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2010-11 Budget Update

2010-11 Budget Update

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2010-11 Budget Update

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  1. 2010-11 Budget Update Kristine Chong Feb. 8, 2011

  2. 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

  3. 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

  4. The UGLY

  5. The UGLY

  6. The UGLY

  7. The Immigrant Perspective • Immigrant programs not targeted • Medi-Cal, CFAP, CAPI Discriminatory CalWORKs cut

  8. June Ballot Initiative • Special Election to extend temporary taxes on: • Sales • Income • Vehicle • Means earlier budget passage: • mid-March

  9. 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

  10. Immigrant Day 2011 May 16, 2011 Sacramento www.caimmigrant.org

  11. Kristine ChongStatewide Policy OrganizerCalifornia Immigrant Policy Center1145 Wilshire Blvd, 2nd floorLos Angeles, CA 90017(213) 241-0215kchong@caimmigrant.org Please visit www.caimmigrant.orgfor more info.