Section 69.9 Of Chapter 2. Department Of Veterans Affairs From California Military And Veterans Code >> Division 1. >> Chapter 2.
69.9
. (a) On or before January 10, 2009, and on or before January
10 of each year thereafter, the department shall provide the fiscal
committees of both houses of the Legislature with a fiscal estimate
package containing the anticipated budget year costs of carrying out
the current year's level of service as authorized by the Legislature
for the state veterans homes.
(b) (1) The fiscal estimate package shall include, but not be
limited to, the following information, which shall be provided for
each veterans home:
(A) An annual resident census by level of care.
(B) An annual position summary by level of care and nonlevel of
care.
(C) Operating and equipment expenses, including, but not limited
to, the following:
(i) Cost adjustments specific to the adjustment in the number of
residents by level of care.
(ii) Any staff adjustments, whether level of care or nonlevel of
care.
(D) A fiscal display of any moneys budgeted by the department as
revenues or recoveries to the General Fund.
(2) Each fiscal estimate package shall include, in addition to the
information provided pursuant to paragraph (1), a description of the
assumptions and methodologies used for calculating the resident
level of care factors, all staffing costs, and operating and
equipment expenses. Fiscal bridge charts shall be included that
display the year-to-year changes in funding levels by funding source.
(3) The department may provide any additional information as
deemed appropriate to provide a comprehensive fiscal perspective to
the Legislature for the analysis and deliberations for purposes of
appropriation.
(c) On or before May 15, 2009, and on or before May 15 of each
year thereafter, the department shall provide the fiscal committees
of both houses of the Legislature with an updated fiscal estimate
package that shall include, but is not limited to, an updated fiscal
display of any moneys budgeted by the department as revenues or
recoveries to the General Fund and updated fiscal bridge charts that
display the year-to-year changes in funding levels by funding source.