J_JBC_2024A 03/13/2024 01:52:51 PM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 03/13/2024 Attendance Bridges X Kirkmeyer X Sirota X Taggart X Zenzinger X Bird X Time 01:52:51 PM to 06:22:45 PM Place JBC This Meeting was called to order by Bird This Report was prepared by Scott Thompson Hearing Items Action Taken h2:08 pm - 3:42 pm Consideration of Potential Legislation/Review Bill Drafts JBC action on potential legislation h3:42 pm - 4:48 pm Consideration of Figure Setting Recommendations for the Department of Health Care Policy and Financing (Office of Community Living) JBC action on budget request (figure setting) h4:55 pm - 6:20 pm Consideration of JBC Staff Figure Setting Recommendation Comebacks Other JBC action 2:08 pm - 3:42 pm Consideration of Potential Legislation/Review Bill Drafts - JBC action on potential legislation 02:12:40 PM Motion Approve staff recommendation for CPW cash fund capitol complex renovation, and approve for introduction in House as a JBC bill and part of the long bill package, LLS 24-1062 Parks and Wildlife Cash Funds; Prime Sponsors: Bird and Taggart; Kirkmeyer and Bridges; Co-sponsors: Sirota and Zenzinger; Grant permission to make technical changes and work with stakeholders. Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 02:15:41 PM Motion Approve for introduction in House as a JBC bill and part of long bill package, LLS 24-1085 Mill Levy Equalization; Prime Sponsors: Bird and Taggart; Zenzinger and Kirkmeyer; Co-sponsors: Sirota and Bridges; Grant permission to make technical changes including title change to "Concerning the Repeal of the CSI Mill Levy Equalization Fund". Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 02:18:12 PM Motion Approve for introduction in House as a JBC bill and part of long bill package, LLS 24-1050 Preschool Programs Cash Fund; Prime Sponsors: Sirota and Taggart; Kirkmeyer and Bridges; Co-sponsors: Bird and Zenzinger; Grant permission to make technical changes. Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 02:22:21 PM Motion Approve for introduction in House as a JBC bill and part of long bill package, LLS 24-0992 Employment-Related Funding & Workforce Enterprise, pending final decisions on cash fund caps; Prime Sponsors: Bird and Sirota; Zenzinger and Bridges; Co-sponsors: Taggart and Kirkmeyer; Grant permission to make technical changes. Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 03:33:54 PM Motion Approve staff recommendation for JBC bill to transfer $9.4 million from the hazardous substance site response fund to the hazardous substance response fund, and approve for introduction the draft in the House as part of the Long Bill Package; Prime Sponsors Sirota and Taggart; Bridges and Zenzinger; and Cosponsors Bird and Kirkmeyer. Grant permission for technical corrections and to work with stakeholders. Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 03:41:35 PM Motion Request draft of JBC bill to create a roadside improvement and outdoor recreation industry promotional fund enterprise for the modernization of the rest areas program in CDOT and to address homelessness that occurs on state highway right-a-ways and a grant program for ORec in OEDIT. Moved Kirkmeyer Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 3:42 pm - 4:48 pm Consideration of Figure Setting Recommendations for the Department of Health Care Policy and Financing (Office of Community Living) - JBC action on budget request (figure setting) 04:07:08 PM Motion Provide funding for 129 new adult comprehensive waiver slots Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:08:23 PM Motion Add a footnote allowing housing vouchers to be used for people with IDD at risk of institutionalization Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:26:59 PM Motion Staff recommendation for R5 Office of Community Living Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:28:56 PM Motion Staff recommendation for BA8 Community Based Access to Services Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:44:19 PM Motion Staff recommendation for Care and Case Management Stabilization Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 04:48:19 PM Motion Staff recommendation for line item detail, footnotes, and requests for information, plus a footnote for an update on the case management stabilization Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 4:55 pm - 6:20 pm Consideration of JBC Staff Figure Setting Recommendation Comebacks - Other JBC action 05:06:19 PM Motion Staff recommendation for R3 UPK Information Technology Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:08:52 PM Motion Staff recommendation to Correct FTE Error in H.B. 24-1184 for OIT related to CBMS Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:10:04 PM Motion Staff recommendation for Marijuana Tax Cash Fund Overexpenditure Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:12:57 PM Motion Staff recommendation for Administrative Law Judges Common Policy Technical Adjustment Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:14:52 PM Motion Staff recommendation for Capitol Complex Lease Space Common Policy Technical Adjustment Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:16:14 PM Motion Staff recommendation for CORE Operations Common Policy Technical Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:19:33 PM Motion Staff recommendation for Dept of Personnel FY 2023-24 IT Accessibility Line Item Appropriation Change Reappropriated Funds to Cash Funds Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:30:33 PM Motion Staff recommendation for Dept Human Services Targeted One-time Compensation for Select 24/7 Facilities Staff Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:34:46 PM Motion Staff recommendation for Dept of Personnel Indirect Cost Assessment Plan Modification Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 05:36:25 PM Motion Staff recommendation for CDPHE Medical Marijuana Cash Fund waiver Moved Zenzinger Seconded Bridges Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 06:01:13 PM Motion Staff recommendation for Dept of Agriculture R7 General Fund/cash fund split Moved Zenzinger Seconded Bridges Excused Kirkmeyer Yes Sirota Yes Taggart Yes Zenzinger Yes Bird Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 06:04:40 PM Motion Staff recommendation for Department of Public Safety BA2 National Ballistic Info Network Expansion Moved Zenzinger Seconded Bridges Excused Kirkmeyer Yes Sirota Yes Taggart Yes Zenzinger Yes Bird Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 06:13:06 PM Motion Staff recommendation for Department of Public Safety R3 Forensic Resources to Reduce Auto Theft Moved Zenzinger Seconded Bridges Excused Kirkmeyer No Sirota No Taggart Yes Zenzinger Yes Bird Yes YES: 3 NO: 2 EXC: 1 ABS: 0 FINAL ACTION: PASS 06:14:36 PM Motion Staff recommendation for Department of Public Safety S.B. 23-280 (Hazardous Material Mitigation) Spending Authority Add on Moved Zenzinger Seconded Bridges Excused Kirkmeyer Sirota Taggart Zenzinger Bird YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 06:22:45 PM The committee adjourned.