File name: JACBudgetHearings2014_20140121_073211.dcr Folder: C:\Documents and Settings\happropriations\My Documents\JAC Audio 2014 5 ~ 1/21/2014 7:55:18 AM ~ January 21, 2014 2015-16 budget markup 32 ~ 1/21/2014 7:55:45 AM ~ Chairman Bebout: call role 40 ~ 1/21/2014 7:55:53 AM ~ Richards: Roll call. all present except Rep Nicholas who is excused... 56 ~ 1/21/2014 7:56:09 AM ~ bebout: Intro and thanks. Sen Nicholas arrived. Maintain civility while balancing needs of wyoming with budget constraints. hectic pace, will call time out. Have option to go back and open any budgets. Revenue stream, additional funds have come in. Will caution you to look past this biennial budget, challenges with mineral resources development. Think 2017-2020 for budget purposes. Everyone will have opportunity for input and to participate. 2:54 ~ 1/21/2014 7:58:07 AM ~ Co-Chair harshman: Governor gave us a good start. His priorities will mirror the legislative priorities. Fiscal situation is better..can't do everything we want. Product that we can defend with our collegues and that they will support. Group genius. I appreciate the staff and Don and Dawn. Thank you. 4:06 ~ 1/21/2014 7:59:19 AM ~ Bebout: Echo comments on the staff. Committee think about one of the reasons Wyo is rated one of the best managed because of savings. 4:49 ~ 1/21/2014 8:00:02 AM ~ Don Richards: Base motion today is gov recommendation on each unit. Have bookmarked gov rec pages on ipad. Unit with multiple exception requests, that is only one vote , unless member pulls it out. Vote on unit not on each ER. Gov rec does not require second. Go by page and by unit. Announce unit, base position of gov rec., Take a visual vote, then voice if it is close. Amendment requires a second from the committee then it can be discussed. Gov has amendments in the recommendation such as effective immediately. Staff will point that out. Amendments requested, not vetted, at the desk. If you want staff to comment on any amendment at end of unit, we will raise it. If you don't want us to, will assume you have thought differently. 7:55 ~ 1/21/2014 8:03:08 AM ~ Bebout: Technical glitch. Gov budget 0101. 11:29 ~ 1/21/2014 8:06:42 AM ~ harshman: amedment on transmission cost on page 12, priority 1, 200,000 cut to 100,000 expendable only in case of change of administration. Burkhart second, motion carried. 12:11 ~ 1/21/2014 8:07:24 AM ~ Bebout: motion to cut to zero. motion fails. Unit 0101 12:33 ~ 1/21/2014 8:07:46 AM ~ Bebout: 12:58 ~ 1/21/2014 8:08:11 AM ~ Nicholas: section 101 motion o insert the following language in the fotonote.....read the language. Add 350,000 for int mkt consistent with report, GF. 13:58 ~ 1/21/2014 8:09:11 AM ~ Bebout: moved , seconded. 14:05 ~ 1/21/2014 8:09:18 AM ~ Harshman: amend the motion to include that none of the funds can be used for legislative travel, 14:25 ~ 1/21/2014 8:09:38 AM ~ Bebout: motion, second, 16:00 ~ 1/21/2014 8:11:13 AM ~ Discussion of amendment among the committee. 16:16 ~ 1/21/2014 8:11:29 AM ~ harshman: won't vote to send members overseas. 16:38 ~ 1/21/2014 8:11:51 AM ~ Bebout: Amendment passes 16:55 ~ 1/21/2014 8:12:08 AM ~ Nicholas: take existing funds unspent 130,000 and roll over , language that maintains current balance of fund into next bkiennium 17:41 ~ 1/21/2014 8:12:54 AM ~ Stubson: point of order. 17:46 ~ 1/21/2014 8:12:59 AM ~ Bebout: amendment to first motion, second, no discussion, motion carried 18:00 ~ 1/21/2014 8:13:13 AM ~ Bebout: amendment to amendment , Nicholas amendment passed 0101 pased. 18:28 ~ 1/21/2014 8:13:41 AM ~ Bebout: 0103 - move req Harshman: amendment unexpended funds language take back to previous budget...deep water ports, clearer of legislative intent. Handout with language being passed out. Bebout: motion to accept gov rec, talking about amendments. Harshman: page 16, priority 2, ER 1 = language change. Nicholas seconded. Bebout: move the 48000 reversion goes to the next session. Perkins: isn't that in the language? Harshman in paragraph 2, Bebout: restate the dates in pargraph 2, second. passed. Original mendment: Harshman: add 500,000 to litigation fund, only used if necessary. Moniz seconded. Bebout: have to be careful. We can't tell the exec branch to sue. Be careful of the language. Richards: generally appear in AG office budget. Location not particularyly important, ex: bucking horse rider. Bebout: I like it in the gov office. Harshman: I like it all in the same topic. Talked to the AG office, not sure if this is enough money. Bebout: keeping track of extra money being spendt. GF money. Motion passed. 0103 unit has passed. 24:18 ~ 1/21/2014 8:19:31 AM ~ bebout: 0104 page 19 move gov rec, unit passed 24:33 ~ 1/21/2014 8:19:46 AM ~ Bebout: 0106; gov rec, Perkins: Computer replacement issues - ER number 3, priority 5, page 20. will withdraw motion. 0106 passed 25:46 ~ 1/21/2014 8:20:59 AM ~ Bebout: 0107 - Harshman: total amount of 40,000. move to reduce to 20,000 second by Stubson. Meier: No basis. could still B-11 it. Perkins: General election year, movement for directors, newly appointed, end of Gov term, will be new term. recomemnded leaving it where it is. Harshman: think we can reduce. Motion passed. unit 0107 passed. 28:24 ~ 1/21/2014 8:23:37 AM ~ Bebout: 0122 mov gov rec, which is zero. Unit passed Bebout: 0113 passed 29:23 ~ 1/21/2014 8:24:36 AM ~ Bebout: unit 0201 gov rec, nicholas: cut in half, seconded. beout: to amend that amendment with language, to clearly delinate, budgetary cotnrols. Nicholas: add annual report. second . Unit 0201 passed 30:50 ~ 1/21/2014 8:26:03 AM ~ Bebout: unit 0300 passed 30:59 ~ 1/21/2014 8:26:12 AM ~ Bebout 0601 passed 0901 page 42 passed; Unit 1101 page 46= passed. 31:56 ~ 1/21/2014 8:27:09 AM ~ Unit 1102 - passed 32:12 ~ 1/21/2014 8:27:25 AM ~ Unit 1103 page 52 - passed 32:26 ~ 1/21/2014 8:27:39 AM ~ Unit 1104 - page 54 - passed 32:37 ~ 1/21/2014 8:27:50 AM ~ 1105- passed 32:48 ~ 1/21/2014 8:28:01 AM ~ Unit 1106 . Perkins: note about reversion at end of year, unless extend and permit a rolover. Move to allow extension and roll over. Harshman: it is part of the rq, on page 58. Unitt passed 34:00 ~ 1/21/2014 8:29:13 AM ~ unit 1107 page 61 - passed 34:11 ~ 1/21/2014 8:29:24 AM ~ Unit 1109 - page 63 - zeros out- passed 34:26 ~ 1/21/2014 8:29:39 AM ~ unit 1110 page 65 - passed 34:37 ~ 1/21/2014 8:29:50 AM ~ unit1111 page 68 -passed 34:55 ~ 1/21/2014 8:30:08 AM ~ unit 1112 page 72 - all ER are special revenue paseed 35:12 ~ 1/21/2014 8:30:25 AM ~ unit 1113 - passed 35:19 ~ 1/21/2014 8:30:32 AM ~ unit 1114 - page 78 - passed 35:32 ~ 1/21/2014 8:30:45 AM ~ unit 1501 - page 83 - Harshman: req is to leave 10.5 M in there, clarification. Bebout: correct, some come up in the gov letters. If committee has feelings about it, appropriate to amend. If we vote in favor of gov letter that is in conflict, it would override. Richards: that is correct, Gov letter 36:53 ~ 1/21/2014 8:32:06 AM ~ perkins: reduce by 5 M, Bebout second. Perkins. reduce it here, still 5 M in it for reversions. if vital we can come back and have opportunity to hear gov letter. amedment failed. Bebout amendment - add language to give Gov latitude for large project that is not data center, gov could spend the money. Harshman second. Amendment passed .Unit 1501 passed 38:26 ~ 1/21/2014 8:33:39 AM ~ Unit 2401 - page 87 - Bebout: does money auto rollover? Richards: correct. Perkins: what is unexpended amount? Bebout: 150000. Dawn 1.3 M Perkins: wiykd taje ti 2.3 unexpended. unit 2401 passed 39:27 ~ 1/21/2014 8:34:40 AM ~ Unit 2601 page 90 - unit passed 39:46 ~ 1/21/2014 8:34:59 AM ~ unit 2901 page 93 - passed. 40:07 ~ 1/21/2014 8:35:20 AM ~ Bebout: vote on entire. 40:22 ~ 1/21/2014 8:35:35 AM ~ Richards: yes -- footnote language from last year..footnote 2, footnote 5, direction for deposit into NRPA. footnote 5.. Nicholas footnote 2 for which unit? Richards: footnote 2 includes carryover, so do not need. Footnote 5 + state auditors office ..line item not to account. we make it clear that money goes into an account, is carryed over. FNRPA is program according to auditors office, so language allows funds to be deposited on July 1, not as expended. Footnote Passed. 42:38 ~ 1/21/2014 8:37:51 AM ~ Harshman: 350,000 Bebout: correct and money would roll voer 42:54 ~ 1/21/2014 8:38:07 AM ~ Richards: We used the house language from last year. Nicholas slightly different language... You could adopt either language, achieves the same purpose. 43:39 ~ 1/21/2014 8:38:52 AM ~ Perkins: Rep Nicholas budget amendment then do not need number 6 Bebout: correct; harshman: did it include language on natural resource and markets.., Nicholas: less. Harshman: language about coordination with other..Richards: yes - does not have last sentence of no funds for travel. ex: director of business council under nicholas motion..in gov budget , not explicit og gov approval. Harshman: want that last sentence. Perkins: to be spent wouldn't it require gov approval with or without sentence. Riahcrsds: technically the chief of staff could. language would require gov approval. Nicholas: gov approval is in the language. 46:56 ~ 1/21/2014 8:42:09 AM ~ Bebout: final vote on budget - passed. 47:09 ~ 1/21/2014 8:42:22 AM ~ budget 002 Secretary of state 47:17 ~ 1/21/2014 8:42:30 AM ~ Unit 0101 - page 35: Stubson motion to reduce 901 prof fees by 175,000 second by Nicholas. Stubson: explanation of amount is on page 32. bills passed lst time without appropriation so included this..not a good idea. Meier: for the priting costs for cont amendments? Stubson: no, it wasn't ..this is in case, not for a specific event. amendment passed. Bebout: GF for 2 positions for bus registars, move to 1, second, Perkins: position amounts on page 37 Richards: assume we will cut it in half. perkins: both same so cutting in half reduces to one. Amendment has passed. Burkhart: transition moeny to new sec of state if elected, amend to 5000. second. Fails. Harshman: page 33 legal fund reduced to zero. second, Meier: what page? Harshman: page 33, priority 7. b/ebout_ potential expenses, Harshman: never funded that. Meier: several with potential legal fund, look at total and put whole slush fund in AG office. Global look at proces, fine with taking out at this time. Aemndment passes. page 35, Unite 0101. Richards: discussion of Hoffa. Bebout: have not done for 3 or 4 years, not sure we are going to have to do it, so give half the money and let them come back in supplemental. Meier: federal funds spending down so need to replace them with state funds? does this match drawndown on federal funds. Nicholas: amendment to reduce by 735,000 Second Nicholas amendment. Amendment passed. Unit 0101 passed 55:53 ~ 1/21/2014 8:51:06 AM ~ Unit 0401 page 44 - passed 56:04 ~ 1/21/2014 8:51:17 AM ~ unit 0601 - page 45 - passed 56:23 ~ 1/21/2014 8:51:36 AM ~ unit 0901 - page 48 - goes to sero. Meier: problem with going to zero, nothing rolling over? Dawn: no. Meier: can fix as we go. Unit passed 57:17 ~ 1/21/2014 8:52:30 AM ~ Cncludes 002 - Nicholas: discussion of adding funds..Richards: anticipate gov letter on that and mgt council will sponsor its own bill with similar appropriate. AGency 002 has passed 58:04 ~ 1/21/2014 8:53:17 AM ~ Budget 003 State Auditor Unit 0101 page 13 passed 59:20 ~ 1/21/2014 8:54:33 AM ~ Unit 0401 page 17 - Bebout: shows up in another budget? Perkins: gov will send a letter: Jones: rec to carryforward..piece in gov letter to bring appropraition back up to 500,000. Bebout moves footnote of caryyover, 320,000 second, amendment passed. perkins: isn't that what the gov rec is. Bebout: covered twice. Unit 0401 passed 1:00:56 ~ 1/21/2014 8:56:09 AM ~ Unit 0505 Page 20 Stubson: note 14.2M but current numbers are now 14.5 M .Bebout: gov letter as well Jfones: No, rec on bottom of page 19 cover increases in health care cost. estimated need by EGI is 14.5 M GF. Bebout: move to leave 14.5 M in to cover premiums, take 3 M and put back in GF, second. Richards: Timing sweep effective immediately or at end of biennium. will impact profile. 1:03:10 ~ 1/21/2014 8:58:23 AM ~ harshman: june 30, end of biennium. I have the same amendment, premiums are probably not going to go down so 3 M less to find next time. Bebout: effective June 30, 2014. Stubson, fluctuation from 14.2 to 14.5, will we see additinal fluctuation before the c oming biennium. Harshman: rates set? Jones: handout , rates are set for 14. projectons set for 15-16, funding availabe within the 17 M. Meier: rate holiday in June? Jones: handout, built into budget is flat rates . Budgeting methodolgy is intended to elimnate need for rate holiday or the recapture..A rate holiday is not anticipated. Richards: amendment to reduce by 3 million or by difference of 2.67. Bebout: reduce by 2.67, second ok. Amendment Failed. Bebout move to reduce by 1.5 M, second, Amendment Passed. Unit passed 1:07:12 ~ 1/21/2014 9:02:25 AM ~ Unit 1001 - page 23passed 1:07:25 ~ 1/21/2014 9:02:38 AM ~ Unit 2501 page 27 reduction, unit passed 1:07:44 ~ 1/21/2014 9:02:57 AM ~ Unit 4801, page 30 passed 1:07:56 ~ 1/21/2014 9:03:09 AM ~ Agency 02 passed 1:08:06 ~ 1/21/2014 9:03:19 AM ~ 5 minute break. 1:19:36 ~ 1/21/2014 9:14:49 AM ~ Agency 004 state treausrer 1:21:24 ~ 1/21/2014 9:16:37 AM ~ unit 0101 page 15 passed 1:21:44 ~ 1/21/2014 9:16:57 AM ~ unit 0301 page 19 passed 1:21:56 ~ 1/21/2014 9:17:09 AM ~ unit 0600 page 20 passed 1:22:10 ~ 1/21/2014 9:17:23 AM ~ 0601 page 26 ER to inc amount. passed 1:22:35 ~ 1/21/2014 9:17:48 AM ~ 0603 page 30 passed 1:22:56 ~ 1/21/2014 9:18:09 AM ~ Unit 0801 ; Perkins amendment to reduce budget, removing one senior account. Bebout second. Stubson clarification, one of two positions? Perkins: right page 39, ...delete one senior accountants. 141775 reduction. Burkhart: what happens to the AWAc employee> , eliminate it. 1:24:24 ~ 1/21/2014 9:19:37 AM ~ perkins: page 39 No, ER is to conver one AWAC to one fill time, my motion allows conversion of AWAC and deletes addition of L0002 position elimnated and the funding that goes with it. Amendment passed 1:25:19 ~ 1/21/2014 9:20:32 AM ~ nit 801 passed 1:25:33 ~ 1/21/2014 9:20:46 AM ~ Unit 2001 page 42 passed 1:25:58 ~ 1/21/2014 9:21:11 AM ~ unit 0801 page 38 trying to clean up revenue sources, identify fund codes, page 48 top of page shoudl be coded as special revenue. technical correction Motion moved by Beout, second, passed. Agency budget passed. 1:26:48 ~ 1/21/2014 9:22:01 AM ~ Agency 005 unit 0101 - harshman: two issues teacher of the year and anti-bullying program. Grant program of 200,000 for biennium, block grant, Motion to include that 200,000 Agar: gov rec for anti bullying in agency 206 Esquibel: in agency 206 it was only a rec, not a priority and not in budget so amendment? Agar: he did include it as a rec in the 206 .Esquibel: heads up at that unit. Unit 0101 passed 1:29:05 ~ 1/21/2014 9:24:18 AM ~ Unit 0201 page 15 harshman: a little more money needed? Esquibel: gov message says there are sufficient funds until the supplemental budget then will request. harshman: staff clarification. Jones: middle of page 14, reference for amount of funding req if all 48 districts participate. Not all districts do participate. 106000 mirros all districts. Richards: 39424 if want to use traditional amount. Harshman moves amendment and Bebout second. taken to statutory limit if every district participates. Richards: school foundation fund, not GF. Harshamn amendment passed. Unit 0201 passed 1:31:46 ~ 1/21/2014 9:26:59 AM ~ AGency 005 passed 1:31:54 ~ 1/21/2014 9:27:07 AM ~ Agency 006 - AandI unit 2001 page 13 - passed Bebout: question, seperate leasing componenet, 1:32:48 ~ 1/21/2014 9:28:01 AM ~ Unit 2300 page 15 passed 1:33:00 ~ 1/21/2014 9:28:13 AM ~ 2301 page 20 pased 1:33:20 ~ 1/21/2014 9:28:33 AM ~ unit 2302 page23 Harshman: note to cut. How much is in there? no motion. Unit passed 1:33:51 ~ 1/21/2014 9:29:04 AM ~ 2501 page 27 Harshman: note..Unit passed 1:34:36 ~ 1/21/2014 9:29:49 AM ~ Unit 3000 pg 28 - Meier: not putting bluetooth on vehicles, one auto mfc will have std enext year. I think it should be std equipment so do not have to pullo ver to the side of the road. footnote that says to the exten possible, new vehicles be equipped with staturoily compliant hands free equipment. No second, motion dies. Agar: page 28 is summary, do not vote on that. vehicle replacements will come up oin 1:37:02 ~ 1/21/2014 9:32:15 AM ~ Unit 3001- page 30 passed 1:37:10 ~ 1/21/2014 9:32:23 AM ~ unit 3004 - page 34 aye 1:37:21 ~ 1/21/2014 9:32:34 AM ~ unit 3005- pg 38 Bebout, cash? 1:37:44 ~ 1/21/2014 9:32:57 AM ~ Richards: ... Harshman. Nicholas question Bebout: gov letter on that , if want something put in do it here. how much money gonig into fund. 10.648. 8.8 M richards. notes..5 M over last biennium, includes claims reimbursemetn, ..interest. Bebout: money to replenish acct. Richards. I believe so and it is a beinnium amount: Bebout: 43 M will go up by 10 but claims against it. Nicholas: monetary amount unknown so make avaialbe up to 5 M for immediate construction needs for classroom. Bebout: Be cautious, wait for Gov letter. unit 3005 passed 1:40:36 ~ 1/21/2014 9:35:49 AM ~ Hastert: question for Mr. Jones. Are we getting those gov letters quickly 1:41:01 ~ 1/21/2014 9:36:14 AM ~ Jones: yes this morning.. 1:41:17 ~ 1/21/2014 9:36:30 AM ~ unit 3007 page 41 passed 1:41:36 ~ 1/21/2014 9:36:49 AM ~ unit 3017 page 43 passed 1:41:48 ~ 1/21/2014 9:37:01 AM ~ unit 3022 page 46 passed 1:42:03 ~ 1/21/2014 9:37:16 AM ~ unit 3051 page 48 - passed 1:42:16 ~ 1/21/2014 9:37:29 AM ~ unit 3052 pg 51 passed 1:42:29 ~ 1/21/2014 9:37:42 AM ~ unit 3053 - page 53 - aye 1:42:52 ~ 1/21/2014 9:38:05 AM ~ unit 3054 page 56 Stubson: moves to elimminate purchase of trees. Beout second. Stubson: trees to go around capital, moving forward on project, wait to plant until the cranes are gone. Harshman: note state owned building, no notes that say capital, ER on page 55 Nicholas: amend to raise to 20000 seconded, Nicholas: need to plant now, won't be here for 20 years. Amendment failed. Originally amendment reduction, Failed. Nicholas: move to reopen and put 15000 in, harshman second Failed. unit passed 1:45:41 ~ 1/21/2014 9:40:54 AM ~ unit 3055 page 59 passed 1:45:54 ~ 1/21/2014 9:41:07 AM ~ unit 3056 pg 62 passed 1:46:08 ~ 1/21/2014 9:41:21 AM ~ unit 3401 page 66 passed 1:46:37 ~ 1/21/2014 9:41:50 AM ~ unit 3402 pg 69 aye 1:46:53 ~ 1/21/2014 9:42:06 AM ~ unit 3453 page 71 - Meier: talked with construction mgt about reports, footnote aksing for a specific report ? Bebout: some leases ..give guidance to state on being tougher in their negotiations. Move to reduce by 500,000 -message to get tougher on leases. second by Harshman amendment passed. Unit passed 1:48:20 ~ 1/21/2014 9:43:33 AM ~ Unit 3501 pg 75 Dockstader: discusion about looking at mkt policy, contract with hay group to detrmine mkt policy fit here? Richards: appropriate. Move to place 25000 in to contract with Hay group, GF money Meier: 25000 at low end, did not take in entire comp pkg. i100,000 and report indicating total compensation for each employee. Nicholas: do not need that to dial down on that pkg, can call othere states for total pkg from their budget depts, speak against amendment Meier move to go to 100,000second by Dockstader. Harshman:amend the amedment to include language that the pay tables will be updated to the most recent data from that study. Passed. Wallis: restate: Bebout..original 25000 with lang, now on table is to take to 100,000 with the language. perkins: do you think it would cost 100,000 to do those tables. Harshman: I do not know, heard from 25 to 100,000 Meier: soem states 250,000 to 1 M. wyoming smaller so cost less. 100,000 is half of the bottom range so appropriate amount, bracket creep or red line. if intent is to give a pay raise to everyone, need co chair amendment. Failed. Original amendment of 25000 GF with language. Dockstader: hear discussion about 8% behind, need clarification of benefit pkg Amendment passed. Meier : Vote on realigning the pay scales, motion to align pay scales with 4.7% or with hay study, footnote. dockstader seconded. harshman: we voted on that already. testimony yesterday some may go down. ARe we going to work the Hay study or are we done? Perkins: clarification, thougth language of Harshman had pased. 100,000 failed . Now we are at 25000 with language on pay scale. Footnote amendment failed. Bebout: added 25000 GF for Hay study utilizing Mr. Co chairs language for the footnote. Unit 3501 passed 1:58:10 ~ 1/21/2014 9:53:23 AM ~ unit 3503 page 79 passed 1:58:20 ~ 1/21/2014 9:53:33 AM ~ unit 3508 page 81 passed 1:58:30 ~ 1/21/2014 9:53:43 AM ~ unit 3801 pg 84 perkins: notes: 10 of authorized employess vacant. Take 5 of those positions and funding. Stubson: positions are there but no funding attached> perkins. ...Bebout: second withdraw motion. perkins move to take 5 positions, leave funding in place. harshman: passed with school districts, if they join has authority to add to allow those ..in budget for 6 years..pressure to join state system is increasing, hesitant to pull, there for a contingency, would be here to look at funding. No need to pull out. against it. Bebout: positions only for school districts or for anyone. Richards: counties, or any one. Perkins: I agree but if we take 5, still have 5. Five would last for 10 years. amendment passed. unit passed 2:02:10 ~ 1/21/2014 9:57:23 AM ~ unit 3817 page 87 passed 2:02:18 ~ 1/21/2014 9:57:31 AM ~ unit 3818 pg 90 Bebout: 52 M exception request explanation? 2:02:42 ~ 1/21/2014 9:57:55 AM ~ Jones: health premiums of all participating entities, all sources of funding unit passed 2:03:14 ~ 1/21/2014 9:58:27 AM ~ Unit 3819 pg 93 1.8 M Bebout: notes? Burkhart: preventive dental rquired, Bebout: internal generated funds. unit passed 2:04:00 ~ 1/21/2014 9:59:13 AM ~ unit 3830 passed 2:04:05 ~ 1/21/2014 9:59:18 AM ~ unit 3850 page 97 unit passed 2:04:17 ~ 1/21/2014 9:59:30 AM ~ unit 4501 pg 100 passed 2:04:34 ~ 1/21/2014 9:59:47 AM ~ unit 4502 page 101 passed 2:04:46 ~ 1/21/2014 9:59:59 AM ~ unit 6010 page 107 exc is ETS consolidation passed 2:05:03 ~ 1/21/2014 10:00:16 AM ~ unit 6012 pg 112 passed 2:05:14 ~ 1/21/2014 10:00:27 AM ~ unit 7001 pg 116 68 M Richards: in past committees have truncated to go through cap con later. Bebout: will go through later. Remainder are cap con. and major maintenance. Withdraw motion on 7001 footnote6 on page 8 - more appropriately placed in ETS 077, may not be necessary. Bebout: will deal wiith in ETS. Agency passed 2:07:08 ~ 1/21/2014 10:02:21 AM ~ 2:10:26 ~ 1/21/2014 10:08:07 AM ~ Bebout: Budget 06A 012, 013, 017, 22, 28, 30, 34, 35, 43, 56, 58, 62, 64, 65, 68, 78, 251 be approved. Passes Budget 06B agencies 16, 18, 19, 33, 38, 46, 52, 54, 59, 61, 75, 79, 83, 84 amended to exclude MMA by Harshman carried. 2:13:05 ~ 1/21/2014 10:10:47 AM ~ Bebout: Agency 036, moved governor recommendation, receives support from general fund. Stubson motion to half exception request; seconded. Discussion. Carried. 2:19:11 ~ 1/21/2014 10:16:52 AM ~ Bebout: 046, Board of Martial Arts, page 11, governor's recommendation. $10,000, over next 4 years, identify revenues from fees to repay general fund by Harshman, seconded; carried. Burkhart amendment, carried. Carried. 2:23:27 ~ 1/21/2014 10:21:09 AM ~ Bebout: 007 - Wyoming Military Department 0101, page 13, Meier amendment, discussion. Failed. Passed 0103, passed, governor's rec 0107, passed., governor's rec 0111, governor's rec, passed 0201, governor's rec, passed 0203, governpr's rec, passed 0302, governor's rec, passed 0302, page 30, governor's rec, passed 0401, governor's rec, Hastert motion to allow11 positions with federal funds; seconded. Discussion. Wallis amendment that positions removed if federal dollars disappear; seconded. Carried. Hastert motion; seconded. Failed. Meier motion to find replacement monies to fund retirement; seconded. Carried. Passed. Carried. 0405, governor's rec, 2 footnotes. Harshman moved to extend, seconded. Carried. Reduce school foundation funding, increase federal funding, page 48. Harshman motion, seconded; passed. Stubson, eliminate footnote 1 funding; seconded. Carried. Carried. 0501, page 51, governor's rec. Passed 0502, governor's rec, passed 0503, governor's rec, passed. Perkins motion to reduce professional services by $75,000, seconded. Failed. Harshman, $150,000 one-time funding, seconded. Carried. Carried. 0504, governor's rec, passed 0505, governor's rec, passed 0601 - governor's rec, passed 0702 - governor's rec, passed. 0704, governor's rec, passed. 0801 - governor's rec, passed Footnote of Camp Guernsey personnel for fire fighting, carried. Carried. 2:50:55 ~ 1/21/2014 10:48:36 AM ~ Bebout: 008 - Office of the Public Defender 0101, governor's rec,, exception request reduced for ETS, moved and seconded. carried. Discussion. Meier, restore half of furniture funding, seconded. Discussion. Carried. Passed. 0201 - governor's rec. Hastert motion for exception request, seconded. Failed. Carried. 008 Carried. 3:00:13 ~ 1/21/2014 10:57:54 AM ~ Bebout: 009 - Wyoming Pipeline Authority 0101, page 11, governor's rec. Meier suggestion for larger workload. Carried. 009 Passed. 3:02:30 ~ 1/21/2014 11:00:11 AM ~ Bebout: 010 - Department of Agriculture 3:02:56 ~ 1/21/2014 11:15:18 AM ~ Bebout: 010 - Department of Agriculture 0101, governor's rec motion; passed. 0102, motion, governor's rec; passed 0105 - motion, governor's rec; passed 0121 - motion, governor's rec; passed 0131 - motion, governor's rec; passed 0204 - mottion governor's rec; passed 0210 - motion, governor's rec; pased 0211, motion governor's rec; passed 0302 - motion governor's rec; passed 0303 - motion governor's rec; passed 0304 - motion, governor's rec; passed 0311 - motion, governor's rec; passed 0312 - motion, governor's rec; passed 0313 - motion, governor's rec; passed 0315 - motion, governor's rec; passed 0316 - motion, governor's rec; passed 0317 - motion, governor's rec; passed 0318 - motion; governor's rec; passed 0319 - motion; governor's rec; passed 0371 - motion; governor's rec; passed 0401 - motion , governor's rec; $375,000 budget for wild horses, Wallis motion, seconded. Discussion. Bebout motion to $250,000, seconded. Carried. Amendment passed. Carried. 0451 - motion, governor's rec; passed 0601 - motion, governor's rec; passed. 0801 - motion, governor's rec; passed 0803 - motion, governor's rec; passed 1401 - motion, governor's rec; passed 1501 - motion, governor's rec, passed Bebout motion to make it standard budget, seconded. Passed. 1601 - motion, governor's rec; passed 1801 - motion, governor's rec; passed 2201 - motion, governor's rec; passed Agency 010 passed 3:18:00 ~ 1/21/2014 11:30:22 AM ~ Bebout: 011, Department of Revenue 0101 - motion governor's rec; passed 0102 - motion governor's rec; passed 0103 - motion governor's rec; passed 0105 - motion governor's rec; passed 0201 - motion governor's rec; passed 0285 - motion governor's rec; passed 0301 - motion governor's rec; passed 0303 - motion governor's rec; passed 0501 - motion governor's rec; passed 0502 - motion governor's rec; passed 0601 - motion governor's rec; passed 0701 - motion governor's rec; passed Agency 011 passed 3:23:39 ~ 1/21/2014 11:36:01 AM ~ Bebout: 014 - Miners Hospital Board 0101 - Motion governor's rec; passed Agency 014 passed 3:24:32 ~ 1/21/2014 11:36:55 AM ~ Bebout: 015 - Attorney General 0101 - motion governor's rec; passed 0102 - motion governor's rec; passed 0115 - motion governor's rec; passed 0117 - motion governor's rec; passed 0130 - motion governor's rec; passed 0140 - motion governor's rec; passed 0301 - motion governor's rec; page 47 and 48. Nicholas moton to deny those 6 positions funded by ARRA funds, contract. Seconded. Discussion. Passed. Passed 0302 - motion governor's rec; passed 0303 - motion governor's rec; passed 0304 - motion governor's rec; passed 0327 - motion governor's rec; passed 0329 - motion governor's rec, passed 0330 - motion governor's rec; passed 0340 - motion governor's rec; passed 0501 - motion governor's rec; passed 0502 - motion governor's rec; passed 0505 - motion governor's rec; passed 0506 - motion governor's rec; passed 0507 - motion governor's rec; passed 0601 - motion governor's rec; passed 0701 - motion governor's rec; passed 0901 - motion governor's rec; passed 0902 - motion governor's rec; passed 0906 - motion governor's rec; passed 0907 - motion governor's rec; passed 0910 - motion governor's rec; passed 0915 - motion governor's rec; passed 0920 - motion governor's rec; Hastert motion to add 2% for salaries increase for service providers, page 161, seconded. Discussion. Failed. passed. 3:46:12 ~ 1/21/2014 11:58:35 AM ~ 9001 - motion governor's rec; passed 9002 - motion governor's rec; passed 9003 - motion governor's rec; passed 9004 - motion governor's rec; passed 9005 - motion governor's rec; passed 9006 - motion governor's rec; passed 1105 - motion governor's rec; passed Richards: 1 footnote regarding confidentiality of data for victims. Perkins motion to include footnote, seconded. Carried. Agency 015 passed. 3:51:25 ~ 1/21/2014 12:03:48 PM ~ Agency 20 DEQ unit 0101 page 15 Bebout: explains Brett. Jones: alignment unit passed 3:52:43 ~ 1/21/2014 12:05:05 PM ~ unit 102 passed 3:52:51 ~ 1/21/2014 12:05:13 PM ~ unit 0201 passed 3:52:57 ~ 1/21/2014 12:05:20 PM ~ unit 0301 pg 45 passed 3:53:08 ~ 1/21/2014 12:05:30 PM ~ unit 401 pg 54 passed 3:53:17 ~ 1/21/2014 12:05:40 PM ~ unit 501 page 50 Agar: time out, error in calculations of board salaries so redcution of 54969 in GF. Stubson moved, seconded amendment passed. unit passed 3:54:09 ~ 1/21/2014 12:06:31 PM ~ unit 601 - pg 67 passed 3:54:21 ~ 1/21/2014 12:06:43 PM ~ unit 801 pg 72 Bebout: Gov has a letter on this, need to approve. Richards: can approve and gov letter would trump. Unit passed 3:55:01 ~ 1/21/2014 12:07:23 PM ~ unit 4401 pg 78 Harshman: Was there another correction in previous unit? Richards: just in the narrative. unit passed 3:55:58 ~ 1/21/2014 12:08:20 PM ~ Agency 20 DEQ .. Richards: discussion of electronic permit fiilng system. Bebout: money to look at that. proposed amendment. Richards: amount to improve permit filing system, dept report back to Joint minerals committee. No money req by gov so in addition to their budget. Jones: pae 19unit 0102 Administration. Bebout: where on page 19? Jones: is that not it? Richards: step forward but discussion of additional step. Bebout: seperate issue and should be in 4401. Bebout moved footnote, stubson second. Richards; insert x amount which shall only be used to ...improve system. Nov 1, 2014 report to joint committee. Bebout: add that they should work jointly with ETS. cost of this? Nicholas: informally about 100,000 for upgrade. have them report next session and see if that is enough money. Bebout: put in 75000 Amendment passed. Agency 20 passed 4:00:15 ~ 1/21/2014 12:12:37 PM ~ Agency 021 - Dept of audit.. unit 0101 page 14 passed unit 201 pg 20 passed unit 203 pg 24 passed unit 301 pg 28 passed unit 401 pg 34 Bebout: office bldg in Houston rented. unit passed unit 501 page 39 passed Bebout: any footnotes. Agency 021 passed 4:02:09 ~ 1/21/2014 12:14:32 PM ~ Bebout: return at 1:00next budget? 4:02:21 ~ 1/21/2014 12:14:44 PM ~ Richards 023 Public sbc commission 4:02:30 ~ 1/21/2014 12:14:53 PM ~