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JAC HEARINGS, WORKING COMMITTEE BUSINESS

HARSHMAN:  600/900 SERIES. LAST PAGE IS INTENDED USE.  

RICHARDS:  WHITE ROD, LIMITED.  3 EXCEPTION REQUESTS, EFFECTIVE IMMEDIATELY.  SHORTFALL FOR NEXT SEVEN MONTHS OF $159M.  LEGISLATIVE TRANSFER DIVERSIONS.  
$5.1 M SHORTFALL FOR GOVERNOR’S BUDGET.  DECREATE OF GENERAL FUND REVENUES THIS PAST YEAR.  

NICHOLAS:  COST SAVINGS FROM VACANCIES, DECREASE IN REVENUES?

RICHARDS:  DUE TO COMMODITY PRICE DECLINES RESULTED IN LOWER GENERAL FUND REVENUES. VACANCY SAVINGS $18M - $20M.  2017-2018 GOVERNOR’S BUDGET EXPLAINED.  LSAR EXCEPTION REQUESTS, $62M NET.  

ROSS:  SECOND PUBLIC RELATIONS PERSON HIRED?

RICHARDS:  900 SERIES $$ UNDER CONTRACT

RICHARDS:  GENERAL FUND, PAGE 2, $29,800,000 LEFT AFTER RAINY DAY ACCOUNT DIVERSION

RICHARDS:  PAGE 4, SCHOOL FOUNDATION PROGRAM.  LARGE SHORTFALL IN SCHOOL FOUNDATION PROGRAM.  FY2018-2019 WILL BE CRITICAL IN SCHOOL FOUNDATION PROGRAM.  SCHOOL CAPITAL CONSTRUCTION PROGRAM, NET REVENUES DROPPED BY HALF, WILL REDUCE EVEN FURTHER IN FY19-20.  PLF MONIES TRANSFERRED TO FY17-18.  

HARSHMAN:  SFRA, AIMING FOR $100M.  TRANSFERS STOPPED.  $600M SPENT IN FY17-18.  

RICHARDS:  WORKING PROFILE FOR STATE GOVERNMENT.  

NICHOLAS, PHIL:  6 YEAR PROFILE.  GOVERNOR’S RECOMMENDATIONS ZERO OUT ALL SAVINGS.  2019-2020, $26M COAL LEASE BONUSES AVAILABLE, $600M SHORTFALL IN EDUCATION.  

NICHOLAS:  WHY NOT 10 YEAR PROFILE?

NICHOLAS, PHIL:  EDUCATION LEDGER, ACCURATE 6 YEAR FORECASTS, AND INVESTMENT EARNINGS.  

NICHOLAS, PHIL:  WHY NOT ZERO BASED BUDGETING?  900 SERIES DISCUSSION.

12/7/2015 2:05:13 PM
HOMELAND SECURITY
GUY CAMERON
ROBIN BENITZ, CFO
LARRY MAJERUS, DEPUTY

PAGE 42, GOVERNOR’S BUDGET

CAMERON:  83% FEDERALLY FUNDED, 4% SPECIAL FUNDING, 24 STAFF.  PAGE 43, UNIT 1101, FEDERAL SPENDING AUTHORITY REQUEST.  LOCAL PEOPLE.  PAGE 44, USE IN-KIND MATCH AS WELL AS CASH MATCH.  

HIBBARD:  NO FURTHER FUNDING NEEDED.  

CAMERON:  2 ADDITIONAL POSITIONS WITH ACCESS TO FEDERAL FUNDS OF $1M.  TIME LIMITED SCHOOL SAFETY POSITIONS.  TRANSFER TO AG OFFICE TO CONTINUE TIP LINE AND SCHOOL SAFETY.  

PERKINS:  PAGE 44, WHAT AMOUNTS ARE FOR?

BENITZ:  MEETING ROOM EXPENSES, SCHOOL SAFETY PRESENTATION, SOFTWARE

HIBBARD:  PAGE 47  

BURNS:  b-11 FUNDS?

BENITZ:  SPENDING AUTHORITY ON MORE FEDERAL FUNDS.

GREEAR:  REDUCE GENERAL FUNDING IF MORE FEDERAL SPENDING AUTHORITY?

CAMERON:  WILL IMPACT LOCALS.

MONIZ:  HOW WILL PROPOSED BILL AFFECT AGENCY IF PASSES AND 2 POSITIONS TRANSFERRED TO AG?  

BURNS:  IN-KIND?

CAMERON:  PAGE 44.  HOMELAND SECURITY GRANT.  APPROVED EQUIPMENT LIST FOR PARTICULAR GROUPS.

BURNS:  900 EXPENDITURES

CAMERON:  UNIT 1102, PAGE 49, NATIONAL FLOOD INSURANCE PROGRAM, 75% FEDERAL, 25% STATE.  LOCAL CHOICE, 19 PARTICIPATING COUNTIES.  

CAMERON:  UNIT 1103, COMMUNITY ASSISTANCE PROGRAM.  FLOOD MITIGATION PROGRAM.  

CAMERON:  UNIT 1104, HAZARDOUS MATERIALS.  

CAMERON:  UNIT 1105.

CAMERON:  $145,000 BALANCE IN DISASTER FUND

BURNS:  DIFFERENCE ON GOVERNOR’S DISASTER CONTINGENCY FUNDS AND THIS DISASTER FUND?

CAMERON:  RESPOND IMMEDIATELY, NO GOVERNOR APPROVAL

CAMERON:  UNIT 1107, SEARCH AND RESCUE.  $188,000 TO 15 COUNTIES FOR MISSIONS OR EQUIPMENT REPAIR.    

CAMERON:  UNIT 1110, STATE SUPPORT FUND.  SUPPORTS AGENCY TEAMS IN RESPONSE TO COMMUNITIES OR REGIONAL RESPONSE TEAMS.

CAMERON:  UNIT 1111, TIME LIMITED POSITION.  CONTINUE POSITION TO SUPPORT COORDINATION DUTIES OF PUBLIC SAFETY.  

CAMERON:  UNIT 1112, RADIOLOGIC PROGRAM.  FUND IN WYDOT.  POSITION ALSO HELPS WITH FIRST RESPONDER TRAINING AND RECALIBRATION OF EQUIPMENT AROUND THE STATE.

CAMERON:  UNIT 1113, PRE DISASTER MITIGATION.  COMPETITIVE GRANTS AMONG COMMUNITIES.  

CAMERON:  UNIT 1114, STATE HOMELAND SECURITY GRANT.  TRAINING, EXERCISE AND EQUIPMENT NEEDS AT LOCAL LEVEL.  80% PASSED THRU TO LOCALS.  2 EMPLOYEES.  

CAMERON:  UNIT 1115.  LIFE SAVER PROGRAM.  ELECTRONIC MONITORS TO LOCATE PEOPLE SUFFERING FROM BRAIN INJURIES, AUTISM, ETC.  GENERAL FUND REQUEST.  

12/7/2015 3:53:57 PM
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