 --> 00:59:22.225
SHERIFFS ARE. PERFORMING AND
00:59:22.292 --> 00:59:23.426
BELIEVE THAT WE NEED TO MAKE
00:59:23.493 --> 00:59:24.994
SURE THOSE FUNDS ARE DEDICATED
00:59:25.061 --> 00:59:27.330
TOWARDS THOSE INTENDED PURPOSES
00:59:27.397 --> 00:59:29.098
LIKE SMOKING CESSATION. OUR
00:59:29.165 --> 00:59:30.700
GOAL HERE IS ACTUALLY TO GET
00:59:30.767 --> 00:59:32.802
SCHOOL RESOURCE OFFICERS AND-
00:59:32.869 --> 00:59:34.070
MORE PEOPLE OUT HELPING TO
00:59:34.137 --> 00:59:35.939
EDUCATE OUR TEENS. AND JUST
00:59:36.005 --> 00:59:37.040
WANT TO MAKE SURE WE'RE DOING
00:59:37.106 --> 00:59:38.007
EVERYTHING AND HAVING THE
00:59:38.074 --> 00:59:39.242
APPROPRIATE OVERSIGHT OVER
00:59:39.309 --> 00:59:41.277
THESE PROGRAMS. SO WOULD LOVE
00:59:41.344 --> 00:59:43.146
TO FOLLOW UP IF I CAN ON PUBLIC
00:59:43.212 --> 00:59:44.914
HEALTH SPECIFICALLY LOOKING AT
00:59:44.981 --> 00:59:46.816
MANY OF THE DEDICATED FUNDS. TO
00:59:46.883 --> 00:59:48.117
MAKE SURE THEY'RE GOING TOWARDS
00:59:48.184 --> 00:59:49.786
THEIR INTENDED PURPOSES. BUT
00:59:49.852 --> 00:59:51.220
ALONG THOSE LINES I DO WANT TO
00:59:51.287 --> 00:59:52.922
TALK ABOUT CRIMINAL JUSTICE IS
00:59:52.989 --> 00:59:55.091
I BELIEVE A- LARGE PART OF OUR
00:59:55.158 --> 00:59:56.793
COMMUNITY HAS REALLY WANTED TO
00:59:56.859 --> 00:59:59.162
STAND UP AND SPEAK ABOUT THIS
00:59:59.228 --> 01:00:00.563
ISSUE SO WOULD LIKE TO TAK
01:00:00.630 --> 01:00:03.566
ABOUT THE JUDICIAL BRANCH OF. I
01:00:03.633 --> 01:00:05.301
CAN WHICH WAS. JOINT ABOUT HALF
01:00:05.368 --> 01:00:07.337
WAY DOWN THAT GRAPH. AND IF I'M
01:00:07.403 --> 01:00:08.738
READING THIS CORRECTLY IT
01:00:08.805 --> 01:00:09.772
APPEARS THAT THE JUDICIAL
01:00:09.839 --> 01:00:12.208
BRANCH IS PREDOMINANTLY FUNDED
01:00:12.275 --> 01:00:14.077
BY LOCAL ASSISTANCE. IN THE
01:00:14.143 --> 01:00:15.111
FORM READING THE RIGHT
01:00:15.178 --> 01:00:16.779
PARAGRAPH OF TWENTY ONE
01:00:16.846 --> 01:00:18.715
BILLION. IT SEEMS THAT THREE
01:00:18.781 --> 01:00:20.450
QUARTERS OF THAT TWENTY ONE
01:00:20.516 --> 01:00:21.718
BILLION LOOKS TOWARDS. GOING
01:00:21.784 --> 01:00:23.453
TOWARDS LOCAL ASSISTANCE I
01:00:23.519 --> 01:00:25.054
WOULD READ THAT AS SAYING
01:00:25.121 --> 01:00:26.756
SIXTEEN BILLIONGIVE OR TAKE.
01:00:26.823 --> 01:00:29.058
IS WHAT WE ARE SENDING DOWN TO
01:00:29.125 --> 01:00:30.660
OUR LOCALS AND SO I'D LIKE TO
01:00:30.727 --> 01:00:32.028
ASK THAT FIRST QUESTION IF I
01:00:32.095 --> 01:00:35.264
COULD TOWARDS THE L. A. O. WHAT
01:00:35.331 --> 01:00:37.333
ARE THE LOCAL RESPONSIBILITIES
01:00:37.400 --> 01:00:39.469
THAT WE ARE PASSING DOWN TO.
01:00:39.535 --> 01:00:42.305
OUR JUDICIAL BRANCH. WHAT IS IT
01:00:42.372 --> 01:00:43.306
THAT WE'RE FUNDING WITH THOSE
01:00:43.373 --> 01:00:47.076
FUNDS. AND START WITH THAT.
01:00:47.143 --> 01:00:48.845
YEAH THANK YOU DOCTOR REGULAR
01:00:48.911 --> 01:00:50.580
WILL HAVE TO FOLLOW UP WITH YOU
01:00:50.646 --> 01:00:52.782
FOR MORE DETAIL ON THIS PROGRAM
01:00:52.849 --> 01:00:55.451
BECAUSE- WE HAVE ONLY A FEW
01:00:55.518 --> 01:00:57.320
NUMBER OF STAFF HERE TODAY AND
01:00:57.387 --> 01:00:58.621
NONE OF US KNOW THE JUDICIAL
01:00:58.688 --> 01:01:00.556
BRANCH IN DETAIL- BUT I WILL
01:01:00.623 --> 01:01:02.392
SAY THAT THE LOCAL ASSISTANCE
01:01:02.458 --> 01:01:04.827
FUNDS ARE THOSE FUNDS THAT ARE-
01:01:04.894 --> 01:01:07.363
FOR. COURT SYSTEMS THAT ARE
01:01:07.430 --> 01:01:10.800
LOCALLY ADMINISTERED AND- I DO
01:01:10.867 --> 01:01:12.201
APPRECIATE AND I'M HAPPY TO
01:01:12.268 --> 01:01:14.737
FOLLOW UP I WOULD. HIGHLIGHT IF
01:01:14.804 --> 01:01:17.740
I COULD- THE NATIONAL I'VE BEEN
01:01:17.807 --> 01:01:19.108
PORING OVER A DOCUMENT THE L.
01:01:19.175 --> 01:01:21.511
A. O. GAVE TO US THAT EVALUATED
01:01:21.577 --> 01:01:23.746
THE DIFFERENCE BETWEEN FUNDING
01:01:23.813 --> 01:01:25.481
OF OUR PUBLIC DEFENDERS AND OUR
01:01:25.548 --> 01:01:26.983
DISTRICT ATTORNEYS I THINK
01:01:27.050 --> 01:01:28.584
THAT'S AN IMPORTANT PART OF A
01:01:28.651 --> 01:01:29.919
CONVERSATION WE WILL NEED TO
01:01:29.986 --> 01:01:31.654
HAVE NEXT YEAR. ABOUT HOW WE
01:01:31.721 --> 01:01:32.755
ENSURE THAT THE SCALES OF
01:01:32.822 --> 01:01:35.058
JUSTICE ARE BALANCED IN OUR
01:01:35.124 --> 01:01:36.826
EQUAL AND SO AS WE'RE HAVING
01:01:36.893 --> 01:01:38.327
THESE CONVERSATIONS ABOUT WHAT
01:01:38.394 --> 01:01:40.263
IS BEING FUNDED BY THE LOCALS
01:01:40.329 --> 01:01:42.398
AND PAID FOR BY THE STATE. I
01:01:42.465 --> 01:01:43.766
THINK IT'S IMPORTANT FOR US TO
01:01:43.833 --> 01:01:45.768
WORK TOWARDS WHAT SHOULD BE
01:01:45.835 --> 01:01:47.370
JUSTICE AND THE SCALES OF
01:01:47.437 --> 01:01:49.439
JUSTICE I'M NO LAWYER BUT THEY
01:01:49.505 --> 01:01:51.207
ARE SUPPOSED TO BE EQUAL AND%
01:01:51.274 --> 01:01:52.108
THAT SHOULD MEAN YOU'RE HAVING
01:01:52.175 --> 01:01:54.077
EQUAL RESOURCES TO BE ABLE TO
01:01:54.143 --> 01:01:56.412
APPLY FOR THAT. SO WHAT I
01:01:56.479 --> 01:01:58.247
APPRECIATE AN OPPORTUNITY TO
01:01:58.314 --> 01:02:00.116
TALK ABOUT THAT REPORT FINALLY
01:02:00.183 --> 01:02:02.418
IF I CANNOT JUST OPINE IF LIKE
01:02:02.485 --> 01:02:04.620
CAN SAY THAT MUCH OF A HAS BEEN
01:02:04.687 --> 01:02:06.456
MADE ABOUT OUR NEED AS THE
01:02:06.522 --> 01:02:08.658
STATE'S TO FOCUS ON RECYCLING.
01:02:08.724 --> 01:02:10.726
BUT I SEE A PREDOMINANCE OF THE
01:02:10.793 --> 01:02:12.328
RESOURCE RECYCLING AND RECOVERY
01:02:12.395 --> 01:02:14.564
TO BE PUMPED TO BE FUNDED BY
01:02:14.630 --> 01:02:15.832
OUR LOCALS AND WAS HOPING YOU
01:02:15.898 --> 01:02:17.667
COULD SPEAK AGAIN ABOUT THE
01:02:17.733 --> 01:02:19.268
RESPONSIBILITIES FOR THE LOCALS
01:02:19.335 --> 01:02:23.639
AND WHERE THE- FUNDING IS- AND-
01:02:23.706 --> 01:02:28.778
HOW THEY HELP TO- US TO SOLVE
01:02:28.845 --> 01:02:31.180
THIS PROBLEM AS A STATE YES.
01:02:31.247 --> 01:02:32.014
THANK YOU DOCTOR EMILY JUST ONE
01:02:32.081 --> 01:02:34.584
CLEAR. THE LOCAL ASSISTANCE
01:02:34.650 --> 01:02:35.885
HERE IS ACTUALLY MONEY THAT THE
01:02:35.952 --> 01:02:37.153
STATE IS GIVING TO LOCAL
01:02:37.220 --> 01:02:39.188
ENTITIES TO RUN THE PROGRAM NOT
01:02:39.255 --> 01:02:40.022
MONEY THAT THE STATE IS
01:02:40.089 --> 01:02:42.258
RECEIVING FROM LOCALS- WE DON'T
01:02:42.325 --> 01:02:44.193
HAVE. LOCAL GOVERNMENT FUNDING
01:02:44.260 --> 01:02:46.195
ON THIS CHART BUT IF IT WOULD
01:02:46.262 --> 01:02:49.465
BE HELPFUL HAPPY TO TRY TO- GET
01:02:49.532 --> 01:02:52.135
THOSE NUMBERS AS WELL. I DO
01:02:52.201 --> 01:02:53.603
APPRECIATE IN AGAIN JUST LIKE I
01:02:53.669 --> 01:02:55.738
STARTED HAVE ALWAYS. FELT THAT
01:02:55.805 --> 01:02:57.540
THE ALEJO'S DONE A GREAT JOB
01:02:57.607 --> 01:02:58.341
FOR THOSE OF US WITHIN THE
01:02:58.407 --> 01:03:00.576
LEGISLATURE- I WILL LEND MY
01:03:00.643 --> 01:03:02.712
COMMENTS TODAY I SAW THE CSU ON
01:03:02.778 --> 01:03:04.013
THERE AND I SEE OUR CHAIR OF
01:03:04.080 --> 01:03:06.749
HIGHER EDUCATION IS- A SUB TWO
01:03:06.816 --> 01:03:08.751
IS HERE AS WELL- THERE WAS A
01:03:08.818 --> 01:03:09.852
RECENT HIGHER THAT THE STATE OF
01:03:09.919 --> 01:03:11.587
CALIFORNIA MADE AND I WOULD
01:03:11.654 --> 01:03:13.789
JUST LIKE TO APPRECIATE AND
01:03:13.856 --> 01:03:15.024
ACKNOWLEDGE WE HAVE THE FIRST
01:03:15.091 --> 01:03:17.293
NATIVE CALIFORNIAN. AND MEXICAN
01:03:17.360 --> 01:03:19.629
AMERICAN CHANCELLOR OF RCS USE
01:03:19.695 --> 01:03:23.900
THE. LARGEST PUBLIC UNIVERSITY
01:03:23.966 --> 01:03:24.934
AND OUR NATION AND I'M QUITE
01:03:25.001 --> 01:03:26.569
PROUD THAT CASH IS NOW THAT
01:03:26.636 --> 01:03:28.171
CHANCELLOR AND WHAT ONE WITH
01:03:28.237 --> 01:03:29.338
KNOWLEDGE ALL OF THOSE WHO ARE
01:03:29.405 --> 01:03:31.174
ON THE BOARD AS WELL AS- THE
01:03:31.240 --> 01:03:32.408
ADMINISTRATION FOR MAKING THAT
01:03:32.475 --> 01:03:34.544
HIGHER IT'S A BIG STEP FORWARD
01:03:34.610 --> 01:03:37.180
FOR OUR STATE. THANK YOU MISTER
01:03:37.246 --> 01:03:38.114
CHAIR. YEAH LET ME JUST
01:03:38.181 --> 01:03:39.949
REITERATE I THINK WHAT YOU JUST
01:03:40.016 --> 01:03:42.952
SAID THAT DR GRANT I THINK DR.
01:03:43.019 --> 01:03:44.520
CASTRO WAS AMAZING ARE I THINK
01:03:44.587 --> 01:03:46.255
HE'S THE RIGHT PERSON AT THE
01:03:46.322 --> 01:03:47.056
RIGHT TIME AND I THINK YOUR
01:03:47.123 --> 01:03:49.058
FOR. YOUR LOSS IS THE STATE'S
01:03:49.125 --> 01:03:51.227
GAME AND- I UNDERSTAND NO
01:03:51.294 --> 01:03:51.961
FRESNO STATE TO START TO SEE
01:03:52.028 --> 01:03:54.397
HIM GO BUT- THE SYSTEM IS GONNA
01:03:54.463 --> 01:03:56.732
BE BETTER FOR AND HE'S A- HE'S
01:03:56.799 --> 01:03:58.868
BEEN AMAZING ADMINISTRATOR-
01:03:58.935 --> 01:04:00.570
AND- HE'S GONNA DO A PHENOMENAL
01:04:00.636 --> 01:04:04.040
JOB SO JUST WANT TO REITERATE
01:04:04.106 --> 01:04:07.710
THAT. MR FONG. WITH I THANK YOU
01:04:07.777 --> 01:04:11.013
MISTER CHAIR. I WANT SOME OF MY
01:04:11.080 --> 01:04:13.616
QUESTIONS IN TERMS OF- I GUESS
01:04:13.683 --> 01:04:15.051
THE BUDGET A RELATIONSHIP WITH
01:04:15.117 --> 01:04:18.654
THEECONOMY- CERTAINLY OUR OUR
01:04:18.721 --> 01:04:20.256
BUDGET HEALTH IS TIED TO OUR
01:04:20.323 --> 01:04:22.191
ECONOMIC HEALTH SO ARE THERE
01:04:22.258 --> 01:04:24.327
ANY PROJECTIONS OR INITIAL
01:04:24.393 --> 01:04:25.294
PROJECTIONS RIGHT NOW IN TERMS
01:04:25.361 --> 01:04:27.063
OF WHAT OUR GENERAL FUND WILL
01:04:27.129 --> 01:04:30.533
LOOK LIKE- NEXT YEAR- CERTAINLY
01:04:30.600 --> 01:04:32.301
WE ARE IN A IN IN A AND NO
01:04:32.368 --> 01:04:34.070
THROWS A VERY DEEP RECESSION.
01:04:34.136 --> 01:04:36.138
AND LOOKING INTO THE NEXT TAX
01:04:36.205 --> 01:04:39.008
YEAR WITH MANY CALIFORNIANS WHO
01:04:39.075 --> 01:04:39.942
HAVEN'T WORKED FOR NINE MONTHS
01:04:40.009 --> 01:04:41.644
AND BUSINESSES WHO ARE
01:04:41.711 --> 01:04:44.747
STRUGGLING TO REOPEN- WHAT DOES
01:04:44.814 --> 01:04:47.316
KIND OF OUR GENERAL FUND
01:04:47.383 --> 01:04:50.453
OUTLOOK LOOK LIKE. YEAH AND SO
01:04:50.519 --> 01:04:52.321
OUR OFFICE IS ACTUALLY
01:04:52.388 --> 01:04:53.789
CURRENTLY JUST STARTING OUR
01:04:53.856 --> 01:04:55.658
NOVEMBER FISCAL OUTLOOK PROCESS
01:04:55.725 --> 01:04:57.660
WHICH- IS THE ANNUAL REPORT
01:04:57.727 --> 01:04:58.661
THAT WE PROVIDE TO THE
01:04:58.728 --> 01:04:59.729
LEGISLATURE IN NOVEMBER OF EACH
01:04:59.795 --> 01:05:02.298
YAR- GIVING AN OVERVIEW FOR
01:05:02.365 --> 01:05:03.566
THE BUDGETS CONDITION OUR OUR
01:05:03.633 --> 01:05:05.167
VIEW OF THE BUDGETS CONDITION
01:05:05.234 --> 01:05:06.602
FOR THE UPCOMING YEAR TWENTY
01:05:06.669 --> 01:05:07.737
ONE TWENTY TWO- AND THEN THE
01:05:07.803 --> 01:05:09.972
MULTI YEAR. SO I DON'T HAVE
01:05:10.039 --> 01:05:11.707
ANY- RESULTS FROM THAT REPORT
01:05:11.774 --> 01:05:12.908
YET TO SHARE WITH YOU ALTHOUGH
01:05:12.975 --> 01:05:14.777
OF COURSE AND WE WILL SHARE
01:05:14.844 --> 01:05:15.645
THOSE RESULTS WITH THE
01:05:15.711 --> 01:05:17.580
LEGISLATURE IN WITH YOU- THAT
01:05:17.647 --> 01:05:19.081
WHEN THAT REPORT IS RELEASED
01:05:19.148 --> 01:05:21.017
BUT I CAN ALSO SAY THAT. YOU
01:05:21.083 --> 01:05:22.618
KNOW JUST LOOKING AT THE TAX
01:05:22.685 --> 01:05:24.253
REVENUE COLLECTIONS TO DATE FOR
01:05:24.320 --> 01:05:25.888
THE CURRENT YEAR. OUR REVENUE
01:05:25.955 --> 01:05:27.089
COLLECTIONS THROUGH THE END OF
01:05:27.156 --> 01:05:28.858
MARCH OR AHEAD OF PROJECTIONS
01:05:28.924 --> 01:05:30.226
IN THE BUDGET AX BY ABOUT SIX
01:05:30.293 --> 01:05:32.094
BILLION DOLLARS IN SEPTEMBER
01:05:32.161 --> 01:05:33.429
WELL WE ONLY HAVE PRELIMINARY
01:05:33.496 --> 01:05:36.565
DATA SO FAR- IT IS LOOKING ALSO
01:05:36.632 --> 01:05:37.900
LIKE IT'S GOING TO BE SIMILARLY
01:05:37.967 --> 01:05:39.468
STRONG AND AHEAD OF PROJECTIONS
01:05:39.535 --> 01:05:41.170
WITHHOLDING FOR EXAMPLE HAS
01:05:41.237 --> 01:05:42.772
REMAINED PRETTY STRONG IN
01:05:42.838 --> 01:05:43.306
TWENTY TWENTY SURPRISINGLY
01:05:43.372 --> 01:05:45.775
PERHAPS- COMPARED TO TWENTY
01:05:45.841 --> 01:05:47.677
NINETEEN. AND SO WHILE
01:05:47.743 --> 01:05:49.078
CERTAINLY THE STATE COULD FACE
01:05:49.145 --> 01:05:51.347
ANOTHER BUDGET PROBLEM IN
01:05:51.414 --> 01:05:51.981
TWENTY ONE TWENTY TWO IT'S ALSO
01:05:52.048 --> 01:05:53.649
POSSIBLE THAT THE STATE EITHER
01:05:53.716 --> 01:05:54.583
WON'T HAVE ANYWHERE NEAR AS
01:05:54.650 --> 01:05:56.585
LARGE OF A BUDGET PROBLEM AT
01:05:56.652 --> 01:05:57.186
TWENTY ONE TWENTY TWO THAT IT
01:05:57.253 --> 01:05:58.554
HAD IN THIS YEAR. OR THAT IT
01:05:58.621 --> 01:05:59.922
MIGHT EVEN NOT HAVE A BUDGET
01:05:59.989 --> 01:06:01.424
PROBLEM IN TWENTY ONE TWENTY
01:06:01.490 --> 01:06:03.592
TWO SO THAT'LL BE AN IMPORTANT-
01:06:03.659 --> 01:06:05.294
QUESTION AN ASSESSMENT THAT WE
01:06:05.361 --> 01:06:06.462
WILL BE HAPPY TO PROVIDE MORE
01:06:06.529 --> 01:06:09.699
INFORMATION ON ONCE WE FINISH
01:06:09.765 --> 01:06:13.269
THAT NOVEMBER OUTLOOK. I WOULD
01:06:13.336 --> 01:06:15.438
I GUESS I APPRECIATE YOUR
01:06:15.504 --> 01:06:18.040
OPTIMISM BUT D. I DON'T DO YOU
01:06:18.107 --> 01:06:18.941
HONESTLY BELIEVE THAT WE WILL
01:06:19.008 --> 01:06:22.011
BUDGET SITUATION NEXT YEAR. NO
01:06:22.078 --> 01:06:24.380
NOT AT ALL- WE VERY WELL COULD
01:06:24.447 --> 01:06:25.614
SEE A BUDGET PROBLEM NEXT YEAR
01:06:25.681 --> 01:06:27.016
IT WAS JUST IT MEANT MERELY I
01:06:27.083 --> 01:06:28.417
WAS TRYING TO SAY THAT IT'S NOT
01:06:28.484 --> 01:06:29.785
A CERTAINTY THAT WE WILL SEE A
01:06:29.852 --> 01:06:31.387
BUDGET PROBLEM NEXT YEAR OR
01:06:31.454 --> 01:06:32.521
THAT IF WE DO SEE ABOUT YOUR
01:06:32.588 --> 01:06:33.723
PROBLEM. THERE IS IT YOU KNOW
01:06:33.789 --> 01:06:35.558
OKAY OKAY SHE GOT VERY GOOD
01:06:35.624 --> 01:06:36.525
CHANCE THAT IT WON'T BE AS BAD
01:06:36.592 --> 01:06:38.994
AS THE IS THIS HUGE FIFTY FOUR
01:06:39.061 --> 01:06:40.863
HISTORICAL BIT FIFTY FOUR
01:06:40.930 --> 01:06:43.165
BILLION HISTORIC BUDGET PROBLEM
01:06:43.232 --> 01:06:44.100
THAT WE HAD IN TWENTY ONE
01:06:44.166 --> 01:06:45.468
TWENTY TWO. SURE IT'S ARE AT
01:06:45.534 --> 01:06:46.802
ALL RELATIVE I MEAN HOPEFULLY
01:06:46.869 --> 01:06:48.304
IT'S- NOT AS BAD AS FIFTY FOUR
01:06:48.371 --> 01:06:50.306
BILLION BUT- IF IT'S- THIRTY
01:06:50.373 --> 01:06:50.873
EIGHT BILLION THAT'S STILL
01:06:50.940 --> 01:06:54.176
PRETTY. A DIFFICULT- BUT- IN
01:06:54.243 --> 01:06:56.178
TERMS OF- BUT YOU DO
01:06:56.245 --> 01:06:57.446
ACKNOWLEDGE THE FACT THAT.
01:06:57.513 --> 01:06:59.281
THERE IS A NEED I GUESS TO
01:06:59.348 --> 01:07:01.784
FOCUS ON. GROWING THE ECONOMY.
01:07:01.851 --> 01:07:05.087
AND TO ADDRESS. A LOT OF OUR
01:07:05.154 --> 01:07:06.222
BUDGET BUDGETARY CONCERNS.
01:07:06.288 --> 01:07:09.024
THAT'S TRUE YEAH I THINK WHAT
01:07:09.091 --> 01:07:10.493
OUR OFFICE WOULD SAY IN TERMS
01:07:10.559 --> 01:07:11.727
OF THE ROLE OF THE STATE
01:07:11.794 --> 01:07:13.396
GOVERNMENT IS THAT THE MOST
01:07:13.462 --> 01:07:14.597
EFFECTIVE WAY FOR THE STATE
01:07:14.663 --> 01:07:16.499
GOVERNMENT TO IMPROVE THE
01:07:16.565 --> 01:07:17.633
ECONOMIC OUTLOOK FOR THE STATE
01:07:17.700 --> 01:07:19.969
IS REALLY IN- CONTROLLING THE
01:07:20.035 --> 01:07:21.337
VIRUS AND ALLOWING THE STATE
01:07:21.404 --> 01:07:22.972
ECONOMY TO RE OPEN IN THAT
01:07:23.038 --> 01:07:24.640
AVENUE BECAUSE THE STATE
01:07:24.707 --> 01:07:26.442
CONSTITUTION PREVENTS THE STATE
01:07:26.509 --> 01:07:28.077
FROM DEFICIT SPENDING SIMILAR
01:07:28.144 --> 01:07:29.211
TO HOW THE FEDERAL GOVERNMENT
01:07:29.278 --> 01:07:30.846
CAN DO SO IT'S PRETTY DIFFICULT
01:07:30.913 --> 01:07:33.048
FOR THE STATE TO DO WHAT YOU
01:07:33.115 --> 01:07:33.883
THINK OF THIS CLASSIC STIMULUS
01:07:33.949 --> 01:07:35.584
SPENDING. BUT RATHER THAT THE
01:07:35.651 --> 01:07:36.619
STATE'S STRENGTHS ARE REALLY
01:07:36.685 --> 01:07:37.720
AND YOU KNOW IN THE PUBLIC
01:07:37.787 --> 01:07:39.355
HEALTH DEMAND BUT THEN ALSO IN
01:07:39.422 --> 01:07:41.157
MITIGATING VIA FAX THE ECONOMIC
01:07:41.223 --> 01:07:43.025
EFFECTS OF THE PANDEMIC IN THE
01:07:43.092 --> 01:07:45.060
ENSUING RECESSION FOR SPECIFIC
01:07:45.127 --> 01:07:47.163
INDIVIDUALS FOR BUSINESSES IN A
01:07:47.229 --> 01:07:49.899
TARGETED WAY. THE L. A. O. HAVE
01:07:49.965 --> 01:07:51.367
ANY. PERSPECTIVE IN TERMS OF
01:07:51.434 --> 01:07:53.068
HOW THE STATE. COULD PROVIDE
01:07:53.135 --> 01:07:55.070
MORE CERTAINTY I GUESS TO
01:07:55.137 --> 01:07:57.106
BUSINESSES I MEAN CERTAINLY. WE
01:07:57.173 --> 01:07:58.207
ALL UNDERSTAND THAT WE NEED TO
01:07:58.274 --> 01:07:59.475
GET. WE HAVE A PUBLIC HEALTH
01:07:59.542 --> 01:08:01.010
CHALLENGE AND WE NEED TO GET
01:08:01.076 --> 01:08:02.411
CODED UNDER CONTROL BUT- HOW DO
01:08:02.478 --> 01:08:05.314
YOU. I HAVE MY I GUESS MY
01:08:05.381 --> 01:08:06.282
QUESTION IS WE HAVE TO DO BOTH
01:08:06.348 --> 01:08:07.683
AT THE SAME TIME KOBE DOES
01:08:07.750 --> 01:08:09.552
EXIST IN OUR SOCIETY. AND AT
01:08:09.618 --> 01:08:10.519
THE SAME TIME WE'RE TRYING TO
01:08:10.586 --> 01:08:13.489
BALANCE PUBLIC HEALTH WITH. THE
01:08:13.556 --> 01:08:17.293
REALITY OF JUST THE REAL WORLD.
01:08:17.359 --> 01:08:19.495
SELL EACH IS A DO YOU HAVE ANY
01:08:19.562 --> 01:08:21.497
SUGGESTIONS IN TERMS OF HOW DO
01:08:21.564 --> 01:08:23.232
YOU PROVIDE CERTAINTY FOR
01:08:23.299 --> 01:08:25.234
BUSINESSES AND INDUSTRIES
01:08:25.301 --> 01:08:28.771
TRYING TO RE OPEN. YEAH I MEAN
01:08:28.838 --> 01:08:30.206
I AGAIN I THINK OUR PERSPECTIVE
01:08:30.272 --> 01:08:32.007
IS THAT THE STATE CAN PROVIDE
01:08:32.074 --> 01:08:34.243
TARGETED ASSISTANCE OR PLACES
01:08:34.310 --> 01:08:36.011
WHERE THE STATE CAN COMPLEMENT
01:08:36.078 --> 01:08:37.379
EFFORTS THAT ARE ONGOING BY THE
01:08:37.446 --> 01:08:38.380
FEDERAL GOVERNMENT IN THESE
01:08:38.447 --> 01:08:39.815
AREAS SO FOR EXAMPLE IN THE
01:08:39.882 --> 01:08:41.350
MOST RECENT BUDGET THERE WAS
01:08:41.417 --> 01:08:42.885
THE HIRING TAX CREDIT THE
01:08:42.952 --> 01:08:44.720
PROVIDED A THOUSAND DOLLARS PER
01:08:44.787 --> 01:08:48.324
INDIVIDUAL HIRED- YEAH- AT IN A
01:08:48.390 --> 01:08:50.059
CERTAIN TIME FRAME THERE'S ALSO
01:08:50.125 --> 01:08:51.160
SMALL BUSINESS LOANS THAT WERE
01:08:51.227 --> 01:08:52.695
AUTHORIZED BY THE GOVERNOR.
01:08:52.761 --> 01:08:54.196
THAT WERE INTENDED TO TARGET
01:08:54.263 --> 01:08:55.397
BUSINESSES THAT WERE NOT
01:08:55.464 --> 01:08:56.665
ELIGIBLE FOR THE PAYCHECK
01:08:56.732 --> 01:08:57.867
PROTECTION PROGRAM THE FEDERAL
01:08:57.933 --> 01:09:00.102
PROGRAM- AND THESE KINDS OF
01:09:00.169 --> 01:09:01.570
EFFORTS ARE EXAMPLES OF PLACES
01:09:01.637 --> 01:09:02.972
WHERE THE STATE CAN PERHAPS
01:09:03.038 --> 01:09:04.940
COMPLEMENT THE FEDERAL EFFORT
01:09:05.007 --> 01:09:06.442
BUT CERTAINLY CAN. UNDERTAKE
01:09:06.509 --> 01:09:09.845
THE SAME KIND OF FINANCIAL
01:09:09.912 --> 01:09:10.379
PRESENCE THAT THE FEDERAL
01:09:10.446 --> 01:09:13.015
GOVERNMENT CAN. OKAY IN IN
01:09:13.082 --> 01:09:14.416
TERMS OF- IN TERMS OF YOUR
01:09:14.483 --> 01:09:17.119
CHARTS AND- AND THE SPENDING
01:09:17.186 --> 01:09:18.854
EXPENDITURES THAT YOU
01:09:18.921 --> 01:09:20.456
HIGHLIGHTED. ARE THERE ANY
01:09:20.523 --> 01:09:22.024
TRENDS THAT CONCERNED THE L. A.
01:09:22.091 --> 01:09:23.859
L. OR THEIR TRENDS THAT WE
01:09:23.926 --> 01:09:26.161
SHOULD BE FOCUSED ON. ARE THERE
01:09:26.228 --> 01:09:28.531
TARGETED REDUCTIONS THAT YOU
01:09:28.597 --> 01:09:28.998
WOULD SUGGEST OR THEIR
01:09:29.064 --> 01:09:31.400
EXPENDITURES THAT. THAT WE AS A
01:09:31.467 --> 01:09:34.103
STATE SHOULD NOT BE MAKING OR
01:09:34.169 --> 01:09:37.172
TO RE EVALUATE. YOU KNOW.
01:09:37.239 --> 01:09:38.474
OBVIOUSLY THAT'S A VERY
01:09:38.541 --> 01:09:39.608
SWEEPING QUESTIONING CAN REALLY
01:09:39.675 --> 01:09:41.677
DEPEND ON THE INDIVIDUAL
01:09:41.744 --> 01:09:45.080
PROGRAM I AM. I THINK THAT IT'S
01:09:45.147 --> 01:09:46.382
REALLY IT'S A CASE BY CASE
01:09:46.448 --> 01:09:48.117
BASIS AND OUR OFFICE IS ALWAYS
01:09:48.183 --> 01:09:49.351
HAPPY TO WORK WITH THE
01:09:49.418 --> 01:09:50.753
LEGISLATURE AND HOW KIND OF
01:09:50.819 --> 01:09:51.987
HELP THINK ABOUT WHAT IS THE
01:09:52.054 --> 01:09:53.756
MISSION OF EACH DEPARTMENT IS
01:09:53.822 --> 01:09:55.024
THAT DEPARTMENT MISSION REALLY
01:09:55.090 --> 01:09:56.258
WHAT THE LEGISLATURE WANTS TO
01:09:56.325 --> 01:09:58.127
GET OUT OF IT- IS THE PROGRAM
01:09:58.193 --> 01:09:59.461
FUNDING LEVEL FOR THAT MISSION
01:09:59.528 --> 01:10:02.031
APPROPRIATE. AND YOU KNOW THOSE
01:10:02.097 --> 01:10:03.566
ARE CERTAINLY QUESTIONS THAT WE
01:10:03.632 --> 01:10:04.900
ASK EVERY YEAR AS PART OF OUR
01:10:04.967 --> 01:10:06.268
ANNUAL BUDGET PROCESS AND WILL
01:10:06.335 --> 01:10:08.103
CONTINUE TO ASK- I DON'T HAVE
01:10:08.170 --> 01:10:09.772
ANY YOU KNOW SPECIFIC EXAMPLES
01:10:09.838 --> 01:10:11.173
OFF THE TOP OF MY HEAD BUT ALSO
01:10:11.240 --> 01:10:13.175
HAPPY TO FOLLOW UP WITH YOU IF.
01:10:13.242 --> 01:10:14.009
YOU'RE LOOKING FOR MORE
01:10:14.076 --> 01:10:15.377
INFORMATION ON SPECIFIC PROGRAM
01:10:15.444 --> 01:10:17.212
I MEAN I'LL UNDERSTATEMENT ME
01:10:17.279 --> 01:10:18.213
AYE AYE THERE'S NO SECRET THAT
01:10:18.280 --> 01:10:20.015
I HAVE BY MY ISSUES WITH THAT
01:10:20.082 --> 01:10:20.950
HIGH SPEED RAIL SYSTEM AND THE
01:10:21.016 --> 01:10:22.484
L. A. O. AS PREVIOUSLY NOTED.
01:10:22.551 --> 01:10:24.286
THAT THE STATE SHOULD PROBABLY
01:10:24.353 --> 01:10:25.754
NOT MOVE FORWARD OR OR IF THE
01:10:25.821 --> 01:10:26.722
STATE DOES MOVE FORWARD WITH
01:10:26.789 --> 01:10:27.790
ENTERING INTO LIKE A THIRTY
01:10:27.856 --> 01:10:29.525
YEAR MAINTENANCE CONTRACT. THAT
01:10:29.592 --> 01:10:32.127
THAT LOCKS IN- AS HE NEVER MET
01:10:32.194 --> 01:10:34.229
SPENDING MOVING FORWARD. SO I
01:10:34.296 --> 01:10:35.731
MEAN SOMETHING LIKE THAT I
01:10:35.798 --> 01:10:39.702
GUESS WOULD BE HOW WAS THAT
01:10:39.768 --> 01:10:40.903
REFLECTED IN YOUR CHARTS. YEAH
01:10:40.970 --> 01:10:42.871
SO HIGH SPEED RAIL IS A
01:10:42.938 --> 01:10:44.740
COMBINATION FUNDED. IS
01:10:44.807 --> 01:10:46.275
COMBINATION FUNDED WITH FEDERAL
01:10:46.342 --> 01:10:47.376
FUNDS AND THEN MAINLY
01:10:47.443 --> 01:10:49.578
GREENHOUSE GAS REDUCTION FUND-
01:10:49.645 --> 01:10:50.946
CERTAINLY THEIR ISSUES YOU KNOW
01:10:51.013 --> 01:10:52.314
WITHIN THE GREENHOUSE GAS
01:10:52.381 --> 01:10:53.482
REDUCTION FUND YOU CAN ALLOCATE
01:10:53.549 --> 01:10:54.650
THOSE FINDINGS TO DIFFERENT
01:10:54.717 --> 01:10:55.751
AMOUNTS HIGH SPEED RAIL IS ONE
01:10:55.818 --> 01:10:57.486
OF THEM. I'M SO TO THE EXTENT
01:10:57.553 --> 01:10:59.188
THAT THE STATE THOUGH PULLED
01:10:59.254 --> 01:11:01.056
BACK MONEY FOR HIGH SPEED RAIL
01:11:01.123 --> 01:11:02.591
ASSOCIATED WITH GREENHOUSE GAS
01:11:02.658 --> 01:11:03.759
REDUCTION FUND THAT WOULDN'T
01:11:03.826 --> 01:11:05.494
NECESSARILY ADDRESS THE BUDGET
01:11:05.561 --> 01:11:06.261
PROBLEM WHICH IS A GENERAL FUND
01:11:06.328 --> 01:11:09.331
PROBLEM- ALSO. YOU KNOW SORT OF
01:11:09.398 --> 01:11:10.499
A NOTE OF CAUTION ON THAT IS
01:11:10.566 --> 01:11:11.967
THAT THE- FEDERAL FUNDING
01:11:12.034 --> 01:11:13.302
PROVIDED TO DATE IS ABOUT THREE
01:11:13.369 --> 01:11:15.371
POINT FIVE BILLION DOLLARS. AND
01:11:15.437 --> 01:11:17.039
IF THE STATE YOU KNOW- TOOK
01:11:17.106 --> 01:11:18.807
SPECIFIC ACTIONS AROUND HIGH
01:11:18.874 --> 01:11:20.376
SPEED RAIL THAT JEOPARDIZE.
01:11:20.442 --> 01:11:21.510
THAT FUTURE THAT FEDERAL
01:11:21.577 --> 01:11:23.345
FUNDING BECAUSE OF CHANGES TO
01:11:23.412 --> 01:11:24.480
THE AGREEMENT THAT THE STATE
01:11:24.546 --> 01:11:25.214
HAS MADE WITH THE FEDERAL
01:11:25.280 --> 01:11:26.615
GOVERNMENT. THERE'S CHANCES
01:11:26.682 --> 01:11:27.783
THAT THAT MONEY WOULD NEED TO
01:11:27.850 --> 01:11:29.084
BE REPAIRED SO OBVIOUSLY THIS
01:11:29.151 --> 01:11:29.818
IS A VERY DELICATE ISSUE AND
01:11:29.885 --> 01:11:31.854
IT'S NOT MY- A PARTICULAR
01:11:31.920 --> 01:11:32.988
PROGRAM AREA WE'VE NOW
01:11:33.055 --> 01:11:34.123
EXHAUSTED MY KNOWLEDGE OF HIGH
01:11:34.189 --> 01:11:36.825
SPEED RAIL- BUT- YOU KNOW WHAT.
01:11:36.892 --> 01:11:38.093
FOR FURTHER QUESTIONS HAPPY TO
01:11:38.160 --> 01:11:39.395
REFER YOU TO THE STAFF WITHIN
01:11:39.461 --> 01:11:40.729
OUR OFFICE AND I MEAN TO PUT
01:11:40.796 --> 01:11:43.132
YOU ON THE SPOT I JUST IT'S ONE
01:11:43.198 --> 01:11:44.133
OF TOSE. THOSE GUYS. AGREE
01:11:44.199 --> 01:11:45.901
JUST EXAMPLES OF STATE
01:11:45.968 --> 01:11:47.302
EXPENDITURES THAT I THINK AND
01:11:47.369 --> 01:11:48.437
WE THE LEGISLATURE. ARE
01:11:48.504 --> 01:11:50.973
GRAPPLING WITH. I DO LOVE I DO
01:11:51.040 --> 01:11:54.443
APPRECIATE. YOUR THE
01:11:54.510 --> 01:11:55.678
INFORMATION YOU PROVIDED.
01:11:55.744 --> 01:11:57.913
CERTAINLY MY PERSONAL VIEW IS
01:11:57.980 --> 01:12:01.650
THAT. YOU KNOW. WE IN A WORLD
01:12:01.717 --> 01:12:02.751
OF OBVIOUSLY GIVEN A KIND OF A
01:12:02.818 --> 01:12:03.986
FALSE CHOICE THAT WE GOING TO
01:12:04.053 --> 01:12:05.220
DO THIS OR THAT WE GOTTA DO
01:12:05.287 --> 01:12:06.622
YOU. PUBLIC HEALTH ARE WE GOING
01:12:06.689 --> 01:12:07.856
TO PROTECT THE ECONOMY BY I
01:12:07.923 --> 01:12:09.792
THINK WE ARE CHALLENGED TO HAVE
01:12:09.858 --> 01:12:11.927
TO DO BOTH. AND SO. FROM MY
01:12:11.994 --> 01:12:13.228
PERSPECTIVE AS WE'RE DEALING
01:12:13.295 --> 01:12:14.830
WITH THE WITH THE BUDGET AND
01:12:14.897 --> 01:12:15.330
HOW WE'RE GOING TO MAKE
01:12:15.397 --> 01:12:17.166
IMPORTANT INVESTMENTS. I THINK
01:12:17.232 --> 01:12:18.300
WE DO HAVE TO TRY TO FIGURE OUT
01:12:18.367 --> 01:12:22.571
A WAY TO- SAFELY- REOPEN THE
01:12:22.638 --> 01:12:23.539
ECONOMY WILL CONTROLLING COVE
01:12:23.605 --> 01:12:24.473
IT AND THAT MEANS THAT WE GOT
01:12:24.540 --> 01:12:26.041
TO GIVE BUSINESSES CERTAINTY. I
01:12:26.108 --> 01:12:27.242
DO BELIEVE THAT WE PROBABLY
01:12:27.309 --> 01:12:28.544
NEED TO FREEZE TAXES AND FEES
01:12:28.610 --> 01:12:29.244
WHERE THEY ARE AND GIVE SMALL
01:12:29.311 --> 01:12:30.813
BUSINESSES THE CHANCE- TO
01:12:30.879 --> 01:12:33.749
RECOVER. AND I THINK MOVING
01:12:33.816 --> 01:12:34.516
FORWARD I DO BELIEVE THAT OUR
01:12:34.583 --> 01:12:36.618
BUDGET. WILL DECISIONS ARE
01:12:36.685 --> 01:12:43.092
GOING TO BE VERY DIRE. AND
01:12:43.158 --> 01:12:43.692
DIFFICULT NEXT YEAR AND SO WE
01:12:43.759 --> 01:12:44.359
NEED TO BEGIN HAVE TOUGH. THANK
01:12:44.426 --> 01:12:45.260
PROCESS WITHOUT A- THE CHAIR
01:12:45.327 --> 01:12:46.328
FOR PUTTING THE COMMITTEE
01:12:46.395 --> 01:12:47.329
HEARING TO. BECAUSE I THINK
01:12:47.396 --> 01:12:48.864
THIS IS THE BEGINNING OF A VERY
01:12:48.931 --> 01:12:49.431
IMPORTANT CONVERSATION THANK
01:12:49.498 --> 01:12:54.336
YOU. THANK YOU MISPERTON I
01:12:54.403 --> 01:12:56.939
THANK YOU JUST WHAT FIRST OF
01:12:57.005 --> 01:12:57.639
ALL THIS IS VERY HELPFUL FOR
01:12:57.706 --> 01:13:00.008
THE OVERALL BUDGET DISCUSSION
01:13:00.075 --> 01:13:01.944
BECAUSE WHETHER IT'S OUR
01:13:02.010 --> 01:13:02.878
HUNDRED AND TWENTY LAWMAKERS
01:13:02.945 --> 01:13:04.947
AND EIGHTY IN THE ASSEMBLY OUR
01:13:05.013 --> 01:13:06.648
CONSTITUENTS YOU KNOW THEY'RE
01:13:06.715 --> 01:13:08.851
ALWAYS ASKING WHY CAN'T WE CUT
01:13:08.917 --> 01:13:10.552
TAXES OR PUT MORE MONEY TO OUR
01:13:10.619 --> 01:13:12.321
SCHOOLS OUR MONEY FROM HIGH
01:13:12.387 --> 01:13:14.189
SPEED RAIL TO USE YOU SEE AND
01:13:14.256 --> 01:13:16.225
SO I THINK THIS IS A REALITY AS
01:13:16.291 --> 01:13:17.226
FAR AS WHERE THE MONEY GOES
01:13:17.292 --> 01:13:19.261
AND- WHERE IT'S WORKED WITH THE
01:13:19.328 --> 01:13:20.329
TRENDS ARE AND WHAT THE
01:13:20.395 --> 01:13:23.899
OPPORTUNITIES ARE SO- IT. I
01:13:23.966 --> 01:13:25.267
JUST HAVE A COUPLE MAYBE. NEW
01:13:25.334 --> 01:13:26.802
WANTS QUESTIONS IN AB ONE BIG
01:13:26.869 --> 01:13:29.638
BIG PICTURE. SO ONE THING IS I
01:13:29.705 --> 01:13:31.640
KNOW THAT MR ARAMBULA MENTIONED
01:13:31.707 --> 01:13:33.742
HIGHER EDUCATION WE DO LOVE OUR
01:13:33.809 --> 01:13:36.145
NEW. A CSU LEADER I KNOW WE'RE
01:13:36.211 --> 01:13:37.713
GOING TO HEAR FROM THE UC
01:13:37.780 --> 01:13:39.481
BECAUSE ON THIS CHART IT SAYS
01:13:39.548 --> 01:13:42.885
THAT THE LAST DECADE. THE CSU.
01:13:42.951 --> 01:13:44.920
GROWTH HAS BEEN ABOUT WHAT IT
01:13:44.987 --> 01:13:46.455
LOOKS LIKE ABOUT 8% AND THEN
01:13:46.522 --> 01:13:49.658
CSU. IS ABOUT FIVE AND WE
01:13:49.725 --> 01:13:51.360
USUALLY RY TO KEEP THEM.
01:13:51.426 --> 01:13:53.729
ROUGHLY EQUAL YOU KNOW IT'S
01:13:53.796 --> 01:13:54.997
KIND OF LIKE TWO SIBLINGS
01:13:55.063 --> 01:13:56.698
FIGHTING FOR GIFTS AT THE
01:13:56.765 --> 01:13:58.967
HOLIDAYS AND WANTS WANT PARITY.
01:13:59.034 --> 01:14:02.304
SO WHAT CAN YOU. EXPLAIN THE
01:14:02.371 --> 01:14:04.940
DIFFERENCE HERE WHAT CAN YOU DO
01:14:05.007 --> 01:14:06.308
TO EXPLAIN THIS. YEAH THERE
01:14:06.375 --> 01:14:07.042
WERE THERE WERE A FEW YEARS
01:14:07.109 --> 01:14:09.178
WHERE- BUDGET AUGMENTATIONS FOR
01:14:09.244 --> 01:14:11.280
UC AND CSU WERE PROVIDED. AT
01:14:11.346 --> 01:14:13.081
THE SAME DOLLAR LEVEL BUT THAT
01:14:13.148 --> 01:14:14.483
ACTUALLY REPRESENTED DIFFERENT
01:14:14.550 --> 01:14:15.918
PERCENTAGE LEVELS OF EACH OF
01:14:15.984 --> 01:14:18.187
THE EACH OF THEIR BUDGET SO NOW
01:14:18.253 --> 01:14:19.655
YOU SEE IN CSU'S TOTAL BUDGETS
01:14:19.721 --> 01:14:21.056
ARE ACTUALLY ROUGHLY THE SAME
01:14:21.123 --> 01:14:21.990
THEY'RE VERY CLOSE TO ONE
01:14:22.057 --> 01:14:23.225
ANOTHER BUT- A FEW YEARS AGO
01:14:23.292 --> 01:14:24.660
THAT WAS NOT THE CASE AND SO
01:14:24.726 --> 01:14:26.395
THE DOLLAR TERMS ESSENTIALLY
01:14:26.461 --> 01:14:28.530
HAD CSU CATCH UP TO YOU SEE. IN
01:14:28.597 --> 01:14:30.232
TERMS OF THEIR TOTAL BUDGET BUT
01:14:30.299 --> 01:14:30.899
IN PERCENTAGE TERMS IT WAS
01:14:30.966 --> 01:14:34.536
FASTER FOR CSU AND UC. OKAY AND
01:14:34.603 --> 01:14:35.938
THEN IF YOU LOOK AT THAT WHERE
01:14:36.004 --> 01:14:37.606
WE SPEND THE MAJORITY OF
01:14:37.673 --> 01:14:39.675
GENERAL FUND MONEY. IT'S
01:14:39.741 --> 01:14:42.878
CERTAINLY EDUCATION SO- PRODUCT
01:14:42.945 --> 01:14:44.913
SO THE PROP AND HATE SCHOOL
01:14:44.980 --> 01:14:47.449
EXPENDITURES UC AND CSU AND
01:14:47.516 --> 01:14:49.518
HEALTH CARE. SO IF YOU LOOK AT
01:14:49.585 --> 01:14:51.920
WHERE THAT THE ANNUAL GROWTH
01:14:51.987 --> 01:14:54.122
THE ON THE KAHNEMAN PAGE TO OF
01:14:54.189 --> 01:14:55.991
COURSE. SO THE OUTLINED AS FAR
01:14:56.058 --> 01:14:58.026
AS HEAVY SPENDING THE LAST
01:14:58.093 --> 01:15:01.363
DECADE. THIRD THERE NOT A LOT
01:15:01.430 --> 01:15:03.131
OF. ONE BIG DOLLAR AMOUNT
01:15:03.198 --> 01:15:05.334
BUDGET AREAS THANK THE HIGHER
01:15:05.400 --> 01:15:07.336
AT THE K. TWELVE IS. IT LOOKS
01:15:07.402 --> 01:15:09.004
LIKE. AND IT LOOKS LIKE ABOUT
01:15:09.071 --> 01:15:12.875
4% AND THEN IS IT WE LOOK AT
01:15:12.941 --> 01:15:15.744
MEDIKAL. IS THAT THIS IS THAT
01:15:15.811 --> 01:15:18.447
THE TOTAL. OR JUST THE STATE
01:15:18.513 --> 01:15:22.618
PORTION. THIS IS JUST STATE
01:15:22.684 --> 01:15:24.953
MONEY SO GENERAL FUND AND
01:15:25.020 --> 01:15:25.687
SPECIAL ONES RIGHT IF YOU
01:15:25.754 --> 01:15:26.955
INCLUDED FEDERAL FUNDS MEDICAL
01:15:27.022 --> 01:15:28.724
WOULD BE GROWING MUCH FASTER SO
01:15:28.790 --> 01:15:31.059
FOR MEDICARE HOW THAT'S REALLY
01:15:31.126 --> 01:15:34.062
NOT THAT. A YOU KNOW A POLICY
01:15:34.129 --> 01:15:37.032
CHOICE THAT'S THAT'S CASELOAD
01:15:37.099 --> 01:15:38.867
RIGHT THAT'S RESPONDING TO
01:15:38.934 --> 01:15:41.870
WHAT'S HAPPENING IN FOR HELP
01:15:41.937 --> 01:15:43.272
NEEDS ACROSS CALIFORNIA AND-
01:15:43.338 --> 01:15:45.607
HILL. THE RURAL IRVINE CENTRAL
01:15:45.674 --> 01:15:48.243
VALLEY THE BAY AREA LA ALL OVER
01:15:48.310 --> 01:15:50.879
CALIFORNIA. THAT AS WELL AS
01:15:50.946 --> 01:15:53.282
JUST POPULATION GROWTH RIGHT.
01:15:53.348 --> 01:15:55.918
YEAH THE MAJOR DRIVERS OF-
01:15:55.984 --> 01:15:57.953
MEDICAL SPENDING R. ONE CHANGES
01:15:58.020 --> 01:15:59.488
IN POLICY SO OF COURSE WITH THE
01:15:59.554 --> 01:16:00.656
AFFORDABLE CARE ACT AND THEN
01:16:00.722 --> 01:16:05.394
THAT. OPTIONAL EXPANSION THAT
01:16:05.460 --> 01:16:06.461
WAS REALLY A BIG DRIVER OF TO
01:16:06.528 --> 01:16:07.229
MEDIKAL GENERAL FUND GROWTH
01:16:07.296 --> 01:16:08.897
OVER TIME FOR AS THE STATE
01:16:08.964 --> 01:16:10.866
MATCH FOR TOTAL FUNDING WENT
01:16:10.933 --> 01:16:11.934
DOWN IN THE PARKS RIGHT THIS
01:16:12.000 --> 01:16:12.968
SHOULD STATE MATCH WENT UP AND
01:16:13.035 --> 01:16:14.770
FEDERAL FUNDING ATCH WENT DOWN
01:16:14.836 --> 01:16:15.604
FOR THE OPTIONAL EXPANSION
01:16:15.671 --> 01:16:17.873
POPULATION- AND THEN THE SECOND
01:16:17.940 --> 01:16:19.074
BIG CATEGORIES OF COST AS YOU
01:16:19.141 --> 01:16:20.442
POINT OUT OUR CASELOAD
01:16:20.509 --> 01:16:22.444
UTILIZATION AND PRICES AND IN
01:16:22.511 --> 01:16:24.346
PARTICULAR PRICES CAN BE- A
01:16:24.413 --> 01:16:28.617
PRETTY DRIVING. COST FACTOR AS
01:16:28.684 --> 01:16:31.219
FOR EXAMPLE PHARMACEUTICAL
01:16:31.286 --> 01:16:32.754
COSTS HAVE GONE UP. YEAH AND
01:16:32.821 --> 01:16:37.125
THEN- WHEN YOU LOOK AT. THE
01:16:37.192 --> 01:16:40.495
OPPORTUNITIES POTENTIALLY TO
01:16:40.562 --> 01:16:42.064
MAKE OTHER EXPENDITURES IF WE
01:16:42.130 --> 01:16:43.999
HADN'T DIFFERENCE IF YOU LOOK
01:16:44.066 --> 01:16:46.702
AT. BUCKETS AND POTS OF
01:16:46.768 --> 01:16:48.937
RESOURCES WHERE WOULD YOU GO
01:16:49.004 --> 01:16:52.507
FIND. THOSE AND AGAIN I MEAN I
01:16:52.574 --> 01:16:54.109
KNOW THE ANSWER BUT HE COULD
01:16:54.176 --> 01:16:54.710
JUST REMIND US IS LIKE IF YOU
01:16:54.776 --> 01:16:58.246
WANTED TO. YOU KNOW IT CUT
01:16:58.313 --> 01:17:01.883
TAXES OR YOU KNOW FOCUS ON
01:17:01.950 --> 01:17:03.485
RESPONDING TO TWO COVETED FOR
01:17:03.552 --> 01:17:05.721
RENT RELIEF FOR PROGRAMS FOR
01:17:05.787 --> 01:17:07.322
MALL BUSINESSES RIGHT NOW SO
01:17:07.389 --> 01:17:09.758
WHAT PARTS OF THE BUDGET WOULD
01:17:09.825 --> 01:17:14.129
YOU TAKE FROM TO DO THAT. OKAY
01:17:14.196 --> 01:17:15.230
SO I THINK WHAT YOU'RE ASKING
01:17:15.297 --> 01:17:16.798
IS WHERE DOES THE LEGISLATURE
01:17:16.865 --> 01:17:17.799
HAVE FLEXIBILITY TO MAKE
01:17:17.866 --> 01:17:18.767
REDUCTIONS BECAUSE THE
01:17:18.834 --> 01:17:20.102
LEGISLATURE ALWAYS HAS TO PASS
01:17:20.168 --> 01:17:22.170
A BALANCED BUDGET SO ANY TIME
01:17:22.237 --> 01:17:23.605
YOU KNOW ONE SPENDING INCREASE
01:17:23.672 --> 01:17:24.973
SPENDING IS INCREASED OR
01:17:25.040 --> 01:17:27.509
REVENUES ARE REDUCED- THAT IS
01:17:27.576 --> 01:17:28.910
SORT OF BY DEFINITION GOING TO
01:17:28.977 --> 01:17:30.145
HAVE TO MEAN THAT THE BUDGET
01:17:30.212 --> 01:17:31.747
HAS TO MAKE REDUCTIONS IN
01:17:31.813 --> 01:17:32.447
ANOTHER PLACE EITHER REVENUE
01:17:32.514 --> 01:17:33.949
INCREASE IN ANOTHER PLACE OR
01:17:34.016 --> 01:17:34.950
EXPENDITURE REDUCTION AND OTHER
01:17:35.017 --> 01:17:36.852
PLACES- THE LEGISLATURE IS
01:17:36.918 --> 01:17:37.919
QUITE CNSTRAINED IN MAKING
01:17:37.986 --> 01:17:39.488
REDUCTIONS IN CERTAIN AREAS OF
01:17:39.554 --> 01:17:41.189
THE BUDGET FOR EXAMPLE AROUND
01:17:41.256 --> 01:17:43.125
THE PROPOSITION NINETY EIGHT. I
01:17:43.191 --> 01:17:44.026
REQUIREMENTS WHICH ARE
01:17:44.092 --> 01:17:45.460
CONSTITUTIONAL THE LEGISLATURE
01:17:45.527 --> 01:17:46.728
CAN ONLY SUSPEND THOSE WITH A
01:17:46.795 --> 01:17:48.163
TWO THIRDS VOTE AND HEALTH AND
01:17:48.230 --> 01:17:49.431
HUMAN SERVICES PROGRAMS TO
01:17:49.498 --> 01:17:50.365
THERE'S NOT A LOT OF
01:17:50.432 --> 01:17:51.700
FLEXIBILITY BECAUSE A LOT OF
01:17:51.767 --> 01:17:52.534
THOSE PROGRAMS TEND TO BE
01:17:52.601 --> 01:17:54.503
FEDERAL AND STATE JOINT. FUNDED
01:17:54.569 --> 01:17:55.537
PROGRAMS IN THE FEDERAL
01:17:55.604 --> 01:17:56.705
GOVERNMENT REALLY HAS A LOTOF
01:17:56.772 --> 01:17:58.306
REQUIREMENTS AROUND THE STATE
01:17:58.373 --> 01:18:01.276
FOR- HOW IT CAN MAKE REDUCTIONS
01:18:01.343 --> 01:18:02.944
SO THE PLACES WHERE THE STATE
01:18:03.011 --> 01:18:04.546
TENDS TO HAVE MORE FLEXIBILITY
01:18:04.613 --> 01:18:06.114
ARE IN THE UNIVERSITIES
01:18:06.181 --> 01:18:09.651
EMPLOYEE COMPENSATION AND FOR
01:18:09.718 --> 01:18:12.254
THE COURT SYSTEM. YEAH AND THE
01:18:12.320 --> 01:18:14.289
REALLY THE ONLY TWO POTS WHERE
01:18:14.356 --> 01:18:15.791
THERE'S- A LOT OF MONEY OR THE
01:18:15.857 --> 01:18:18.060
UNIVERSITY SYSTEM WITH GENERAL
01:18:18.126 --> 01:18:22.497
FUND. THANK I'M AN EMPLOYEE.
01:18:22.564 --> 01:18:23.498
WITH THE YOU KNOW STATES
01:18:23.565 --> 01:18:25.300
DOLLARS YES AND THOSE ARE
01:18:25.367 --> 01:18:26.868
NEGOTIATED CONTRACTS WE HAVE TO
01:18:26.935 --> 01:18:32.307
FUND RIGHT. THAT'S CORRECT. AT
01:18:32.374 --> 01:18:34.810
I DO WANT TO ASK ABOUT THE- THE
01:18:34.876 --> 01:18:37.112
DEBTS DEBT SERVICE IT IT SEEMS
01:18:37.179 --> 01:18:40.982
THAT. IT'S LIKE WHAT 3% OF THE
01:18:41.049 --> 01:18:45.420
GENERAL FUND. ANNUAL DEBT
01:18:45.487 --> 01:18:48.557
SERVICE- WHAT IS IT IT'S 3%
01:18:48.623 --> 01:18:50.625
GROWTH OVER THE LAST TEN YEARS
01:18:50.692 --> 01:18:52.194
I'M NOT SURE WHAT WHAT IS IT OF
01:18:52.260 --> 01:18:53.995
THE GENERAL FUND ABOUT IT I'M
01:18:54.062 --> 01:18:55.297
SORRY I DON'T KNOW THAT OFF THE
01:18:55.363 --> 01:18:56.231
TOP OF MY HEAD CHRISTIAN IS IT
01:18:56.298 --> 01:18:58.200
LIKE. FIVE THE DEBT SERVICE IT
01:18:58.266 --> 01:18:59.434
WE ALWAYS SAY WE WANT TO KEEP
01:18:59.501 --> 01:19:00.869
IT AT A CERTAIN LEVEL WHEN WE
01:19:00.936 --> 01:19:01.870
THINK ABOUT PUTTING MORE BONDS
01:19:01.937 --> 01:19:05.107
ON THE BALLOT LIKE THE STENCIL
01:19:05.173 --> 01:19:07.609
BONNER THE EDUCATION BOND. SO I
01:19:07.676 --> 01:19:08.743
GUESS THE QUESTION IS THAT
01:19:08.810 --> 01:19:10.645
THERE'S BEEN. IDEAS ABOUT HOW
01:19:10.712 --> 01:19:12.013
WE COULD HAVE IT INFRASTRUCTURE
01:19:12.080 --> 01:19:14.483
BOND TO. FURTHER STIMULATE THE
01:19:14.549 --> 01:19:16.518
STATE ECONOMY TO LOOK AT. YOU
01:19:16.585 --> 01:19:18.887
KNOW- INFRASTRUCTURE PROJECTS
01:19:18.954 --> 01:19:23.058
ORDERS OR WORK FORCE- WHERE ARE
01:19:23.125 --> 01:19:26.361
WE AT AS FAR AS THE OVERALL.
01:19:26.428 --> 01:19:27.863
PORTION OF OUR STATE BUDGET
01:19:27.929 --> 01:19:30.966
THAT GOES TO DEBT SERVICE FOR.
01:19:31.032 --> 01:19:34.402
GEO BONDING AND WHETHER OR NOT
01:19:34.469 --> 01:19:35.837
THAT'S THE APPROPRIATE LEVEL
01:19:35.904 --> 01:19:38.440
WHETHER THAT WERE AT- A LOAN
01:19:38.507 --> 01:19:41.877
OUT RIGHT NOW SO CONSIDER IT.
01:19:41.943 --> 01:19:42.444
OTHER BOND MEASURES IN THE
01:19:42.511 --> 01:19:44.446
FUTURE ANOTHER IS AT LEAST ONE
01:19:44.513 --> 01:19:45.046
OF THE BALLOT RIGHT NOW AND I
01:19:45.113 --> 01:19:47.215
THINK. ANOTHER IDEA TO PUT AN
01:19:47.282 --> 01:19:50.018
AD BOND BACK ON THE BALLOT.
01:19:50.085 --> 01:19:53.054
AFTER IT FAILED IN THE PRIMARY.
01:19:53.121 --> 01:19:54.222
YEAH I'M SORRY I DON'T I WISH I
01:19:54.289 --> 01:19:55.390
HAD THOSE NUMBERS OFF THE TOP
01:19:55.457 --> 01:19:56.791
OF MY HEAD OR IN FRONT OF ME I
01:19:56.858 --> 01:19:59.027
DON'T BUT- I MIGHT ASK IF THE
01:19:59.094 --> 01:20:00.262
DEPARTMENT OF FINANCE KNOWS.
01:20:00.328 --> 01:20:01.830
OKAY AND THEN LASTLY AS FAR AS
01:20:01.897 --> 01:20:06.568
THE- YEAH. IS THE US HAVE A
01:20:06.635 --> 01:20:09.004
HAVE AN ANSWER FOR THAT. HE
01:20:09.070 --> 01:20:09.704
LEADS THE RESIDENTS GET A
01:20:09.771 --> 01:20:11.373
DEPARTMENT FINANCE I ALSO DO
01:20:11.439 --> 01:20:11.973
NOT HAVE THAT INFORMATION WITH
01:20:12.040 --> 01:20:17.579
ME. I KNOW IT'S SOMETHING WE
01:20:17.646 --> 01:20:18.146
TALK ON A REGULAR BASIS I'M
01:20:18.213 --> 01:20:20.182
SURE. SOME OF THE POP UP IN A
01:20:20.248 --> 01:20:21.816
FEW SECONDS BUT LET ME JUST
01:20:21.883 --> 01:20:23.585
FLIP TO IT TO ANOTHER AS FAR AS
01:20:23.652 --> 01:20:25.453
THAT THE HEALTH BENEFITS FOR
01:20:25.520 --> 01:20:26.955
RETIREES THAT'S ALWAYS BROUGHT
01:20:27.022 --> 01:20:28.890
UP A LOT AS FAR AS- STATE
01:20:28.957 --> 01:20:32.727
OBLIGATIONS AND- YOU KNOW-
01:20:32.794 --> 01:20:36.498
LIABILITIES FOUR. FOUR HEAT.
01:20:36.565 --> 01:20:38.200
ESPECIALLY LOCAL GOVERNMENT BUT
01:20:38.266 --> 01:20:39.367
ALSO FOR STATE TO EVERYBODY IN
01:20:39.434 --> 01:20:41.803
THE FUTURE- DO WE ANTICIPATE
01:20:41.870 --> 01:20:45.073
THAT TO REMAIN. RELATIVELY
01:20:45.140 --> 01:20:47.075
STEADY OR IS THAT. GOING O BE
01:20:47.142 --> 01:20:48.343
INCREASED OVER THE IN THE OUT
01:20:48.410 --> 01:20:52.447
YEARS. I MULTI YEAR PROJECTIONS
01:20:52.514 --> 01:20:53.615
HAVE SHOWN RETIREE HEALTH
01:20:53.682 --> 01:20:55.784
BENEFITS CONTINUING TO GROWING
01:20:55.850 --> 01:20:58.353
COST WITH- JUST GENERAL RISES
01:20:58.420 --> 01:21:00.355
IN HEALTH CARE COSTS AND SINCE
01:21:00.422 --> 01:21:01.523
YOU KNOW HEALTHCARE COSTS ARE
01:21:01.590 --> 01:21:04.259
RISING- ARE COSTS TO PROVIDE
01:21:04.326 --> 01:21:05.594
BENEFITS FOR HOW RETIREE HEALTH
01:21:05.660 --> 01:21:07.829
IS ALSO RISING ANOTHER THING TO
01:21:07.896 --> 01:21:09.397
NOTE ABOUT RETIREE HEALTH IS
01:21:09.464 --> 01:21:11.099
THAT THE STATE- BEGAN I'VE
01:21:11.166 --> 01:21:13.034
FOUGHT BEGAN A PLAN TO PRE FUND
01:21:13.101 --> 01:21:15.670
RETIREE HEALTH BENEFITS IN THE
01:21:15.737 --> 01:21:16.271
TWENTY FIFTEEN SIXTEEN BUDGET.
01:21:16.338 --> 01:21:18.306
THROUGH THE BARGAINING- PROCESS
01:21:18.373 --> 01:21:19.507
OUR COLLECTIVE BARGAINING AND
01:21:19.574 --> 01:21:22.277
SO STATE COSTS- FOR PRE FUNDING
01:21:22.344 --> 01:21:23.745
OF RETIREE HEALTH HAVE ALSO
01:21:23.812 --> 01:21:25.180
INCREASED IN RECENT YEARS
01:21:25.247 --> 01:21:26.481
ALTHOUGH I THINK YOU KNOW THE
01:21:26.548 --> 01:21:27.115
WAY TO THINK ABOUT THAT MIGHT
01:21:27.182 --> 01:21:28.483
BE THAT THE STATE IS SETTING
01:21:28.550 --> 01:21:30.518
ASIDE MORE MONEY TODAY- IN
01:21:30.585 --> 01:21:32.120
ORDER TO PAY FOR THOSE COSTS IN
01:21:32.187 --> 01:21:34.222
THE FUTURE AND IDEALLY. TO PAY
01:21:34.289 --> 01:21:35.490
MUCH LESS IN THE FUTURE THAN IT
01:21:35.557 --> 01:21:37.259
WOULD HAVE OTHERWISE HAD IT NOT
01:21:37.325 --> 01:21:39.227
SET ASIDE THAT MONEY TODAY SURE
01:21:39.294 --> 01:21:41.263
SO SPEAKING OF RETIREE HEALTH
01:21:41.329 --> 01:21:43.131
THAT THERE THERE THERE ARE A
01:21:43.198 --> 01:21:43.765
LOT OF THINGS WE WANT TO DO IN
01:21:43.832 --> 01:21:46.067
THE STATE BUDGET. DR RAMBLE AS
01:21:46.134 --> 01:21:47.435
SUBCOMMITTEE IN MIND THERE'S
01:21:47.502 --> 01:21:49.638
LESS THERE ARE LINES FOR HOURS
01:21:49.704 --> 01:21:52.040
AND WE COULD SPEND OUR BUDGETS
01:21:52.107 --> 01:21:54.409
TWO TIMES OVER ON OUR WISH LIST
01:21:54.476 --> 01:21:55.677
AND WE JUST DON'T DON'T HAVE
01:21:55.744 --> 01:21:57.379
THE RESOURCES AND SO YOU KNOW
01:21:57.445 --> 01:21:59.314
WHAT DO YOU DO YOU YOU YOU CUT
01:21:59.381 --> 01:22:01.349
SPENDING OR YOU INCREASED TAX
01:22:01.416 --> 01:22:02.917
REVENUE OR YOU HOPE THE ECONOMY
01:22:02.984 --> 01:22:05.086
GROWS AND MAYBE A COMBINATION.
01:22:05.153 --> 01:22:06.321
ONE THING THAT THAT POPS UP
01:22:06.388 --> 01:22:07.689
EVERY NOW AND THEN IS THIS
01:22:07.756 --> 01:22:11.493
ISSUE WITH- EMPLOYEE EMPLOYEE
01:22:11.559 --> 01:22:14.362
HEALTHCARE RETIREES. AND THERE
01:22:14.429 --> 01:22:15.930
IS THERE PROPOSALS THAT I'VE
01:22:15.997 --> 01:22:17.399
HEARD OF BUT WHEN I WAS A LOCAL
01:22:17.465 --> 01:22:19.734
GOVERNMENT TO AS FAR AS OUR
01:22:19.801 --> 01:22:21.169
AREN'T STATE EMPLOYEES ARE
01:22:21.236 --> 01:22:22.671
GOVERNMENT EMPLOYEES THAT
01:22:22.737 --> 01:22:25.507
AREN'T NECESSARILY SWITCHING TO
01:22:25.573 --> 01:22:28.677
MEDICARE- WHEN THEY'RE- WHEN
01:22:28.743 --> 01:22:35.350
THEY ARE DONE AGE ELIGIBLE WHEN
01:22:35.417 --> 01:22:43.725
CORRECT. THE TWO LOOK AT I CAN.
01:22:43.792 --> 01:22:44.726
SIX SIXTY. AND SO I HAVE
01:22:44.793 --> 01:22:45.660
THOUGHT A THAT A FAR AS TEAM
01:22:45.727 --> 01:22:49.831
THAT WE COULD DO IN STATE LAW
01:22:49.898 --> 01:22:52.067
TO BASICALLY- YOU KNOW HAVE
01:22:52.133 --> 01:22:53.735
MORE OF OUR HAVE OUR IN OUR
01:22:53.802 --> 01:22:55.770
INDIVIDUALS GO TO MEDICARE WE
01:22:55.837 --> 01:22:56.671
ARE WE LEAVING MONEY ON THE
01:22:56.738 --> 01:22:58.707
TABLE AND PAYING FOR HEALTH
01:22:58.773 --> 01:23:00.108
CARE WITH STATE DOLLARS WHICH
01:23:00.175 --> 01:23:02.077
WE COULD BE DRAWING DOWN
01:23:02.143 --> 01:23:03.645
FEDERAL DOLLARS AND HAVING
01:23:03.712 --> 01:23:05.180
THOSE INDIVIDUALS GOING ON
01:23:05.246 --> 01:23:06.915
MEDICARE EVEN IF WE HAVE TO BUY
01:23:06.981 --> 01:23:08.917
YOU KNOW LIKE THAT. COULD LEAD
01:23:08.983 --> 01:23:10.285
TO THAT ADVANTAGE MEDICARE
01:23:10.352 --> 01:23:11.353
ADVANTAGE THE PLAN B. TO
01:23:11.419 --> 01:23:13.588
WHATEVER TO GET THEM TO THE
01:23:13.655 --> 01:23:15.023
SAME LEVEL WERE THAT. AND THEN
01:23:15.090 --> 01:23:17.125
WE COULD USE THOSE FOR OTHER
01:23:17.192 --> 01:23:26.101
PRIORITIES IN THE STATE BUDGET.
01:23:26.167 --> 01:23:27.068
YEAH LET ME TURN IT OVER TO MY
01:23:27.135 --> 01:23:28.937
COLLEAGUE CAROLINE CHU WHO CAN
01:23:29.003 --> 01:23:29.504
TALK ABOUT THIS A LITTLE BIT
01:23:29.571 --> 01:23:34.809
MORE. GEN CAROLINE. OKAY YES
01:23:34.876 --> 01:23:37.612
SO- YOU ARE YOU ARE CORRECT
01:23:37.679 --> 01:23:41.349
THAT WHEN- RETIRED. US STATE
01:23:41.416 --> 01:23:44.085
RETIREES I TURN SIXTY FIVE THAT
01:23:44.152 --> 01:23:46.421
THERE ARE. OVERHEAD BENEFIT
01:23:46.488 --> 01:23:47.922
CONVERTS ESSENTIALLY TO BE A
01:23:47.989 --> 01:23:50.258
WRAPAROUND BENEFIT FOR
01:23:50.325 --> 01:23:53.228
MEDICARE. SO THERE THE- MONEY
01:23:53.294 --> 01:23:54.329
THAT THE CITY WOULD OTHERWISE
01:23:54.396 --> 01:23:55.897
BE USING TO PAY FOR THEIR
01:23:55.964 --> 01:23:58.433
HEALTH CARE PREMIUMS- THROUGH
01:23:58.500 --> 01:24:00.602
LIKE A KAISER OR OTHER TYPE OF.
01:24:00.668 --> 01:24:02.704
HEALTH INSURERS- GOES TOWARDS.
01:24:02.771 --> 01:24:03.972
FOR THE DIFFERENT COMPONENTS OF
01:24:04.038 --> 01:24:05.540
MEDICARE COVERAGE FOR THEIR
01:24:05.607 --> 01:24:09.944
PART A PART B. PART. C. AND D.
01:24:10.011 --> 01:24:13.214
IT'S OTHER UP. YEAH SO IS THERE
01:24:13.281 --> 01:24:14.916
AFTER EVERY BEEN A REAL
01:24:14.983 --> 01:24:16.317
PROPOSAL AS FAR AS SHIFTING
01:24:16.384 --> 01:24:18.653
ANYTHING TO. HAVING MORE
01:24:18.720 --> 01:24:22.223
INDIVIDUALS. GO TO MEDICARE AND
01:24:22.290 --> 01:24:25.560
NOT HAVING THAT STATE BENEFIT.
01:24:25.627 --> 01:24:27.462
THEY THEY DO HAVE TO SHIFT TO
01:24:27.529 --> 01:24:29.631
MEDICARE COVERAGE YES THEY HAVE
01:24:29.697 --> 01:24:30.632
TO SHIFT TO MEDICARE COVERAGE
01:24:30.698 --> 01:24:32.133
OF SIXTY FIVE WHAT THE STATE
01:24:32.200 --> 01:24:33.501
CONTINUES TO PAY FOR OUR THEIR
01:24:33.568 --> 01:24:36.771
MEDICARE PREMIUMS- THE STATE AS
01:24:36.838 --> 01:24:38.773
FAR AS MY KNOWLEDGE GOES HAS
01:24:38.840 --> 01:24:42.043
NOT HAD DELIBERATIONS ON
01:24:42.110 --> 01:24:45.146
WHETHER OR NOT TO- SHIFT SHE
01:24:45.213 --> 01:24:47.715
WHERE- RETIREES PAY FOR THOSE
01:24:47.782 --> 01:24:49.451
PREMIUMS OUT OF POCKET. AND THE
01:24:49.517 --> 01:24:50.952
BENEFIT IS THAT CURRENTLY EXIST
01:24:51.019 --> 01:24:53.788
IS WHERE THE STATE RETIREE
01:24:53.855 --> 01:24:55.790
HEALTH BENEFIT HE IS FOR THOSE
01:24:55.857 --> 01:24:59.527
PREMIUMS SO THE BULK OF THE- SO
01:24:59.594 --> 01:25:00.595
THE BULK OF THE MONEY. THAT WE
01:25:00.662 --> 01:25:02.163
WOULD PAY FOR INDIVIDUALS AND
01:25:02.230 --> 01:25:04.165
JUST OTHER PREMIUM FOR MEDICARE
01:25:04.232 --> 01:25:05.800
IS IF THE RETIRED SO I'M I'M
01:25:05.867 --> 01:25:07.202
LOOKING HERE AT MY- COLLEAGUE
01:25:07.268 --> 01:25:08.937
MY STATE WORKER FORMER STATE
01:25:09.003 --> 01:25:10.271
WORKER MR LACKEY WAS A FORMER
01:25:10.338 --> 01:25:13.174
CHP OFFICERS AT THE CHP OFFICER
01:25:13.241 --> 01:25:13.942
RETIRES AT. FIFTY OR FIFTY
01:25:14.008 --> 01:25:17.045
FIVE. BETWEEN GETS THOSE YEARS
01:25:17.111 --> 01:25:18.780
BETWEEN THAT CAN SIXTY FIVE.
01:25:18.847 --> 01:25:20.181
THAT WE'RE PAYING FOR AND THEN
01:25:20.248 --> 01:25:22.083
WHEN THEY TURN SIXTY FIVE IS
01:25:22.150 --> 01:25:26.287
THE PREMIUM. FOR MEDICARE. THAT
01:25:26.354 --> 01:25:28.590
WE PAY FOR EVERYBODY. AND
01:25:28.656 --> 01:25:30.492
THAT'S A THAT'S A BARGAIN IT'S
01:25:30.558 --> 01:25:31.826
A NEGOTIATED BENEFIT THAT'S
01:25:31.893 --> 01:25:34.095
THAT'S THAN THEIR- IN THE
01:25:34.162 --> 01:25:36.965
CONTRACT FOR WHAT'S- ELIGIBLE
01:25:37.031 --> 01:25:41.102
FOR EMPLOYEES. THAT IS THE THAT
01:25:41.169 --> 01:25:43.238
IS THE BENEFIT THAT THEY ARE IT
01:25:43.304 --> 01:25:44.939
IS NOT BARGAINS NECESSARILY
01:25:45.006 --> 01:25:46.274
THOUGH IT CAN BE BUT IT IS THE
01:25:46.341 --> 01:25:47.876
BENEFIT THAT THEY ARE RECEIVE
01:25:47.942 --> 01:25:49.244
WHEN THEY START EMPLOYMENT WITH
01:25:49.310 --> 01:25:50.879
THE STATE YES SO FOR ALL
01:25:50.945 --> 01:25:52.780
RETIREES TECH WORKERS AT SIXTY
01:25:52.847 --> 01:25:54.449
FIVE WE PAY THE- MEDICARE
01:25:54.516 --> 01:25:56.117
PREMIUM FOR THEM. IF THEY ARE
01:25:56.184 --> 01:25:58.386
ELIGIBLE FOR MEDICARE THEY THE
01:25:58.453 --> 01:26:02.357
STATE PAYS THE PREMIUMS. OKAY
01:26:02.423 --> 01:26:06.261
QUESTION YES OKAY THANK YOU FOR
01:26:06.327 --> 01:26:07.595
THAT SO I MAY I MAY HAVE SOME
01:26:07.662 --> 01:26:09.230
FOLLOW UP OFFLINE ABOUT THAT
01:26:09.297 --> 01:26:11.566
BECAUSE WE STILL CONTINUE TO
01:26:11.633 --> 01:26:13.401
GET ALL OF US UP HERE ENQUIRIES
01:26:13.468 --> 01:26:15.336
ABOUT THERE IS THE SOLUTION WE
01:26:15.403 --> 01:26:16.905
COULD DO X. Y. Z. THAT WE'RE
01:26:16.971 --> 01:26:18.039
NOT THINKING ABOUT WHEN IT
01:26:18.106 --> 01:26:19.908
COMES TO RETIREE HEALTH AND
01:26:19.974 --> 01:26:22.677
MEDICARE SO THANK YOU HAPPY TO
01:26:22.744 --> 01:26:24.078
FOLLOW UP WITH YOU YOU. MISTER
01:26:24.145 --> 01:26:25.413
MCCARTY- CHRISTIAN GRIFFITH
01:26:25.480 --> 01:26:27.048
WITH ASSEMBLY BUDGET THE- TED
01:26:27.115 --> 01:26:28.316
SERVICES ABOUT EIGHT BILLION
01:26:28.383 --> 01:26:29.951
DOLLARS A YEAR AND IT'S OF
01:26:30.018 --> 01:26:32.053
ROUGHLY FIVE POINT 8% OF STATE
01:26:32.120 --> 01:26:34.088
GENERAL FUND REVENUE YEAH IT IS
01:26:34.155 --> 01:26:36.724
THAT A TRADITIONAL- AMOUNT- IS
01:26:36.791 --> 01:26:40.261
THAT RELATIVELY HIGH. OR LOW.
01:26:40.328 --> 01:26:42.063
SO IT IS- IT HAS BEEN GOING
01:26:42.130 --> 01:26:44.299
DOWN IT WENT UP THIS LAST YEAR
01:26:44.365 --> 01:26:45.900
BECAUSE THE ACTUAL REVENUE
01:26:45.967 --> 01:26:47.769
NUMBER WENT DOWN SO THE NUMBER
01:26:47.835 --> 01:26:49.070
OF IT'S STILL EIGHT BILLION BY
01:26:49.137 --> 01:26:50.338
THE END OF. THE NOMINATOR WENT
01:26:50.405 --> 01:26:51.172
DOWN BECAUSE YOU HAVE LESS
01:26:51.239 --> 01:26:51.906
REVENUE BECAUSE OF THE
01:26:51.973 --> 01:26:53.741
RECESSION BUT YOU. SENSUALLY IT
01:26:53.808 --> 01:26:55.243
IS BEEN SLOWLY GOING DOWN AS
01:26:55.310 --> 01:26:57.512
WE'VE- CEASED ISSUING. BONDS
01:26:57.579 --> 01:26:58.713
AND SO THE CONTROLLER HAS AYE
01:26:58.780 --> 01:27:00.415
THE TREASURER HAS A REPORT ON
01:27:00.481 --> 01:27:01.783
DEBT AFFORDABILITY THAT THE
01:27:01.849 --> 01:27:02.717
TRICK PHOTOGRAPHER YOU'RE THE
01:27:02.784 --> 01:27:04.218
SORT OF. DENOTES THIS IN
01:27:04.285 --> 01:27:05.486
BETWEEN THERE ARE IMPROVE
01:27:05.553 --> 01:27:07.288
CREDIT RATING AND FILL THE
01:27:07.355 --> 01:27:09.357
CESSATION OF ART BOND ISSUANCES
01:27:09.424 --> 01:27:11.225
WERE SPENDING LESS THAN WE DID
01:27:11.292 --> 01:27:17.899
BEFORE. YEAH OKAY. THANK YOU
01:27:17.966 --> 01:27:19.033
ARE. QUESTIONS FOR THE MEMBERS
01:27:19.100 --> 01:27:21.603
THE COMMITTEE. THE NUMBERS ARE
01:27:21.669 --> 01:27:26.074
NOT THE- HI GUESTS PLEASE YEAH
01:27:26.140 --> 01:27:28.476
VENTURE I'M ACTUALLY PICKING UP
01:27:28.543 --> 01:27:30.678
ON MR FONG AS INCREASE
01:27:30.745 --> 01:27:32.380
REGARDING OUR OUTLOOK IT
01:27:32.447 --> 01:27:35.550
DEPARTMENT OF FINANCE DO YOU
01:27:35.617 --> 01:27:37.318
HAVE AN UPDATED OUTLOOK. BASED
01:27:37.385 --> 01:27:38.886
ON WHAT WE'VE SEEN COMING IN
01:27:38.953 --> 01:27:40.688
AND ACTUALS OVER THE COURSE OF
01:27:40.755 --> 01:27:44.359
THE LAST COUPLE OF MONTHS.
01:27:44.425 --> 01:27:45.627
DEPARTMENT HUNTLEY'S RESENTED
01:27:45.693 --> 01:27:47.495
THEIR PART OF FINANCE SO WE AT
01:27:47.562 --> 01:27:48.196
THE L. A. UNNOTICED HAVEN'T
01:27:48.262 --> 01:27:49.831
SEEN AN INCREASE IN THE CASH
01:27:49.897 --> 01:27:51.833
RECEIPTS- YOUR TODAY. HOWEVER
01:27:51.899 --> 01:27:52.834
IT'S REALLY IMPORTANT TO
01:27:52.900 --> 01:27:54.168
RECOGNIZE CASH RECEIPTS DON'T
01:27:54.235 --> 01:27:56.004
ALWAYS EQUATE TO INCREASED
01:27:56.070 --> 01:27:56.804
REVENUES WHEN WE BUILD THE
01:27:56.871 --> 01:28:00.341
STATE BUDGET- ADDITIONALLY-
01:28:00.408 --> 01:28:01.275
ALSO AT THE L. AND THEN CHEN.
01:28:01.342 --> 01:28:02.510
YOU KNOW TO BALANCE THIS BUDGET
01:28:02.577 --> 01:28:03.778
WE HAD TO DO FIFTY FOUR BILLION
01:28:03.845 --> 01:28:05.313
DOLLARS AND SOLUTIONS SO TO THE
01:28:05.380 --> 01:28:06.914
EXTENT THERE IS A- UPTICK IN
01:28:06.981 --> 01:28:09.450
REVENUE IT MIGHT. JUST REDUCE
01:28:09.517 --> 01:28:10.218
SOME OF THOSE SOLUTIONS THAT
01:28:10.284 --> 01:28:14.288
HAVE ALREADY BEEN- TAKEN- SO WE
01:28:14.355 --> 01:28:15.990
DO NOT HAVE AN UPDATED BUT WE
01:28:16.057 --> 01:28:16.958
DO THOSE AT TWO DIFFERENT
01:28:17.025 --> 01:28:18.426
POINTS IN TIME THE NEXT ONE IS
01:28:18.493 --> 01:28:19.260
COMING UP IN THE GOVERNOR'S
01:28:19.327 --> 01:28:21.663
BUDGET- AND JANUARY TENTH SO
01:28:21.729 --> 01:28:23.264
WE'RE CURRENTLY WORKING ON ALL
01:28:23.331 --> 01:28:25.800
THOSE DETAILS CASH- DETAILS
01:28:25.867 --> 01:28:26.868
REVENUES. AND INCREASED
01:28:26.934 --> 01:28:28.369
EXPENDITURES AS A RESULT OF
01:28:28.436 --> 01:28:29.804
COVERT NINETEEN AND ALSO THE
01:28:29.871 --> 01:28:32.240
STATE FIRE SO I'M JAN TEN WE
01:28:32.306 --> 01:28:32.674
WILL BE PRODUCING A
01:28:32.740 --> 01:28:36.310
STRUCTURALLY. BALANCED STATE
01:28:36.377 --> 01:28:37.545
BUDGET. OKAY AND AS YOU AS YOU
01:28:37.612 --> 01:28:40.181
MENTIONED TO SOLVE OUR FIFTY
01:28:40.248 --> 01:28:41.482
FOUR BILLION DOLLAR BUDGET
01:28:41.549 --> 01:28:42.083
PROBLEM THERE ARE A NUMBER OF
01:28:42.150 --> 01:28:43.951
DIFFERENT SOLUTIONS THAT. THAT
01:28:44.018 --> 01:28:45.787
WE HAD DEPLOYED. AND SAID
01:28:45.853 --> 01:28:48.423
NEARLY A FIFTH OF. THE OVERALL
01:28:48.489 --> 01:28:51.426
BUDGET SOLUTIONS. CAME FROM CAN
01:28:51.492 --> 01:28:52.493
BE CHANGES HOWEVER BASELINE
01:28:52.560 --> 01:28:54.729
ASSUMPTIONS AND SUCH AS CAL
01:28:54.796 --> 01:28:56.964
WORKS CASELOAD REDUCTIONS- AB
01:28:57.031 --> 01:28:58.099
ONE REMEMBER BEING THE SUBJECT
01:28:58.166 --> 01:29:00.435
OF A LOT A LOT OF CONVERSATION-
01:29:00.501 --> 01:29:02.537
ARE WE SEEN THOSE ACTUALS
01:29:02.603 --> 01:29:04.038
TRACK. IN LINE WITH OUR
01:29:04.105 --> 01:29:07.075
ASSUMPTIONS ARE ARE WE
01:29:07.141 --> 01:29:09.444
REALIZING THOSE GAINS. I DO NOT
01:29:09.510 --> 01:29:12.847
HAVE THAT INFORMATION AND I
01:29:12.914 --> 01:29:13.448
DON'T KNOW THAT I ANYONE. WITH
01:29:13.514 --> 01:29:14.015
ME RIGHT NOW THAT CAN GIVE
01:29:14.082 --> 01:29:19.020
THAT'S WE CAN CERTAINLY. HI
01:29:19.087 --> 01:29:20.121
CAROLYN CHU FROM LEDGE AND ALL
01:29:20.188 --> 01:29:22.056
OFFICE AND- OFFER SOME INSIGHT
01:29:22.123 --> 01:29:23.825
INTO THIS THUS FAR- THE
01:29:23.891 --> 01:29:25.960
CASELOADS IN BOTH CAL WORKS AND
01:29:26.027 --> 01:29:27.795
MEDICAL HAVE TRACKED. HELLO
01:29:27.862 --> 01:29:29.864
BUDGET ACT ESTIMATES- NOW
01:29:29.931 --> 01:29:31.132
THAT'S NOT TO SAY THAT WE WON'T
01:29:31.199 --> 01:29:33.167
SEE FUTURE INCREASES IN THE
01:29:33.234 --> 01:29:35.803
NEXT FEW MONTHS- AS BOTH OUR
01:29:35.870 --> 01:29:37.171
OFFICE AND I THINK THE
01:29:37.238 --> 01:29:39.006
DEPARTMENT OF FINANCE- WE WERE
01:29:39.073 --> 01:29:40.908
WITHOUT PRECEDENT IN TRYING TO
01:29:40.975 --> 01:29:42.043
ESTIMATE WHEN WE MIGHT SEE
01:29:42.110 --> 01:29:44.011
INCREASES IN CASELOAD FROM THE
01:29:44.078 --> 01:29:44.479
SIGNIFICANT LEVELS OF
01:29:44.545 --> 01:29:47.982
UNEMPLOYMENT THAT WE- US SOCCER
01:29:48.049 --> 01:29:50.418
IN THE SPRING. OKAY GREAT THANK
01:29:50.485 --> 01:29:57.325
YOU. AND THEN JUST ONE LAST
01:29:57.391 --> 01:29:58.993
QUESTION A PICKING UP AND IT
01:29:59.060 --> 01:30:00.161
MIGHT BE THAT WE NEED TO SAY
01:30:00.228 --> 01:30:01.729
THIS FOR FOLLOW UP AS WELL BUT
01:30:01.796 --> 01:30:05.133
I'M PICKING UP ON AT THAT THE
01:30:05.199 --> 01:30:06.534
QUESTIONS AROUND HIGH SPEED
01:30:06.601 --> 01:30:09.837
RAIL- SO HOW HOW MUCH ARE WE
01:30:09.904 --> 01:30:10.404
GOING TO BE SPENDING ON HIGH
01:30:10.471 --> 01:30:13.074
HIGH SPEED RAIL THIS BUDGET
01:30:13.141 --> 01:30:17.512
YEAR. I'M SORRY I DON'T I DON'T
01:30:17.578 --> 01:30:18.079
KNOW THAT OFF THE TOP OF MY
01:30:18.146 --> 01:30:22.850
HEAD. OKAY MAYBE MAYBE
01:30:22.917 --> 01:30:25.953
DEPARTMENT OF FINANCE HOUSES. I
01:30:26.020 --> 01:30:26.587
DO NOT HAVE THAT INFORMATION AS
01:30:26.654 --> 01:30:31.726
WELL. ONE MOMENT I DO THINK WE
01:30:31.793 --> 01:30:32.894
HAVE SOMEONE WHO CAN HELP YOU A
01:30:32.960 --> 01:30:38.766
COLLEAGUE OF MINE. ONE OF OUR
01:30:38.833 --> 01:30:43.571
FINANCE- WE ARE. ALL THE FUNDS
01:30:43.638 --> 01:30:44.572
ARE BEING SPENT TO HIGH SPEED
01:30:44.639 --> 01:30:46.274
RAIL PEOPLE HAVE BEEN-
01:30:46.340 --> 01:30:50.111
APPROPRIATED IN PAST YEARS- SO-
01:30:50.178 --> 01:30:51.512
IN TERMS OF THE INDIVIDUAL
01:30:51.579 --> 01:30:53.281
EXPENDITURES THIS YEAR ARE WE
01:30:53.347 --> 01:30:54.882
CAN GET BACK TO YOU WITH THAT-
01:30:54.949 --> 01:30:58.085
BUT- YEAH THERE'S NOTHING BEEN
01:30:58.152 --> 01:31:01.522
NO NO A LARGE CORPORATIONS FOR
01:31:01.589 --> 01:31:02.089
HIGH SPEED RAIL THE CURRENT
01:31:02.156 --> 01:31:04.258
BUDGET. KAY ALL RIGHT YEAH IT
01:31:04.325 --> 01:31:05.059
WOULD BE GREAT IF YOU COULD PUT
01:31:05.126 --> 01:31:06.360
THAT ON A FOLLOW UP LIST I
01:31:06.427 --> 01:31:11.899
WOULD BE INTERESTED TO SEE THAT.
01:31:11.966 --> 01:31:14.302
JUST TO CLARIFY I THINK. THIS
01:31:14.368 --> 01:31:16.270
YEAR IN PARTICULAR THERE WAS
01:31:16.337 --> 01:31:17.939
SIGNIFICANTLY LESS SPENDING FOR
01:31:18.005 --> 01:31:21.108
HIGH SPEED RAIL BECAUSE IT'S A-
01:31:21.175 --> 01:31:22.944
IT'S A- CONTINUED APPROPRIATION
01:31:23.010 --> 01:31:25.112
OUT OF THE GREENHOUSE GAS
01:31:25.179 --> 01:31:26.247
REDUCTION FUND AND OBVIOUSLY
01:31:26.314 --> 01:31:27.915
THIS YEAR'S GREENHOUSE DR GRANT
01:31:27.982 --> 01:31:29.350
GREENHOUSE GAS REDUCTION FROM
01:31:29.417 --> 01:31:30.151
WAS BECAUSE MUCH LOWER THAN
01:31:30.218 --> 01:31:32.320
PAST YEARS. SO THIS YEAR WE
01:31:32.386 --> 01:31:33.888
ANTICIPATED SIX SIGNIFICANTLY
01:31:33.955 --> 01:31:35.623
LESS- FOR HIGH SPEED RAIL IN
01:31:35.690 --> 01:31:37.625
OTHER YEARS. I'M DISCONNECTED%
01:31:37.692 --> 01:31:39.327
PUBLIC FINANCE CAN YOU CAN YOU
01:31:39.393 --> 01:31:41.829
GIVE ME THE ROUGH. CUMULATIVE
01:31:41.896 --> 01:31:45.399
NUMBER OF DODD REVENUES ARE
01:31:45.466 --> 01:31:46.267
ABOVE PROJECTIONS SINCE JULY
01:31:46.334 --> 01:31:49.503
ONE. TO DATE SHE RICHEST
01:31:49.570 --> 01:31:50.705
ROUGHLY HOW WE ARE WE TALKING
01:31:50.771 --> 01:31:51.906
LIKE A FEW MILLION DOLLARS
01:31:51.973 --> 01:31:53.641
WE'RE TALKING I BILLION DOLLARS
01:31:53.708 --> 01:31:56.143
WHAT WE TALK ABOUT. AND SO
01:31:56.210 --> 01:31:58.312
ROUGHLY ON CASH RECEIPTS- THE
01:31:58.379 --> 01:31:59.413
TODAY I HAVE THAT WAS RELEASED
01:31:59.480 --> 01:32:00.648
ON UR FINANCE NOW MY BELIEVE
01:32:00.715 --> 01:32:02.516
IS FOUR POINT EIGHT. BILLION
01:32:02.583 --> 01:32:04.518
DOLLARS ABOVE WHERE WE HAD
01:32:04.585 --> 01:32:06.220
PROJECTED FOR THE- FIRST TWO
01:32:06.287 --> 01:32:09.423
MONTHS. THANK YOU AND IT'S
01:32:09.490 --> 01:32:10.892
GOING BACK TO THE DEPARTMENT OF
01:32:10.958 --> 01:32:12.526
FINANCE I REALLY APPRECIATE
01:32:12.593 --> 01:32:16.163
THAT CHART ON PAGE TWO FOR ALL
01:32:16.230 --> 01:32:17.465
THE MEMBERS I WOULD ENCOURAGE
01:32:17.531 --> 01:32:18.966
THEM TO LOOK AT ON THE INTERNET
01:32:19.033 --> 01:32:20.534
JUST BECAUSE IT'S SO MUCH
01:32:20.601 --> 01:32:21.168
BETTER IN COLOR IT'S EASIER TO
01:32:21.235 --> 01:32:23.104
READ- AND ESPECIALLY SINCE IT'S
01:32:23.170 --> 01:32:24.338
GETTING HARDER FOR ME TO READ
01:32:24.405 --> 01:32:27.742
THINGS IT'S THIS IS GREAT. BUT
01:32:27.808 --> 01:32:30.077
BUT JUST LOOKING AT THE CHART
01:32:30.144 --> 01:32:32.079
IT SEEMS MANY OF THESE ITEMS.
01:32:32.146 --> 01:32:34.382
ARE ITEMS THAT WE CAN IN SOME
01:32:34.448 --> 01:32:35.516
WAYS DON'T HAVE COMPLETE
01:32:35.583 --> 01:32:37.218
CONTROL OVER OBVIOUSLY MET
01:32:37.285 --> 01:32:39.520
MEDICARE WAS A VERY BIG. BUBBLE
01:32:39.587 --> 01:32:41.656
AND HEALTH CARE COSTS- WHILE
01:32:41.722 --> 01:32:43.057
WE'RE TRYING TO MANAGE THEM.
01:32:43.124 --> 01:32:44.759
ARE ALSO WHAT HEALTHCARE COSTS
01:32:44.825 --> 01:32:50.197
ARE HIGH- DDS AND I HSS ARE
01:32:50.264 --> 01:32:51.732
REFLECTION OF THE GROWING.
01:32:51.799 --> 01:32:53.968
POPULATIONS THAT WE'VE SEEN IN
01:32:54.035 --> 01:32:55.503
THOSE IN THOSE SOME COMMUTING
01:32:55.569 --> 01:32:57.738
SAYS THAT IT'S NOT IT'S A FAIR
01:32:57.805 --> 01:32:59.740
ACCURATE STATEMENT REGARDING
01:32:59.807 --> 01:33:01.642
THOSE THREE HOURS. SCUMBAG TO
01:33:01.709 --> 01:33:05.012
MISS HOLLINGSHEAD YEAH- SO YES
01:33:05.079 --> 01:33:06.747
FOR IHS US AND DDS WE'VE SEEN
01:33:06.814 --> 01:33:08.282
INCREASES PRIMARILY DRIVEN
01:33:08.349 --> 01:33:09.817
THROUGH CASELOAD FOR EXAMPLE
01:33:09.884 --> 01:33:11.419
FOR DEVELOPMENTAL SERVICES THIS
01:33:11.485 --> 01:33:12.920
IS BECAUSE THERE BEEN INCREASES
01:33:12.987 --> 01:33:14.255
AND THEIR RATES OF INDIVIDUALS
01:33:14.322 --> 01:33:16.724
DIAGNOSED WITH AUTISM I AM ALSO
01:33:16.791 --> 01:33:18.192
DDS COSTS HAVE INCREASED IN
01:33:18.259 --> 01:33:20.261
RECENT YEARS BECAUSE OF A SHIFT
01:33:20.328 --> 01:33:21.796
AWAY FROM INSTITUTIONALIZATION
01:33:21.862 --> 01:33:23.931
AND THROUGH AND TO INDIVIDUAL
01:33:23.998 --> 01:33:27.001
IT- TAILOR TREATMENT- AND CARE
01:33:27.068 --> 01:33:29.337
AND SO- THAT'S A BIG REASON FOR
01:33:29.403 --> 01:33:31.405
D. S. AND THEN I JUST US AGAIN.
01:33:31.472 --> 01:33:32.807
ARE GROWING SENIOR POPULATION
01:33:32.873 --> 01:33:34.809
SO CHANGING DEMOGRAPHICS OF THE
01:33:34.875 --> 01:33:36.877
STATE. DR RIBBONS AS WELL
01:33:36.944 --> 01:33:39.313
BECAUSE HE HEARS IT EVERY WEEK
01:33:39.380 --> 01:33:42.750
BUT- YOU KNOW WE COULD WE COULD
01:33:42.817 --> 01:33:45.186
CUT HI HSS- BUT THEN THAT
01:33:45.252 --> 01:33:46.587
POPULATION WE HAVE TO GO FIGURE
01:33:46.654 --> 01:33:48.556
OUT HOW TO SERVE THE POPULATION
01:33:48.622 --> 01:33:49.123
EITHER IN NURSING HOMES OR
01:33:49.190 --> 01:33:51.392
OTHER CHRONIC CARE FACILITIES
01:33:51.459 --> 01:33:53.761
THAT ARE SIGNIFICANTLY MORE
01:33:53.828 --> 01:33:57.264
EXPENSIVE THAN IN HOME. SUPPORT
01:33:57.331 --> 01:34:00.501
SERVICES. THAT ACTOR YEAH BUT I
01:34:00.568 --> 01:34:01.736
ALSO ADD THE BECAUSE I JUST IS
01:34:01.802 --> 01:34:03.371
A JOINT FEDERAL STATE PROGRAM
01:34:03.437 --> 01:34:04.805
THE STATE ACTUALLY HAS QUITE A
01:34:04.872 --> 01:34:07.441
LOT OF- LIMITATIONS ON HOW THEY
01:34:07.508 --> 01:34:09.977
CAN CUT IHS US IN VARIOUS WAYS.
01:34:10.044 --> 01:34:13.047
THANK YOU. AND THEN- THE
01:34:13.114 --> 01:34:17.051
CALTRANS NUMBER. LOOKS ON-
01:34:17.118 --> 01:34:19.186
LARGER. BUT A BIZARRE PRIMARILY
01:34:19.253 --> 01:34:20.921
DUE TO THE INCREASE REVENUE
01:34:20.988 --> 01:34:22.923
FROM THE GAS TAX AND IT'S THE
01:34:22.990 --> 01:34:24.125
INCREASING CAPITAL COSTS WERE
01:34:24.191 --> 01:34:26.060
FINALLY FIXING ROADS THAT WE
01:34:26.127 --> 01:34:27.828
HAVE A FIX FOR DECADES. THAT'S
01:34:27.895 --> 01:34:29.897
RIGHT IF YOU LOOK AT THE GRAPH
01:34:29.964 --> 01:34:33.434
ON PAGE. SO FOR ME TO GET IT
01:34:33.501 --> 01:34:36.303
THE ONE WITH OUR LOCAL. PAGE
01:34:36.370 --> 01:34:39.140
THANK YOU SEVEN SEVEN SIX YEAH
01:34:39.206 --> 01:34:40.741
THE ONE THAT SAYS MOST A CASA
01:34:40.808 --> 01:34:41.809
FOR LOCAL ASSISTANCE AND YOU
01:34:41.876 --> 01:34:42.810
SEE TRANSPORTATION AT THE
01:34:42.877 --> 01:34:44.445
BOTTOM THERE THOSE THAT
01:34:44.512 --> 01:34:45.980
INCREASE AND IN CAPITAL OUTLAY
01:34:46.047 --> 01:34:47.348
THAT YOU SEE OVER THE LAST FEW
01:34:47.415 --> 01:34:48.582
YEARS WHICH IS DRIVING THE
01:34:48.649 --> 01:34:50.284
INCREASE IN THE ANNUAL AVERAGE
01:34:50.351 --> 01:34:52.053
GROWTH FOR OUR TRANSPORTATION
01:34:52.119 --> 01:34:54.088
PROGRAMS. IS ON SB ONE REVENUES
01:34:54.155 --> 01:34:55.990
THAT ARE BEING USED FOR CAPITAL
01:34:56.057 --> 01:34:57.758
OUTLAY PROJECTS BRIAN ALSO
01:34:57.825 --> 01:35:01.362
MONEY FOR LOCALS WHICH ALSO
01:35:01.429 --> 01:35:02.930
GOES TO CAPITOL. RIGHT OF
01:35:02.997 --> 01:35:03.531
COURSE THAT THE BLUE RIDGE TO
01:35:03.597 --> 01:35:06.400
K. TO IT JUST IT JUST A LEVEL.
01:35:06.467 --> 01:35:08.569
INTENDED LOOKING AT I DON'T
01:35:08.636 --> 01:35:09.370
KNOW DOCTOR AND THE TALKED
01:35:09.437 --> 01:35:12.573
ABOUT EARLIER CARACAL FIRE
01:35:12.640 --> 01:35:13.240
RIGHT OBVIOUSLY TO NUMB THAT IS.
01:35:13.307 --> 01:35:15.443
ON TO CEMEX OUT OF OUR CONTROL
01:35:15.509 --> 01:35:16.610
TO THAT'S EXPENDITURES AS BEING
01:35:16.677 --> 01:35:20.014
DRIVEN FROM ALL THE WILDFIRES
01:35:20.081 --> 01:35:21.582
THAT'S GOING ON. YEAH AND THEN
01:35:21.649 --> 01:35:24.718
THERE'S ALSO- OTHER AB. YOU
01:35:24.785 --> 01:35:26.654
KNOW FOR EXAMPLE FIRE RECENTLY.
01:35:26.720 --> 01:35:28.422
OR IS UNDERGOING AN INITIATIVE
01:35:28.489 --> 01:35:29.723
TO REPLACE ITS HELICOPTER FLEET
01:35:29.790 --> 01:35:31.125
SO THERE'S I'M ALSO COSTS
01:35:31.192 --> 01:35:33.861
ASSOCIATED WITH. SO I GUESS IN
01:35:33.928 --> 01:35:35.096
THE AREAS WHERE WE COULD MAKE A
01:35:35.162 --> 01:35:36.564
DIFFERENCE AND HAVE SOME LEVEL
01:35:36.630 --> 01:35:37.731
OF SIGNIFICANCE I GUESS WE
01:35:37.798 --> 01:35:41.335
COULD DECIDE TO- CUT CSU OR TO
01:35:41.402 --> 01:35:44.004
SPEND LESS ON CSU AS WELL AS- A
01:35:44.071 --> 01:35:45.573
CHILD CARE AND PRESCHOOL THAT
01:35:45.639 --> 01:35:46.474
THAT'S WHERE IT SEEMS LIKE WE
01:35:46.540 --> 01:35:49.110
HAVE. SIGNIFICANT AMOUNT OF
01:35:49.176 --> 01:35:51.545
DISCRETION THAT AREN'T JUST SHE-
01:35:51.612 --> 01:35:54.748
FEDERAL PROGRAMS OR SORT OF
01:35:54.815 --> 01:35:56.984
ENTITLEMENT PROGRAMS. YEAH
01:35:57.051 --> 01:35:58.119
PROGRAMS ARE THE LEGISLATURE
01:35:58.185 --> 01:35:59.687
HAS MORE FLEXIBILITY TO MAKE
01:35:59.753 --> 01:36:01.388
REDUCTIONS ARE UNIVERSITIES AS
01:36:01.455 --> 01:36:03.624
YOU NOTED CSU UC- EMPLOYEE%
01:36:03.691 --> 01:36:04.992
COMPENSATION WHICH IS REALLY
01:36:05.059 --> 01:36:07.027
ARE YOU KNOW IN IN. QUITE ALL
01:36:07.094 --> 01:36:09.029
OF THESE- CIRCLES BUT YOU KNOW
01:36:09.096 --> 01:36:09.830
SIR DISTRIBUTED ACROSS THE
01:36:09.897 --> 01:36:12.133
BUDGET AND THEN IN THE COURT
01:36:12.199 --> 01:36:14.702
SYSTEM. KIND IN IN THAT
01:36:14.768 --> 01:36:16.237
OBVIOUSLY LOT LONG TERM I KNOW
01:36:16.303 --> 01:36:17.771
THAT OUR OUR COMMITTEE HAS BEEN
01:36:17.838 --> 01:36:19.874
LOOKING AT I'M TRYING TO FIND
01:36:19.940 --> 01:36:21.442
LONG TERM SAVINGS WITHIN CDC
01:36:21.509 --> 01:36:22.643
ARE OBVIOUSLY THEY'VE BEEN
01:36:22.710 --> 01:36:24.879
GROWING AT A LOWER RATE THAN
01:36:24.945 --> 01:36:26.313
AVERAGE BUT IT'S STILL A FAIRLY
01:36:26.380 --> 01:36:28.549
LARGE BUBBLE AND WE HOPE WITH
01:36:28.616 --> 01:36:29.583
THE GOVERNOR'S ANNOUNCEMENT TO
01:36:29.650 --> 01:36:31.285
CLOSE ONE PERSON THAT THAT
01:36:31.352 --> 01:36:34.221
SENSE- CRITICS AWAY SURE WHERE
01:36:34.288 --> 01:36:35.122
WE'RE GOING TO START TO REALIZE
01:36:35.189 --> 01:36:40.561
SOME SOME COST SAVINGS FROM.
01:36:40.628 --> 01:36:41.095
THAT PRISON AS WELL AS THE
01:36:41.162 --> 01:36:42.129
PRISON FROM NEXT YEAR HI IF
01:36:42.196 --> 01:36:42.796
ANYTHING ELSE THAT WERE IN
01:36:42.863 --> 01:36:47.101
TERMS OF AREAS WHERE WE HAVE.
01:36:47.168 --> 01:36:53.507
SOME LEVEL OF FLEXIBLE DELIVERY.
01:36:53.574 --> 01:36:54.842
WELL YOU KNOW I MEAN I DON'T
01:36:54.909 --> 01:36:56.043
DON'T WANT TO OVERSTATE THE
01:36:56.110 --> 01:36:57.511
LEVEL OF INFLEXIBILITY THAT THE
01:36:57.578 --> 01:36:58.946
LEGISLATURE HAS CERTAINLY THERE
01:36:59.013 --> 01:37:01.949
ARE OPTIONS- FOR EXAMPLE IN THE
01:37:02.016 --> 01:37:03.417
PROP NINETY EIGHT AREA WHICH IS
01:37:03.484 --> 01:37:05.486
THE LARGEST SINGLE GENERAL FUND
01:37:05.553 --> 01:37:07.888
FUNDED PROGRAM- BUT THE
01:37:07.955 --> 01:37:10.257
LEGISLATURE CANNOT CHANGE THE
01:37:10.324 --> 01:37:11.592
ALLOCATION TO SCHOOLSAND
01:37:11.659 --> 01:37:13.594
COMMUNITY COLLEGES- WITH A TWO
01:37:13.661 --> 01:37:15.429
THIRDS VOTE SO THE FORMULA IS
01:37:15.496 --> 01:37:16.730
CONSTITUTIONALLY DRIVING BUT
01:37:16.797 --> 01:37:17.898
THE LEGISLATURE CAN SHE CAN
01:37:17.965 --> 01:37:19.166
CHANGE THE ALLOCATION OF TE
01:37:19.233 --> 01:37:20.534
TWO THIRDS VOTE SO. I DON'T I
01:37:20.601 --> 01:37:21.335
DON'T WANT TO SAY THAT THE
01:37:21.402 --> 01:37:23.070
LEGISLATURE HAS ITS HANDS TIED
01:37:23.137 --> 01:37:24.238
IN EVERY SINGLE ONE OF THESE
01:37:24.305 --> 01:37:25.472
AREAS EXCEPT FOR THOSE FEW
01:37:25.539 --> 01:37:27.975
HANDFUL BUT OFTEN OBVIOUSLY
01:37:28.042 --> 01:37:28.542
THOSE ARE GOING TO INVOLVED
01:37:28.609 --> 01:37:29.810
ACCUSED NUMBER OF TRADE OFFS
01:37:29.877 --> 01:37:31.912
AND ALSO- IN SOME CASES LIKE
01:37:31.979 --> 01:37:33.714
WITH PROP NINETY EIGHT WOULD
01:37:33.781 --> 01:37:34.315
INVOLVE MORE THAN A MAJORITY
01:37:34.381 --> 01:37:36.383
VOTE. THANK YOU NOT I THINK
01:37:36.450 --> 01:37:38.452
IT'S IMPORTANT- CLARIFICATION
01:37:38.519 --> 01:37:41.288
BY THINK IT IS IMPORTANT FLAT
01:37:41.355 --> 01:37:42.089
HEAD PUSHING YOU SETTING THE-
01:37:42.156 --> 01:37:43.390
SINCE THE SAYS SAYS SAYS ADDING
01:37:43.457 --> 01:37:44.625
THE WAY THE FIELD WOULD LOOK IN
01:37:44.692 --> 01:37:46.493
ORDER TO MAKE THOSE CHANGES SO.
01:37:46.560 --> 01:37:52.900
AGREED COOL GREAT AGAIN THANK.
01:37:52.967 --> 01:37:53.801
YEAH I'LL BEGIN JUST THANK YOU
01:37:53.867 --> 01:37:55.669
SO MUCH FOR THE YOU KNOW YOUR
01:37:55.736 --> 01:37:57.438
YOUR GREAT WORK THIS IS YOU
01:37:57.504 --> 01:37:59.406
KNOW ONE OF THEM- BEST
01:37:59.473 --> 01:38:00.874
PRESENTATIONS I'VE SEEN ON THE
01:38:00.941 --> 01:38:03.410
STATE BUDGET I THINK THE BUDGET
01:38:03.477 --> 01:38:07.548
I OFTENTIMES IS. MYSTIFYING NOT
01:38:07.615 --> 01:38:08.282
ONLY LEGISLATORS BUT ALSO OUR
01:38:08.349 --> 01:38:11.352
BECAUSE I THINK THIS HELPS
01:38:11.418 --> 01:38:14.388
CREATE A NICE GRAPH THAT'S
01:38:14.455 --> 01:38:16.023
EASILY UNDERSTANDABLE- EASILY
01:38:16.090 --> 01:38:18.525
DIGESTIBLE BUT ALSO AS POLICY
01:38:18.592 --> 01:38:20.661
MAKE POLICY MAKERS HELP US
01:38:20.728 --> 01:38:22.296
FOCUS ON ON CERTAIN ITEMS
01:38:22.363 --> 01:38:23.731
BECAUSE I THINK IT IS IMPORTANT
01:38:23.797 --> 01:38:26.467
THAT YOU KNOW WE OBVIOUSLY
01:38:26.533 --> 01:38:28.102
FOCUS ON THE RIGHT TYPES OF
01:38:28.168 --> 01:38:28.636
ITEMS ARE AFTER DOING THE
01:38:28.702 --> 01:38:30.871
BUDGET BECAUSE- ON SOME OF
01:38:30.938 --> 01:38:32.306
THESE TRADE OFFS ARE FAIRLY
01:38:32.373 --> 01:38:34.675
SMALL. THIS WEEK WE FOCUSING ON
01:38:34.742 --> 01:38:36.710
ITEMS THAT ARE ARE SMALL AND
01:38:36.777 --> 01:38:38.512
REALLY WOULDN'T. MAKE A
01:38:38.579 --> 01:38:39.813
SIGNIFICANT IMPACT ON OUR
01:38:39.880 --> 01:38:40.948
ABILITY TO BALANCE BUDGET AT
01:38:41.015 --> 01:38:42.583
THE SAME TIME I HAVE A LARGE
01:38:42.650 --> 01:38:43.984
LOT NUMBER OF LARGER ITEMS
01:38:44.051 --> 01:38:45.819
WHICH WE I THINK IN OUR MINDS
01:38:45.886 --> 01:38:47.988
KNOW EXISTS BUT IT'S ACTUALLY
01:38:48.055 --> 01:38:48.555
VERY HELPFUL TO HAVE A FRAME
01:38:48.622 --> 01:38:50.958
THIS WAY- SO THANK YOU SO MUCH
01:38:51.025 --> 01:38:56.463
FOR THIS- DISCRETE PRESENTATION.
01:38:56.530 --> 01:38:58.365
OF MR FONG. I JUST JUST ENSURE
01:38:58.432 --> 01:38:59.500
THAT THE THAT THE CHAIR HAS
01:38:59.566 --> 01:39:00.634
SAID AND FOR SAID TO. THE
01:39:00.701 --> 01:39:01.969
LEGISLATIVE LEDGES AS
01:39:02.036 --> 01:39:03.003
APPROPRIATED FIVE POINT FIVE
01:39:03.070 --> 01:39:04.338
BILLION. OF THE TOTAL NINE
01:39:04.405 --> 01:39:06.473
POINT NINE BILLS NINE POINT
01:39:06.540 --> 01:39:07.274
NINE FIVE BILLIONFROM PENSION
01:39:07.341 --> 01:39:08.876
WHEN THEY FOR HIGH SPEED RAIL.
01:39:08.942 --> 01:39:10.377
AND THEN THERE'S FOUR BILLION
01:39:10.444 --> 01:39:14.181
THAT'S BEEN SPENT AND THEN IN
01:39:14.248 --> 01:39:15.316
BALANCE IS TWO POINT TWO FOUR
01:39:15.382 --> 01:39:18.319
BILLION. SO JUST SO THAT- THAT
01:39:18.385 --> 01:39:19.820
INFORMATION OUT THERE AND IT
01:39:19.887 --> 01:39:20.587
JUST THE WILL QUICK QUESTION
01:39:20.654 --> 01:39:23.657
FOR- THE BABY BOOMER FINANCE OR
01:39:23.724 --> 01:39:24.758
THE LIST OF ANNA'S OFFICE.
01:39:24.825 --> 01:39:26.960
THERE WAS A DISCUSSION ON- GAS
01:39:27.027 --> 01:39:28.996
TAX REVENUE SB ONE. HAS THERE
01:39:29.063 --> 01:39:30.564
BEEN ANY ANALYSIS DONE THE
01:39:30.631 --> 01:39:32.633
IMPACT ON THE ON SB ONE OR GAS
01:39:32.700 --> 01:39:34.902
TAX FUNDS- WITH THE RECENT
01:39:34.968 --> 01:39:37.271
EXECUTIVE ORDER TO MOVE TO-
01:39:37.338 --> 01:39:39.406
ALECTRA VEHICLES BY TWENTY
01:39:39.473 --> 01:39:43.010
THIRTY FIVE AND THE IMPACT ON-
01:39:43.077 --> 01:39:44.812
REVENUE THE- AND- WILL. BE A
01:39:44.878 --> 01:39:46.780
THEY DON'T PAY GAS. IF YOU BUY
01:39:46.847 --> 01:39:54.221
LIKE A CAR. HELLO SEQUELS
01:39:54.288 --> 01:39:56.623
PARDON THE FINANCE- YOU KNOW
01:39:56.690 --> 01:39:58.826
BIG THE SP ONE INCLUDED THE
01:39:58.892 --> 01:40:01.295
MECHANISM BY ADDING A- A ZERO
01:40:01.362 --> 01:40:03.731
EMISSION VEHICLE FEE OF IT GOES
01:40:03.797 --> 01:40:05.833
INTO EFFECT THIS YEAR AND- WELL
01:40:05.899 --> 01:40:07.768
THAT CURRENTLY AFFECTS A SMALL
01:40:07.835 --> 01:40:10.304
NUMBER OF CARS- THE THOUGHT
01:40:10.371 --> 01:40:11.438
PROCESS ON THAT IS TO HAVE A
01:40:11.505 --> 01:40:14.541
MECHANISM AND AS THE FLEET-
01:40:14.608 --> 01:40:16.810
OVERTIME IS REPLACED-
01:40:16.877 --> 01:40:18.679
INEVITABLY WITH ELECTRIC CARS.
01:40:18.746 --> 01:40:20.381
THAT THAT- THAT FEE WILL THEN
01:40:20.447 --> 01:40:22.483
START TO A REPLACE- THE AMOUNT
01:40:22.549 --> 01:40:23.484
OF REVENUE THAT WE USE FOR
01:40:23.550 --> 01:40:25.519
GASOLINE AND CERTAINLY AS WE
01:40:25.586 --> 01:40:28.455
MOVE FORWARD AND AS THE TRENDS-
01:40:28.522 --> 01:40:30.224
START TO PUT SORT OF PLAY OUT
01:40:30.290 --> 01:40:31.258
WE'RE WE'RE GONNA HAVE TO MAKE
01:40:31.325 --> 01:40:33.093
ADJUSTMENTS AND LOOKING TO SEE
01:40:33.160 --> 01:40:38.031
YOU KNOW- WHAT WE NEED TO DO IN
01:40:38.098 --> 01:40:38.899
THE FUTURE AS MOVE FORWARD THAT.
01:40:38.966 --> 01:40:42.169
I THANK YOU FOR. GREAT THANK
01:40:42.236 --> 01:40:45.539
YOU. ANY OTHER COMMENTS FROM
01:40:45.606 --> 01:40:48.909
THE COMMITTEE. OKAY NOT NOT
01:40:48.976 --> 01:40:50.210
SEEING ANY ANY COMMENTS FROM
01:40:50.277 --> 01:40:53.380
THE PUBLIC. IN THE- MEMBERS OF
01:40:53.447 --> 01:40:54.681
THE PUBLIC WANT TO MAKE ANY
01:40:54.748 --> 01:40:59.820
PUBLIC COMMENT. OKAY SEEING
01:40:59.887 --> 01:41:01.755
NONE. LET ME JUST THINK L. A.
01:41:01.822 --> 01:41:03.056
O. DEPARTMENT OF FINANCE REALLY
01:41:03.123 --> 01:41:06.093
APPRECIATE YOU JOINING US AND-
01:41:06.160 --> 01:41:07.828
GIVING US YOUR INSIGHT ON THIS
01:41:07.895 --> 01:41:09.530
VERY IMPORTANT HEARING AS WE-
01:41:09.596 --> 01:41:12.733
GO INTO NEXT YEAR'S BUDGET-
01:41:12.800 --> 01:41:14.701
WITH- YES SIR MY UNCERTAINTY
01:41:14.768 --> 01:41:16.003
BUT I THINK THIS IS REALLY. I
01:41:16.069 --> 01:41:17.604
THINK VERY HELL OF THAT THIS IS
01:41:17.671 --> 01:41:19.139
VERY HELPFUL INFORMATION TO. A
01:41:19.206 --> 01:41:21.108
PREPARES FOR DELIBERATIONS SO
01:41:21.175 --> 01:41:23.710
THANK YOU VERY MUCH- WITH THAT
01:41:23.777 --> 01:41:38.792
WE WILL ADJOURN.