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Ronald Reagan Presidential Library Digital Library Collections This is a PDF of a folder from our textual collections. Collection: Reagan, Ronald: Gubernatorial Papers, 1966-74: Press Unit Folder Title: Issues - Tax Reform (4 of 5) Box: P32 To see more digitized collections visit: https://reaganlibrary.gov/archives/digital-library To see all Ronald Reagan Presidential Library inventories visit: https://reaganlibrary.gov/document-collection Contact a reference archivist at: [email protected] Citation Guidelines: https://reaganlibrary.gov/citing National Archives Catalogue: https://catalog.archives.gov/ Tax Retorm FROM THE OFFICE OF: FOR IMMEDIATE RELEASE ASSEMBLYMAN WILLIAM T. BAGLEY ROOM 2188, STATE CAPITOL PRESS CONFERENCE COMMENTS SACRAMENTO, CALIFORNIA 95814 (916) 445-8492 10 a.m. FRIDAY, OCT. 15, 1971 "The State's cash-flow crisis demands the immediate attention of the Legislature, and I am today offering a vehicle for all of us to board for a quick and painless solution to the problems caused by the past economic down turn. Amendments will be prepared and printed by Monday to my AB 185, which is presently in the Senate Revenue and Taxation Committee and which is set for hearing next Wednesday. "This move has the full support of Governor Reagan who has been in continuing communication with us. At the same time I have con- sulted Republican and Democratic legislators in the Senate and sense a sentiment on their part to move quickly toward balancing the budget and solving the cash-flow problem. "Essentially, the bill will provide budget balancing monies ($336 million), immediate further authorization for revenue anticipation notes, a flow of cash from withholding commencing in January 1972 to cover these notes, and enough additional monies ($120 million) to make existing property tax relief provisions more workable and equitable. "We would: Expand the Senior Citizens Property Tax Assistance Program pursuant to SB 137, Carrell; Provide equibable reimbursement to local government for the existing Open Space Program (Williamson Act) and for the inventory tax exemption losses; Continue the present 30% inventory exemption. - more - BAGLEY PRESS CONFERENCE -- FRIDAY, OCTOBER 15, 1971 Page 2 "The program would be financed by a modest business tax increase, loophole closing, and by a new 11% income tax bracket plus the institution of 'withholding.' Other than for an additional 3 cent tax on cigarettes (this proposal is subject to change) the average citizens pays no extra tax. "This program is obviously not a full-blown tax reform measure, but it includes two of the three major components of 'tax reform.' First, we plug loopholes, and secondly, we provide for more elasticity of our tax structure by more reliance upon the income tax. The third component, a massive shift away from the residential property tax, is deferred but we also do not tap major State revenue sources which are needed to finance such a shift. This is left for further discussion between the executive and legislative brances this year, or for later resolution in reference to the school equalization picture which itself may require more than one billion dollars of state money. "For the past two months, the legislature has been tiptoeing on a fiscal precipice. It is time that California's citizens are shown that the three branches of government, including the Legis- lature can work together." Attached is a outline of the program. EXPENDITURES* 1971-72 1972-73 1973-74 Retain the existing business inventory exemption at 30% -- $ 67 $ 76 Actual reimbursement to local govern- ment for the business inventory exemption 23 23 27 Provide for local reimbursement for the California Land Conservation Act (Williamson Act) I 13 15 Expand the Senior Citizens Property Tax Assistance Program (SB 137, Carrell) ---- 16 17 Budget Balancing 336 330 330 Totals $ 359 $ 449 $ 465 REVENUE* 1971-72 1972-73 1973-74 Increase the Bank and Corporation Tax by 1/2% (January 1, 1971) $ 52 $ 45 $ 49 Inheritance Tax Conformity (January 1, 1972) - 66 68 Increase the tax on cigarettes by 3¢, commencing June 1, 1972 - 57 57 Federal Conformity including a 2.5% minimum tax on income preferences; depletion on oil and gas at 22% 45 50 59 Place an 11% bracket on 1973 personal income - 15 55 Establish a system of withholding, including a 15% credit in the 1971 income year (50% forgiveness); less an allocation of $200 million in Capital Outlay Funds for higher edu- cation, park acquisition programs, and local school district safety 270 210 175 Sub-Totals $ 367 $ 443 $ 463 Interaction $ 2 $ 3 $ 3 Administrative Costs - 7 + 4 + 4 Totals $ 362 $ 450 $ 470 * Figures are in millions PRESS CONFERENCE OF WILLIAM T. BAGLEY, HOUSTON I. FLOURNOY AND KEN HALL HELD OCTOBER 15, 1971 Reported by Beverly Toms, CSR (This rough transcript of the press conference is transcribed as rapidly as possible. after the conference, and no corrections are made add there is no guaranty of absolute accuracy.) o0o MR. FLOURNOY: I'd like to read the statement with regard to this package. (Whereupon Houston I. Flournoy read a statement dated October 15, 1971.) MR. BAGLEY: I guess I can go ahead with the -- at least the scribbling draft of the handout which will arrive momentarily. Perhaps it is Bob Moretti that's running the mimeographs. We do have an attachment which will be the program and as soon as that arrives everybody will have one. In the meantime at least let me give you an idea of our thinking in this regard. Our little handout will say: (Whereupon Assemblyman Bagley read a statement dated October 15, 1971.) And that's why I'm offering the program. Q Will you explain the loophole closing? ASSEMBLYMAN BAGLEY: Yes. I assume by now you have a copy of the handout plus an attachment. Let me see, do you have the attachment in the package of the handout? Q Yes. ASSEMBLYMAN BAGLEY: All right. I don't, but that's all right. (Laughter) ASSEMBLYMAN BAGLEY: Loophole closing, you know, first of all is a matter of degree, and a matter of semantics. The program as we have it -- first of all, by adopting withholding obviously closes a loophole. Those tax dropouts, those who escape taxation u under the income tax now will have obviously been covered by with- holding. Secondly, we have two measures of what you might call classic loophole closing. One is a reduction of the oil depletion allowance to 22 per cent. That's federal conformity, but it does reduce the depletion allowance. Number 2, of much more significance, is a proposed two and a half per cent minimum income tax on what is called preferential income. Preferential income is that income upon which you do not pay normal income tax. Accelerated deprecias, tion, depletion gain, if you will, and Items such as that. Here we use the federal formula after the first $30,000 of so-called prefer- ential income, then regardless of what other taxes you pay, you pay an additional two and ahhalf per cent on that type of income. Incidentall, on oil alone the reduction from 27 and a half per cent to 22 per cent on the depletion allowance raises seven million dollars. The total oil depletion loophole, if you will, is only 25 million so you can't solve the fiscal problems of the state by abolishing depletion. The depletion in that sense -- the issue is something of a political sop. Everybody throws it out and hopes it sops something up, but it doesn't. It doesn't create enough money. Nonetheless, the loophole should be closed to some extent, to the extent politically possible in Sacramento. The first seven million we get from a depletion allowance cut to 22 per cent. The minimum income tax itself at two and a half cents -- two and anhalf per cent raises another twenty million dollars from general preferential income sources, seven of which is from the oil industry. So when you combine a 22 per cent depletion allowance with a two and a half per cent oil -- not oil, but minimum income tax provision, you get approximately 15 million dollars out of the 25 million which is the total loophole now in existence. So we have in effect out the depletion allowance in half by this proposal. Q What about capital gains? ASSEMBLYMAN BAGLEY: This program was tailored very frankly to some of the wishes and some of the desires of the Senate Reverue and Tax Committee, and hopefully the Senate Finance Committee. I have discussed, as I mentioned in the formal statement, some of the components with Democratic and Republican Senators. I have said, and I want to say right now out loud, I would hope to, in effect, become a catalyst to achieve a consensus among the Senate committee members SO that when I hand this program to you or hand it to them I'm not saying take it or leave it, I'm saying please, committee members, help us balance the budget. Helputs achieve a consensus. And on that score, it is my understanding throughout the -- this year that the various programs and there have been three or four that have come before the Senate Revenue and Taxatinn Committee, a -2- significant number of members of that committee, number one, don't want a massive program. That's why the Moretti-Gonsalves package, even if it did pass our house, would never get through in my humble opinion, Senate Revenue and Tax Committee. Number two, significant numbers of the members of the Senateocommittees involved don't want to hit, if you will, capital gains. Be we have tailored the program to suit what I read as their wishes. Now, if they fell me differ- ently, of course, we will expand the capital gain coverage. 0 Mr. Bagley, what income level does that -- the increase -- << ASSEMBLYMAN BAGLEY: The 11 per cent bracket. 0 Where does that come in? MR. FLOURNOY: 28. 2 28,000? ASSEMBLYMAN BAGLEY: 28,000 for a family, a joint return of 28,000. In other words, above 28,000 married couple, you would tax instead of at a ten per cent maximum, you tax 11 per cent. o Does that include two kids? ASSEMBLYMAN BAGLEY: That's -- yes, Hugh says that is taxable income, which means the gross income might be upwards of 37 or 38,000. Perhaps Ken Hall ought to at least add, before we into go xxx further questions, add the sentiments of the Department of Finance add the Administration. MR. HALL: My statement is short. As Bill has mentioned, the Governor is adding his endorsement to AB 185. Our tax reform discussions of some two weeks had two aims. One was to try and provide lasting property tax relief to California sitizens. And the second was to provide a means of meeting California's fisaal crisis. We are no longer able to ensure to the people of California that we will be able to successfully deliver property tax reform during this legislative session. It is still necessary, however, that the state enact withholding January 1, 1972, have authority to sell revenue anticipation notes, and raise revenue to the extent of 130 million dollars. AB 185 meets each of these objectives and thus the administration is adding his endorsement. Q Mr. Hall, is it fair to say then that -- or draw the con- clusion from your statement that the Governor has given up about giving property tax relief this year? MR. HALL: No, I think we have to recognize that the task of trying to provide property tax relief in the limited amount of -3- time left in this legislative session is a Herculean effort. I think all of you also recognize that the discussions broke on some philosophical differences. The ability to be able to bridge those philosophical differences in the short amount of time left is some- thing that we cannot ensure will happen and so consequently we feel that this bill becomes essential. If it is possible to provide this -- meeting the fiscal crisis as well as property tax reform during this legislative session, we will be happy to join in that effort. Q Will somebody explain this withholding provision here? What does it mean, less an allocation of 200 million in capital outlay? ASSEMBLYMAN BAGLEY: All right. Q What's 50 per cent credit and 50 per cent forgiveness? ASEEMBLYMAN BAGLEY: In very round figures, when you institute withholdibg in January, the period of overlapping collection is obviously from January till April 15, and that over- lapping period -- it is not double taxation, we have all explained, you are collecting for different years which happen to be collected at the same time, for three and a half months. During that over- lapping period there is an excess, a one-time revenue, if you will, of around 500 to 550 million dollars. The attempt or the proposal attempts to forgive approximately 50 per cent of that ono-time revenue -- it is just mechanically impossible to forgive exactly 15 per cent, you have to -- you'd have to have people calculating something like 17.7 per cent of their income tax and the mistake ratio goes up horrendously if that were asked for, and that's literally true, and that's why we adopted 15 per cent rather than 17.7 or 18.2, whatever it is. So the 15 per cent -- approximates a 15 per cent credit on a full-year's tax, approximates 50 per cent of the overlap of the three and a half month period. You figure that out, it does work out arithmetically, so the other 50 per cent is forgiven, is credited. The allocation of 200 million for capital outlay is a usage of almost all of the 50 per cent which is not forgiven. So we are not using other than in the first year for reasons I'll get into -- we are not using the one-time windfall to balance the budget on an on-going basis. That isn't responsible, because you -- it is -- it just simply couldn't continue it. So the vast amount of the non- -4- forgiven one-time revenue is put into a special capital outlay fund. This provision is already in my AB 184, which is lodged still in the Assembly Revenue and Tax Committee, that's why we are starting on the Senate side with AB 185, and the breakdown is approximately -- and the figures have changed a little bit in three areas. We would have a five-year fund created for capital outlay for higher educa- tion of something in the neighborhood of a hundred million dollars. Another 50 million or 45, depending on the formulas that are still being written for coastline acquisition and for park acquisition. Now, that's 50 million bucks of interest-free money for conservation. That's the biggest conservation measure that's been introduced or has a chance of passage this year, incidentally, and lastly, approxi- mately 50 million dollars for local capital assistance to schools subject to the Field act. The Field Act, the earthquake Safety act requires major construction by 1975. Now, this would provide 50 million dollars for that purpose. So there is your capital outlay fund. 2 Now, does that come out of the 270 million, that 200;million, which leaves 70 million? MR. FLOURNOY: No, that is over and above. ASSEMBLYMAN BAGLEY: No. 8 So the whole thing raises 470 million? ASSEMBLYMAN BAGLEY: Plus, of course, the forgiveness. You see, there are -- there is four -- but let me just simplify it by saying there are two major components of withholding revenue raising. One is this dverlapping collection which is,nin round figures, 500 million dollars. And then there is approximately 200 million of on-going revenue that you pick up because you are taxing the economy at an earlier date. You are not taxing 14 months after the money is earned. You are picking up money from those who don't otherwise pay and that's in the magnitude of about 50 million dollars if I recall. And you are also taxing to some minor extent people who don't file for a refund. And that is 18 or 20 million dollars. Q What does the 270 represent? ASSEMBLYMAN BAGLEY: The 270 represents, in round figures, about 200 million dollars of on-going revenue. Q Well, then, what's the other 70? ASSEMBLYMAN BAGLEY: The other 70 is, in large part, the over-collection -- the over withholding that takes place in the first -5- year. 8 O. K., so the windfall is 200 million, is that right? ASSEMBLYMAN BAGLEY: The one-time windfall is 200 million and that is devoted to capital outlay. Q Bill, can you give us the total figure that you generate with the withholding and then break it down again, because I think -- ASSEMBLYMAN BAGLEY: All right. Q You generate 550 million? ASSEMBLYMAN BAGLEY: You generate -- let's say 550 million, from an overlapping collection, but we are crediting half of that. 8 Stop right there, if you will, just to clarify it. You are collecting 550 million dollars. ASSEMBLYMAN BAGLEY: You are not collecting, you would collect. Q You would collect. And from your overlap that's your winfall figure. In addition to that you are getting 270 million in on-going -- ASSEMBLYMAN BAGLEY: Additional revenue. In addition to that you get -- in a normal year, about 200 in on-going revenues. The first year you get this balloon that you really have to pay back because you have the overpayment over withholding and then refunds later. Q Right, so you are actually talking -- ASSEMBLYMAN BAGLEY: It is not this simple. (Laughter) 0 You are actually talking about -- you are talking about then a total of something like, in the first year, of something like 800 million dollars? ASSEMBLYMAN BAGLEY: W 11, except you are not collecting the amount, that's forgiven. You are talking -- 8 True, but I mean the total figure, including your forgive- ness, you are talking about something like 800. It would be generated the first yeartthrough the imposition of withholding if you didn't give some of it back. ASSEMBLYMAN BAGLEY: You collect approximately 470, but if you added to that 180 or 200, that is forgiven, then yes, you are up in the magnitude of 600. But you are nottcollecting it. The one half of the windfall. So you can't say the total magnitude is 600 thousand dollars -- 600 million. All right, I've done it, -6- I'll try it again. D You are collecting it, but you are giving it back in a different fashion, you are taking that money from people's pay checks and you are giving it back when they pay their April 15 tax. MR. FDOURNOY: Except for the fact that they haven't given you the money for the April 15 liability yet. That comes in a lump so that by knocking the credit on that it is money the state never gets. Because that is -- they are paying it on the '71 year liability. WISSEMBLYMAN BAGLEY: Someone owes a thousand dollars on their April income tax, there will be a line item credit, 15 per cent. Q Minus 15 per cent? ASSEMBLYMAN BAGLEY: You subtract 150. I The 15 per cent credit means that your '71 tax liability is reduced by 15 per cent ASSEMBLYMAN BAGLEY: Right. That is correct. That amounts to approximately one half of the collections during three and ahalf months, 15 per cent of one year is approximately 50 per cent of three months. 8 Have you had any conversations with Speaker Moretti or any of the Democrats? ASSEMBLYMAN BAGLEY: I' have. I talked to Bob Moretti two or three times on this subject, in the last week. I told him, for example, on Wednesday, that we were going to do this on Friday. I've spoken to him last Friday, I spoke to him again on Wednesday. I spoke to his staff, Bill Hauck, after Bob M.retti rejected my suggestion I went and lobbied the staff a little bit, and my sugges- tion was this, that even though we recognize the necessity and he does, too, of balancing the budget and even though we . e going ahead with this program, I have urged him to tone down, to temper down the magnitude of the Gonsalves-Moretti bill and to beef up the expenditure control language and even without a general agree- ment, even without trying to meet again with the senate forces, because these forces aren't necessarily in parity with the Assembly Democratic forces-- that if he would tone down and change his bill more commensurate with the Governor's accommodations during the course of our discussions, that I would think he would then be able -7- to move his bill out of the -- out of the Assembly, if, for example, the Governor were neutral. And I've said, "Bob, why don't you do that, you want to move a bill and see what happens to it in the Senate. Put it down within the realm of reason where we can -- some of us can vote for it." He has said, no, he's not going to do that. I hope he changes his mind. Q Are you saying then that you don't think this particular program that you are offering today has any chance? A Oh, no. 8 He's going to have to come up with an alternative? A Oh, no, no. I am saying his one billion three hundred or one billion five hundred, if it does change, depending upon the various accommodations that we have tried to make for each other -- I'm saying his massive program cannot pass the Assembly without his changing it to at leastmeet most of the objections of the administration and of the Assembly Republicans. Now, that being the case, his -- he will certainly run a bill and will go through, if you'll pardon the expression, a partisan charade. I said charade and it came out Schrade once. A partisan charade on the floor next week. And you'll -- you've all been through that exercise where we each get up and make dumb speeches about who's at fault. Now, that charade we are going to go through probably next week. In the meantime this package can and I predict will get bi-partisan support in the Senate and willmowe. Now, once it passes the Senate, let's say two weeks from now, maybe with some changes that the committees want, but certainly within the parameters, within the magnitude that we have indicated, then it is up for grabs on the Senate floor, for a direct vote on the Assembly floor, for a direct vote on concurrence. And that's when the Assembly Democrats have to decide do they want to balance bhe budget or do they want to vote no, because a conference committee, and go through this whole routine again. I think they'd better think long and hard before they decide to kill a budget balancing mechanism which also supplies a few bucks to pay for tax anticipation notes that we have got outstanding. VOICE: Any more questions? Thanks. 8 How would you classify that last one? ASSEMBLYMAN BAGLEY: A charade. 000 -8- EM JJ TAX PROGRAM (AB 185, Bagley) BW EXPENDITURES Press I. Business Inventories This program stabilizes the property tax exemption for business inventories at 30% Present law provides for an exemption of 30% of inventories for 1970 and 1971 and a 15% exemption for each year thereafter. For 1971-72 and each year thereafter, the reimburse- ment to local government for the inventory exemption will be on a cost basis, rather than on a fixed amount as in present law. Business inventory taxation has long been viewed as undesirable. Studies by the Assembly Committee on Revenue and Taxation, National Tax Association and recently by the Advisory Commission on Intergovernmental Relations have all condemned this tax for several reasons: 1. Inventory taxes place California at a definite dis- advantage in competing with other states for new industries and jobs. California needs both. 2. Inventory taxes cause an annual slow-down in business activity prior to March 1 that causes a loss in warehouse occupancy in California, fewer goods available to con- sumers, loss in business income and jobs, and loss in tax revenue to state and local government. 3. Inventory taxes are inequitable. They produce serious tax inequities between businesses requiring inventories and those that do not, and even a disparity of tax burdens between businesses requiring inventories due to differences in turnover, seasonal fluctuations, etc. 4. Inventory taxes hinder the efficient operation of free markets and reduce income from other tax sources. 5. Inventory taxes are regressive. They are passed on to the consumer and are imposed on such items as food, medicine, clothing, etc. - 1 - Compliments of WILLIAM T. BAGLEY Marin-Sonoma Assemblyman II. OPEN SPACE REIMBURSEMENTS Implementations of the Land Conservation Act by counties has resulted in a reduction of assessed valuations in a number of local government jurisdictions. Losses of tax revenue to local government due to this Act will be reimbursed in the following manner under AB 185 (Bagley): Schools: School districts, where the assessed value per ADA adjusted by inflation has declined, will receive reimbursement by computing: -the difference between the adjusted assessed value of land in the district prior to the implementation of the Conservation Act and the current assessed value of land in the district -and applying that portion of the tax rate in the district in excess of the following rates against the computed loss of assessed value of land in the district: Elementary $2.00 High School $1.10 Junior College .25 Counties: Counties will be reimbursed on a per acre basis as follows: 50¢ per acre for non-prime land of more than local importance $1.50 per acre for prime land $3.00 per acre for prime land within 1 mile of a boundary of an incorporated community of 1,500 registered voters. Since the State is reimbursing counties and schools for the loss of revenue, cancellation payments made to counties under existing law will be transmitted by the county to the State. The State also has the authority to ask for judicial enforcement of the contract between the land owner and the county. This measure provides for a 3-cent "revenue adjustment factor" for local school districts to adjust for open- space valuation changes. - 2 - III. SENIOR CITIZENS This program increases the benefits of the senior citizens' property tax assistance as follows: 1. Special assessments are considered property taxes for purposes of assistance. 2. Claimants will no longer have to submit proof of pay- ment of the property taxes but rather will submit proof of liability by means of the tax bill. 3. The age of eligibility is reduced from 65 to 62. 4. The rate schedule is changed as follows to substantially liberalize the reimbursements at all income levels and to provide some assistance at higher levels of income: REFUND OF TAXES PAID FOR FIRST $7,500 OF ASSESSED VALUE Income Proposed Present % Level % Refund Refund $ 1,000 96 % 95% 1,500 92 75 2,000 92 55 2,500 88 35 3,000 80 15 3,500 70 4,000 60 4,500 52 --- 5,000 45 5,500 38 6,000 32 6,500 26 -- 7,000 21 7,500 16 8,000 12 8,500 8 9,000 6 9,500 5 -- 10,000 4 Present provisions include a lower schedule of reimburse- ments, an eligible age of 65, payments on the first $5,000 of assessed value, the exclusion of special assessments from property taxes in determining the amount of refund, and the submission of proof of payment of the taxes before refund is made. Low income senior citizens merit special consideration for property tax relief. They are retired and now living on a much reduced income stream and cannot afford the property tax payments which they could meet when they were employed. They are generally on a fixed income or one that does not keep pace with the increases in cost of living. IV. CAPITAL OUTLAY 1. $150,000,000 is set aside for capital outlay as follows: 80,000,000 for higher education 40,000,000 for conservation and beaches and parks 25,000,000 for local school earthquake safety 2. The $150 million must be spent in 1971-72 through 1974-75, and must be in excess of a maintenance of the current Capital Outlay effort of the $75 million during the same years. 3. If the $150 million is not spent, the state sales tax rate is reduced by 1/2 cent for 1975. V. BUDGET AB 185 (Bagley) provides $337 million for budget balancing purposes for the 1971-72 fiscal year. Since the Legislative Analyst has estimated that approximately $310 million will be needed to balance the budget, this is an adequate figure for this fiscal year. This measure also provides $355 million for the 1972-73 fiscal year. The Legislative Analyst estimates 1972-73 expenditures to be $340 million. - 4 - REVENUE I. Personal Income Tax This program proposes several major changes and numerous minor changes to the Personal Income Tax Law. A. Withholding - The pay-as-you-go method of collecting personal income taxes will begin on January 1, 1972. The one-time revenues received through this stepped up collection method will be used to finance the existing $310 million budget deficit as well as to provide $150 million for state capital outlay projects. Specifically, the withholding program: 1. Begins withholding of state personal income taxes beginning January 1, 1972, and requires quarterly estimates if a person has $1,000 or more in income subject to tax from other than wages and salaries. 2. Repeals the present October prepayment of one-half of the previous year's income tax paid. 3. Allows the Franchise Tax Board to contract with the Department of Human Resources for the collection of payroll withholding from employers. 4. Provides a 20% tax credit for 1971 income taxes. Withholding is a procedure for collecting state income tax when income is earned, by withholding the tax from wages and by quarterly estimates, similar to federal law. Beginning on January 1, 1972, most wage earners will be subject to withholding in their regular payroll period. If the amount withheld by an employer is more than $50 per month, the employer will remit to the State, on a monthly basis; if less than $50, the remittance will be required on a quarterly basis. For persons with more than $1,000 income from sources other than salaries and wages, a quarterly declaration and payment of estimated tax will be required on April 15, 1972. The second payment is due June 15 and the other on September 15 and January 15 of the following year. B. New Tax Rate - An additional tax rate of 11% of the taxable income above $31,000 (joint return) will be levied on income earned during 1973 and subsequent income years. - 5 - C. Long Term Capital Gains - Under present law, one-half of all capital gains held 6 months or more are not subject to income tax. Under this program, this exemption will be reduced as follows: Holding Period Percent Taxable 0 - 1 year 100% 1 - 5 years 65% 5 years and above 50% D. Oil and Gas Depletion - Limited to 22% The present state law percentage depletion rate for an oil or gas well is 27.5% of the gross income from the property. The federal rate is 22% and this bill would reduce the rate to conform with this figure. It is noted that the rate of depletion is related solely to the value of production. E. Tax on Tax-Preference Income - A tax at 2½ on preferential income (income not subject to income tax) which is in excess of $30,000 is proposed. Preferential income includes: 1. Excess investment interest 2. Capital gains - excluded portion 3. Stock Options 4. Accelerated depreciation on real property 5. Personalty subject to net lease 6. Excess amortization 7. Depletion F. Military Pay Exclusion - Limits $1,000 exclusion to military personnel on extended active duty. A reservist as well as an individual on active duty with the armed forces receives the $1,000 military exclusion. This proposal would remove the reservist from the special benefit. G. Federal Conformity - Many of the federal provisions included in the Tax Reform Act of 1969 are included in this proposal. II. BANK AND CORPORATION TAX LAW This program makes the following changes: A. The tax rate on net income is increased from 7% to 7.6% for income earned in 1972 and thereafter. B. Oil and Gas Depletion - Parallel provisions to the Personal Income Tax Law are proposed. C. Minimum Tax - Similar provisions to the Personal Income Tax Law are proposed with the following two exceptions: 6 - 1. Capital gains are treated as ordinary income for corporations, so they are not a source of tax preference. 2. Bad Debt Deductions of Financial Institutions - excess amounts of deduction are included as a tax preference item. D. Federal Conformity - Many of the federal provisions included in the Tax Reform Act of 1969 are included in this proposal. E. Bank and Corporation Tax Payments are accelerated. F. The minimum Bank and Corporation Tax is raised from $100 to $200. III. INHERITANCE TAX In 1970 the federal government reduced the time for filing an estate tax return from 15 to 9 months after the date of decedent's death. This proposal would conform California law to this 9 month filing period by reducing our existing period from 24 to 9 months. Secondly, these provisions eliminate the 5% discount that currently law provides if the return is filed and the tax paid within 6 months of the date of death. Under existing law, estates have 2 years from date of death to pay the inheritance tax, or 5% discount is allowed on the tax due of payment is made within 6 months. - 7 - NON-FISCAL PROVISIONS 1. Extends the power to issue and redeem tax anticipation needs by 3 months. 2. Requires legislative analyst analysis of initiatives to include increases or decreases of both revenues and cost to state and local governments. The analysis is to show the fiscal effects for the first year and for the year when the last of any delayed provisions go into effect. 3. Includes the provisions of AB 1264 which extends the wel- fare property tax exemption until 1981 to property owned by non-profit organizations which is used for preservations of nature, open space lands used for recreation or scenic beauty and open to the general public subject to reservable restriction. 4. Sales tax prepayment date changed from 25th of the month to the 20th. 5. Occupancy tax (hotel-motel) transferred without change from Government Code to a new part on local taxes in Revenue and Taxation Code. 6. Requires monthly reports by counties now submitted to Dept. of Social Welfare on welfare caseload and expenditures to be submitted to Department of Finance and Legislative Analyst. 7. Application for homeowner's exemption is to be mailed to everyone who received that exemption in the previous year and to persons buying homes between March 1 and December 31 of the prior year. 8. Tax bills are now required to itemize either the tax rate or dollar amount for county, city, educational purposes and special districts. In addition, the tax bill shall show the amount of tax that would have been paid without the benefit of the homeowners' exemption and with the benefit of that exemption. 9. A notice of the existence of the senior citizens' property tax assistance law will accompany the homeowner's exemption application and tax bills. - 8 - AB 185 (Bagley), as amended by the Conference Committee on December 1, 1971 EXPENDITURES 1971-72 1972-73 1973-74 -- Retain the existing business inventory exemption at 30% -- $ 67 $ 76 ---- Actual reimbursement to local government for the business inventory exemption $ 21 23 27 -- Provide for local reimbursement for the California Land Conservation Act (Williamson Act) -- 13 15 -- Expand the Senior Citizens Property Tax Assistance Program to $10,000 income and age 62 -- 46 50 -- Budget Balancing (The Department of Finance figures on the budget deficit are $300 million in 1971-72, $330 in 1972-73, and $330 in 1973-74 $310 $340 $340 TOTALS $331 $489 $508 REVENUE -- Increase the Bank and Corporation Tax to 7.6% (January 1, 1972) $ 18 $ 50 $ 54 -- Inheritance Tax Conformity (January 1, 1972) -- 66 68 - Decrease Oil and Gas Depletion to 22% 7 5 5 -- Accelerate Corporate Payments (January 1, 1973) 9 24 3 -- Increase minimum franchise rate from $100 to $200 (January 1, 1972) 5 7 7 --- Place an 11% bracket on 1973 personal income | 15 50 -- Limit capital gains (January 1, 1972) -- 37 42 -- Provide for a minimum income tax @ 2½ 31 29 32 --- Other Federal Conformity 11 15 21 -- Enact withholding, with 50% forgive- ness; $150 million in Capital Outlay $650 Funds for higher education, park -215 acquisition programs, and school -150 district safety 270 220 175 Interaction 1 17 12 Administrative Costs -6 -7 -6 Interest Savings 5 10 10 REVENUE TOTALS $351 $488 $473 AB 2109 (Hot Food/Candy) 7 16 17 $358 $504 $490 Excess +27 +15 -18 Compliments of WILLIAM T. BAGLEY Marin-Sonoma Assemblyman PRESS CONFERENCE OF GOVERNOR RONALD REAGAN SENATORS JOHN HARMER, FRED MARLER and ROBERT LAGOMARSINO and ASSEMBLYMEN WILLIAM BAGLEY, ROBERT MONAGAN and JOHN STULL HELD MAY 17, 1972 Reported by Bèverly D. Toms, CSR (This rough transcript of the Governor's press conference is furnished to the members of the Capitol press corps for their convenience only. Because of the need to get it to the press as rapidly as possible afterthe conference, no corrections are made and there is no guaranty of absolute accuracy.) ono GOVERNOR REAGNN: We are all here in connection with the announcement that I am going to make, the legislative leadership and those who are going to handle the piece of legislation that I am here to announce. (Whereupon Governor Reagan read release No. 300) GOVERNOR REAGAN: Now, I think-you gentlemen wanted to add anything to this before we have Ken go into the details of the tax -- SENATOR LAGOMARSINO: No, Governork only to add that I think -- I think this is a measure that is -- as you say, worth of consideration, and the support by the legislature. It meets two of the biggest problems we face, the issue of school finance and of course the issue that we have had for many years, as you pointed out, of property tax reform. And the thing that is very appealing to me about it is that this is able to be done without increasing the income tax. ASSEMBLYMAN BAGLEY: I might point out procedurally that since we have ABe1000 which is a familiar number, the Moretti package, in the Assembly, we want to stqrt this bill on its course in the Senate. So that Senator Bob Lagomarsino -- and he and I were together a couple of years ago, and I have Leroy again with me -- Senator Lagomar- sino will be the main author of the bill to be introduced very shortly, within days, in the Senate. I'll be the Assembly co-author. If necessary, I got a couple of spot bills, too, but the whole point is we will start in the Senate with this bill. Just by way of conclusion, I have been on a Serrano kick now for a year or so urging that we meet the mandate of Serrano, becaus it is perhaps the most important finance government finance issue of the century, and all'I want to do, I really mean this, is commend Governor Reagan for facing the reality of Serrano, facing the realities of the unequal educational opportunity that is built into our system now, and repairing that inequality, and I do commend -1- Governor Reagan for that, and I thank him for his leadership. GOVERNOR REAGAN: Gentlemen, anyone else? Woll, you will all have a chance at all of us here in just a few moments for questioning, but first, and this might anticipate some of your questions, I'll ask Ken Hall and Bill -- I appreciate those words, except I have to turn and give the credit to my staff and the -- Verne Orr and Ken and all of the people over in finance who have been working so hard on this with legislative leadership help. ASSEMBLYMAN BAGLEY: You want me to move, Kenny? a MR. HALL: I just want to try and run through a couple quick concepts and then maybe cover the general questions with the Governor and the principles, and then if you have detailed questions I'll be happy to come back to those. The proposalsis a major property tax reform proposal balanced upon two different issues. One attempting to try and provide guaranteed and lasting property tax relief to Californians beleaguered homeowners and others. And at the same time to provide an equal educational opportunity program to California school children. The educational portion is approximately 860 million dollars of additional money, State support, for schools, of which 210 is a program increase for the poorest school districts. The balance, 650 million dollars, is a roll back in the property tax rate currently supporting local education. This will take the State support to 50-50 sharing in terms of the basic educational program. The details as to how it works is to take -- build upon the existing foundation program and expand the support for -- expand the State support from a present level of a guaranteed of 480 dollars per student for the elementary school to $687. For a high school student, to increase the support from the current level of $560 to a $900 level. The typical school district in California would receive approximately 85 per cent additional state support. 95 per cent of California's school children would receive additional State support. The property tax relief portions are as we mentioned, $650 million rollback in the school property tax rate. Plus increasing the homeowner's exemption to first $1250 effective with this December's tax bills, and increasing $100 incrementally for a period of four years to a total of $1550. Also for the property taxpayer to limit property tax increases for the future to a vote of the local electorate, unlike Watson which gives a limitation in terms of the property tax that the voter has no option of going above this proposal, would give the option of the local electorate to go above that level for cities, counties and -2- schools. A total of property tax relief, $650 on the roll back of the rate, $242 for additional homeowners' exemptions, a total of $829 million dollars worth of property tax relif within the proposal. Incomettax relief in three different parts. $84 million for renters in order to try and balance the sales tax indreases that would be imposed upon them. Also increasing the singles exemption. Singles credit from the current $25 to $35 andgive those who have had household returns the potential -- the advantage of using and claiming a credit for their first dependent. Replacement revenues are dedi- cating $100 million dollars of State surplus that will be announced tomorrow. A, dedicating that state surplus for property tax relief rather than for additional spending for state services. Secondly, the funding is from federal revenue sharing to the extent of $240 million dollars. When the question is raised as to the potential of federal revenue sharing passing this legislative session, we think the potential is excellent, but just in case there is a difficulty in terms of adopting federal revenue sharing, there is a reserve fund established of other surpluses in the state budget which would offset the $240 million dollars worth of increase -- of revenues coming from federal revenue sharing. If this reserve fund is not needed, because of the advent of federal revenue sharing, then any reserves in this surplus would be returned to the taxpayer in terms of an income tax reduction. The revenues in terms of tax increases do not include any type of an income tax increase. Theyare a sales tax going up one per cent effective next May; luxury tax increases on cigarettes and liquors, 5 cents per pack, 50 cents per gallon, and a gank and corporation tax increase, 1.4 per cent. Local government. As we mentioned, property taxes are limited for cities, counties and school districts to a vote -- vote of electorate. We are providing cities, counties and school districts with an increase on additional revenue from the VLF. The Vehicle in Lieu Fee. The Vehicle In Lieu Fee would be increased .85 per cent and would be shared equally between the three jurisdictions, counties, cities and schools. This would be the first time that schools will have partici- pated in the VLF program. It is a tax on automobiles in lieu of property tax, automobiles and trucks. At the same time it would require the State of California to fully fund any new mandated or increased programs that are mandated by the State of California, tTo -3- try and round out the package, the constitutional amendments, some of which the Governor has mentioned, are three. One is to authorize a carbon copy for the State income tax returns on -- of the federal tax. The issue has been in front of the electorate in the past. There are two -- two new features that we think are important in terms of that electorate decision. One is the advent of withholding. We feel that in part maybe the local electorate's changed their mind, and secondly in the Mills revenue sharing bill the federal government is proposing to check state income taxes with no administrative charge. Secondly, that as you will note in your handouts, since the Governor mentioned an option for the electroate to choose either a two-thirds or majority vote for all tax increases, and third, we'd eliminate basic aid for the highest school districts in compliance with Serrano. Maybe- that kind of rounds out the package, Govenor, maybe someone has some general questions that they can to you and the legislature and then I'll be happy to come back and respond to specific questions at the conclusion of that. a. Governor, are we now talking about -- do you have -- are you able to do this because you now have something like $350 million in surplus? Is that what enables you to set aside $100 million in surplus for -- one phase of this and then a reserve fund to make up for -- GOVERNOR REAGAN: Well, now, I'm not going to jump the gun on the Finance Department, which Tom will be reporting to the legisla- ture. As nearly as we aan estimate what our situation is -- but I can ohly tell you that I've been happier than I've been in a long time. You know, we have been fighting desperately for years to get government's expenditures to within the fremework of our present reven- ues. We have occasionally had single time surpluses, single time savings. Two instances in which we have rebated them by way of the income tax, the last one this April because of the additional revenues from the overlap of withholding. For the first time we now are reasonably optimistic. Optimistic enough to see that -- two things have happened. One is the -- evidently the President's programs are working. In recent months the stimulation of the economy has gone beyond our estimates of such things that reflect citizen confidence such as the sales tax. But more important, if you will remember, last year when we were being told over and over again that we needed $750 million dollars to balance the budget and we insisted we didn't, and -4- you will remember that we were constantly told that our estimates of savings from welfare and Medi-Cal were exaggerated, and that we were phonying them up simply to get the reforms passed, and we insisted that not only were they not phony but that we honestly believed that WE were being modest, that we were being conservative because if we were going to be surprised we wanted to be surprised on the happy side. Well, we were right in everything we said. We not only didn't need the $750 million but our welfare and Medi-Cal reforms are producing as we ourselves thought they would, far more in savings. We now believe that we have enough of a view to know that some of those savings are going to be ongoing. So, for the first time, not just suggesting a single temporary rebate, we are able to commit $100 million dollars that we know will be ongoing and we believe that there will be additional on- going relief or surplus. And therefore if the federal revenue sharing plan should go through the State's share over and above the local and county and cities share -- the State's share would be around $240 million. We are willing to commit that $240 million to this pro- gram of tax relief. To guard against the possibility of Congress' unpre- dictability and that they might not pass the revenue sharing we will hold in trust the additional surplus funds that we are going to have and use those in place of the -- the federal sharing if that should not take place. If that does take place, we believe that we are going to be in the position then to propose for the first time an across-the- board reduction in the state income tax. Q. Governor, why did you change your position, though, as far as you took the money from income taxpayers, but you are giving it back to property taxpayers? Who may make up only 55 per cent of the income taxpayers. GOVERNOR REAGAN: Right. Q. 40 per cent of renters, you know, you are not giving the renters the same property tax, ongoing program. GOVERNOR REAGAN: A. One of the outgrowths of all of our studies has been the fact that the prorated share of the renter in paying property tax is only about 30 per cent of what it is for the person who is provideng his own home, and therefore they don't have the same property tax inequity, the renter does not that the homeowmer has. So the need there is not as great. Q. Gobernor, why did you wait so late in the session to present this? They are supposed to wind up by June 39 or thereabouts. -5- GOVERNOR REAGAN: Let me tell you, it wasn't a case of waiting. It was a case that, as I told you, I guess, last week in the press conference, that as we have gone on through these several years of attempts and -- we started out with, as you know, quite complicated programs, trying to cure every problem across the way that we could, We have learned a lot, and what we learned revealed that the problem was more complicated and the more we knew the harder the problem became. We also faced, this year the fact that very much a major part of any tax reform had to be the solution to the school financing. It was ridiculous to talk about altering the tax structure and ignore Serrano hanging over you. So this has been the result of an awful lot of work and a lot of different proposals that we have debated and -- and burned the midnight oil on and turned down. And so finally I just have to tell you this, this was as quick as we could come up with something. I would point out that the only other alternative to Watson that the legislature has is really only being introduced -- well, tomorrow, as a matter of fact. Q. Governor, this freezing of the tax rates, the '72-73 level, isn't that more in the spirit of Watson than Serrano? GOVERNOR REAGAN: Well, no, we feel that if Be are going to -- and we recognize that this is going to be -- not received joyously by local government, it never has been, the idea of controls -- but we are not keeping the controls in the hands of the state ourselves, we are putting them in the hands of the people. But we believe that by freezing for a brief period that it is only fair to the people who from then on are going to have the responsibility and the right to raise those property taxes, that they should have time to see those bills come in and reflect this difference in the property tax. See if the structure is working before someone should start trying to induce them to go ahead and raise their own property tax. ASSEMBLYMAN BAGLEY: The Watson initiative doesn't allow -- takes the right of the voter away. Cannot raise the local rate even if he wants to enrich the program. GOVERNOR REAGAN: Fixed in the constitution. ASSEMBLYMAN BAGLEY: That's the difference. Q. Governor, how do you accomplish this rollback of local property taxes and which taxes will be done and who will decide that? -6- GOVERNOR REAGAN: Ken or somebody. ASSEMBLYMAN BAGLEY: Let me try to indicate -- GOVERNOR REAGAN: Bill. ASSEMBLYMAN BAGLEY: -- let me try to indicate, we are talking about a rollback only in the school tax rates. We are talking about a rollback in this -- in this sense. As the chart showed the present -- and let's take an elementary district. The present elementary district guarantee is a program of only $355. That goes up to $687. Let's take a district that is now spending $1,000 but has an assessed valua- tion that's low enough to -- to benefit from the increased state monies, and let's assume that it gets a couple of hundred dollars of new state monies out of the -- almost -- well, $210 million that we have got per child. So what you do is to the extent that the present district is above the foundation program, i.e. 687, and to the extent of new money, they are forced to roll back their rates, let's say, of $3.50 to $2.50 by the amount, if that's how it works out, of the new state money. Those districts that are below the foundation level now will not have to roll back. So we are rolling back those districts that are -- have a high tax rate and have a program which is above the foundation basis. However, you are not forcing program rollback because you get an exact commensurate amount of money for the rollback that is caused. Q. Well, now, just to pursue that a little bit further, if you have an impoverished school district, as far as assessed value is concerned, and they are taxing high to reach the minimum level, now, so the state increases that guarantee of the minimum level, but that school district still has to -- to stay up there, still has to maintain its high property tax -- ASSEMBLYMAN BAGLEY: No, sir. No, sir, because the lower the assessed valuatinn the more on those charts -- the more new state money you are going to get and therefore the -- the more tax rate reduction. But they will stall stay at their -- at their high rate because that's what the people have voted. Not their high tax rate, but their high expenditure rate. B. How far will this go to equalizing school property tax rates betweenddistricts which now vary from $1.00 to $7.00? ASSEMBLYMAN BAGLEY: The other way to answer it is that more than 95 or 97 -- KEN HALL: 95. -7- ASSEMBLYMAN BAGLEY: 95 per cent of the districts of California will be equalized. There will still be those few districts that have the unique very high assessed valuation, which will be able to rely upon that assessed valuation without any state monies. And that, we maintain, is quote, unquote, substantial compliance with Serrano. And we would say that if that's what the legislature enacts and when the legislature finds a specific series of facts which will add up to a basic foundation education and we make a finding that that is basic education, then we go back to the courts. Then the court is on the hook. Are they going to say, you didn't do enough, the whole system is still unconstitutional, and risk the system blowing up in the State's face? I don't think SO. Q. Can you identify those few districts? ASSEMBLYMAN BAGLEY: Oh, I can't by name. Q. Is San Francisco one that has an urban factor in the program? ASSEMBLYMAN BAGLEY: In addition to the monies we are talking about the elementary district, for example, at 687, high school at 900, all of the present categorical programs, compensatory ed, special ed., continue and are in addition to these monies because they are specially budgeted programs. a. These 90 Oer cent -- 95 per cent that are equalized, is this absolute equalization or is it -- ASSEMBLYMAN BAGLEY: Not in terms of dollars, because the public in those various districts has voted a varying enrichment of their own programs. But 95 per cent of the districts will have the basic foundation program or more. All of the basic foundation program. Q. What about tax overrides? ASSEMBLYMAN BAGLEY: Well, we will eliminate all of the per- missive overrides that presently skew education financing and provide only for -- only for overrides permissive without a vote of the people on financing and earthquake safety. The rest of the present override will be eliminated and everything abovetthe rate of spending, not the tax rate, but the rate of spending, i.e. $1,000 a month, if that's the present rate, from this point in the future will be subject to a voter override with the exception that the State guarantees cost of living whichi is not now the case. Q. Governor, the school district is bue one of the local govern- mental agencies which use the property tax. Do you have any concern that as the school property tax is rolled back that, say, county -8- supervisors may feel freer to raise their property tax? GOVERNOR REAGAN: They are covered by this same voting provi- sion. All property tax will require a vote of the people to increase it. This was the only way finally, after years of trying, that we felt we could come down to a -- a system of control that would keep the State's nose out of -- of actually dictating local policy. We couldn't -- we couldn't find the control that applied to local govern- ment without It being state dictating, so we gave the power to the people and we figured that that was asdemocratic às you possibly could get, democratic, small d. Q. Have you considered next year, instead of cutting back the -- cutting theincome taxes, of rolling back the sales tax? GOVERNOR REAGAN: That what? & If you are able to cut some tax next year, had you considered instead of -- you said you might -- you would aut the income taxes, but did you consider instead rolling back the sales tax? GOVERNOR REAGAN: I didn't close my mind to anything. But we have found that with the people -- the one is, believe me, much less popular than the other. All of our -- we haven't done this blindly without trying to find out the feelings of the people, and we have found out that there has been -- in just the last year or so an increasing feeling about the income tax as compared to the property tax. Q. Governor, what does Senator Bradley think about your program this year? GOVERNOR REAGAN: What's that? Q. Senator Bradley. ASSEMBLYMAN BAGLEY: He likes sales tax. GOVERNOR REAGAN: I don't know, I haven't had a chance to inter- view him. Q. Governor Reagan, you indicated Mr. Moretti's bill is coming up tomorrow in the Assembly. Now, you have some similarities here between his bill and yours. What are the fundamental differences as you see them? GOVERNOR REAGAN: Fundamental differences from that -- that he has no control. There is no way to keep property taxes after the one time reduction or the first reduction from going right back on up. The second basic difference is that he has about two-thirds of a billion dollars in tax increase in that bill, and where we are reducing net income taxes by these changes in exemptions about $14 million dollars his bill increases the state income tax $800 million. ASSEMBLYMAN BAGLEY: And lastly, no Serrano solution proposed. GOVERNOR REAGAN: That's right, no Serrano solution proposed. VOICE: Thank you, Governor. Q. As one of the previous questions indicated, a number of local agencies depend on theproperty tax for revenue. Isn't this asking for a -- a morass of ballot proposals every time some agency wants -- asks to raise the property tax? GOVERNOR REAGAN: Well, as I say, we are giving them an additional source of income that they haven't had with the Vehicle in Lieu Tax. We have taken away once and for all that big sore spot that has -- that has soured relations between state and local government and that is the state mandating things on local government, without providing the revenues. We have now -- we will now fix by law that the state can't mandate anything additional on local government without providing the revenut itself. So it would be us who would be faced with the problem of funding revenues more than they are. I don't think that -- you see, they still have, of course, the growth that comes from increased assessment. There is no effort to try and say that property has to stay the same value and that is -- that is an appreciable growth for local government in its property tax revenues every year. The building development and simply the added value of these things. If any of you do have any special or specific or technical questions, Ken will be very happy to stay after we return to our duties here and answer yours on the details of the program. Other than hhat, no one else has anything to offer for the good of the community, thank you very much. 000 -10- OFFICE OF GOVERNOR RONALD REAGAN RELEASE: Immediate Sacramento, California 95814 Ed Gray, Press Secretary 916-445-4571 5-17-72 #300 Governor Ronald Reagan today announced the details of a major tax reform program he will propose to the legislature. In an opening statement the governor said: "In my State-of-the-State message to the legislature this year, I said: 'the most urgent unfinished tasks before us involve our educationa system, its financing and direction, and the equally important necessity of providing comprehensive property tax relief for millions of over- burdened California homeowners.' "At that time, I warned, 'time is growning short. If we fail again this year, the people may act themselves through the initiative process. , "I don't need to tell you that we now face that very prospect. "The fact is, during the past three years this administration has made repeated efforts to provide our beleaguered homeowners the relief they have been demanding and have a right to expect. Two years ago, we fell short of writing our program into law---by just one vote. "No single issue before the legislature deserves a higher priority than meeting and solving this problem in the current session. "For this reason, I am today proposing a massive program to provide substantial, lasting and guaranteed property tax relief in the years ahead while, at the same time, insuring equal educational opportunity for every child attending California's public schools. "The program will provide total property tax relief amounting to nearly 900 million dollars without raising income taxes. At the same time, the program will enable us toachieve our long-sought goal of providing 50-50 state-local financing of the basic educational program in our schools in the years ahead. "It not only provides a direct, across-the-board reduction in school property tax rates of 650 million dollars, but also will add another 210 million dollars in new support for our poorest schools. "It guarantees every child in California state educational support of no less than 687 dollars at the elementary level and 900 dollars in the high school grades---which means that no youngster will be deprived of an adequate basic education simply because he lives in a poor school district. - 1 - #300 "In all, the program provides added state support for 95 percent of California's school children. The typical school district would receive an 87 percent increase in state support, thereby effectively reducing the current heavy reliance of our schools on local property taxes "In reducing school property tax rates significantly, our program requires that they cannot be increased for two years and thereafter only by a majority vote of the people at the local level. "We also are proposing a constitutional amendment which would give Californians the right to decide at the ballot box whether the legislature should be permitted to pass tax increases by only a simple majority vote, or by a two-thirds majority. A simple majority is all that is now required for the legislature to increase income taxes. "The program we are proposing is the result of many weeks of study and preparation backed by the experience of more than three years of discussion and debate on the tax reform issue. "It guarantees substantial and lasting homeowner tax relief by incorporating the ironclad controls necessary to keep property taxes from going up again unless the people themselves, the taxpayers, decide to do so. "At the same time, the program will provide countless California school children a better chance to receive an improved basic education no matter where they happen to live. "I urge the legislature to give it the careful consideration it deserves." ####### Gray FEATURES OF PROPOSED TAX REFORM 1972 EXPENDITURES Schools Provides equalization funding for schools which focuses on the concern of the California Supreme Court in the Serrano decision. Guarantees to all school districts $687 minimum program for elementary children and $900 for high school children. On the basis of current school expenditures would increase state funding to approximately 50 percent of the foundation program-50/50, state/local sharing on basic school costs. Provides an across-th-board reduction in school property tax rates of approximately $650 million. Provides a cost-of-living factor for future school years to assure that the state funding for the basic education opportunity program remains 50/50, state/local support. Provides added state funds to 95 percent of California's school children. The typical California school district would receive 87 percent more state support--thus reducing the school property tax rate. Rolls back the school property tax rate by $650 million for required period of two years before they can again be raised. Simplifies the school formula so that the layman is able to understand the school finance formula. Eliminates basic aid for high wealth school districts who can maintain a quality education program. Homeowner Relief In addition to the property tax reduction under the revised school formula, will provide to each homeowner an increase in the homeowners' assessed value exemption of $500 to a $1,250 total on their November, 1972 tax bills, $1,350 in 1973; $1,450 in 1974 and $1,550 in 1975. Total property tax relief including the school tax rollback $892 million. -2- Income Tax Relief: Renters Provides renter relief to those who pay income taxes in the form of an income tax credit equal to that of the sales tax. Relief on the following scale: Joint Single less than $4,000 adjusted gross income $30 $20 4,000 - 6,000 35 25 6,000 - 8,000 40 30 8,000 - 10,000 45 35 10,000 are 12,000 50 40 12,000 - 14,000 50 40 14,000 - 16,000 50 40 16,000 - 18,000 50 40 18,000 & over Single Taxpayers and Head of Household Reduces the progressiveness of the income tax on single taxpayers and head of households by increasing the singles credit to $35 and giving head of household the credit for the first dependent. Local Government Provides for the first time that schools will be able to share a part of the vehicle-in-lieu fee (tax on trucks, autos and mobile homes in-lieu of property taxes). Increase the VLF to 2.85 percent, a ratio equal to that of the property tax, from the current 2.0 percent and provides that cities, counties as well as schools share equally on the .85 percent increase. REVENUES Sales Taxes Increase the sales tax effective May 1, 1973 by one cent. Total rate will be six cents and six and one-half cents in "BART" counties. Federal Revenue Sharing On the basis that the Mills Revenue Sharing Bill has an excellent chance of passage, uses the expected state portion of $240 million as school equalization rather than for new spending programs. Establishes a reserve fund of state surplus reserves that will be used to fund school equalization if Federal Revenue Sharing is not adopted. If Revenue Sharing is adopted, the surplus revenues will be returned as a reduction in the income tax. -3- General Fund Surplus Returns to the taxpayer, $100 million in the form of property tax relief, savings as a result of Reagan reforms and the improved economic climate. Bank and Corporation Taxes Increase the Bank and Corporation taxes 1.4 percent in recognition of the property tax relief they receive in the school formula. Luxury Taxes Increases cigarettes (5¢ per pack) and liquor (50¢ per gallon) taxes. EXPENDITURE CONTROLS Expenditure Limits Freezes tax rates at the 1972-73 level for all local agencies. Rates may not be increased except by vote of the people. Offers local constituency the option of raising their taxes for local purposes. This same right is denied in the Watson Initiative. Requires the State to fully fund new or expanded state- mandated programs. CONSTITUTIONAL AMENDMENTS Two-thirds Vote on all Tax Increases Provide that the 1972 November ballot will include a provision which requires all taxes to be the same, either majority or two-thirds. The voter could vote for either of the options and the provision with the most votes becoming law. Proposals such as: Vote for one of the following: The provision for increasing state taxes to be by majority vote of both houses of the Legislature. The provision for increasing state taxes to be by two-thirds vote of both houses of the Legislature. -4- Piggyback on Federal Income Taxes Authorizes the Legislature to adopt a carbon copy state income tax on the Federal return effective January 1, 1974. Recognizes that the Federal Revenue Sharing Bill offers to collect state piggybacked income taxes at no charge. Offers the option of a simplified state return. Eliminate Basic Aid for Schools Eliminate basic aid for wealthy school district. Only 5 percent of California's school children would receive less state support. COMPARISON OF REAGAN PROPOSAL WITH AB 1000 (MORETTI) (in millions of dollars) Reagan Moretti Amount of property tax relief 892 708 Funds provided for school program 860 (thru a 500 (earmarked proposed school for future years) reform) Equalization of educational 210 (in fed- No program opportunity eral revenue sharing) Increase in sales tax 585 - 1c 585 - 10 Increase in income tax None! No 860 (hits increase middle income taxpayers) Increase in Bank & Corporation 125 - 1.4% 125 - 1.4% Tax Increase in luxury taxes 144 -0- Relief for renters 84 210 Relief for single taxpayers & head of household 13 -0- Property Tax Limitation Tight "lids" None guarantees relief 1972-73 1973-74 1974-75 1975-76 EXPENDITURES Schools Equal educational opportunity focusing on Serrano and school rate rollback : 860 926 995 Homeowners relief Increase exemption from $750 to $1,250 in 1972-73; to $1,350 in 1973-74; to $1,450 in 1974-75 and $1,550 in 1975-76 232 242 269 298 Income Tax Relief Renters Provides sliding scale of credit on the income tax of up to $40 for singles and $50 for married. -- 84 87 89 Singles and head of household Increase singles credit to $35 and give head of household dependent credit, effective January 1, 1973. 6 13 14 15 Expenditure Total 238 1,199 1,296 1,397 REVENUES --Sales tax increase 1%, May 1, 1973 35 585 620 665 --Bank and Corporation up 1.4%, January 1, 1973 44 125 136 148 Cigarette tax up 5¢, December 1, 1972 62 118 119 120 -Distilled spirits up 50c, July 1, 1973 -- 26 27 28 Total New Taxes 141 854 902 961 -Federal Revenue Sharing* -- 240 264 290 -State Surplus for Property Tax Relief 100 100 100 100 -Interaction -- 10 30 46 Revenue Total 241 1,204 1,296 1,397 LOCAL REVENUE SHARING Increase vehicle-in-lieu from current 2.0% to 2.85% and share increase equally between -- schools, cities and counties. 103 120 126 *When revenue sharing is provided to California, any state surplus reserved to guarantee equal educational opportunities will be returned to the taxpayers. If revenue sharing is not forthcoming, as proposed, this surplus will be used instead for equalization aid to improve education opportunities for children in poorest school districts. GOVERNOR'S TAX PROGRAM 1973-74 IMPACT ON TYPICAL TAXPAYERS HOMEOWNER Property Tax Adjusted Increased School* Tax Gross Personal Income Tax Sales Tax Homeowners Tax After Income Current Proposed Change Current Proposed Change Current Exemption Reduction Reductions Change Total Change Married - 2 Children $ 5,000 $ 0 $ 0 $ 0 $ 100 $ 132 +$22 $ 356 $66 $ 34 $ 256 -$100 -$ 78 7,500 4 4 0 155 186 +31 438 66 40 332 -100 -75 10,000 43 45 +2 195 234 +39 557 66 49 442 -115 -74 15,000 200 203 +3 265 318 +53 804 66 68 670 -134 -78 20,000 406 412 +6 310 361 +60 1,048 66 86 896 -152 -86 25,000 686 693 +7 345 414 +69 1,328 66 107 1,155 -173 -97 50,000 2,914 2,931 +17 445 534 +89 2,290 66 179 2,045 -245 -139 100,000 7,534 7,559 +25 1,045 1,254 +209 4,778 66 366 4,346 -432 -198 *Based on statewide average reduction GOVERNOR'S TAX PROGRAM 1973-74 IMPACT ON TYPICAL TAXPAYERS HOMEOWNER Adjusted Gross Property Tax Income Increased School* Tax Personal Income Tax Sales Tax Homeowners Tax After Single Current Proposed Change Current Proposed Change Current Exemption Reduction Reductions Change Total Change $ 5,000 $ 40 $ 30 -$10 $100 $120 +$20 $ 323 $66 $ 31 $ 226 -$ 97 -$ 87 7,500 102 95 -7 140 168 +28 455 66 42 347 -108 -87 10,000 205 199 -6 175 210 +35 550 66 48 436 -114 -85 15,000 512 509 -3 235 282 +47 867 66 73 728 -139 --95 20,000 904 905 +1 275 330 +55 1,107 66 90 951 -156 -100 25,000 1,432 1,435 +3 305 366 +61 1,420 66 114 1,240 -180 -116 50,000 3,654 3,664 +10 390 468 +78 2,458 66 192 2,200 -258 -170 100,000 8,120 8,140 +20 920 1,104 +184 5,117 66 391 4,660 -457 -253 *Based on statewide average reduction. 5/11/72 - BD GOVERNOR'S TAX PROGRAM 1973-74 IMPACT ON TYPICAL TAXPAYERS RENTER Adjusted Gross Personal Income Tax Sales Tax Income Current Proposed* Change Current Proposed Change Renter Credit Total Change Married - 2 Children $ $ $ $ $ $ $ $ 7,500 4 4 0 155 186 +31 -$ 4 +27 10,000 64 64 0 195 234 +39 -50 -11 15,000 200 198 -2 265 318 +53 -50 +1 20,000 406 402 -4 301 361 +60 -50 +6 25,000 686 681 -5 345 414 +69 -50 +14 50,000 2,914 2,904 -10 445 534 +89 -50 +29 100,000 7,534 7,511 -23 1,045 1,254 +209 -50 +136 i *Does not include renter credit HIGH SCHOOL RELIEF (Guaranteed State Support of $900 Per Pupil @ $1.03 tax rate) $900 (Support Per Student ADA) $560 Proposed state Support Present State SUPPLIER 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Assessed Valuation Per Student 50-50 State-Local Sharing on Foundation Program Increase ELEMENTARY SCHOOL RELIEF (Guaranteed State Support of $687 Per Pupil @ $1.60 tax rate) $687 (Support Per Student ADA) $480 Present State Support PTOPORAT State SIGNATURE 10,000 20,000 30,000 38,167 Assessed Valuation Per Student 50-50 State-Local Sharing on Foundation Program Increase GOVERNOR'S TAX PROGRAM 1973-74 IMPACT ON TYPICAL TAXPAYERS RENTER Adjusted Gross Personal Income Tax Sales Tax Income Current Proposed* Change Current Proposed Change Renter Credit Total Change Single $ $ $ $ $ $ +$ $ $ 7,500 102 91 -11 140 168 +28 -30 -13 10,000 205 193 -12 175 210 +35 -40 -17 15,000 512 498 -14 235 282 +47 -40 -7 20,000 904 888 -16 275 330 +55 -40 -1 25,000 1,436 1,419 -17 305 366 +61 -40 +4 50,000 3,654 3,635 -19 390 468 +78 -40 +19 100,000 8,120 8,090 -30 920 1,104 +184 -40 +114 *Does not include renter credit. 5/11/72 - BD EXPENDITURES 1971-72 1972-73 1973-74 1974-75 (Millions) / Homeowner exemption per schedule-- duplexes, apartments, co-ops., etc., $1,500 flat exemption $484 $506 $524 $567 Business inventory-30 percent full reimbursement for 1971-72, 50 percent thereafter 22 173 197 224 Senior citizens relief to $5,000 and age 62 - 9 10 11 Renter relief--$50 credit on personal income tax 85 97 102 107 Superior court costs 30 32 33 35 County welfare--60 percent of cost over 25c/$100 87 106 128 153 Open space--$1.50 prime, 50c nonprime 12 13 15 17 TOTAL EXPENDITURES $720 $936 $1,009 $1,114 REVENUE Sales tax--0.5 percent effective July 1971 $205 $255 $275 $290 Increase bank and corporation tax to 7.5 percent on 1971 income and to 8.0 percent 50 on 1974 income 53 42 100 105 Conformity Personal income tax 12 12 12 14 Bank and corporation tax 3 4 7 10 Inheritance tax 15 93 38 31 Gift 3 2 2 3 Depletion 7 5 5 5 (+40) (+116) (+64) (+63) Personal income tax 420 534 560 620 Withholding, less 35 percent forgiveness 417 512 598 649 Increase rates to 11 and 12 percent, 1972 income year; 13 percent, 1973 income year Squeeze brackets to $1,250/2,500, 1972 income year; 1st bracket $2,000 and $4,000 Capital gains--1971 income year Administrative cost -6 -7 -6 -6 Interaction 15 25 28 33 TOTAL REVENUE $727 $965 $1,021 $1,105 724 943 009 1134 Excess of Revenue over Expenditure $7 $29 +$12 $9 +4 +7 0 +20 Conected as of 5/11/71 5/24/71 HOMEOWNERS' TAX RELIEF The establishment of a program to provide homeowners' property tax relief has been and continues to be a major concern of this Administration. The initial relief provided an exemption from taxation of $750 of the assessed value of the dwelling. This program will broaden that exemption to provide approximately a one-third reduction in property taxes for the average homeowner. Under this proposal, the average resident will receive direct relief of approximately $240. In order to provide a more equitable distribution of the exemption, the percentage relief to persons owning and occupying single-family homes will be distributed in accordance with a schedule based on the assessed value of the dwelling. This is in lieu of either a flat exemption or a flat exemption plus some percentage. Owner-occupiers of multiple dwelling units--duplexes, apartment buildings, condominiums, cooperative housing projects, etc., will receive a flat exemption of $1,500. The following schedule shows the percentage of assessed value which would be exempt from property taxes for single-family homes and the estimated number of homes at each assessed value level. Percentage reduction in Number of Market value Assessed value property tax residents $0-$4,300 $0-$1,000 100 19,000 4,301- 6,400 1,001- 1,500 90 28,000 .6,401- 8,600 1,501- 2,000 80 42,000 8,601-10,700 2,001- 2,500 70 75,000 10,701-12,800 2,501- 3,000 60 92,000 12,801-15,000 3,001- 3,500 55 111,000 15,001-17,100 3,501- 4,000 49 184,000 17,101-19,200 4,001- 4,500 44 223,000 19,201-21,400 4,501- 5,000 40 237,000 21,401-23,500 5,001- 5,500 37 262,000 23,501-25,700 5,501- 6,000 34 237,000 25,701-27,800 6,001- 6,500 32 184,000 27,801-29,900 6,501- 7,000 30 139,000 29,901-32,100 7,001- 7,500 28 134,000 32,101-34,200 7,501- 8,000 27 128,000 34,201-36,300 8,001- 8,500 26 120,000 36,301-38,500 8,501- 9,000 25 100,000 38,501-40,600 9,001- 9,500 24 75,000 40,601-42,700 9,501-10,000 23 56,000 42,701-44,900 10,001-10,500 22 47,000 44,901-47,000 10,501-11,000 21 42,000 47,001 and over 11,001 and over 20 276,000 EXPENDITURES FOR HOMEOWNERS' RELIEF (Millions) 1971-72 1972-73 1973-74 1974-75 $484 $506 $524 $567 -2- VETERANS' EXEMPTION REIMBURSEMENT Qualified veterans with assets under $5,000 may receive a $1,000 exemption on the assessed valuation. This form of property tax relief is absorbed by local government and has the effect of eroding the tax base. Since the Tax Reform Program proposes an exemption in excess of the $1,000, veterans would shift to the higher exemption. The net effect of these changes would be a windfall to local government for 1971-72 at approximately $44.2 million. This would be distributed on the following basis: In millions Distributions $16.6 Counties and special districts 23.0 Schools 4.6 Cities An estimated county-by-county distribution is shown on page 18. -3- BUSINESS INVENTORY RELIEF California businesses face a major discriminatory tax--a property tax on business inventories. Currently, business is relieved of 30 percent of the business inventory tax and the relief, if no action is taken by the Legislature, will be reduced to 15 percent in 1972-73. The relief provided at the 30 percent level does not fully reimburse local jurisdictions for their full revenue loss which is estimated at approximately $22,000,000 in 1971-72. The Tax Reform Program will provide for full reimbursement to local jurisdictions at the 30 percent level for 1971-72. The amount of exemption, which will be fully reimbursed, will increase to 50 percent in 1972-73 and thereafter. The full reimbursement for business inventory revenue loss for counties in 1971-72 is shown on page 18. EXPENDITURES FOR BUSINESS INVENTORY RELIEF (Millions) 1971-72 1972-73 1973-74 1974-75 $22 $173 $197 $224 -4- SENIOR CITIZENS' RELIEF California's senior citizens who live on a fixed income are the hardest hit of any of our constituents by the property tax. Currently, those senior citizens 65 and over who have an annual income of $3,350 or less may receive a partial reimbursement of their property tax payment by filing with the Franchise Tax Board. Under the proposed Reform Program, the income limitation would be raised from $3,500 to $5,000; the amount of relief would be increased and the minimum age for filing would be reduced to 62. The following table compares the proposed change with the current law for selected income. Current Proposed benefit benefit Income (Percent) (Percent) $1,000 95 100 1,500 75 100 2,000 55 85 2,500 35 70 3,000 15 55 3,500 - 40 4,000 -- 25 4,500 - 12 5,000 -- 2 EXPENDITURES FOR SENIOR CITIZENS' RELIEF (Millions) 1971-72 1972-73 1973-74 1974-75 - $9 $10 $11 -5- RENTERS' RELIEF The program provides property tax relief for renters. Each renter who files an income tax return will receive $50 as a credit against his tax. If he owes less than $50, his entire income tax will be removed. This relief is in addition to the double standard deduction for renters which was provided in 1968. EXPENDITURES FOR RENTER RELIEF (Millions) 1971-72 1972-73 1973-74 1974-75 $85 $97 $102 $107 -6- RELIEF FOR SUPERIOR COURT COSTS Currently, county taxpayers pay all superior court operating costs except for the State sharing in a portion of the costs of judges' salaries and retirement plans. We are proposing that the State assume, in addition to the above costs, a share of the operating costs of the superior courts, thereby reducing the counties' cost burdens. The operating costs for the superior courts in the 1969-70 fiscal year were approximately $30 million. This plan would allocate $30 million to counties based on the Controller's report of expenditures for 1969-70. This will establish a base allocation level. Additional amounts may be appropriated by the Legislature in the future and will be based on workload as measured by the Judicial Council. Distribution of the state reimbursement to counties for superior courts is shown on page 18. EXPENDITURES FOR SUPERIOR COURT LOADS (Millions) 1971-72 1972-73 1973-74 1974-75 $30 $32 $33 $35 -7- COUNTY REIMBURSEMENT OF EXCESSIVE. WELFARE COSTS The program will establish a more equitable county cost-sharing formula by requiring the State to assume 60 percent of each county's share of the basic welfare grant in excess of the revenue generated by a tax rate of 25c per $100 of assessed value. The increased state share will aid in equaliz- ing the welfare burden among the counties by requiring the State to share in welfare cost in counties where the burden is excessive. This reimbursement is separate from any welfare reform package currently being considered by the Legislature. An estimate of the welfare reimbursement for 1971-72 by county, based on current law, is shown on page 19. EXPENDITURES FOR WELFARE COSTS (Millions) 1971-72 1972-73 1973-74 1974-75 $87 $106 $128 $153 -8- OPEN SPACE The Williamson Land Conservation Act was passed by the Legislature to preserve agriculture and other open space lands. Under the Act, local govern- ment land owners enter into agreements to commit the land to open space which is then valued and taxed under those provisions. The net effect of this type of agreement is to reduce the taxes which normally would be imposed on the covered land. In those counties where open space agreements have been reached, the balance of the property taxpayers have been carrying the burden of conservation. In order to relieve this burden, reimbursement will be made to local government for land under contract at the rate of $1.50 per acre for prime land and $.50 per acre for nonprime land for each major local jurisdiction involved (cities, counties, and school districts). In order to control the State's obligation over time, the following limits will be placed on the program: 1. No jurisdiction will receive more through reimbursement than it would receive under normal taxation. 2. Growth in state expenditures after the base year will be limited to a 10 percent increase. If the demand exceeds that rate, the funds for new contracts will be prorated. It is estimated that the initial base cost of this program for lands under contract prior to December 31, 1971, will be $12 million. The growth of the program will be limited to 10 percent. An estimate of the distribution of the county reimbursement is shown on page 19. EXPENDITURES FOR OPEN SPACE (Millions) 1971-72 1972-73 1973-74 1974-75 $12 $13 $15 $17 -9- SALES TAX The state sales tax will be increased from 4.0 percent to 4.5 percent of all taxable transactions on July 1, 1971, increasing the total sales tax to 5.5 percent. Although some may consider that the sales tax is a regressive tax, recent studies done by outstanding academic institutions indicate that due to the exemptions of food, housing, gasoline, and prescription drugs, the sales tax is proportional (i.e., neither regressive nor progressive). For some areas of the State, such as BART district counties, total sales tax will be 6.0 percent. REVENUE FROM SALES TAX (Millions) 1971-72 1972-73 1973-74 1974-75 $205 $255 $275 $290 5/11/71 -10- BANK AND CORPORATION TAX The current bank and corporation tax rate is 7 percent. The proposed and 1973 program would increase the rate to 7.5 percent for the 1971 and 1972 income 1 years and to 8 percent for the 1974 income year and thereafter. As the bank and corporation tax is deductible in computing the Federal income tax, approxi- mately 48 percent of the tax increase will be passed on to the Federal Government. The rate on banks and other financial institutions will not be increased above the current 4 percent. Therefore, the maximum tax rates on 1974 these institutions will be 12 percent for 1973. REVENUE FROM BANK AND CORPORATION TAX (Millions) 1971-72 1972-73 1973-74 1974-75 $53 $42 $100 $105 $ 50 -11- CONFORMITY TO FEDERAL TAX CHANGES' OF 1969 AND 1970 A variety of changes in the California income and inheritance tax laws are made in order to conform California laws with Federal laws. The conformity provisions are generally those included in the 1969 Federal Tax Reform Act and the 1970 revision. A partial listing is as follows: Foster children Lump-sum distributions Moving expenses Fines, bribes, treble damages Excess investment interest Accelerated depreciation Unlimited charitable contributions Stock as indebtedness Installment method of reporting gains Oil and gas depletion reduced to 22 percent Mineral production (carved-out) payments Charitable contributions of estates and trusts Accumulation trusts Original issue discount to be included in basis Income averaging Minimum tax of 1.5 percent of the amount of tax preference income exceeding the sum of $30,000, state income tax paid, and operating loss Repeals discovery depletion Rather than attempt to explain each provision here, we will be happy to provide explanatory material on request. The largest increase comes from conforming the inheritance tax pay- ment schedule. This will require payment of taxes due within nine months of date of death rather than 24 months provided currently. In addition, the 5 percent discount now allowed for payment of this tax within six months of death will be eliminated. REVENUE FROM ALL CONFORMITY ITEMS (Millions) 1971-72 1972-73 1973-74 1974-75 $40 $116 $64 $63 -12- PERSONAL INCOME TAX Changes are made in personal income tax for the following: Revenue effect 1971-72 1. Imposition of withholding with full forgiveness (35%) as of January 1, 1972. +$270 million 2. Narrow income brackets (amount between taxing brackets) from current $1,500 for single returns to $1,250 and from $3,000 for joint returns to- $2,500. Will not add new income tax payees. 10 +75 million be implimented 1973. 3. Changes capital gains taxation from current 50 percent taxation after six months to: +25 million Holding period Amount taxed 0 - 1 year 100% 1 - 2 years 80% 2 - 5 years 65% 5 -10 years 50% over 10 years 40% 4. Adding rates of 11 percent and 12 percent on 1972 income and 13 percent on 1973 income as compared to the current maximum of 10 percent. +50 million These changes in the income tax will bring California into closer proximity to the income tax rates of other states in 1973. California as ranked with all other income tax states Income Current law Proposed $5,000 35** 35 10,000 35 34 15,000 32 30 20,000 25 22 50,000 7 x6 Even with these proposed revisions, California's income tax is less burdensome than most other states for all persons with income of $20,000 or less. *Based on a recent study of 37 income tax states. **Tied with two other states for last place. 5/11/71 -13- EXPENDITURE CONTROL The proposal includes a program to put an expenditure limit on counties and school districts (which collect 85 percent of the property taxes) to guarantee that property taxes will not increase after the State finances both a direct reduction in taxes and an increased subvention program. School district expenditures would be adjusted annually by a factor based on average daily attendance and the cost of living (Consumer Price Index). General county expenditures would be adjusted annually by the changes in population and the cost of living. Additionally, the county budgets for welfare would include a factor for the welfare caseload and the state relief of local property taxes for welfare. Above these levels, the expenditure levels could only be increased by a vote of the people. Mechanically, expenditure limits are effective devices to insure that property tax rates are kept under control. When schools or counties can only expend a fixed amount of money, if more state money is spent in such programs, the local share must drop correspondingly. This automatically precludes the ability of local government to use property tax relief money for additional spending and, in fact, forces local government to use property tax relief money to reduce taxes. Although cities do not get any direct property tax relief funds from this program, it is proposed to tighten the ability of such jurisdictions to raise property taxes. As cities in almost all cases are subject to property tax rate limits, the program reinforces these limits by allowing local referendum of any new permissive tax rate overrides allowed cities. -14- The proposed figures noted as expenditures by the State in the synopsis page do not include savings as a result of expenditure controls. State expendi- ture figures for such items as homeowners' exemption, business inventory, and county welfare would be decreased by limited increases in local tax rates. These "savings," however, in order to avoid any question of an underestimate of expenditures are not identified in decreased state costs. -15- GOVERNOR'S TAX PROGRAM Impact on Homeowners (1972 income year) 197 3 Change in Change in Adjusted Change in Change in property Total Federal Net gross income income tax sales tax tax change income tax change Married homeowner with two children $7,500 $0 $16 -$136-5145 -S120-5132 - - -$120 -$132 10,000 9 20 -143,-158 -114-129 $22 $25 -92 -104 15,000 26 26 26 -158-172 -106-120 23 26 -83 -94 20,000 59.60 31 -177-191 -87-100 22 25 -65 - 75 25,000 104/05 105 34 -197-212 -59-74 17 21 -42 -53 - 30,000 183184 184 37 -213-228 7 -7 22 5 -5 50,000 520524 44 -343-365 221203 99-91 122 112 Single $7,500 $15 $14 -$144-5156 -$115-$127 - -$115 -5127 10,000 -33.34 18 -151-161 -100-109 $24524 -76 -83 15,000 8687 24 -149-162 -39-51 11 14 -28 -37 20,000 158160 28 -177-191 <9-3 -31 6 -2 M S 25,000 257259 31 -207-222 81 -31-26 50 42 30,000 353356 32 -288-307 97 81 -39 -32 58 49 50,000 687.670 37 -424-449 300 278 -150-139 150 39 5/11/71 -16- GOVERNOR'S TAX PROGRAM Impact on Homeowners (1972 income year) Change in Change in Adjusted Change in Change in property Total Federal Net gross income income tax sales tax tax change income tax change Married homeowner with two children $7,500 $0 $16 -$136 -$120 - -$120 10,000 9 20 -143 -114 $22 -92 15,000 26 26 -158 -106 23 -83 20,000 59 31 -177 -87 22 -65 25,000 104 34 -197 -59 17 -42 30,000 183 37 -213 7 - 2 5 50,000 520 44 -343 221 -99 122 Single $7,500 $15 $14 -$144 -$115 - -$115 10,000 33 18 -151 -100 $24 -76 15,000 86 24 -149 -39 11 -28 20,000 158 28 -177 9 -3 6 25,000 257 31 -207 81 -31 50 30,000 353 32 -288 97 -39 58 50,000 687 37 -424 300 -150 150 onthisone 5/11/71 -16- GOVERNOR'S TAX PROGRAM Impact on Renters (1972 income tax) 3 Change in income tax (Before Change in Adjusted renter Change in Renter Total Federal Net gross income credit) sales tax credit change income tax change Married with two children $7,500 $0 $16 -$4 $12 - $12 10,000 5 20 -50 -25 - -25 15,000 18 26 -50 -6 $1 -5 20,000 48 31 -50 29 -7 22 25,000 88 34 -50 72 -20 52 30,000 161 37 -50 148 -47 101 50,000 480 44 -50 474 -213 261 Single $7,500 $15 $14 -$15-50 $14-21 - $14-21 10,000 24 18 -24 -50 18-8 - 18-8 15,000 71 24 -50 45 -$12 33 20,000 137 28 -50 115 -36 79 25,000 233 31 -50 214 -81 133 30,000 319 32 -50 301 -120 181 50,000 635 37 -50 622 -311 311 5/11/71 -17- County 1971-72 tax rate exemption relief Court subvent. Alameda $12.91 $2,475,900 $1,322,000 $1,448,500 Alpine 5.15 500 - 7,000 Amador 6.83 30,500 6,000 7,000 Butte 9.46 301,000 165,000 131,500 Calaveras 7.49 43,300 2,000 6,000 Colusa 7.05 15,900 49,000 20,500 Contra Costa 13.25 1,678,500 981,000 473,500 Del Norte 10.15 53,600 19,000 16,000 E1 Dorado 9.38 142,600 5,000 21,000 Fresno 10.60 1,217,800 288,000 332,000 Glenn 7.65 31,100 13,000 20,500 Humboldt 10.09 291,700 57,000 47,500 Imperial 11.37 205,500 23,000 78,000 Inyo 8.34 30,000 2,000 12,000 Kern 10.42 1,033,600 65,000 479,500 Kings 10.76 164,800 56,000 99,000 Lake 6.84 51,600 1,000 14,000 Lassen 9.33 65,100 3,000 16,500 Los Angeles 11.86 13,129,600 8,429,000 14,051,500 Madera 8.63 97,200 12,000 52,000 Marin 11.94 197,300 76,000 300,000 Mariposa 5.44 11,700 1,000 14,000 Mendocino 9.61 138,200 72,000 127,500 Merced 10.54 263,800 77,000 77,000 Modoc 8.04 17,700 4,000 15,500 Mono 6.13 4,600 1,000 8,500 Monterey 9.71 375,800 107,000 233,500 Napa 11.13 267,600 15,000 71,500 Nevada 7.29 71,400 11,000 19,500 Orange 9.91 2,721,700 1,835,000 1,369,500 Placer 8.93 208,600 33,000 52,000 Plumas 6.40 27,600 1,000 37,000 Riverside 10.83 1,126,900 369,000 655,500 Sacramento 13.71 2,371,300 896,000 944,000 San Benito 7.13 14,700 7,000 12,000 San Bernardino 11.46 2,127,400 469,000 1,037,500 San Diego 10.88 3,760,500 1,178,000 1,981,500 San Francisco 13.52 968,900 493,000 1,507,500 San Joaquin 12.16 859,100 374,000 245,500 San Luis Obispo 10.92 244,200 19,000 100,500 San Mateo 11.27 913,800 781,000 708,500 Santa Barbara 11.49 459,400 135,000 451,500 Santa Clara 11.69 2,026,200 1,428,000 1,254,500 Santa Cruz 10.91 273,900 102,000 105,000 Shasta 8.29 224,200 23,000 58,000 Sierra 6.29 4,800 1,000 10,500 Siskiyou 8.53 112,000 8,000 79,500 Solano 9.97 436,400 69,000 53,500 Sonoma 11.12 513,700 215,000 183,000 Stanislaus 13.04 748,400 527,000 214,000 Sutter 7.83 57,600 93,000 33,000 Tehama 8.50 78,200 8,000 11,000 Trinity 7.90 18,400 7,000 17,000 Tulare 9.54 364,500 111,000 38,500 Tuolumne 9.24 69,000 4,000 17,500 Ventura 10.82 803,200 297,000 433,500 Yolo 10.72 185,500 108,000 149,500 Yuba 11.39 107,000 47,000 39,000 $11.45 $44,235,000 $21,500,000 $30,000,000 -18- welfare Open space County subvention subvention govt. relief of tax rate Alameda $5,149,000 $140,000 $10,545,400 .36 Alpine - - 7,500 .10 Amador - 65,000 108,500 .18 Butte 460,000 124,000 1,181,500 .42 Calaveras - 90,000 141,300 .17 Colusa - - 85,400 .10 Contra Costa 2,032,000 47,000 5,212,000 .30 Del Norte 63,000 - 151,600 .37 El Dorado 17,000 218,000 403,600 .20 Fresno 3,495,000 2,381,000 7,713,800 .76 Glenn - - 64,600 .08 Humboldt 459,000 - 855,200 .33 Imperial 545,000 - 851,500 .43 Inyo - - 44,000 .06 Kern 1,252,000 2,697,000 5,527,100 .51 Kings 503,000 888,000 1,710,800 1.06 Lake 55,000 34,000 155,600 .15 Lassen 44,000 - 128,600 .34 Los Angeles 39,114,000 - 74,714,100 .38 Madera 365,000 336,000 862,200 .55 Marin 140,000 146,000 859,300 .13 Mariposa - - 26,700 .08 Mendocino 259,000 39,000 635,700 .41 Merced 758,000 - 1,175,800 .43 Modoc - - 37,200 .11 Mono - - 14,100 .03 Monterey 368,000 538,000 1,622,300 .24 Napa 164,000 91,000 609,100 .33 Nevada 41,000 - 142,900 .14 Orange - 128,000 6,054,200 .15 Placer 201,000 118,000 612,600 .23 Plumas - - 65,600 .07 Riverside 1,911,000 82,000 4,144,400 .33 Sacramento 4,843,000 181,000 9,235,300 .75 San Benito - 489,000 522,700 .65 San Bernardino 3,134,000 9,000 6,776,900 .40 San Diego 3,005,000 24,000 9,949,000 .33 San Francisco 6,246,000 - 9,215,400 .39 San Joaquin 2,186,000 253,000 3,917,600 .53 San Luis Obispo 358,000 40,000 761,700 .25 San Mateo - 49,000 2,452,300 .13 Santa Barbara 411,000 332,000 1,788,900 .25 Santa Clara 2,081,000 285,000 7,074,700 .23 Santa Cruz 247,000 7,000 735,900 .21 Shasta 467,000 18,000 790,200 .29 Sierra - - 16,300 .14 Siskiyou 50,000 81,000 330,500 .33 Solano 792,000 402,000 1,752,900 .44 Sonoma 1,229,000 270,000 2,410,700 .46 Stanislaus 1,878,000 224,000 3,591,400 .91 Sutter 65,000 - 248,600 .15 Tehama 48,000 212,000 357,200 .34 Trinity - - 42,400 .15 Tulare 1,823,000 770,000 3,107,000 .61 Tuolumne 43,000 162,000 295,500 .34 Ventura - 41,000 1,574,700 .14 Yolo 328,000 446,000 1,217,000 .47 Yuba 329,000 - 522,000 .62 $86,958,000 $12,457,000 $195,151,000 .35 -19- Q. Governor, Mr. Brown, the Secretary 01 state, says visat me's discovered a federal audit which indicates waste and mismanagement, according to him, on the part of Medi-Cal -- Medicare carriers. He claims that they are making duplicate payments and paying lobbyists and trips for executives, this kind of thing, with federal funds. Do you have any knowledge that there is any similar kind of problem with the administration of Medi0Cal by the same carriers or other carriers? A. No, he's -- again, he's talking about a federal program and something that's been found by federal auditors and he just confirms what I've said before. The farther up you go into echelons of government the more extravagant government gets, the more inefficient it gets and I've had the same criticism of a great many federal programs, if you'll just check back on the transcriptoof these press conferences. Press Conforence 2-8-D Q. Are you pretty sure then there is no similar kind of thing going on at the state level? A. No, I will say this, wherever government is concerned there is no way to totally eliminate the sins of bureaucracy. It is a constant watch, wwe are constantly on guard and yet no matter how well you do that job you always are going to be able to find the kind of inafficiencies that creep in where government is concerned. All I can tell you is that I don't know of any government body that has been more concerned with this or more on the watch, or has eliminated more of them than this administration and we are going to keep on trying. Q. Are you increasing your watchfulness or planning an investi- gation or anything as a result of what Mr. Brown has revealed? A. If you will take this up with Medi-Cal and Dr. Brian, I think you'll probably -- most alert where this is concerned is Dr. Brian and his department. Q. In other words, you are satisfied? A. I'll never be satisfied but I am satisfied that we are doing our utmost and no one has been able to do any better. Young lady and then you. Q. Governor, in Mr. Orr's report did he make any mention of the illegal use of state owned automobiles by division employees? A. No, and I -- I'm aware of that particularccharge, too, Let me just say this, and about that whenever it's brought to our attention, this is -- has been an ongoing problem, I guess, with government as long as there's been an automobile. And it has been of particular concern to us to this administration with our cut, squeeze and trim philosophy. We found there was -- there was a great laxity, a great looseness that had been guitt into government when we came here about the use of state-owned automobiles and it is an omgoing thing. It is one of those things that you can't just slap down a rule and say it once and think that that cures the problem. We are constantly monitoring and constantly checking anc constantly finding that as soon as you turn your back a laxness creeps in. Thereaare certain employees that are officially given the right to take their cars home because in the nature of their work they take -- they take off from their home to go to their duties. And yet out of this then grows this report that they are using the cars for other things and we find that many times a carelessness does creep in, but all I can tell you is again, I don't know of any administration that works harder on this but we are aware after five years that you are going to have to keep working on it, you are going to have to keep watching it every second. RR:Press conference 2-872 To: Agency Secretaries and Governor's Staff From: Ed Thomas Deputy Cabinet Assistant CABINET MEETING, TUESDAY, APRIL 11, 1972 Decision: R 72-19 ACA 16 (Foran) Recommendation: The Administration should support ACA 16, which would revise the State Constitution so that revenues from motor vehicle fuel tax can be used for costs of public transit (but not of operations thereof) and for control of motor vehicle pollution. Decision: Disapproved by the Governor. Business and Transportation and the Department of Public Works were given permission to oppose the Assembly Constitution Amendment. Everyone elso would remain neutral. If issue is placed on the ballot, then our position will be reviewed. R 72-23 Solid Waste Management Recommendation: The Administration should seek an amendment to SB 5 and corresponding language in the enabling legislation of the Department of Environmental Protection, providing that the solid waste functions established by SB 5 shall be absorbed into the Department of Environmental Protection on January 1, 1974, providing the DEP becomes law prior to that date. Decision: Approved by the Governor. BT 72-6 The Use of Boards and Commissions Recommendation: The Administration's previously endorsed objective of eliminating unnecessary boards and commissions should be reaffirmed and given new emphasis by implementing immediate selective controls. Decision: Approved by the Governor. The two following recommendations were approved for immediate implementation: 1. Set up and maintain an updated central public record of all plural bodies, their life expectancy, duties, estimated annual cost to the taxpayer. The Executive Assistant to the Governor shall determine where and to whom the function shall be designated. CABINET OKR ISSUE MEMO CONSIDERATION 1 DISCUSSION 2 DECISION 3 X : Governor Ronald Reagan DATE: April 10, 1972 FROM: Business & Transportation Agency CONTROL NO.: BT 72-6 SIGNED BY: Frank J. Walton Mchanden Secretary of Business and Transportation SUBJECT: The Use of Boards and Commissions ISSUE: Should the Administration's previously endorsed objective of eliminating unnecessary boards and commissions be reaffirmed and given new emphasis by implementing immediate selective controls? CONCLUSION: Yes. RECOMMENDATIONS: Set up and maintain in the Governor's Office an updated central public record of all plural bodies, their life expectancy, duties, estimated annual cost to the taxpayer. (Such a record would allow a check against the creation of other plural bodies with overlapping or conflicting responsibilities.) standardize the names of plural bodies and staff titles (as the opportunity arises) defining: boards, commissions, councils, committees, etc. Charge the Little Hoover Commission with the ongoing responsibility of examining at least every two years the composition of, duties of, and continued need for each plural body; and making recommendations to the Governor and the Legislature. Direct department heads to reexamine the need for every board, commission, or advisory committee under their jurisdiction, and to report to Cabinet through Agencies not later than June 1, 1972, their specific recommendations. For uniform evaluation, one of the following alternatives for action should be indicated: Abolish, Reduce in size, Consolidate, Retain with a restated charge and mandate, Retain as constituted showing necessity of function and dates of establishment. FACTS AND DISCUSSION: With improved communications and counterchecks in the govern- mental process, the disadvantages of many of the growing number of plural bodies outweigh the advantages. Lines of authority between plural bodies and departments tend to overlap. Part-time plural bodies tend to be dominated by the staff. Plural bodies tend to acquire "immortality" despite completing the purpose for which they were formed. OFFICE OF THE GOVERNOR RELEASE: WEDNESDAY P.Ms. Sacramento, California May 10, 1972 Contact: Ed Gray 445-4571 5-9-72 PLEASE GUARD AGAINST PREMATURE RELEASE EXCERPTS OF REMARKS BY GOVERNOR RONALD REAGAN CHANNEL CITY CLUB Santa Barbara, California May 10, 1972 It is difficult for the average citizen to keep up on all the things going on in Sacramento. And I certainly could not cover every subject in the brief time I have with you today. But maybe that is what is wrong---we are looking at all the trees and not seeing the forest. Cut through all the debates, the negotiations, the different bills and the opposing programs you read about in the newspapers and hear about on television and radio and it all boils down to a difference with regard to philosophy. What do we expect of government and how much freedom are we willing to sacrifice in order to have government delivery of social services plus protection against even ourselves from an all-seeing eye in state and national capitols? When I went to Sacramento 5½¹₂ years ago, I had the old-fashioned idea that government ought to live within its income and not spend money it does not have (and cannot get without adding to the citizen's tax burden) That really is not such a radically new concept. The State Constitution requires that we have a balanced budget and the governor's job is to make sure we do. After working through six budgets, I am a little older, a little wiser and still a few votes short in the legislature. But I still feel that government (particularly at the federal level) is too big and tries to do things that it shouldn't. Allocating the state's resources is not a game of monopoly with play money. Those revenue figures in the budget are real dollars---and they came out of somebody's pocket. It is your money that is being spent. And we feel we have an obligation to see that we get 100 cents of value from every dollar. This involves setting priorities, taking care of the necessities first and then taking a hard look at all other spending programs--to see if we can't save a few dollars here and there by reforming some program or even eliminating unnecessary activities. - 1 - Channel City Club There is no question but that when you look at government that way, you run into controversy. Too many people, especially in government, feel that the nearest thing to eternal life we will ever see on this earth is a government program. Then add to this those who sincerely believe that some particular program is the answer to man's greatest problem and must have top priority even if it means closing the parks which brings out those who believe the parks are the answer to man's greatest problem and you wind up with both groups unhappy about the way you divided up the money. In fact, if I might paraphrase Abraham Lincoln, some people say they are not getting enough of the state budget some of the time and some complain they are not getting enough all of the time. And I hear from both most of the time. What many citizens do not hear often enough is the basic philosophical difference between our opposing views of government. I hear young people say "There is no difference between the parties or the politicians holding office." It is time we awaken to the fact that two approaches to government are at work in the land and they are vastly different. When our administration arrived in Sacramento, the state budget was second largest in the nation. Only the federal budget was larger, and we were adding thousands of new state employees each year. Now we are fourth in budget---behind New York State and New York City. There are 1500 fewer full-time civil service employees than when we started. We have abolished 29 boards and commissions, and implemented hundreds of cost-savings suggestions. One of these involved the simple idea of one-way bridge tolls. Instead of collecting the one-way toll at each end of a bridge, the toll attendants now collect the round-trip toll at one end...a step that means less equipment and fewer toll-takers. One result of this kind of innovation has been a direct return to the taxpaye: We have reduced bridge tolls a total of eleven times. From the very first, we heard a chorus of voices claiming you cannot operate government like a private business. Reducing outgo to match income was called a pinch-penny approach that would not work. Fortunately we were all so inexperienced we did not know all the things you cannot do. So, it worked. And because it worked, government is not pinching so many of the commuter's pennies in bridge tolls. - 2 - Channel City Club Then there was the problem of welfare. The rolls were going up at the rate of 40,000 people a month. The cost of this alone threatened to bankrupt the state---and yet, the most needy of our people were not getting as much as they really needed to keep body and soul together; partly because of a fantastic array of abuses which found some people with incomes of $12,000 to $16,000 a year claiming- and getting welfare. California was sending checks to people who chose to live in other states and even other countries. We were sending one check to a man who lived in Russia. We started implementing administrative parts of a reform program 14 months ago. Now we are paying the truly needy 30 percent more than we were able to before but instead of adding 40,000 peoplea month to the welfare rolls, we now have 133,600 fewer welfare recipients than we had in March of last year. Those reforms have saved the people of California $388 million this year and an estimated $708 million in the year to come. Some die-hard critics accused us of shifting welfare costs to the counties. As a matter of fact, a number of counties this year are reporting a surplus in their welfare programs. Los Angeles County is considering a reduction in the property tax as a result of their savings. Some citizens are confused when they hear about cost savings we have made at the state level and yet, they are still receiving higher tax bills. One reason for the confusion is the intricacies of government bookkeeping. The mini-tax reform we passed a few months ago, for example, include a $46 million increase in the state-financed Senior Citizens Property Tax Relief Program. As a result of this program, our senior citizens will be paying $46 million less in local property taxes this year than they did last year. These reductions range from a 32 percent cash rebate up to more than 90 percent for those senior citizens in the lowest income brackets. Yet, this direct tax relief shows up in our budget as a spending program for the state. This year, we submitted the state budget in two parts. We hope to give a clearer idea of where your tax dollars are going. Almost two- thirds (some $4.9 billion) of this year's budget is for local assistance- programs financed in whole or part by the state but carried out at the local level. The other one-third is the actual cost of running state government. - 3 - Channel City Club That mini-tax program offers a classic example of the opposing views of government that I mentioned. I am sure most of you have heard of the so-called "windfall the money available as a result of the state's change to the withholding method of collecting state income taxes. We took the position that we should return all of this windfall to the people who paid it---the taxpayers. Others wanted to spend it. That was one of the prolonged discussions we had during the debate on tax reform. The result was a compromise. Each of you who filed an income tax return this past April 15 received a 20 percent tax credit on your 1971 state income taxes. Part of the remainder of the windfall has been earmarked for one-time spending on specific capital construction projects. They include such things as $35 million for park and beach development, $30 million to help our schools conform to earthquake safety standards, $80 million for higher education construction programs. In spite of the fact that this was one-time money, there were those who would have used it to start on-going programs which, of course, would have required a tax increase for the second year's cost, the third year and on into the future. Debate over "to spend or not to spend" has led to a few charges and counter charges and a lot of misunderstanding. Perhaps you recall the excitement a few months ago when the National Education Association alleged that California had "slipped" to 31st in the amount of money being spent per capita on public schools. Somehow this did not seem consistent with the fact that our teachers are among the highest paid and we educate the highest percent of our youth in public schools of any major state in the Union. When we saw their statistics, we challenged them. And what do you know? The NEA discovere a slight error. California somehow jumped from 31st to 16th. We question even that so-called ranking because they apparently did not count some items of aid in California that were counted in other states. But even while this correction was being made, one of our legislators rushed to the floor to demand that we appropriate enough money to be first in spending. Not one word about where we rank in quality or whether more money would result in better education. What if we really are 16th in spending, but maybe in the top ten in quality? State aid to schools during this administration has increased by 54 percent, while enrollment has gone up 12.7. - 4 - Channel City Club The fact is, that we have actually had enrollment declines in the lower eight grades. Now, we know that this does not mean some schools do not need more assistance. They do. The present method of distributing state financial support is out of date and inflexible. And we have been trying to get a more realistic system. Some districts with a low tax base have a high tax rate and yet still have difficulty financing a minimum educational program. Other districts located in areas of high industrial concentrations find themselves able to finance an expensive education program with a low tax rate. We have been trying to get a more realistic system. While we are on the subject of education finance, there is a little confusion about our support of higher education. Right now, higher education is getting more money than it has ever received. State aid to the University of Californ has gone from $240 million per year when we took over to $376 million. That is a 56.8 percent increase for a 35.4 percent increase in enrollment. The state colleges have had a 121 percent increase in funding. State support for community colleges has increased from $71 million to $214 million. That is a 201 percent increase in state aid for an enrollment increase of only 82 percent. The fact is---we have never cut any educational budget only budget requests but then you cut the budget request of every department every year. Just to wind up this subject, there is one other area of education where we have tried to do more--the Scholarship and Loan Program. It has gone from $4.7 million to $28 million, and believe me this is an increase I actually enjoy---and you should, too. I would like to read you a letter one student sent to a newspaper. "This grant has meant a new life for me, for it enabled me to continue with my studies. It has meant a new stage of learning for me. This grant has made me realize there are people who really care about needy students I want to express my appreciation to the State Scholarship and Loan Commission for awarding me this grant and for making school possible for me." - 5 - Channel City Club I have never been an advocate of expanding government at the state level or anywhere else. But this year, at the risk of destroying my image, we are recommending some expansion in the area of protecting California's environment. We have asked the legislature to create a Department of Environmental Protection to incorporate solid waste management with our air and water pollution control programs. These are inter-related problems. If you burn garbage, you may be contributing to air pollution. If you dump it at sea, it becomes a water pollution problem. We feel all the different programs to protect and enhance the environment must be coordinated to be effective. The only wa to do this is to have all these programs in the same agency. We also have recommended a State Power Plant Siting Council so that environmental safeguards can be assured in locating the electrical energy plants we will need to meet our power needs in the years ahead. In short, reform also means reorganization to do a better job for the people of California. This is a business-like approach to government. It is a creative approach, a conservative approach. Certainly, it means saving money if possible. It involves measuring the dimensions of a problem and then applying our resources most effectively to resolve that problem. We think that is what the people sent us to Sacramento to do to solve the problems of our society at the least possible cost to the taxpayers. Part of this philosophical nose to nose contest rages around the practice of medicine. On one hand are those who think a gigantic take over by government is the only answer. Some of us still think we can deliver health care within the framework of free enterprise. The most affluent people in our society can meet their own medical needs. The least affluent have Medi-Cal. But in the middle are about 17½ million working citizens of our state. More than 85 percent of them have some kind of private medical insurance, usually through their jobs. Such plans take care of their basic medical costs. But few people can afford the cost of one kind of illness the kind that is not covered by medical insurance, the catastrophic illness that goes on for years at great cost the kind that turns a wage-earning family into a family dependent on welfare. - 6 - Channel City Club We have proposed a state program to meet this need, at a cost of $3 per month per wage-earner. It is called the California Health Security Plan. It is designed only to augment private health plans and provide insurance against financial disaster in case of catastrophic illness. For $36 a year every family can have protection against catastrophic illness or injury for the entire family. There is no health insurance covering this and no working citizen can afford the cost. Another so-called health program has been introduced in Sacramento this year. It would cost---by the author's own estimate. some $7.5 billion a year---or just about the same amount of money as our entire state budget this year. Our own experts feel the cost would be closer to $10 billion. Somehow government medical programs always cost more than the initial estimates. This would be funded by a 3 percent payroll tax and a 9 percent tax on the employer. Using the old math or the new, that amounts to a 12 percent levy on a $10,000 income that comes to about $100 a month as opposed to our $3 a month proposal. But the big difference is philosophical. We are attempting in our program to meet a part of the medical problem that is not now being solved the area of the catastrophic illness. The other plan involves having government just take over all medical programs wiping out a private insurance industry that is meeting the basic health needs of 85 percent of the people and substituting compulsory government insurance at a fantastically higher price. ###### (NOTE: Since Governor Reagan speaks from notes, there may be changes in, or additions to, the above quotes. However, the governor will stand by the above quotes). - 7 -