M
AC USED: H:\Prod\Template\Dir-Ltrhd.dotmD: H:\Prod\Template\Dir-Ltrhd.dotm January 24, 2024
C
arolyn Coleman, Executive Director, and CEO
League of California Cities
1400 K Street
Sacramento, CA 95814
D
ear Ms. Coleman,
S
tate Subventions for Fiscal Year 2024-25
P
ursuant to subdivision (b), of Government Code section 7903, commencing with the 2021-22 fiscal year, city governments are required to include specified state subventions within their appropriations limits. Specifically, the attached spreadsheet identifies both the total dollar value of all these subventions (the “City Totals” tab) to be included within a city’s appropriations limit for the 2024-25 fiscal year, as well as additional details regarding the dollar value attributable to each individual subvention (the “City Programs” tab). Column B of the “City Programs” tab provides specific statutory references to each subvention contained in subdivision (b), of Government Code section 7903.
T
he language contained in subdivision (b), of Government Code section 7903, requires each city to include the full value of these subventions within the city’s appropriations limit for 2021-22 and each subsequent fiscal year. To the extent that any portion of the values identified for each city in the “City Totals” tab of the attached spreadsheet, would cause a city to exceed its appropriations limit, subdivision (d) of Government Code section 7903 requires the city to identify the specific amount attributable to these subventions in excess of their limit and report that information to the Department of Finance. The excess amounts that cannot be included in the city’s appropriations limit will instead be included within the state’s appropriations limit, pursuant to that subdivision.
To
the extent the subvention amounts cause a city to exceed their limit in 2024-25, Finance directs cities to report any amounts pursuant to subdivision (d), of Government Code section 7903, for 2024-25 to the department by November 1, 2025. Cities should report this information via email to the following staff: [email protected] and [email protected].
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Finance respectfully requests that you share this information with cities identified in the attachment to facilitate their compliance with the provisions of Government Code section 7903.
If you have any questions or need additional information regarding this matter, please contact Susan Wekanda, Principal Program Budget Analyst, at (916) 445-5332.
JOE STEPHENSHAW
Director
Attachment
cc: Jason Rhine, Director of Legislative Affairs, League of California Cities Ben Triffo, Legislative Representative, League of California Cities
City Amount
STATE APPROPRIATIONS LIMIT
State Subventions Pursuant to Government Code Section
7903
Allocations to Cities for Fiscal Year 2024-25
(Dollars in Millions)
City of Reedley 1.5
City of Rialto 0.1
City of Richmond 10.6
City of Riverside 9.3
City of Roseville 0.6
City of Sacramento 49.6
City of Saint Helena 0.1
City of Salinas 4.7
City of San Bernardino 3.3
City of San Diego 31.7
City of San Fernando 10.5
City of San Jose 30.3
City of San Rafael 0.3
City of San Ramon 5.6
City of Santa Ana 5.2
City of Santa Maria 0.1
City of Santa Monica 11.5
City of Santa Rosa 12.2
City of Santee 0.1
City of Sausalito 1.0
City of South Lake Tahoe 0.1
City of South San Francisco 1.0
City of Stockton 7.2
City of Suisun City 1.5
City of Thousands Oaks 5.8
City of Tulare 4.8
City of Ukiah 0.1
City of Vacaville 4.4
City of Vallejo 0.8
City of Visalia 3.7
Total $667.4
January 2024
Program Government Code
Section
Board of State and Community Corrections
Corrections Planning and Grant Programs
7903 (b)(1)(AG)
Business, Consumer Services and Housing Agency
Encampment Resolution Grants
7903 (b)(1)(AS)
Business, Consumer Services and Housing Agency
Homeless Housing, Assistance, and Prevention
program grants
7903 (b)(1)(AR)
Control Section 19.56 of the 2022 Budget Act 7903 (b)(1)(AU) Department of Health Care Services
Child Health And Disability Prevention Program
7903 (b)(1)(I)
Department of Health Care Services
Mental Health Services Act
7903 (b)(1)(P)
Department of Housing and Community
Development
Operating subsidies for Homekey facilities
7903 (b)(1)(AT)
Department of Public Health
Black Infant Health Program
7903 (b)(1)(B)
Department of Public Health
California Home Visiting Program
7903 (b)(1)(C)
Department of Public Health
Sexually Transmitted Disease Prevention and Control
Activities
7903 (b)(1)(D)
Department of Public Health
Support for Vital Public Health Activities
7903 (b)(1)(E)
Office of Emergency Services
Law Enforcement Mutual Aid
7903 (b)(1)(AP)
Office of Emergency Services
Pre-positioning for Fire and Rescue
7903 (b)(1)(AN)
Total
STATE APPROPRIATIONS LIMIT
State Subventions Pursuant to Government Code Section 7903 Allocations to Cities for Fiscal Year 2024-25
(Dollars in Millions)
City of Saint
Helena
City of
Salinas
City of San
Bernardino
City of San
Diego
City of San
Fernando
City of San
Jose
City of San
Rafael
City of San
Ramon
- 4.6 3.3 1.2 0.5 - - 5.6 - - - 2.4 - - 0.3 - - - - 22.5 - 26.8 - - - - - 5.5 10.0 0.8 - - - - - - - - - - - - - - - - - - - - - - - 2.6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.1 - -
0.1 0.1 - 0.1 - - - - $0.1 $4.7 $3.3 $31.7 $10.5 $30.3 $0.3 $5.6
January 2024