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2010-11 Budget Update. Kristine Chong Feb. 8, 2011. Big Picture. Incoming budget shortfall: $26.4 billion Total expenditures: $84.6 billion Total resources: $86.3 billion. Breakdown: Cuts: $12.5 billion Revenue solutions: $12 billion Other: $1.9 billion. Major Cuts.

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2010 11 budget update

2010-11 Budget Update

Kristine Chong Feb. 8, 2011

big picture
Big Picture
  • Incoming budget shortfall: $26.4 billion
  • Total expenditures: $84.6 billion
  • Total resources: $86.3 billion

Breakdown:

  • Cuts: $12.5 billion
  • Revenue solutions: $12 billion
  • Other: $1.9 billion
major cuts
Major Cuts
  • $1.7 billion – Medi-Cal
  • $1.7 billion – Redevelopment Agencies
  • $1.5 billion – CalWORKs
  • $1 billion – mental health program
  • $1 billion – higher ed (UC and CSU)

Exceptions:

  • K-12 Education
  • Corrections relatively low
the immigrant perspective
The Immigrant Perspective
  • Immigrant programs not targeted
    • Medi-Cal, CFAP, CAPI

Discriminatory CalWORKs cut

june ballot initiative
June Ballot Initiative
  • Special Election to extend temporary taxes on:
    • Sales
    • Income
    • Vehicle
  • Means earlier budget passage:
    • mid-March
what next
What Next?

Intense advocacy to mitigate cuts

Hearings, legislative visits, call-ins, letters

Legislators projected to make decisions end of February

Ballot initiative: electoral push

Voter education: revenues solutions!

Continued Messaging for Revenues

immigrant day 2011
Immigrant Day 2011

May 16, 2011

Sacramento

www.caimmigrant.org

please visit www caimmigrant org for more info

Kristine ChongStatewide Policy OrganizerCalifornia Immigrant Policy Center1145 Wilshire Blvd, 2nd floorLos Angeles, CA 90017(213) [email protected]

Please visit www.caimmigrant.orgfor more info.

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