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J_JBC_2021A 02/11/2021 09:00:30 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 02/11/2021
Attendance
Hansen X
Herod X
Rankin X
Ransom X
McCluskie X
Moreno X
Time 09:00:30 AM to 03:00:58 PM
Place LSB A
This Meeting was called to order by Moreno
This Report was prepared by Andrew Forbes
Hearing Items Action Taken
Tobacco Master Settlement Agreement and Amendment 35 Tobacco Tax Figure Setting
Department of Law Figure Setting
Legislative Department Figure Setting
Department of Military and Veterans Affairs Figure Setting
Department of theTreasury Figure Setting
Department of Labor and Employment Figure Setting

Tobacco Master Settlement Agreement and Amendment 35 Tobacco Tax - Figure Setting


09:17:00 AM
 Motion Staff Recommendation for MSA Distribution
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


09:25:00 AM
 Motion Staff Recommendation for Prop EE Distribution
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


09:35:00 AM
 Motion Staff Recommendation for A35 Distribution
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


09:37:00 AM
 Motion Staff Recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Department of Law - Figure Setting


10:02:15 AM
 Motion Staff recommendation for BA1 Patterns and Practices Investigations Staff
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin No
Ransom No
McCluskie Yes
Moreno Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:04:20 AM
 Motion Staff recommendation for base budget and line item detail for Administration section
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


10:09:00 AM
 Motion Staff recommendation for R1 One-time reduction in legal services to state agencies revenue and base budget and line item detail for Legal Services to State Agencies.
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:11:07 AM
 Motion Staff recommendation for BA2 POST job task analysis and for base and line item detail for Criminal Justice and Appellate section.
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:12:07 AM
 Motion Staff recommendation for base budget and line item detail for Water and Natural Resources division.
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:13:20 AM
 Motion Staff Recommendation for base budget and line item detail for Consumer Protection and Special Purpose sections
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:35:20 AM
 Motion Staff recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Legislative Department - Figure Setting


11:05:32 AM
 Motion Staff recommendation for FY 2021-22 JBC Operating Budget (including R1 and Line Item Detail)
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Department of Military and Veterans Affairs - Figure Setting


11:15:35 AM
 Motion Reject Staff Recommendation for R1 Reductions for DMVA
Moved McCluskie
Seconded
Hansen Yes
Herod No
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:18:51 AM
 Motion Staff Recommendation for R2 Continuing Tuition Assistance funding for a lower demand
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:20:46 AM
 Motion Staff Recommendation for base budget and line item detail for Executive Director's Office
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:22:14 AM
 Motion Staff Recommendation for base budget and line item detail for the Division of Veteran's Affairs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:23:40 AM
 Motion Staff Recommendation for base budget and line item detail for the Division of Air National Guard
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:26:19 AM
 Motion Staff Recommendation for base budget and line item detail for the Division of Federal Funded Programs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:38:44 AM
 Motion Staff Recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Department of theTreasury - Figure Setting


11:43:37 AM
 Motion Staff recommendation for R2 Department Personnel Costs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:44:32 AM
 Motion Staff recommendation for base budget and line item detail on Administration Division
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:47:03 AM
 Motion Staff recommendation for R1 Unclaimed Property Technology Upgrades
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:48:57 AM
 Motion Staff recommendation for base budget and line item detail for Unclaimed Property Program
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:57:35 AM
 Motion Staff recommendation for staff initiated Prop Tax Reimbursement Appropriation Increase
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:57:47 AM
 Motion Staff recommendation for base budget and line item detail for the Special Purpose Division
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:59:43 AM
 Motion Staff recommendation for long bill footnotes and RFIs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Department of Labor and Employment - Figure Setting


01:38:04 PM
 Motion Staff recommendation for Division 1 (EDO), including leased space, common policy, and line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:10:59 PM
 Motion Staff recommendation for Division 2 (UI), including RFI, federal funds adjustment, and line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:28:17 PM
 Motion Staff recommendation for R1, except use General Fund instead of ESF
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin No
Ransom No
McCluskie Yes
Moreno Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:36:26 PM
 Motion Deny Department request R3 and retain full funding for the program
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:40:55 PM
 Motion Staff recommendation to continue $2.0 million CF for workforce center operations
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:41:53 PM
 Motion Staff recommendation on annualize H.B. 19-1107 Employment Support & Job Retention Services CF
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:42:11 PM
 Motion Staff recommendation for Division 3 (Employment and Training) base funding and line item detail (except where otherwise specified)
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:55:02 PM
 Motion Staff recommendation for cash funds waiver - Wage Theft Enforcement Fund
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:00:33 PM
 Motion Staff recommendation for R2 Strengthen Enforcement of Labor Law
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:01:50 PM
 Motion Staff recommendation for HB 20-1415 line item
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:02:02 PM
 Motion Staff recommendation for Division 4 (Labor Standards & Statistics) for base budget and line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:05:48 PM
 Motion Staff recommendation for cash fund waiver - Conveyance Safety Fund
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:06:38 PM
 Motion Staff recommendation for Division 5 (Oil and Public Safety) base budget and line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:07:16 PM
 Motion Staff recommendation for cash fund waiver - Workers' Compensation Premium Cost Containment
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:09:08 PM
 Motion Staff recommendation Division 6 (Workers' Compensation) base budget and line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:14:44 PM
 Motion Staff recommendation for Division 7 (Vocational Rehabilitation and Independent Living) including common policy community provider rate increase
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:17:27 PM
 Motion Staff recommendation for footnotes and RFIs
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
03:20:58 PM  
Discussion  -
Transfer from UI Revenues Fund to General Fund (no action at this time)


03:00:58 PM   The committee adjourned.






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