JAC Agency Hearings
JAC Index 01-16-17 am1
Monday, January 16, 2017
Agenda: AM

CREG Update
0205 – Department of Education

1/16/2017 8:54:53 AM
Called to order Co Chairman Nicholas
Roll Call by Don Richards: Quorum established
CREG Report – Don Richards/Alex Kean Co Chairs
K/12 model, major elements, natural gas prices, coal prices, school facilities, underground coal prices proprietary, sales and use taxes, personal income, oil and gas employment, pooled income lower, common school account biggest change

1/16/2017 9:08:11 AM
Goldenrod LSO product, Department of Ed submitted forecast, page 2, page 3, severance tax, LSRA, page 4, enrollment decreases, K12 experience, school cap con, PWMTF, page 3 CREG, table 7b, (Landen question), delays in coal lease bonus’, any indicators?; natural gas pricing, trend on gas stream, page 3 – question on pooled income revenue, fixed income accounts increase impact

1/16/2017 9:31:48 AM
Goldenrod - ongoing revenues, Jan CREG status, what is not considered in those numbers
0205 – Department of Education-Jed Cicarelli and Leslie Zimmerscheid, enrollment report, collected 3x/year, average daily membership (ADM) part of equation, page 3 of handout 109, predictions on enrollment changes over the next few years, impact on districts, Campbell County, enrollment “bubble” balanced throughout the state.

1/16/2017 9:45:52 AM
0205 Department of Education, Chief of Staff, Dicky Shanor, supplemental request, HB 38 impact, transfer of funds, net difference of $1M – Matt, enrollment change had little impact on estimate.

1/16/2017 9:51:17 AM
Adjourned