Slide 9:
Assembly Member Sandre’ Swanson
Slide 10:
Assembly Member Mark Leno
Slide 11:
Actress/AIDS Activist Sheryl Lee Ralph
Slide 13:
Date: Jun 16, 2009 9:55 AM
Yesterday the Conference Committee voted to not adopt the Administration proposal and voted to adopt a Compromise proposal.
NEXT STEPS
Conference Committee budget proposal must be voted on by full legislature.
Governor can veto specific funding when he signs a final budget bill.
Thus, OA is continuing contingency planning for both the Administration Proposal and for the Conference Committee compromise proposal.
Following are the highlights of the Compromise Proposal: :
Following are the highlights of the Compromise Proposal: ADAP
Reduce General Fund support to ADAP but utilize rebate funds to fully fund ADAP in FY 2009-10. Rejected the formulary reduction and premium payment components of the Administration proposal. Other specific areas of cost-saving are outlined in the agenda; they do not have client impact.
Education and Prevention
Reduce GF by $2.22 million. This is approximately 9% of GF and 7% of total funds in this program area.
Counseling and Testing
No reduction
Surveillance and Epi Studies
Reduce GF by $1 million. This is approximately 12% of GF and 10% of total funds in this program area.
Early Intervention
No reduction
Therapeutic Monitoring Program
Reduce GF by $0.714 million ($714,000). This is approximately 9% of GF and total funds in this program area.
Housing
Reduce GF by $0.101 million ($101,000). This is approximately 9% of GF and 2% of total funds in this program area.
Home and Community Based Care
Reduce GF by $0.538 million ($538,000). This is approximately 9% of GF and 5% of total funds in this program area.
State Operations
Reduce GF by $3.427 million. This is approximately 52% of GF and 16% of total funds in the area of support to State Operations. The number of positions listed to be eliminated in the Conference Committee agenda is 36. Details regarding this item are being clarified.