File name: JACBudgetHearings2014_20140122_121448.dcr Folder: C:\Documents and Settings\happropriations\My Documents\JAC Audio 2014 4 ~ 1/22/2014 1:08:19 PM ~ harshman: afternoon session .page 38 unit 6701 agency 67 UW 1:02 ~ 1/22/2014 1:09:16 PM ~ Bebout: how much money for UW in budget including 6 M matching grant. 1:15 ~ 1/22/2014 1:09:30 PM ~ Riachrds: added 6.2 in the morning if approve gov rec add antoher 26 M, cap con arena add... Moniz add 5 M 2:07 ~ 1/22/2014 1:10:22 PM ~ harshman: largest chunk of operating 26 M 2:24 ~ 1/22/2014 1:10:39 PM ~ Richards: 2:46 ~ 1/22/2014 1:11:00 PM ~ Unit 6701 gov rec as amended adopted 2:55 ~ 1/22/2014 1:11:10 PM ~ pg 39 6703 3:04 ~ 1/22/2014 1:11:19 PM ~ Meier: health insurance provision ....new employees scenerio of paying for their insurance., earlier amendment for community colleges... 3:47 ~ 1/22/2014 1:12:02 PM ~ Jones: community college provisions was making ER to highlight number of people adding to health plan. not a similar provision for UW, employee count did not go up for the university. 4:45 ~ 1/22/2014 1:13:00 PM ~ 6703 Passed 4:51 ~ 1/22/2014 1:13:06 PM ~ pg 43 6704 zeroed out Passed 5:03 ~ 1/22/2014 1:13:18 PM ~ pg 47 6708 adopted 5:18 ~ 1/22/2014 1:13:33 PM ~ cap con later, arenea construction. 5:31 ~ 1/22/2014 1:13:46 PM ~ Richards: not included in cap con. 5:39 ~ 1/22/2014 1:13:54 PM ~ bebout: amendment to be effective immediately, adopted 5:58 ~ 1/22/2014 1:14:13 PM ~ gov rec as amended adopted 6:08 ~ 1/22/2014 1:14:23 PM ~ pg 53 6801 adopted 6:30 ~ 1/22/2014 1:14:45 PM ~ pg 56 9601 adopted 6:43 ~ 1/22/2014 1:14:58 PM ~ pg 62 7001 is cap con, all the rest are cap con. 7:00 ~ 1/22/2014 1:15:15 PM ~ AGency 067 other amendments? motion to close adopted 7:14 ~ 1/22/2014 1:15:29 PM ~ Agency 69 WICHE 7:30 ~ 1/22/2014 1:15:45 PM ~ pg 12 2001 adopted close 69 adopted 8:01 ~ 1/22/2014 1:16:16 PM ~ Agency 70 8:23 ~ 1/22/2014 1:16:38 PM ~ pg 19 0101 adopted 8:33 ~ 1/22/2014 1:16:48 PM ~ pg 26 0201 adopted 8:44 ~ 1/22/2014 1:16:59 PM ~ motion to close agency 70 adopted 8:55 ~ 1/22/2014 1:17:10 PM ~ agency 72 retirement system 9:05 ~ 1/22/2014 1:17:20 PM ~ pg 24 0101 9:19 ~ 1/22/2014 1:17:34 PM ~ Meier: move to restore authority the retirement center had originally in the previous year budget, add 275,000 or 250,000 for the salaries. 9:47 ~ 1/22/2014 1:18:02 PM ~ Harshman: what is the number? 9:54 ~ 1/22/2014 1:18:09 PM ~ Richards: recalculated, vacant positions at time of budget creation which have been filled 20,734 dollar short in SB. max authority 267,004 plus the 20,734 for the total 10:44 ~ 1/22/2014 1:18:59 PM ~ Meier: Retirement board trying to bring expertise in house. will reduce money for outside advisors, may reduce total dollars for investing, good people to make right decisions, long term goals of the board and retirment folks, seconded 12:16 ~ 1/22/2014 1:20:31 PM ~ Richards: apology 81477 goes into this unit pg 36 206261 goes into that unit. 12:56 ~ 1/22/2014 1:21:11 PM ~ Bebout: new director., looking forward to working with her, extremely high costs over the last several years, speak against the amendment, 13:32 ~ 1/22/2014 1:21:46 PM ~ Nicholas: speak against it, They farm out the major investment advice, just more bureacracy. Stand with the budget cuts we gave them. 14:06 ~ 1/22/2014 1:22:21 PM ~ burkhart: CIO and EX director, parity issues with people in treasurer's office, not making as much money 14:42 ~ 1/22/2014 1:22:57 PM ~ Harshman: I believed that in past....not the same as what is going on downstairs, active...decisions, active investments, billions of dollars at stake. Meier served on the board for years, knows the issue more than all 90 legislatures. hope to support him. 15:43 ~ 1/22/2014 1:23:58 PM ~ Bebout: I agree. The point i bring up is admin costs in 2006 vs 2013 substantial staff increases. 16:11 ~ 1/22/2014 1:24:26 PM ~ Meier: ..major thing is to derive asset allocation, active managers have not given us the alpha we want. went to more passive . Fees have gone down due to asset allocation. moving into different asset allocation which require extremely intelligent people. Want the people who will pick the right equity managers, to get the returns we need to have 7.75% returns higher than state treasurer, into 12 or 13% rate on portfolio. not place to cut corners, going back to authorization of where we were in the beginning when we started down the path to in-house people. 19:36 ~ 1/22/2014 1:27:51 PM ~ Nicholas 2003 = 20 exponentional growth, some of best paid employees in state of wyoming. 20:09 ~ 1/22/2014 1:28:24 PM ~ Meier: Growth in area of computers. some reductions in clerical after bugs worked out, diference in ways of conducting audits, increasing audit capacity, two different arms - the investment arm and the benefit arrm. benefit has been very labor intensive, might look at mix again in clerical area. difference between cpts of the ship and sailors.. 22:06 ~ 1/22/2014 1:30:21 PM ~ Harshman: no one else on the floor, if we don't do this. We are the home committee for retirement....important vote, hope to support senator's amendment and his next amendment. key vote. 23:02 ~ 1/22/2014 1:31:17 PM ~ Richards: clarification, motion to bring up to the ER of 450,000. up to 384,00 in last budget. going to 450,000 in ER , which was denied. 23:39 ~ 1/22/2014 1:31:54 PM ~ meir: yes 23:43 ~ 1/22/2014 1:31:57 PM ~ show of hands. motion passed. 23:58 ~ 1/22/2014 1:32:12 PM ~ 0101 gov rec as amended Passed 24:19 ~ 1/22/2014 1:32:34 PM ~ pg 30 0102 adopted 24:33 ~ 1/22/2014 1:32:48 PM ~ pg 36 0103 24:47 ~ 1/22/2014 1:33:02 PM ~ Meier: move to increase the budget 24:59 ~ 1/22/2014 1:33:14 PM ~ richards: two choices, 469750 ER approve it or calculate current salaries 260704 25:37 ~ 1/22/2014 1:33:52 PM ~ Meier: I think they had a reason for their ER, same lines as previous discussion, move ER. seonded,, 25:59 ~ 1/22/2014 1:34:14 PM ~ Motion failed, any other amendments. 26:17 ~ 1/22/2014 1:34:32 PM ~ meier: defeated 465, other number was 267 Don? 26:39 ~ 1/22/2014 1:34:54 PM ~ Richards 287738, biennial amount to bring up to the maxium authority under last years footnote. 26:57 ~ 1/22/2014 1:35:12 PM ~ Meier 465 and 267 between, split difference, go to 365,000 seconded, 27:23 ~ 1/22/2014 1:35:37 PM ~ Bebout: new person on board, can come back in supplemental budget. serious discusions about growth in personnel, doubling the people so I say no on this one. 27:57 ~ 1/22/2014 1:36:12 PM ~ meier: ...they hired a chief investment officer, on premise of what could be paid to them, can't not pay them something that is not competitive with the industry, individual coming in on low range, FB coach analogy. 29:18 ~ 1/22/2014 1:37:33 PM ~ perkins: confused why number is 287,000. why would we be splitting the difference in req and what you want to do. 29:52 ~ 1/22/2014 1:38:06 PM ~ meier: ER is where they wanted the pay scale to go, which is over the authority. coming back in a little bit over the authroity. hope people stay and prove themselves and get them into pay range they should be. 30:32 ~ 1/22/2014 1:38:47 PM ~ Harshman: amendment to amendment for 287,000 spending authority A to A adopted 30:56 ~ 1/22/2014 1:39:11 PM ~ original amendment adopted. 31:14 ~ 1/22/2014 1:39:29 PM ~ unit 0103 gov rec as amended..adopted 31:24 ~ 1/22/2014 1:39:39 PM ~ pg 41 0601 adopted 31:40 ~ 1/22/2014 1:39:55 PM ~ pg 45 0701 adopted 31:48 ~ 1/22/2014 1:40:03 PM ~ pg 49 0801 adopted 32:03 ~ 1/22/2014 1:40:18 PM ~ page 55 6501 time out 32:19 ~ 1/22/2014 1:40:34 PM ~ Agar: page 56 changing the funding...identified as pension funding, another below as special revenue. We would like to combine these two revenue services to be identified with... SR is not descriptive enough, different code identifier, moved and seconded, adopted 33:18 ~ 1/22/2014 1:41:33 PM ~ 6501 gov rec as amended adopted 33:29 ~ 1/22/2014 1:41:44 PM ~ Richards: footnote - parameters for salary increase..up to amount, not getting full amount on day 1. automatic increases or vote of the board. , need action, will restore FN with appropriate numbers 34:40 ~ 1/22/2014 1:42:55 PM ~ stubson moved, seconded, adopted 34:49 ~ 1/22/2014 1:43:03 PM ~ perkins: 35:05 ~ 1/22/2014 1:43:20 PM ~ Meier: motion to up to the maneded amount, not up to the authority stated. Harshman....yes 35:32 ~ 1/22/2014 1:43:46 PM ~ motion to close agency 72 closed. 35:53 ~ 1/22/2014 1:44:08 PM ~ AGency 77 Enterprise Technology services 36:06 ~ 1/22/2014 1:44:20 PM ~ unit 1001 pg 35 adopted 36:35 ~ 1/22/2014 1:44:50 PM ~ pg 66 37:07 ~ 1/22/2014 1:45:22 PM ~ pg 66 2001 adopted 37:28 ~ 1/22/2014 1:45:43 PM ~ Bebout: SLDS - what does it mean. 37:46 ~ 1/22/2014 1:46:00 PM ~ Bebout: statewide longituidanal in education. 38:07 ~ 1/22/2014 1:46:22 PM ~ motion adopted 38:14 ~ 1/22/2014 1:46:29 PM ~ pg 88 unit 2003 adopted 38:28 ~ 1/22/2014 1:46:43 PM ~ richards: on that unit, gov rec on page 87, rec unobligated portion of e rate be extended, not in footnote. is that your intent? 39:01 ~ 1/22/2014 1:47:16 PM ~ harshman: yes, if it is not , need to take vote. 39:10 ~ 1/22/2014 1:47:25 PM ~ pg 107 unit 3001 adopted 39:27 ~ 1/22/2014 1:47:42 PM ~ pg 122 unit 3003 adopted 39:37 ~ 1/22/2014 1:47:52 PM ~ pg 133 unit 4006 adopted 39:50 ~ 1/22/2014 1:48:05 PM ~ pg 137 4014 adopted 40:03 ~ 1/22/2014 1:48:18 PM ~ pg 139 time out 40:09 ~ 1/22/2014 1:48:24 PM ~ Meier: 841,000 seems low for a depreciation reserve. Is this account just now being set up. 40:33 ~ 1/22/2014 1:48:48 PM ~ Jones: have been in existance for a period of time, collected over time, proposal is for spending authroity.. 40:58 ~ 1/22/2014 1:49:13 PM ~ meier: will talk to you later about functiona 41:12 ~ 1/22/2014 1:49:27 PM ~ Jones: enterprise equipment, not outside the agency.. 41:29 ~ 1/22/2014 1:49:43 PM ~ harshman; things we share, circuits, cloud 41:39 ~ 1/22/2014 1:49:54 PM ~ gov rec adopted 41:44 ~ 1/22/2014 1:49:58 PM ~ pg 139 4053 zeroed out adopted 41:54 ~ 1/22/2014 1:50:09 PM ~ pg 152 unit 5001 adopted 42:23 ~ 1/22/2014 1:50:38 PM ~ Stubson: unified network found here. if so, offer the footnotes spoken about yesterday, brought by the telecom folks. 42:48 ~ 1/22/2014 1:51:03 PM ~ Harshman; Not privy to those, 43:01 ~ 1/22/2014 1:51:16 PM ~ Stubson; footnotes to not have competition with private sector. 43:28 ~ 1/22/2014 1:51:43 PM ~ Richards: handout 156 on share point.. 43:45 ~ 1/22/2014 1:52:00 PM ~ Stubson: FN 1 - use of unified network limited to exec and judical branch and public schools. does not include local ..........seconded 44:25 ~ 1/22/2014 1:52:40 PM ~ Perkins: Amendment to amendment, B: wyoming public schools including community colleges and UW seconded. 45:03 ~ 1/22/2014 1:53:18 PM ~ Richards, please repeat .. 45:15 ~ 1/22/2014 1:53:30 PM ~ Perkins: undeer (b) put in UW and community colleges. (after Wyoming public schools) adopted 45:46 ~ 1/22/2014 1:54:01 PM ~ harshman: strike libraries, amendment to amendment adopted. 46:04 ~ 1/22/2014 1:54:19 PM ~ original amendment as amended, adopted 46:17 ~ 1/22/2014 1:54:32 PM ~ Stubson : 2nd amendment is footnot " Rather than purchasing facilites....state of wyoming will purchase services from commerical carriers to the fullest extent reasonably feasible... seconded. amendmetnt successful 47:23 ~ 1/22/2014 1:55:37 PM ~ Bebout: pased amendment this morning about dark fiber, get message out that the people out there should look at buyign it. 47:46 ~ 1/22/2014 1:56:01 PM ~ 5001 gov rec as amended adopted. 48:00 ~ 1/22/2014 1:56:15 PM ~ pg 161 6001 zeroed out adopted 48:16 ~ 1/22/2014 1:56:31 PM ~ motion to close agency 77 - time out 48:26 ~ 1/22/2014 1:56:41 PM ~ Richards: opportunities to limit ...replacement schedule for laptops an such. 48:54 ~ 1/22/2014 1:57:09 PM ~ harshman: amendment for 5 years, current is 4 years no motion 49:25 ~ 1/22/2014 1:57:39 PM ~ motion to close 77 closed. 49:36 ~ 1/22/2014 1:57:51 PM ~ Agency 80 department of corrections. 49:54 ~ 1/22/2014 1:58:09 PM ~ pg 23 unit 0103 adopted 50:17 ~ 1/22/2014 1:58:32 PM ~ pgj 26 0104 adopted 50:28 ~ 1/22/2014 1:58:43 PM ~ pg 29 0105 adopted 50:37 ~ 1/22/2014 1:58:52 PM ~ pg 313 0106 adopted 50:50 ~ 1/22/2014 1:59:05 PM ~ pg 32 0109 adopted 51:04 ~ 1/22/2014 1:59:19 PM ~ pg 38 0201 CO= Central office adopted 51:30 ~ 1/22/2014 1:59:45 PM ~ pg 41 0203 adopted 51:40 ~ 1/22/2014 1:59:55 PM ~ pg 44 0204 adopted 51:46 ~ 1/22/2014 2:00:01 PM ~ pg 47 0205 adopted 51:55 ~ 1/22/2014 2:00:10 PM ~ pg 50 timeout 52:02 ~ 1/22/2014 2:00:17 PM ~ Agar: move this agency marked revenue , AG 500212 into SR for reporting pruposed, moved, seconded, adopetd. 52:29 ~ 1/22/2014 2:00:44 PM ~ That was page 50 adopted 52:48 ~ 1/22/2014 2:01:03 PM ~ pg 53 0209 adopted 52:58 ~ 1/22/2014 2:01:13 PM ~ pg 68 0431 adopted timeout 53:15 ~ 1/22/2014 2:01:30 PM ~ skipped 0303 53:35 ~ 1/22/2014 2:01:50 PM ~ skipped whole series, apoligies. 53:52 ~ 1/22/2014 2:02:07 PM ~ pg 56 0303 adotped 53:58 ~ 1/22/2014 2:02:13 PM ~ pg 58 0304 adopted 54:05 ~ 1/22/2014 2:02:20 PM ~ pg 60 0305 adopted 54:14 ~ 1/22/2014 2:02:29 PM ~ pg 62 0306 adopted 54:21 ~ 1/22/2014 2:02:36 PM ~ pg 64 0309 adopted 54:33 ~ 1/22/2014 2:02:48 PM ~ pg 68 0431 adopted 54:58 ~ 1/22/2014 2:03:12 PM ~ pg 71 adopted 55:07 ~ 1/22/2014 2:03:22 PM ~ pg 74 0442 adopted 55:18 ~ 1/22/2014 2:03:32 PM ~ pg 76 0451 adopted 55:27 ~ 1/22/2014 2:03:42 PM ~ pg 79 0452 adopted 55:38 ~ 1/22/2014 2:03:53 PM ~ pg 81 0461 adopted 55:54 ~ 1/22/2014 2:04:09 PM ~ pg 83 0491 adopted 56:01 ~ 1/22/2014 2:04:16 PM ~ pg 86 0492 adopted 56:13 ~ 1/22/2014 2:04:28 PM ~ pg 89 1001 adopted 56:49 ~ 1/22/2014 2:05:04 PM ~ pg 92 1002 adopted 56:58 ~ 1/22/2014 2:05:13 PM ~ pg 95 1004 adopted 57:06 ~ 1/22/2014 2:05:20 PM ~ pg 98 1011 adopted 57:15 ~ 1/22/2014 2:05:30 PM ~ pg 100 1012 adopted 57:26 ~ 1/22/2014 2:05:41 PM ~ 102 1018 adopted 57:40 ~ 1/22/2014 2:05:55 PM ~ pg 105 1019 adopted 57:53 ~ 1/22/2014 2:06:07 PM ~ pg 110 adopted 58:01 ~ 1/22/2014 2:06:16 PM ~ pg 113 1032 adopted 58:10 ~ 1/22/2014 2:06:25 PM ~ page 115, pg 117, adopted 58:32 ~ 1/22/2014 2:06:47 PM ~ page 117 58:52 ~ 1/22/2014 2:07:07 PM ~ 1037 adopted 59:09 ~ 1/22/2014 2:07:24 PM ~ pg 121 1038 adopted 59:36 ~ 1/22/2014 2:07:50 PM ~ pg 124 1041 adopted 59:46 ~ 1/22/2014 2:08:01 PM ~ 129 1081 adopted 1:00:20 ~ 1/22/2014 2:08:35 PM ~ queston; page 124 has unit 1041 1:00:44 ~ 1/22/2014 2:08:59 PM ~ Jones: page 124 top fund 557, at top of page 126 is GF 1:01:01 ~ 1/22/2014 2:09:15 PM ~ harshman: page 126 1041 fund 001 1:01:15 ~ 1/22/2014 2:09:30 PM ~ Wallis: two units with the same number 1:01:23 ~ 1/22/2014 2:09:38 PM ~ Jones: yes...same purpose, different source of funding, this is unusual. 1:01:41 ~ 1/22/2014 2:09:56 PM ~ perkins: fund 557 ..correctional industries try to be self sufficient, the other is the GF , salaries of those running it. Enterprise fund vs. state employee staff of program. 1:02:26 ~ 1/22/2014 2:10:40 PM ~ harshman" reductions in salries on page 124 but still two positions. 1:02:38 ~ 1/22/2014 2:10:53 PM ~ Perkins: page 123 priority 16, changin position from AWAC which is paid by GF so will be paid by correctional industries. 1:03:17 ~ 1/22/2014 2:11:32 PM ~ pg 126 unit 1040 001 fund series adopted 1:03:32 ~ 1/22/2014 2:11:47 PM ~ pg 129 1081 adopted 1:03:44 ~ 1/22/2014 2:11:59 PM ~ Unit 2011, motion governor's rec, passed 1:04:31 ~ 1/22/2014 2:12:46 PM ~ Unit 2012, Amendment; passed. original amendment, passed Perkins footnote amendment Department of Corrections, better success rates by November 1, 2014 to JAC and Joint Judiciary; seconded. Discussion. Carried. 1:11:10 ~ 1/22/2014 2:19:24 PM ~ 2012 Carried 1:11:19 ~ 1/22/2014 2:19:34 PM ~ Unit 2013 motion governor's rec; $435,000, one time, Bebout; seconded. Nicholas, funding for one year, seconded. Passed. Original amendment carried. 1:13:21 ~ 1/22/2014 2:21:36 PM ~ Perkins, report by November 1, 2014 to JAC and Joint Judiciary of split sentences; seconded. Discussion. Passed 1:14:26 ~ 1/22/2014 2:22:41 PM ~ 2013, passed. 1:14:34 ~ 1/22/2014 2:22:49 PM ~ Unit 2016 - motion governor's rec; passed 1:14:50 ~ 1/22/2014 2:23:05 PM ~ Unit 2020, motion governor's rec; passed 1:15:02 ~ 1/22/2014 2:23:16 PM ~ Unit 2020, reopen. Nicholas increase one full-time position, not 2, general fund; seconded. Discussion. Passed. Unit passed. 1:17:24 ~ 1/22/2014 2:25:38 PM ~ Unit 3011 - motion governor's rec; passed 1:17:52 ~ 1/22/2014 2:26:07 PM ~ Unit 3012 - motion governor's rec; passed 1:18:04 ~ 1/22/2014 2:26:19 PM ~ Unit 3021, motion governor's rec, Burkhart amendment to fund 1 generator, not 2, seconded. passed. Unit passed. 1:18:49 ~ 1/22/2014 2:27:04 PM ~ Unit 3022 - motion governor's rec; passed 1:19:00 ~ 1/22/2014 2:27:15 PM ~ Unit 3031 - motion governor's rec, passed 1:19:10 ~ 1/22/2014 2:27:25 PM ~ Unit 3032 - motion governor's rec; passed 1:19:18 ~ 1/22/2014 2:27:33 PM ~ Unit 3033 - motion governor's rec; passed 1:19:26 ~ 1/22/2014 2:27:41 PM ~ Unit 3034, motion governor's rec; passed 1:19:34 ~ 1/22/2014 2:27:48 PM ~ Unit 3051 - motion governor's rec. passed 1:19:44 ~ 1/22/2014 2:27:59 PM ~ Unit 3053, motion governor's rec; passed 1:19:53 ~ 1/22/2014 2:28:08 PM ~ Unit 3081, motion governor's rec; passed 1:20:04 ~ 1/22/2014 2:28:18 PM ~ Unit 3091, motion governor's rec, passed 1:20:14 ~ 1/22/2014 2:28:29 PM ~ Unit 4011 - motion governor's rec, passed 1:21:20 ~ 1/22/2014 2:29:35 PM ~ Unit 4012 - motion governor's rec; passed 1:21:35 ~ 1/22/2014 2:29:50 PM ~ Unit 4021 - motion governor's rec; passed 1:21:53 ~ 1/22/2014 2:30:08 PM ~ Unit 4022 - motion governor's rec, Esquibel to get report on use of facility for visitation, seconded. passed. Unit passed 1:23:18 ~ 1/22/2014 2:31:33 PM ~ Stubson motion to correct, seconded. Passed 1:24:02 ~ 1/22/2014 2:32:17 PM ~ Unit 4031, unit with amendment; adopted 1:24:20 ~ 1/22/2014 2:32:35 PM ~ Unit 4032 - motion of governor's rec; passed 1:24:32 ~ 1/22/2014 2:32:47 PM ~ Unit 4033 - Burkhart amendment to deny both positions, seconded. Discussion. Defeated. Motion governor's rec; passed. 1:26:29 ~ 1/22/2014 2:34:44 PM ~ Unit 4034 - motion governor's rec; passed 1:26:39 ~ 1/22/2014 2:34:54 PM ~ Unit 4051 - motion governor's rec; passed 1:26:48 ~ 1/22/2014 2:35:02 PM ~ unit 4052 - motion governor's rec, passed 1:26:58 ~ 1/22/2014 2:35:13 PM ~ Unit 4053 - motion governor's rec, passed 1:27:12 ~ 1/22/2014 2:35:27 PM ~ Unit 4061 - motion governor's rec, passed 1:27:20 ~ 1/22/2014 2:35:35 PM ~ Unit 4083 - motion governor's rec, passed 1:27:33 ~ 1/22/2014 2:35:48 PM ~ Unit 4091 - motion governor's rec, passed 1:27:50 ~ 1/22/2014 2:36:05 PM ~ Unit 5011 - motion governor's rec, passed 1:27:59 ~ 1/22/2014 2:36:14 PM ~ Unit 5012 - Motion governor's rec, passed 1:28:09 ~ 1/22/2014 2:36:24 PM ~ Unit 5012, Nicholas amendment to alter funding from inmate phone system , seconded. Discussion. Failed. Unit passed 1:30:43 ~ 1/22/2014 2:38:58 PM ~ Unit 5021 - motion governor's rec, passed 1:30:56 ~ 1/22/2014 2:39:11 PM ~ Unit 5022 motion governor's rec, passed 1:31:06 ~ 1/22/2014 2:39:21 PM ~ Unit 5031, motion governor's rec, passed 1:31:13 ~ 1/22/2014 2:39:28 PM ~ Unit 5032 - gov rec, passed 1:31:21 ~ 1/22/2014 2:39:36 PM ~ Unit 5033, gov rec, passed 1:31:28 ~ 1/22/2014 2:39:42 PM ~ Unit 5034 - gov rec, passed 1:31:35 ~ 1/22/2014 2:39:50 PM ~ Unit 5051, gov rec, passed 1:31:42 ~ 1/22/2014 2:39:56 PM ~ Unit 5053 gov rec, passed 1:31:50 ~ 1/22/2014 2:40:05 PM ~ Unit 5071 - gov rec, passed 1:32:01 ~ 1/22/2014 2:40:16 PM ~ Unit 5081 gov rec, passed 1:32:10 ~ 1/22/2014 2:40:25 PM ~ Unit 5091, gov rec, passed 1:32:18 ~ 1/22/2014 2:40:32 PM ~ Unit 6011 - gov rec, passed 1:32:42 ~ 1/22/2014 2:40:57 PM ~ Unit 6012 - gov rec, passed 1:32:50 ~ 1/22/2014 2:41:05 PM ~ Unit 6021 - gov rec, passed 1:33:01 ~ 1/22/2014 2:41:16 PM ~ Unit 6022, gov rec, passed 1:33:13 ~ 1/22/2014 2:41:28 PM ~ Unit 6031 gov rec, passed 1:33:18 ~ 1/22/2014 2:41:33 PM ~ Unit 6032 gov rec, passed 1:33:28 ~ 1/22/2014 2:41:43 PM ~ Unit 6033 - gov rec, passed 1:33:35 ~ 1/22/2014 2:41:50 PM ~ Unit 6034 gov rec, passed 1:33:43 ~ 1/22/2014 2:41:58 PM ~ Unit 6051, gov rec passed 1:33:50 ~ 1/22/2014 2:42:05 PM ~ Unit passed, 6053 1:34:05 ~ 1/22/2014 2:42:20 PM ~ Unit 6061 gov rec, passed 1:34:12 ~ 1/22/2014 2:42:27 PM ~ Unit 6081 gov rec, passed 1:34:20 ~ 1/22/2014 2:42:35 PM ~ Unit 6091, gov rec, passed 1:34:32 ~ 1/22/2014 2:42:47 PM ~ Unit 9011 gov rec, passed 1:34:50 ~ 1/22/2014 2:43:05 PM ~ unit 9012 gov rec, passed 1:34:58 ~ 1/22/2014 2:43:12 PM ~ Unit 9021 gov rec, passed 1:35:04 ~ 1/22/2014 2:43:19 PM ~ Unit 9022 gov rec, passed 1:35:14 ~ 1/22/2014 2:43:29 PM ~ Unit 9031 gov rec, passed 1:35:20 ~ 1/22/2014 2:43:35 PM ~ Unit 9032 gov rec, passed 1:35:26 ~ 1/22/2014 2:43:41 PM ~ Unit 9033, gov rec, passed 1:35:33 ~ 1/22/2014 2:43:48 PM ~ Unit 9034 gov rec, passed 1:35:40 ~ 1/22/2014 2:43:55 PM ~ Unit 9051 gov rec, passed 1:35:48 ~ 1/22/2014 2:44:03 PM ~ Unit 9052 gov rec, passed 1:35:56 ~ 1/22/2014 2:44:11 PM ~ Unit 9053, gov rec, passed 1:36:03 ~ 1/22/2014 2:44:18 PM ~ unit 9054 gov rec, passed 1:36:12 ~ 1/22/2014 2:44:27 PM ~ Unit 9061, gov rec, passed 1:36:19 ~ 1/22/2014 2:44:34 PM ~ Unit 9081 gov rec, passed 1:36:27 ~ 1/22/2014 2:44:42 PM ~ Unit 9091, gov rec, passed 1:36:33 ~ 1/22/2014 2:44:48 PM ~ Perkins amendment to reclassify 2 vacancies for addition of 2 positions, seconded. Discussion. Carried 1:39:43 ~ 1/22/2014 2:47:58 PM ~ Unit 3021, Hastert amendment to restore 2nd generator, seconded. Discussion. Failed. 1:42:29 ~ 1/22/2014 2:50:43 PM ~ Richards: medicaid reimbursement for healthcare services, study. Discussion. 1:44:06 ~ 1/22/2014 2:52:21 PM ~ Agency 80 passed 1:46:25 ~ 1/22/2014 2:54:40 PM ~ 081, Board of Parole Unit 0101, gov rec, passed 1:47:04 ~ 1/22/2014 2:55:19 PM ~ Agency 081, passed 1:47:10 ~ 1/22/2014 2:55:25 PM ~ Agency 085 - WY Business Council Unit 0101 - gov rec, passed 1:48:26 ~ 1/22/2014 2:56:40 PM ~ Unit 1201 - motion gov rec, passed 1:48:41 ~ 1/22/2014 2:56:56 PM ~ Unit 1202 gov rec, passed 1:48:50 ~ 1/22/2014 2:57:05 PM ~ Unit 1610 gov rec; Perkins amendment for footnote shall be deposited to account, effective immediately, second. DIscussion. Passed 1:53:14 ~ 1/22/2014 3:01:29 PM ~ Esquibel: use state monies for out of state employees, hire state residents 20%, 30%, 40%, 50% wyoming residents in years 1, 2, 3, and 4, seconded. Discussion. If not met, pay back incentive grants. Failed. 1:57:40 ~ 1/22/2014 3:05:55 PM ~ Unit 1610, gov rec, passed 1:58:04 ~ 1/22/2014 3:06:19 PM ~ Unit 1620 - Bebout amendment, $4.1M and move to business ready communities budget; seconded. Discussion. Bebout amendment, seconded. Passed, Original passed 2:01:51 ~ 1/22/2014 3:10:06 PM ~ Unit passed. 2:02:08 ~ 1/22/2014 3:10:23 PM ~ Agency 085 passed. 2:02:16 ~ 1/22/2014 3:10:31 PM ~ 2:02:38 ~ 1/22/2014 3:25:52 PM ~ Michael Easley, CEO of Powder River Energy, advanced coal technology. Idea of using knowledge and efforts for incentives of carbon recapture on existing coal plant. Tri-State initiative of carbon utilization technology on existing coal plant. Geology benefits here in Wyoming Construction of test facility to run a contest, Prize is 10 M Most beneficial to wyoming to attract is integrated lab, to run other contests, or business endeavors. Rob Hurless and I worked on concept.. Infrasturcture authority. 2:09:50 ~ 1/22/2014 3:33:04 PM ~ bebout: Integrated test center, name for it instead of the prize. 2:10:05 ~ 1/22/2014 3:33:19 PM ~ Wallis: Criteria or methodology for slecting the power plant associated with? 2:10:22 ~ 1/22/2014 3:33:36 PM ~ Easley: Campbell county, wrold class power plants.. dry river, wyo dac. Integrated test center (ITC) located at plant is important. 2:12:07 ~ 1/22/2014 3:35:21 PM ~ Dockstader: at point in time frame to go find the locations? 2:12:19 ~ 1/22/2014 3:35:33 PM ~ Easley: one of next steps, have not brought into into dialogue yet in the broader utility..it is next step. 2:12:52 ~ 1/22/2014 3:36:06 PM ~ harshman: gov letter 13 which we will work on tomorrow. 15 M to advanced conversion technology taskforce. Rob who is on that? 2:13:26 ~ 1/22/2014 3:36:40 PM ~ Hurless: Energy resources council ; 11 person board, 7 are industry folks, imply would look at broader things besides coal. Sitting entitiy with capable people, representation of Rep Lockhart, Sen Jim Anderson, 2:15:10 ~ 1/22/2014 3:38:25 PM ~ Harshman: Mr. Spires, appreciate you taking time to come and visit. 2:15:26 ~ 1/22/2014 3:38:40 PM ~ Spires: TriState has bested interest in wyoming. some of founding coops are in wyoming. Powder river is not one of coops but working on it. biggest issue is that we are coal dependent. We do not have a fuel switching agenda for the future. Based on age and amount of nfrastructure not a good solution. CO2 - Dry forks plant..We need to have a broader portfolio of solutions in the future. so what is the use of CO2 beyond EOR..getting it to 96% to be able to use it for EOR. Coal plants, natural gas plants, industrial plants put out CO2. We are mid tier.. 1.2 B annually operating budget. If CO2 was 20 to 40 per ton, would be a strong hit to us, In RandD bet on a technoogy or company, so we are looking for a different model to accelerate research. Inducement model, companies are really after the mkts not the prize. ....If we can figure out how to make money out of CO2, it is a win for everyone. Design phase, due diligence, X prize foundation out of CA. Tristate would not attract the capital to make it happen. Addressing this as an international issue. Bring international participation. Duke energy, 3.5M. negotiating with canadian sands entities for 14.1 M. Board has authorized posting of 10 M prize with 2 M ...funding gap is for the integrated test center. We are looking for that model. Infrastructure authority thought a wyoming power plant would be a great host, Plant neds right topography, layout, move ductwork off the stack, Close on the funding, at that point will go back with X prize and have a launch. Prize competition is insulary. Prize is post combustion. We ought to look at power plant at integrated complex. 2:25:03 ~ 1/22/2014 3:48:17 PM ~ harshman: anticipate launch if funding comes through at the end of this year 2:25:20 ~ 1/22/2014 3:48:34 PM ~ Spires: 3rd quarter 2:25:25 ~ 1/22/2014 3:48:39 PM ~ Bebout: exciting opportunity. question of Rob, GE failure, pitfalls of that. How would you handle that to avoid canyons? Technology not proprietory? State dollars ..questions on constittionality, AG office,,negotiatied royalty with UW and GE. Technology, if successful, gets prize, uses through out country. 2:26:53 ~ 1/22/2014 3:50:08 PM ~ Spires: Prize competition, inducement prize..competitors need to keep own intellectual property because they are betting on future mkt. As sponsor can not pull IP off the top. ITC - say we bult it out at powerplant at new mexico. Rent access, some may give up intellectual property rights to have access. transferrable to the stae, I am not sure. 2:28:28 ~ 1/22/2014 3:51:43 PM ~ Hurless: We have not looked at the legality issues, has to be done. It is not a jointly owned process like the gasification plant, GE. Difficulty in negotiating the IP was they had not done much ....with Universitites. Benefit of hosting prize facility, multiple benefits. Keep conventional coal plants, value of coal is long term benefits. 4 or 5 research bays, could add bays, split intellectual property. No lab facility in world has slip stream capacity off a real world power plant..If you set aside this money for this plant, creates an amazing partnership with Tristate, the foundation aand other companies. World class platform. None in country. Not associated with a single company. 2:32:07 ~ 1/22/2014 3:55:21 PM ~ Bebout: ..intellectual property, we would own test center, ITC available, state doing for capture of CO2. Over time might utilize in other instances, protect our investment, recoup in 10 or 15 years (the capital investment) . 2:33:00 ~ 1/22/2014 3:56:14 PM ~ Hurless: additional basy constructed, if decided, assigned to UW or Community College, that would be an intellectual split. 2:33:31 ~ 1/22/2014 3:56:46 PM ~ Spires: To that point, UW aspect, due diligence, broad cast to tech transfer offices of universities, received 24 responses. Chief tech officer of the United states was incredulous we did not have anything like this. Key is utility scale. All of it is being tested in lab. How to get it to utility scale, bolt onto power plant Canadian sands folks want to take a natural gas power plant and test it on natural gas slip stream. (Wy - coal slip stream) 2:35:44 ~ 1/22/2014 3:58:58 PM ~ meier: If partners and yourself are not getting anything out it, then we get same benefit of using WY coal in our facilities, benefitting our revenue and yours. What is fee of X prize? 2:36:30 ~ 1/22/2014 3:59:44 PM ~ Spires: paid over 4.5 yrs of contest. What you pay them over the 4.5 yeras. Media impressons is what they want. 2:38:09 ~ 1/22/2014 4:01:23 PM ~ Stubson: balance of cost? 2:38:23 ~ 1/22/2014 4:01:37 PM ~ Spires: 34 M to do the prize. to upscale the ITC would be more capital, like extra bays. 10 M prize is out by itself. Of the 34 M, half is necessary for the test center. 10 -12 M based on our engineering design would be the capital. 5-7 M to run the test center over 4.35 years. 14.1 M from sand companies and oils co to prize . Duke 3.5 M letter of intent, TriState Board+ Wy + . people in the wings to see what will happen , some want to put money into test centers but not prizes. Opportunity to attract additional capital. 2:41:17 ~ 1/22/2014 4:04:31 PM ~ 2:41:29 ~ 1/22/2014 4:04:43 PM ~ Easely: 12 M to test center, 3 M through wyoming's use by UW or coal conversion task force to potentially put in their own bay or augment reasearch or compete. 2:42:10 ~ 1/22/2014 4:05:24 PM ~ Harshman: X prize ---4 chosen to compete in initial pieces. 2:42:29 ~ 1/22/2014 4:05:43 PM ~ Spires: want to get to 5 competitiors. would select best 3, send others home, then review and select 2 more. Some entities may want to rent a bay.. 2:43:12 ~ 1/22/2014 4:06:26 PM ~ Harshman: if you built 10 bays, you could potentially rent them out. WY not in intellectual property. 12 M to build with 5 bays. 3 M for UW to do whatever or we could decide to build more bays. will want to know some of that informationover the next day. 2:44:29 ~ 1/22/2014 4:07:43 PM ~ harshman: Appreciate, blessed with resources, want to invest in that capital for decade and generations to come. We want our interests protected and want to be proactive. 2:45:04 ~ 1/22/2014 4:08:18 PM ~ Easley: Thank you to committee. 2:45:14 ~ 1/22/2014 4:08:28 PM ~ House stretch.. 2:45:26 ~ 1/22/2014 4:20:57 PM ~ Markup for FY 15--16 continued. 2:47:09 ~ 1/22/2014 4:22:40 PM ~ pg 14 0101 Chief's rec is the motion. 2:48:08 ~ 1/22/2014 4:23:38 PM ~ Wallis: Amendment to reduce ER by half for office equipment, second, 2:48:48 ~ 1/22/2014 4:24:19 PM ~ Meier: last for decades, cheap at twice the cost. Amendment failed. 2:49:17 ~ 1/22/2014 4:24:48 PM ~ 0101 adopted 2:49:31 ~ 1/22/2014 4:25:02 PM ~ pg 17 time out 2:49:54 ~ 1/22/2014 4:25:25 PM ~ SC 16-17 0101 pro se packets. 2:50:15 ~ 1/22/2014 4:25:46 PM ~ Mike: tabs on the adobe are page numbers adobe assigned does not correspond with pages in budget. 2:50:42 ~ 1/22/2014 4:26:13 PM ~ Chief rec adopted 2:50:46 ~ 1/22/2014 4:26:17 PM ~ Sc18 - 01b9 adopted 2:51:01 ~ 1/22/2014 4:26:32 PM ~ 21 - 0109 adoopted 2:51:14 ~ 1/22/2014 4:26:45 PM ~ 24 - WCLA - 0120 2:51:37 ~ 1/22/2014 4:27:08 PM ~ Stubson: amendment , remove 200,000 under grant for children's center. 2:52:06 ~ 1/22/2014 4:27:37 PM ~ bebout: 4 FT positions, 2:52:13 ~ 1/22/2014 4:27:44 PM ~ STubson pg SC-23 200,000 for center, seconded. 2:52:29 ~ 1/22/2014 4:28:00 PM ~ Wallis: different than supreme court learning center 2:52:47 ~ 1/22/2014 4:28:17 PM ~ yes 2:52:48 ~ 1/22/2014 4:28:19 PM ~ Motion adopted 2:52:58 ~ 1/22/2014 4:28:29 PM ~ chief rec as amendmed is adopted 2:53:06 ~ 1/22/2014 4:28:37 PM ~ pgj 27 0201 adopted 2:53:16 ~ 1/22/2014 4:28:47 PM ~ pg 31 -0401 adopted 2:53:31 ~ 1/22/2014 4:29:02 PM ~ pg 32 circuit courts. summary page 2:53:48 ~ 1/22/2014 4:29:19 PM ~ pg 42 on tab, 41 on page 0501 adopted 2:54:05 ~ 1/22/2014 4:29:36 PM ~ pg 43 0502 adopted 2:54:15 ~ 1/22/2014 4:29:45 PM ~ pg 45 0503 adopted 2:54:28 ~ 1/22/2014 4:29:59 PM ~ pg 47 0504 adopted 2:54:37 ~ 1/22/2014 4:30:08 PM ~ pg 49 0505 adopted 2:54:48 ~ 1/22/2014 4:30:19 PM ~ pg 52 0511 adopted 2:55:29 ~ 1/22/2014 4:30:59 PM ~ pg 55 0521 adopted 2:55:38 ~ 1/22/2014 4:31:09 PM ~ pg 58 0531 adopted 2:55:46 ~ 1/22/2014 4:31:17 PM ~ pg 61 0541 adopted 2:55:59 ~ 1/22/2014 4:31:30 PM ~ pg 64 0551adopted 2:56:11 ~ 1/22/2014 4:31:42 PM ~ 0563 adopted, 0571 adopted 2:56:28 ~ 1/22/2014 4:31:59 PM ~ pg 73 0581 adopted, 0591 adopted time out. 2:56:46 ~ 1/22/2014 4:32:17 PM ~ meier: 8th judical district no exception request for salaries. In the 7th, there was some salaries classified. 2:57:10 ~ 1/22/2014 4:32:41 PM ~ Stubson: new clerk in the circuit court office. 2:57:24 ~ 1/22/2014 4:32:54 PM ~ pg 76 ninth judicial district.. 2:58:07 ~ 1/22/2014 4:33:38 PM ~ pg 83 2:58:13 ~ 1/22/2014 4:33:44 PM ~ Wallis amendment to remove funding for priority @ ER - SC learning center pg 80 or SC 79 of paper version narrative, use of social media, all funding goes for 4 kiosks in a building in cheyenne. does not maximize effort to reach out. seconded 2:59:34 ~ 1/22/2014 4:35:05 PM ~ nicholas: remodeling of part of the bsement library in the supreme court building. tour. mimi colorado project, interactive, 1500 sq feet involved, sound boards, hands on displays, video room. min cost 600,000 or more - matching funds anticipated. 3:00:53 ~ 1/22/2014 4:36:24 PM ~ Perkins: in narrative, executive and legislative branches use sites. a variety of facebook, twiiter, youtube. Supreme Court is trying to put together learning cneter, additional clarification. 3:01:39 ~ 1/22/2014 4:37:10 PM ~ Nicholas: A to A footnote..requires 50% matching funds from private sources to fund the developmen area. 3:02:13 ~ 1/22/2014 4:37:44 PM ~ Perkins: 50% of nothing is nothing. 3:02:23 ~ 1/22/2014 4:37:53 PM ~ Amendment defeated. 3:02:50 ~ 1/22/2014 4:38:20 PM ~ Bebout: amendment to remove the 1.5 M, keep 1.5 M and it does no revert. 3:03:18 ~ 1/22/2014 4:38:49 PM ~ Richards: have 1.5 M from this year, would carry over, net reduction of 1.5 M GF 3:03:35 ~ 1/22/2014 4:39:05 PM ~ Nicholas; discussion 3:03:43 ~ 1/22/2014 4:39:13 PM ~ bebout: 1.5 already in the budget which will revert. If you want 1.5 for next year, don't revert then we gain 1.5 M in GF 3:04:09 ~ 1/22/2014 4:39:40 PM ~ Amendment adopted 3:04:15 ~ 1/22/2014 4:39:46 PM ~ Burkhart: priority 3 statewide juror mgt cut in half. seconded. described as only providing convenience for jurors, unique system, easier to do with a phone call. 3:05:15 ~ 1/22/2014 4:40:46 PM ~ Stubson: on and against the amendment, can do with phone call, personnel time, auto systems save staff time, 3:05:42 ~ 1/22/2014 4:41:13 PM ~ hastert: on and against, ..numerous peple selected for jury duty in a row, antiquated system of doing it. juror selection and management. 3:07:03 ~ 1/22/2014 4:42:34 PM ~ Amendment failed. 3:07:12 ~ 1/22/2014 4:42:43 PM ~ Wallis: propose amendment that would require a 50% match to supreme court learning center equipment from private entiteis. 3:07:39 ~ 1/22/2014 4:43:09 PM ~ That amendment has been adopted. 3:07:46 ~ 1/22/2014 4:43:17 PM ~ Richards: clarification, did not reduce, just req match Correct 3:08:12 ~ 1/22/2014 4:43:43 PM ~ unit 0601 adopted 3:08:16 ~ 1/22/2014 4:43:47 PM ~ pg 86 0610 adopted 3:08:32 ~ 1/22/2014 4:44:03 PM ~ pg 89 0701 adopted 3:08:42 ~ 1/22/2014 4:44:13 PM ~ pg 93 0901 adopted. 3:08:57 ~ 1/22/2014 4:44:28 PM ~ pg 99 0101 Law Examiners adopted 3:09:12 ~ 1/22/2014 4:44:43 PM ~ District Courts: time out 3:09:23 ~ 1/22/2014 4:44:53 PM ~ Richards: DC2, can do consent list, to expediate, pull out ones with exception request. 3:09:48 ~ 1/22/2014 4:45:18 PM ~ Bebout: consent list that includes them all, seconded, 3:10:00 ~ 1/22/2014 4:45:30 PM ~ Stubson: removal of 9th district, Agar: question ; answer: 132 removed 3:10:57 ~ 1/22/2014 4:46:28 PM ~ consent list chief requ adopted (removal of one unti) 3:11:09 ~ 1/22/2014 4:46:40 PM ~ perkins: close ? 3:11:20 ~ 1/22/2014 4:46:51 PM ~ Richards: concur vote to close 101 and 102 3:11:29 ~ 1/22/2014 4:47:00 PM ~ Close agency 101 motion adopted 3:11:37 ~ 1/22/2014 4:47:08 PM ~ close agency 102 adopted 3:11:44 ~ 1/22/2014 4:47:15 PM ~ Bebout: I move we close agencies 1 - 49 from yesterday. just to clarify, adopted. 3:12:33 ~ 1/22/2014 4:48:04 PM ~ agency 132 DC 69 pg 170 on tabs. 3:13:23 ~ 1/22/2014 4:48:54 PM ~ Stubson: motion to remove the ER for 109,064. second. 3:13:44 ~ 1/22/2014 4:49:15 PM ~ Stubson: appreciate this is a valuable position, valuable work. In Park County , we did not fund the position, it went away. Every DC has the same staffing, be consistent. 3:14:40 ~ 1/22/2014 4:50:11 PM ~ nicholas: live person who has been there for a long time, pink slip, way to incentivize the county to come back . contingent on county commissioners to fund and we will fund our postion, not in that regard. 3:15:23 ~ 1/22/2014 4:50:54 PM ~ Bebout: move to amend the amendment to do half with caveat that county does it, then if not successful, will have 3:15:48 ~ 1/22/2014 4:51:19 PM ~ nicholas: amendment to fund half, contingent on county funding the other half. 3:16:15 ~ 1/22/2014 4:51:46 PM ~ Bebout: fund half, request county funding .. 3:16:31 ~ 1/22/2014 4:52:02 PM ~ Moniz: could structure like with UW, pay half if county does nto pay, we dont 3:16:48 ~ 1/22/2014 4:52:19 PM ~ amendment to amendment of Nicholas is adopted. original amenment is adopted. 3:17:03 ~ 1/22/2014 4:52:34 PM ~ Richards: do you want footnote language or impled? 3:17:16 ~ 1/22/2014 4:52:46 PM ~ Bebout, Nicholas: footnote. 3:17:23 ~ 1/22/2014 4:52:54 PM ~ judicial district 9-a chief rec as amended is adopted, motion to close is adopted. 3:18:03 ~ 1/22/2014 4:53:34 PM ~ Agency 103 - Comm on judicail conduct and ethics . uni 101 chief rec is adopted. 3:18:31 ~ 1/22/2014 4:54:02 PM ~ motion to close 103 is adopted. 3:18:44 ~ 1/22/2014 4:54:15 PM ~ Agency 151 pg 18 unit 0101 chief rec is adopted time out 3:19:16 ~ 1/22/2014 4:54:47 PM ~ Agar: personnel snafu, reclassification of positons without proper procedure. to ratify the change and fund _ overall reduction of 86857 3:20:04 ~ 1/22/2014 4:55:35 PM ~ moved and seconded, 3:20:10 ~ 1/22/2014 4:55:41 PM ~ Richards: includes all reorganizations in the unit. one position is 10,000+ it is the 86,000+ Amendment adopted 3:20:43 ~ 1/22/2014 4:56:14 PM ~ unit 0101 chief rec as amended is adopted....agency 151 gov rec as amended adopted. close 151 adopted. 3:21:17 ~ 1/22/2014 4:56:48 PM ~ AGency 157 0101 adopted move to close is adopted. 3:21:49 ~ 1/22/2014 4:57:20 PM ~ Agency 160 pg 11 unit 0101 gov rec break to look at notes 3:22:35 ~ 1/22/2014 4:58:06 PM ~ Stubson: motion on ER to lower to 181,000. seconded, part of cut made last time, we cut 122,000 last time. they indicated 181,000 short and asked for overall increase of 667,000. we changed the statute last time. amendment woud not expand for the next biennium 3:23:54 ~ 1/22/2014 4:59:24 PM ~ Perkins: amendment to amendment - take gov rec and take 181,000 effective immediately. short for this biennium. would not increase the budget, can spend it earlier, 3:25:08 ~ 1/22/2014 5:00:38 PM ~ Meier: need 181,000 to finish off the budget. add 60,000 to .....We are not reflecting any salry increases if we do that, hold to base budget, so treating this budget differently . keep ER reception, speaking against. 3:26:23 ~ 1/22/2014 5:01:54 PM ~ Stubson: withdraw amendment and revise to reduce to 362,000 seconded. 3:27:18 ~ 1/22/2014 5:02:49 PM ~ Meier: salary issue, counties have to come up with all of the salary increases out of their half. My amendment is to add 150,000 to the 360,000 = 510,000 No second 3:28:28 ~ 1/22/2014 5:03:59 PM ~ Richards: 181,000 effective immediately 3:28:37 ~ 1/22/2014 5:04:08 PM ~ Stubson: no 3:28:42 ~ 1/22/2014 5:04:13 PM ~ perkins: program reimburses county attorney salary by 50%, reimburse 50% of a? salary up to 30,000 Relieving part of chronic deficiet, which is state responsibility. 3:30:10 ~ 1/22/2014 5:05:41 PM ~ Stubson: 600,000 rquired if everyone is receiving the maxium salary. 181 have met their obligation. 3:30:39 ~ 1/22/2014 5:06:10 PM ~ harshman: narrative, could be less, maximum liabiilty for full salary for everyone. funds revert if not used. 3:31:09 ~ 1/22/2014 5:06:40 PM ~ Amendment adopted 3:31:23 ~ 1/22/2014 5:06:54 PM ~ Motion for 0101 gov rec as amended is adopted. close agency 160 is adopted. 3:31:47 ~ 1/22/2014 5:07:18 PM ~ AGency 167 - UW medical Center 3:32:00 ~ 1/22/2014 5:07:31 PM ~ unit 0101 adopted 3:32:04 ~ 1/22/2014 5:07:35 PM ~ pg 28 0102 time out 3:32:17 ~ 1/22/2014 5:07:48 PM ~ Agar: technical correction, special revenue reduced two times as result of removal of additional premiums for health insurance so 56,019 reduction, so add back to special revenue. reduced twice, add back once. moved, seconded, adopted 3:33:09 ~ 1/22/2014 5:08:40 PM ~ 0102 adopted 3:33:16 ~ 1/22/2014 5:08:47 PM ~ Bebout: family practice centers, amendment in round robin. need to take a hard look at this..this committee or health committee. 3:33:57 ~ 1/22/2014 5:09:28 PM ~ Moniz: new president stated in call back that they would take a serious look at that. 3:34:14 ~ 1/22/2014 5:09:45 PM ~ pg 37 unit 0201 gov rec adopted 3:34:29 ~ 1/22/2014 5:10:00 PM ~ pge 41 unit 0401 adopted 3:34:39 ~ 1/22/2014 5:10:10 PM ~ pg 45 0501 adopted. 3:34:53 ~ 1/22/2014 5:10:24 PM ~ motion to close agency 167 adopted 3:34:59 ~ 1/22/2014 5:10:30 PM ~ Agency 205 Education-School Finance 3:37:20 ~ 1/22/2014 5:12:51 PM ~ Unit 4101 . Richards: Payments for borrowing costs, $10M, not $9M, actual grant $1,466,161,364, reduction of $53M. 3:39:15 ~ 1/22/2014 5:14:46 PM ~ Unit 4101, passed 3:39:24 ~ 1/22/2014 5:14:55 PM ~ 4101, gov rec, as amended, passed 3:39:37 ~ 1/22/2014 5:15:08 PM ~ ECA, energy, supplies, non-professional salary, professional salary components, $39.5M for biennium. Bebout amendment of 1% ECA total for one year, seconded. Discussion. Passed. 3:57:17 ~ 1/22/2014 5:32:48 PM ~ Unit 4101, gov rec, as amended, Passed 3:58:18 ~ 1/22/2014 5:33:49 PM ~ Unit 4103, gov rec, passed 3:59:19 ~ 1/22/2014 5:34:50 PM ~ Unit 4201 - gov rec, passed 3:59:36 ~ 1/22/2014 5:35:07 PM ~ Unit 4302 - gov rec, passed 3:59:46 ~ 1/22/2014 5:35:17 PM ~ Unit 4502, gov rec, passed 4:00:08 ~ 1/22/2014 5:35:39 PM ~ Unit 4503, gov rec, passed 4:00:20 ~ 1/22/2014 5:35:51 PM ~ Unit 4504, gov rec, passed 4:00:31 ~ 1/22/2014 5:36:01 PM ~ Unit 4505, gov rec, passed 4:00:41 ~ 1/22/2014 5:36:12 PM ~ Unit 4506, gov rec, passed 4:00:52 ~ 1/22/2014 5:36:23 PM ~ Unit 4601, gov rec, passed 4:01:06 ~ 1/22/2014 5:36:37 PM ~ Unit 4603, gov rec, passed 4:01:25 ~ 1/22/2014 5:36:56 PM ~ Unit 4604, gov rec, passed 4:01:33 ~ 1/22/2014 5:37:04 PM ~ Unit 4608, gov rec, passed 4:01:43 ~ 1/22/2014 5:37:14 PM ~ Unit 4702, gov rec, passed 4:02:02 ~ 1/22/2014 5:37:33 PM ~ Harshman amendment documentation of transfers within dept, seconded, carried 4:03:56 ~ 1/22/2014 5:39:27 PM ~ Motion to close department 205, carried 4:04:05 ~ 1/22/2014 5:39:36 PM ~ Agency 206, Department of Education Unit 0402, gov rec, passed 4:04:32 ~ 1/22/2014 5:40:02 PM ~ Unit 1001, gov rec, passed 4:04:37 ~ 1/22/2014 5:40:08 PM ~ Unit 1002, gov rec, passed 4:04:47 ~ 1/22/2014 5:40:18 PM ~ Unit 1101, gov rec, passed 4:05:02 ~ 1/22/2014 5:40:32 PM ~ Unit 1102, gov rec, passed 4:05:12 ~ 1/22/2014 5:40:42 PM ~ Unit 1103, gov rec, passed 4:05:21 ~ 1/22/2014 5:40:52 PM ~ Unit 1104, gov rec, passed 4:05:32 ~ 1/22/2014 5:41:03 PM ~ Unit 1105, gov rec, passed 4:05:43 ~ 1/22/2014 5:41:14 PM ~ Unit 1152, gov rec passed 4:05:55 ~ 1/22/2014 5:41:26 PM ~ Unit 1201, gov rec, passed 4:06:14 ~ 1/22/2014 5:41:45 PM ~ Unit 1204, gov rec, passed 4:06:27 ~ 1/22/2014 5:41:58 PM ~ Unit 1205 - gov rec, passed 4:06:38 ~ 1/22/2014 5:42:09 PM ~ Unit 1226, gov rec, passed 4:06:49 ~ 1/22/2014 5:42:20 PM ~ Unit 1227, gov rec, passed 4:06:57 ~ 1/22/2014 5:42:28 PM ~ Unit 1228, gov rec, passed 4:07:06 ~ 1/22/2014 5:42:37 PM ~ Unit 1229, gov rec, passed 4:07:16 ~ 1/22/2014 5:42:47 PM ~ Unit 1230, gov rec, passed 4:07:25 ~ 1/22/2014 5:42:56 PM ~ Unit 1232 - gov rec, passed 4:07:40 ~ 1/22/2014 5:43:11 PM ~ Unit 1233, gov rec, passed 4:07:50 ~ 1/22/2014 5:43:21 PM ~ Unit 1251, gov rec, passed 4:08:03 ~ 1/22/2014 5:43:34 PM ~ Unit 1252, gov rec, passed 4:08:20 ~ 1/22/2014 5:43:51 PM ~ Unit 1254, gov rec, passed 4:08:35 ~ 1/22/2014 5:44:05 PM ~ Unit 1255, gov rec, passed 4:08:47 ~ 1/22/2014 5:44:18 PM ~ Unit 1301, gov rec, passed 4:09:04 ~ 1/22/2014 5:44:35 PM ~ Unit 1302 - gov rec, passed 4:09:14 ~ 1/22/2014 5:44:45 PM ~ Unit 1303 - Harshman, $20,000, $207,000 reinstate, seconded. Passed. Meier report back on utilization of funds and effectiveness, seconded. Carried. gov rec, as amended, carried 4:13:11 ~ 1/22/2014 5:48:42 PM ~ Unit 1304 - gov rec, passed 4:13:24 ~ 1/22/2014 5:48:55 PM ~ Unit 1305 - gov rec, passed 4:13:42 ~ 1/22/2014 5:49:13 PM ~ Unit 1306 - gov rec, passed 4:14:00 ~ 1/22/2014 5:49:30 PM ~ Unit 1308 - gov rec, passed 4:14:11 ~ 1/22/2014 5:49:42 PM ~ Unit 1309 - gov rec, passed 4:14:23 ~ 1/22/2014 5:49:54 PM ~ Unit 1326 - gov rec, passed 4:14:36 ~ 1/22/2014 5:50:07 PM ~ Unit 1327 - gov rec, passed 4:14:46 ~ 1/22/2014 5:50:17 PM ~ Unit 1328, gov rec, passed 4:14:56 ~ 1/22/2014 5:50:27 PM ~ Unit 1329 - gov rec, passed 4:16:03 ~ 1/22/2014 5:51:34 PM ~ Unit 1351 - gov rec, passed 4:16:15 ~ 1/22/2014 5:51:46 PM ~ Unit 1352 - gov rec, passed 4:16:32 ~ 1/22/2014 5:52:03 PM ~ Unit 1353 - gov rec, passed 4:16:42 ~ 1/22/2014 5:52:13 PM ~ Unit 1354 - gov rec, passed 4:16:53 ~ 1/22/2014 5:52:24 PM ~ Unit 1355 - gov rec, passed 4:17:07 ~ 1/22/2014 5:52:38 PM ~ Unit 1356 - gov rec, passed 4:17:18 ~ 1/22/2014 5:52:49 PM ~ Unit 1357 - gov rec, passed 4:17:33 ~ 1/22/2014 5:53:04 PM ~ Unit 1358 - gov rec, passed 4:17:46 ~ 1/22/2014 5:53:17 PM ~ Unit 1359 - gov rec, passed 4:17:57 ~ 1/22/2014 5:53:28 PM ~ Unit 1360 - gov rec, passed 4:18:11 ~ 1/22/2014 5:53:42 PM ~ Unit 1361, gov rec, passed 4:18:28 ~ 1/22/2014 5:53:59 PM ~ Unit 1362, gov rec, passed 4:18:35 ~ 1/22/2014 5:54:06 PM ~ Unit 1363 - gov rec, passed 4:18:45 ~ 1/22/2014 5:54:16 PM ~ Unit 1364 - gov rec, passed 4:18:59 ~ 1/22/2014 5:54:30 PM ~ Unit 1365 - gov rec, passed 4:19:13 ~ 1/22/2014 5:54:44 PM ~ Unit 1366 - gov rec, passed 4:19:26 ~ 1/22/2014 5:54:57 PM ~ Unit 1367 - gov rec, passed 4:19:38 ~ 1/22/2014 5:55:08 PM ~ Unit 1368 - gov rec, passed 4:19:45 ~ 1/22/2014 5:55:16 PM ~ Unit 1369 - gov rec, passed 4:20:01 ~ 1/22/2014 5:55:32 PM ~ Unit 1370 - gov rec, passed 4:20:16 ~ 1/22/2014 5:55:47 PM ~ Unit 1371 - gov rec, passed 4:20:27 ~ 1/22/2014 5:55:58 PM ~ Unit 1372 - gov rec, passed 4:20:40 ~ 1/22/2014 5:56:11 PM ~ Unit 1401 - gov rec, passed 4:20:58 ~ 1/22/2014 5:56:29 PM ~ Additional funds for bullying and WTIP, Esquibel additional funds for suicide prevention of $100,000 from SFIP, seconded. Failed 4:23:39 ~ 1/22/2014 5:59:10 PM ~ Unit 1402 - gov rec, passed 4:23:48 ~ 1/22/2014 5:59:18 PM ~ Unit 1403 - gov rec, passed 4:23:58 ~ 1/22/2014 5:59:29 PM ~ Unit 1451, gov rec, passed 4:24:11 ~ 1/22/2014 5:59:42 PM ~ Unit 1452, gov rec, passed 4:24:21 ~ 1/22/2014 5:59:51 PM ~ Unit 1453 - gov rec, passed 4:24:32 ~ 1/22/2014 6:00:03 PM ~ Unit 1455 - gov rec, passed 4:24:49 ~ 1/22/2014 6:00:20 PM ~ pages 222 end of book, gov rec, passed. 4:26:42 ~ 1/22/2014 6:02:12 PM ~ Willmarth: Recapture of $100M/annually; paid in January and June. 4:31:09 ~ 1/22/2014 6:06:40 PM ~ Willmarth: Footnote on Agency 205, also on Agency 206, movement of funds will be documented, per Harshman. Testing and assessment funds isolated and not permitted to be used elsewhere; Harshman, seconded. Carried. 4:32:45 ~ 1/22/2014 6:08:16 PM ~ Harshman amendment, Freedom Shrine, none in WY, but nationwide. Wyoming/American Shrine design competition in high schools, proposal, $5,000. Develop costs for implementation in every WY high school, seconded. Carried. 4:37:09 ~ 1/22/2014 6:12:40 PM ~ Esquibel motion $50,000 for suicide intervention program in high schools, seconded. Carried 4:39:00 ~ 1/22/2014 6:14:31 PM ~ Agency 206 closed, passed 4:39:09 ~ 1/22/2014 6:14:40 PM ~ Agency 211, Board of Equalization Unit 0101, gov rec, passed Motion to close budget, passed 4:40:04 ~ 1/22/2014 6:15:35 PM ~ Agency 220, Environmental Quality Council Unit 0101, gov rec, passed 4:40:40 ~ 1/22/2014 6:16:10 PM ~ Motion to close, passed 4:40:47 ~ 1/22/2014 6:16:17 PM ~ Agency 270 - Office of Administrative Hearings Unit 0201 - gov rec, pased 4:41:16 ~ 1/22/2014 6:16:47 PM ~ Unit 0202 - gov rec, passed 4:41:27 ~ 1/22/2014 6:16:58 PM ~ Close agency 270, passed 4:41:33 ~ 1/22/2014 6:17:04 PM ~ Bebout: ECA recommednation by consultant for prototypical model showed no pressure on salary but if you need to do it, thsi is the number, utilites, supplies. ECA said no salaries, tie gov into salary is a conflict. should not tie inc in ECA , deal with on their own. more info Matt go through it. 4:44:09 ~ 1/22/2014 6:19:40 PM ~ harshman" similar to UW block grant. say give 2.5 and 2.5, they can do what they want, same with communitty colleges, really only spell out the executive branch. Last year did a onetime bonus or do a dollar amount per month or a %. generally it has been a block grant because of local school control.. Thanks to all.