JAC Index 011817pm Markup Chairman Burns is the chair for the day Motion is Governor’s recommendation Format is agency, unit and page number 1/18/2017 3:17:26 PM Called to order 011 Dept of Revenue 0103, pg 10, moved and 2nd, motion passed 0105, pg 12, moved and 2nd, motion passed 0201, pg 18, moved and 2nd, motion passed 0285, pg, 22, moved and 2nd, motion passed 0300 0303, pg 30, moved and 2nd, motion passed Move to close, 2nd, vacancy 0146 motion Sommers, 2nd, super flex in moving positions, motion passed 015, AG 0101, Pg 15, moved and 2nd, motion passed Fund 492, moved and 2nd, motion passed, 2 FTE’s moved into positions 0102, pg 21, moved and 2nd, motion passed 0130, pg 24, moved and 2nd, increase in this unit, moving an FTE – not new position, decrease in GF, moved and 2nd, motion passed 0301, pg 30, moved and 2nd, motion passed 0302, pg 35, moved and 2nd, motion passed 0303, pg 41, moved and 2nd, motion passed 0304, pg 43, moved and 2nd, motion passed Unit 0501, moved and 2nd, motion passed 0505, 55, moved and 2nd, motion passed 0601, pg 59, moved and 2nd, motion passed 0701, pg 63, Sommers – office space, fees, motion – Nicholas, 2nd, 1 FTE moved to law office, special revenue for OGC, 100 series cut in half, Schwartz, 200 series reductions, motion passed as amended, motion passed 0901, pg 72, moved and 2nd, motion passed 0906, pg74, moved and 2nd, motion Schwartz, pg 72 question, motion passed 0907, pg 76, moved/2nd, motion passed 0910, pg 79, moved/2nd, motion passed 0915, pg 84, moved/2nd, motion passed 0920, pg 878, moved/2nd, motion passed Unit 1105, pg 92, moved/2nd, motion passed, Sommers, motion eliminate 2 FTE’s , 2nd, motion passed Agency close, motion passed 1/18/2017 3:17:26 PM Volume 2 020, DEQ 0101, pg 10, moved/2nd, motion passed 0102, pg 16, moved/2nd, motion passed Unit 0201, moved/2nd, motion passed Unit 0301, pg 34, moved/2nd, motion passed U 0401, pg 36, moved/2nd, motion passed U0501, pg 44, moved/2nd, motion passed, 0601, moved/2nd, motion passed 0701, moved/2nd, motion passed 4401, moved/2nd, motion passed, Sommers FTE discussion, move position 4006 to be cut, 2nd, motion passed, Nicholas move position 4041 cut, 2nd, motion passed, Walters, intangibles, 0240,0242 reduce to $500K and $300K, motion to reopen IT, tabled for round robin, Wilson – licenses/software, clarification, motion to close IT, motion passed Agency closed, motion passed 1/18/2017 3:17:26 PM 021 – Dept of Audit 0101, pg 10, moved/2nd, motion passed 0301, pg 15, moved/2nd, Burkhart - salaries reduction, Dawn -eliminated funding for positions but not positions themselves, Nicholas moved to eliminate 3FTEs’, 2nd, motion passed. 0401, pg 18 moved/2nd, motion passed 0501, pg 24 moved/2nd, 2 FTEs vacant, Walters, move to get rid of positions, 2nd, amended to 3 positions, 2nd agrees, friendly amendment to eliminating 2 positions, motion passed as amended, Unit close, motion passed Sommers – motion to cut 2 positions, moved/2nd, withdraw motion 024, State Parks 0101, pg 13, moved/2nd, motion passed 0201, pg. 18, moved/2nd, motion passed 0205, pg. 23, moved/2nd, motion passed 0215, pg. 25, moved/2nd, motion passed 0220, pg. 28, moved/2nd, motion passed 0225, pg. 32, moved/2nd, motion passed 0231, pg. 36, moved/2nd, motion passed 0240, pg. 40, moved/2nd, motion passed 0401, pg. 44, moved/2nd, motion passed 0420, pg. 48, moved/2nd motion passed 0450, pg. 55, moved/2nd, Schwartz – 156 FTE’s, seasonal, motion passed Sommers – new position, Agency closed motion passed 1/18/2017 3:17:26 PM 027, State Construction Department 032, Wyoming Infrastructure Authority 0101, pg. 12, moved/2nd, paid thru 900 series, motion passed Agency closed, motion passed 037, State Engineer Sommers – water related accounts moved to water proposal 0201, pg. 19, 0301, pg. 25 Nicholas global motion, take all out of one division other than board of control, water 1 is bigger account, Wilson: conflict if combined, taking $ away from water, 2 vacancies in state engineers, board of control $6.2M to GF,$6.2 M from water 1 to replace it, handout 029 -188, 1/18/2017 3:17:26 PM Recessed until adjournment 1/18/2017 4:56:59 PM Handout 126 discussed, Campbell County, 8% net on WD, $325K/yr. fund Bd of Control from water 1, yes, take money, sunset date, reassess next year, Driskill – motion, 2nd, Wilson, disagree, Burkhart, go away at end of budget, change would affect standard budget, motion not passed 0101, moved, 2nd, motion passed. 0201, moved, 2nd, motion passed 0301, moved, 2nd, motion passed 0401, moved 2nd, motion passed Nicholas motion to move money, motion passed, Unit motion as amended. Motion passed. 0501, pg 38, moved, 2nd, motion passed 0701, moved, 2nd, motion passed 1401, pg 51, moved, 2nd, motion passed Sommers: 2 FTE’s motion to cut 2 positions, 2nd, motion passed Agency closed, moved, 2nd, motion passed. 038, Pari-Mutuel Commission 0101, moved, 2nd, motion passed. Sommers: pari-mutuel bill question, Agency close motion, passed 039 – Wildlife/Natural 1001, pg 5, Nicholas, motion global motion and close agency, 2nd, move positions from pg 9 to pg 11, motion passed. 1/18/2017 5:19:45 PM 040 – Game and Fish Fee bills, capping at a % increase, 5101, pg 11, moved, 2nd, motion passed 6101, pg 15, moved, 2nd, motion passed 6201, pg 20, moved, 2nd, motion passed 6301, pg 25, moved, 2nd, motion passed, Sommers conflict 6401, pg 30, moved, 2nd, motion passed, Sommers – G&F apply to 1%, moving vacancies, Burkhart – moving off GF notice, Nicholas – GF $’s be removed back to commission, funds contingent on JAC fee bill, 2nd, motion passed, Schwartz – positions, recruiting, time open, mirror bills, only general budget bill, Larsen, remove 5 positions, 2nd, motion passed Agency close motion, passed. 1/18/2017 5:42:50 PM 041 Fire Prevention Nicholas, global motion to approve all units except for positions, 0301pg 18 positions, 0305, pg. 25, 2nd, and motion passed. Pg. 8 discussion, ok as printed. Sommers – position cuts, moved/2nd, motion passed. Vacant positions vs 100 series dollars, super flex component, Close agency motion passed. 1/18/2017 5:47:51 PM 042 Unit 0101, moved, 2nd, motion passed. Close agency motion passed. 044 Unit 0401, moved, 2nd, motion passed. Agency close motion passed. 045 DOT 0603, moved, 2nd, Nicholas proposed bill, take GF $’s out of GF for agency, bill to increase licensing, allow DOT to increase fees, fund aeronautic issues, cuts contingent on bill passage, global 1% to DOT, air enhancement issues out of GF can continue, pg. 3 discussion, airport projects, Nicholas motion, 2nd, motion passed. Nicholas Gov rec as amended motion and to close agency, motion passed. 1/18/2017 6:01:49 PM Break 1/18/2017 6:15:51 PM 048, DOH 0100, Director Office, page 13. Motion, seconded. Passed 0400, Health Care Financing, page 21. Motion, seconded. Passed. Motion and seconded to reopen. Carried. Larsen, WY Life Resource Center, remove gov rec, amend with an additional $2M GF funding, seconded. Burns motion to amend to remove $2M GF; seconded. Passed. Nicholas motion to add $1M annually to providers who supply comprehensive waivers, seconded. Discussion. Passed. Motion, as amended, passed. Motion to close, seconded, passed. 0500, Public Health, page 75. Motion, seconded. Walters, page 141, $2.1M general fund budget removed from unit 901, seconded. Discussion. Carried. Motion, as amended, seconded. Passed. 2500 Behavioral Health, 2501, page 145, motion, seconded. Carried. 2502, page 149, motion, seconded. Carried. 2503, page 153, motion, seconded. Carried. 2505, page 160, motion, seconded. Carried. 2506, page 162. Motion, seconded. Driskill motion to reduce gov rec to half, seconded. Discussion. Carried. Motion, as amended, seconded. Carried. 2507, page 165. Motion, seconded. Carried. 2508, page 166. Motion, seconded. Carried. 2509, page 168. Motion, seconded. Driskill motion to reduce gov red to half; seconded. Discussion. Failed. Carried. 2510, page 174. Motion, seconded. Richards, technical correction of 320,408 enrollment on page 172. Hastert motion to reinstate $6.7M GF funding, seconded. Discussion. Carried. 2512, page 184. Motion, seconded. Carried. 5000, Aging. Motion, seconded. Carried. Larsen motion to remove positions FTE/AWEC, seconded. Carried. Motion to close agency, seconded. Carried. 1/18/2017 7:43:40 PM Adjourned