JAC Index 012017 pm1 Markup Chairman Burns is chair for the day Governor’s recommendation is motion Agency, unit, page 1/20/2017 1:10:44 PM Richards – 17LSO-0540 draft bill 1.4 from Game and Fish, inflation rate was about25% since 2008 and the talked about increase is only half that much, Nicholas, motion to adopt draft bill, 2nd, Sommers, friendly amendment change date to 1 July 2017, roll call vote, memo cites establishing a new fee vs adjusting the old fee, additional note to be revisited in a short time, draft bill passed 1/20/2017 1:24:59 PM 17LSO-0586 1.3, draft bill, livestock inspections and investigators, fee adjustments up to 25% and moving a position, motion, 2nd, roll call vote taken, draft bill passed 1/20/2017 1:28:07 PM School foundation discussion with Supt Balow, potential to provide additional cuts, 205/206, unit 1226 – 1237, Julie McGee, Laurie Hernandez, student assessments, teacher of the year, Hathaway scholarship, Burkhart – discrepancies questioned, Trent Carroll, private school licensing, school improvement, teacher/leader quality, Brent Bacon, national board certification 1/20/2017 1:57:21 PM General Luke Reiner, Adjutant General, school foundation dollars on Youth Challenge program, number of cadets needed to get federal dollars, need about an 80% graduation rate, approx. $16K/student, meet 75/25 to get federal aid, staffing not below 41, presently 45 on staff, out of state kids, any reimbursement, no, course length and follow up after graduation 1/20/2017 2:18:03 PM Break 1/20/2017 2:43:37 PM Agency 001 002 003 004 006 007. Motion to reopen agency, seconded. Carried. Pg 61, challenge program, Sommers $1M School Foundation cut, effective July 1, seconded. Discussion. Failed. Burkhart motion to reduce by $500,000 annually, effective due to scheduling, seconded. Carried. Motion to close agency, seconded. Carried. 008 009 010. Motion to open agency, seconded. Carried. Driskill motion to restore pg 34, funding to local weed and pest grant $57,182; pg 46 rabies $10,000, same amount may be deducted from administration, seconded. Carried. Driskill, pg 55, not eliminate funding, but funds may be used for insect mgt program, if needed. Footnote needed. Seconded. Carried. Driskill, footnote that any inspector who leaves, position not be replaced for remainder of biennium of maximum of 2, allowing director flex to fill among inspectors, seconded. Failed. Motion to close agency, seconded. Carried. 011 014 015 020. Motion to open agency, seconded. Carried. Pg 15, intangibles, reduce by $50,000 by Burkhart, seconded. Discussion. Carried. Motion to close agency, seconded. Carried. 021 023 024. Motion to open agency, seconded. Carried. Wilson motion, pg 35, 0626, reduce by $100,000, annually. Seconded. Discussion. Failed. Motion to close agency, seconded. Carried. 027 029. Motion to open, seconded. Carried. Sommers motion to 8% reduction in 100-200 series, seconded. Discussion. Carried. Motion to close agency, seconded. Carried. 032 037. Motion to open agency, seconded. Carried. Driskill motion to make one-time cut of $6.4M water funds, seconded. Discussion. Failed. Motion to close agency, seconded. Carried. 038 039 040. Motion to open agency, seconded. Carried. Driskill motion to delink, seconded. Discussion. Failed. Motion to close agency, seconded. Carried. 041 042 044 045. Motion to open agency, seconded. Carried. Burns motion to delink funding in driver’s license and registration, seconded. Carried. Burns motion to ensure air enhance improvements would be except from budget cut reductions, seconded. Carried. Motion to close agency, seconded. Carried. 1/20/2017 4:03:20 PM Break 1/20/2017 4:41:25 PM 048 DOH Motion to open, 2nd, carried. Larsen, state hospital positions used for funding, 4 FTE’s, will cut 6 others. Burns – adolescent health program, pg. 140, unit 0550, 900 series, contracts, substance abuse and suicide prevention program, Larsen -motion to remove $2M reduction in 900 series, 2nd, Walters – defeat amendment, Sommers – discussion, revert to Gov’s rec, Richards, mistake in initial cut from 900 should have been 600 series, motion fails. Nicholas motion take tobacco funds $’s and let agency use these funds as needed, 2nd, motion passes. Walters move from 900 to 600 series, 2nd, motion passes. Motion to close agency, 2nd, closed. 1/20/2017 5:00:14 PM 049 DFS Agency opened with motion, 2nd. Unit 5912, child care, Director Corsi, critical impact of the $1M cut, discussion, welfare to work program, cost/child/year, close agency motion, 2nd, passed. Moved to reopen agency 048 DOH, 2nd, motion passed. Unit 0523, $800K, adolescent health, home services, child services, motion to cut funds by half, 2nd, motion passes. Pg. 135, 0208, Driskill footnote no billboards, 2nd, motion passes. Agency close motion, 2nd. Passes. 051 053 055 057 060 063 066 move to open, 2nd, 0901, motion, reduce by $3M, taking half now, 2nd, discussion, motion fails. Motion to close agency, 2nd, passed. 067 Move to open, 2nd, passed. Walters restore strategic enrollment management program but not restore funding, 2nd, motion passes. Landen restore funds up to$2.5M to higher education endowment fund, HB 0055, 2nd, GF fund dollars as a contingency to supplement higher education endowment fund if $2.5M is not reached, $118M endowment fund – corpus, discussion, amendment take half money from UW and half from GF, 2nd, friendly amendment 2/3 from UW and 1/3 from CC, 2nd agrees, amendment motion passes. Motion on original motion, 2nd, passes. Motion to close agency, 2nd, passes. 069 070 077 Move to open, 2nd.Passes. Motion eliminate unit 2003, $204K, revert to school foundation, 2nd, motion passes. Move to close agency, 2nd, motion passes. 080 081 085 Move to open agency, 2nd, motion passes. Motion reverse action from 1/19/17, 2nd, motion fails. Walters - motion contingent on endowment bill, 2nd, amendment to not fund program twice, 2nd, motion passes. Agency close motion passed. 1/20/2017 6:01:08 PM 101, 102, 103, 151, 157 160 167 205 Discussion. Motion to open, 2nd, motion passed. Unit 4201, motion to remove $2.25 M from appropriation, 2nd, school foundation, $’s, motion passes. Motion to close agency passes. 206 Move to open, 2nd, passed. Division 1200, global motion authority for superintendent, cut $250K, 2nd; amendment to $500K, not friendly, amendment stands separately, 2nd, Motion fails. Motion passes. Division 1300, same proposal, cut $250K, 2nd, motion passes. Agency motion to close passed. 211 220 CAP CON Move to open agency, 2nd, motion passed. Motion for the library at LCCC to move forward if they raise the money, 2nd. Motion passed. Pen discussion, Nicholas bill coming for a fund to start raising money. Move to close agency, 2nd. Motion passed. Expansive authority for the governor, increase flexibility across divisions, 2nd, 300 series, super flex with FTE’s, 2nd, motion passes. Prevent any tips to land and mineral fund, 2nd, motion passes. Move permanent land fund account into corpus, will go to school foundation, move in 2017, motion, 2nd, motion passes. Agency 024, purchase some art on behalf of the state, $30K needed, 2nd, GF, motion passes. $32M cut, 1 conditional, w/o $27M, biennium $85M, added $1.25M contingent, Nicholas – motion - Hard freeze on state employees, governor can do must fills, more than 80% GF employees, between now and end of biennium governor has to eliminate 75 additional FTE’s from state list, block grants. Does not apply to Judiciary, CC and UW. Expectation shall be included in the budget. 75 state $10M, $3M UW and CC’s, total $12.7 biennial. Amendment -In lieu of eliminating a position the governor can cut programs, 2nd. Motion passes. Landen – motion - shift 1% from state employee adding more into retirement plans, 2nd, approx. $4.2M savings, annually, no education affect, public pension plan, motion fails. Burns – motion 1% across the board cut exempting DOH, flex for governor, 2nd, on top of hard freeze. Embed in agencies budgets makes it veto proof. Motion fails. Burns – motion .05% across the board, 2nd. Motion fails. 1/20/2017 7:24:24 PM Adjournment