File name: JAC Budget hearings 2013_20121212_123436.dcr
Folder: C:\Documents and Settings\happropriations\Desktop\JAC Hearings 2013

      0 ~ 12/12/2012 12:56:49 PM ~ Nichalos  Information session. Discussion for entire legislatue. How to reduce information to a couple of sheets. Pro's and Con's on a couple sheets
      0 ~ 12/12/2012 12:56:49 PM ~ Start Recording
      3 ~ 12/12/2012 12:56:52 PM ~ Forslund  Untimate budget proposal. Gov req if WDH could live with flat funding, other than medicade. Leg consern 28% of state budget. Concept; WDH can live with flat funding with caviats provided WDH can manage budget. Continue to live with existing system; Relook at spending with largest ; ECB Start budget cuts in 14 or 15. WDH can manage to that number.
   5:26 ~ 12/12/2012 1:02:15 PM ~ Nicholas  Spread sheet for next biennium. Do alt budget proposal with expansion and without expansion
   6:49 ~ 12/12/2012 1:03:39 PM ~ Forslund  will look at it
   7:05 ~ 12/12/2012 1:03:54 PM ~ Nicholas  Gov budget message; Want to see two tier approach; need alternatives;
   8:10 ~ 12/12/2012 1:04:59 PM ~ Forslund  Let us manage to a number.
   8:34 ~ 12/12/2012 1:05:23 PM ~ Nicholas  Joint meeting during session; lot of decisions to be made; Questions
   9:07 ~ 12/12/2012 1:05:56 PM ~ Wallis Clarify prts  Psy residental treatment service; child sent to a particular facility is termed by Feds as inc
  10:50 ~ 12/12/2012 1:07:39 PM ~ Bebout  moving forward; what do you have in mind
  11:25 ~ 12/12/2012 1:08:14 PM ~ Nicholas  supercommittee to answer questions; Management Council effort; Labor committee rejection
  12:38 ~ 12/12/2012 1:09:27 PM ~ Bebout
  12:47 ~ 12/12/2012 1:09:36 PM ~ Dockstadler Labor committee meeting tomorrow
  13:08 ~ 12/12/2012 1:09:57 PM ~ Nicholas  is there a bill out there to take some of these issues on; broad concept; go to budget
  14:29 ~ 12/12/2012 1:11:19 PM ~ Forslund   Budget divided into 2 fiscal years; sheet shows reallocation of deductions; No more action needed. money is gone; WDH has already taken budget cuts. Bottom additional cuts shown; 3m to reduce waiting list for brain injury people. Funding issue in 2014. Governor recommendatio shown. Embargo of funds; net zero;
  18:57 ~ 12/12/2012 1:15:46 PM ~ Nicholas    2 points. JAC implementor of budgets past. Agency follow what is passed by Leg. Budget comprimise- one year 4%; Expanding program; JAC consulted on decision; Executive branch to implement budget; Budget issue-blue sheet. page 4 of budget; Blue sheet vs budget;
  24:31 ~ 12/12/2012 1:21:20 PM ~ jones  discussed disconect
  24:56 ~ 12/12/2012 1:21:45 PM ~ Nicholas  discussed figures; Starting out - lets move through budget and supplemental request column 5&6.
  26:15 ~ 12/12/2012 1:23:04 PM ~ Bebout  wlrc subtracted
  26:59 ~ 12/12/2012 1:23:48 PM ~ Fosslund not a cut to their operations
  27:27 ~ 12/12/2012 1:24:16 PM ~ Nicholas  embargo and not used. Start with Gov's recommendations;
  28:16 ~ 12/12/2012 1:25:05 PM ~ Richards   asked for additional information to prepare an amendment;
  29:00 ~ 12/12/2012 1:25:49 PM ~ Nicholas  expense spreadsheet
  29:23 ~ 12/12/2012 1:26:12 PM ~ Richards  about 100 pages
  29:35 ~ 12/12/2012 1:26:24 PM ~ Nicholas  Gov rec's starting point. Can work of page 4; supplemental request;
  31:42 ~ 12/12/2012 1:28:31 PM ~ Forslund  Page 7 wordwork effect; required dollar amount; Medicade management system; Request for new eligability system. MMIS system to pay vendors. 3m cost. New MMIS system 75 to 100 million; Proposal for federal govt.
  34:29 ~ 12/12/2012 1:31:18 PM ~ Harshmann  considered one time costs
  34:44 ~ 12/12/2012 1:31:33 PM ~ Forslune system cost one time, operational costs ongoing. Increased GF cost for foster care; Request to implement upon approval. Joing Labor looking at it. WHD just writes the checks; Gov rec. denial; Authority to raise fees. Vacine costs may drop vacines; ARDC help to fing; DDAU waiting list - 2nd year of funding; External cost adjustment.
  40:27 ~ 12/12/2012 1:37:16 PM ~ Nicholas  Bret - communicate to Gov. Let us know Gov's answer.
  41:13 ~ 12/12/2012 1:38:02 PM ~ Forslund  completed discussion of supplemental budget
  41:36 ~ 12/12/2012 1:38:25 PM ~ Nicholas  Governor's GF recommendation. Blue sheet
  42:43 ~ 12/12/2012 1:39:32 PM ~ Jones   reminder Gov fiscal profile list, fiscal profile; Prep of Gov letter underway. 1.5 m in 13 approp. Expensive system. Don't need same level of funding. Dump existing waivers - go to two tier system. Small number needing extensive care. Customized system will take time. Need CMS approval; Min. calendar year 2015; Need money to lower waiting list.
  44:17 ~ 12/12/2012 1:41:06 PM ~ Nicholas  modified spreedsheet; Spreadsheet to be developed.
  45:53 ~ 12/12/2012 1:42:43 PM ~ Richards  vote on IT transfer
  46:10 ~ 12/12/2012 1:42:59 PM ~ Nicholas  flag pages, open up and make motions
  46:49 ~ 12/12/2012 1:43:38 PM ~ Vonflatern   question
  47:24 ~ 12/12/2012 1:44:13 PM ~ Nicholas  need to reflect federal dollars.
  47:56 ~ 12/12/2012 1:44:45 PM ~ Jones  bottom of page 7 Gov recommendation
  48:20 ~ 12/12/2012 1:45:09 PM ~ Nicholas  wrap up questions
  49:02 ~ 12/12/2012 1:45:51 PM ~ Hastert  early childhood development
  49:33 ~ 12/12/2012 1:46:22 PM ~ Forslund  each preschool taken 4% reduction. Looking at operation of preschools. Significant difference in regions regarding treatment. Discussions ongoing. Funding for preschool - count and how much state pays.Perchild dollar amount also cut.
  52:51 ~ 12/12/2012 1:49:40 PM ~ Wallis  Nov 1 kid count does not give an accurate count
  53:24 ~ 12/12/2012 1:50:13 PM ~ Forslund  Program should have a comprehensive review. Minor speech theropy vs serious needs paid same. Program needs to be looked at. Identified issues but not well received.
  55:07 ~ 12/12/2012 1:51:56 PM ~ Steward  DD waiting list. Federal component; this year request,can you live up to expectations?
  56:15 ~ 12/12/2012 1:53:04 PM ~ Forslund  Timing issue. If Leg wants list reduced, need to appropriate money.
1:00:00 ~ 12/12/2012 1:56:49 PM ~ Nicholas; List
1:00:12 ~ 12/12/2012 1:57:01 PM ~ Esquibel  medicate increasing  bar chart to 2008 showing medicate births, out of state care.
1:01:15 ~ 12/12/2012 1:58:05 PM ~ Forslund information comes out of MMIS system
1:01:39 ~ 12/12/2012 1:58:28 PM ~ Esquibel  medicade birth - how many received pre-natal care. Healthy baby initiative
1:02:28 ~ 12/12/2012 1:59:17 PM ~ Nicholas; Late for management council. list of items for data base. Director Forslund reading list. Information night during session - before markup; Callback date;
1:04:15 ~ 12/12/2012 2:01:04 PM ~ Forslund  staff coordination
1:04:36 ~ 12/12/2012 2:01:25 PM ~ Nicholas  call back, spreadsheet for final vote. Prepare for markup.  Thank you
1:05:23 ~ 12/12/2012 2:02:12 PM ~ 
1:06:08 ~ 12/12/2012 2:02:58 PM ~ Stop Recording