Key Facts About the State Budget, the Budget Process, and the - - PowerPoint PPT Presentation

▶
key facts about the state budget the budget process and
SMART_READER_LITE
LIVE PREVIEW

Key Facts About the State Budget, the Budget Process, and the - - PowerPoint PPT Presentation

Jun 14, 2023 261 likes •466 views

calbudgetcenter.org Key Facts About the State Budget, the Budget Process, and the Governors Proposed 2019-20 Spending Plan @SHGraves29 SCOTT GRAVES, DIRECTOR OF RESEARCH @CalBudgetCenter A PRESENTATION TO: FAMILY ECONOMIC SECURITY

slide-1
SLIDE 1

calbudgetcenter.org

Key Facts About the State Budget, the Budget Process, and the Governor’s Proposed 2019-20 Spending Plan

@SHGraves29 @CalBudgetCenter SCOTT GRAVES, DIRECTOR OF RESEARCH A PRESENTATION TO: FAMILY ECONOMIC SECURITY PARTNERSHIP FIRST 5 CONTRA COSTA CONCORD, JANUARY 31, 2019

slide-2
SLIDE 2

| 2

slide-3
SLIDE 3

| 3

Key Facts About California’s State Budget

slide-4
SLIDE 4

| 4

The state budget = state funds + federal funds.

slide-5
SLIDE 5

| 5

State Funds Account for Nearly Two-Thirds of California’s State Budget

Total Enacted 2018-19 Expenditures = $308.8 Billion

Source: Department of Finance

State Special Funds 18.9% State Bond Funds 1.4% Federal Funds 34.8% State General Fund 44.9%

slide-6
SLIDE 6

| 6

The state budget supports a broad range of public services and systems.

slide-7
SLIDE 7

| 7

More Than Two-Thirds of State Dollars Support Health and Human Services or Education

Enacted 2018-19 General Fund and Special Fund Expenditures = $197.2 Billion

* Includes Business, Consumer Services, and Housing; Labor and Workforce Development; Government Operations; and General Government. Source: Department of Finance

$0 $5 $10 $15 $20 $25 $30 $35 Legislative, Executive, and Judicial Environment and Natural Resources Other* Transportation Corrections Higher Education K-12 Education Health and Human Services 32.6% 28.4% 8.2% 7.6% 7.1% 7.1% 4.3% 4.7%

slide-8
SLIDE 8

| 8

More Than 7 in 10 Federal Dollars Spent Through the State Budget Support Health and Human Services

Federal Funds Estimated to Be Spent Through the State Budget in 2018-19 = $107.5 Billion

* Includes Environmental Protection; Legislative, Judicial, and Executive; Corrections and Rehabilitation; and other state budget categories that account for relatively small shares of federal funds. Source: Department of Finance

$0 $10 $20 $30 $40 $50 $60 $70 $80 Other* Higher Education Transportation Labor and Workforce Development K-12 Education Health and Human Services 73.2% 7.7% 6.2% 5.8% 2.3% 4.8%

slide-9
SLIDE 9

| 9

The state budget process can be divided into three distinct periods.

January to Mid-May Mid-May to June July to December

slide-10
SLIDE 10

| 10

January to Mid-May

slide-11
SLIDE 11

| 11

Governor’s Administration Legislature

  • Proposed budget

released by January 10.

  • Weigh in on the

Governor’s proposals.

  • DOF makes budget

adjustments and prepares May Revision.

  • Engage with budget
  • fficials, offering candid

feedback on Governor’s initial proposals.

  • Budget subcommittees

hold hearings to review proposed budget.

  • Testify at hearings

and meet with key legislators and staff.

slide-12
SLIDE 12

| 12

Mid-May to June

slide-13
SLIDE 13

| 13

Governor’s Administration Legislature

  • May Revision released by

May 14.

  • Look for opportunities

to engage with Administration officials.

  • Budget subcommittees

convene hearings on May Revision proposals.

  • Testify at hearings

and meet with key legislators and staff.

  • Budget conference

committee meets to iron out differences. The “Big 3” negotiate the final outlines of budget package.

slide-14
SLIDE 14

| 14

July to December

slide-15
SLIDE 15

| 15

Governor’s Administration Legislature

  • Department of Finance

(DOF) leads development

  • f Governor’s proposed

budget.

  • Look for opportunities

to engage with Administration officials.

  • Leaders develop their

budget priorities.

  • Seek to have your

priorities considered.

  • Budget committee staff

look ahead to upcoming budget deliberations.

  • Build relationships

and suggest ideas for hearings.

slide-16
SLIDE 16

| 16

Key Elements of the Governor’s Proposed 2019-20 Budget

slide-17
SLIDE 17

| 17

The Governor Prioritizes Paying Down Debts While Making Targeted Investments

  • Almost $21 billion in “discretionary” state

resources are available to allocate through the 2019-20 budget process.

  • Governor Newsom proposes to allocate these

resources as follows:

– 62%: Reduce state liabilities and continue

building state reserves.

– 25%: New *one-time* spending for a range

  • f programs.

– 13%: New *ongoing* program spending.

slide-18
SLIDE 18

| 18

A Dozen Key Areas Targeted for Expansion, New Funding, and/or a New Approach in 2019-20

Add 10,000 full-year, full-day preschool slots Significantly expand the CalEITC Boost funding for child care and kindergarten facilities Extend full- scope Medi-Cal to undocumented young adults Increase funding for mental health services Accelerate planned increases to CalWORKs cash assistance Increase funding for CCCs, CSU, UC & Cal Grants Expand the state’s Paid Family Leave program Build affordable housing and address homelessness Support developmental and trauma screenings Rethink the state’s approach to justice-involved youth Expand access to Child Savings Accounts

slide-19
SLIDE 19

| 19

1107 9th Street, Suite 310 Sacramento, California 95814 916.444.0500 sgraves@calbudgetcenter.org @CalBudgetCenter

Our work wouldn’t be possible without your support.

calbudgetcenter.org

Please consider making a donation today!