J_JBC_2023A 03/13/2023 02:56:24 PM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 03/13/2023 Attendance Bockenfeld X Bridges X Kirkmeyer X Sirota X Bird X Zenzinger * Time 02:56:24 PM to 06:24:53 PM Place JBC This Meeting was called to order by Zenzinger This Report was prepared by Emily Hansen Hearing Items Action Taken h2:56 pm - 3:27 pm Consideration of Staff Comebacks JBC action on budget request (figure setting) h3:27 pm - 6:24 pm Consideration of Figure Setting Comebacks from the Office of State Planning & Budgeting, Judicial Branch, Elected Officials, and JBC Staff JBC action on budget request (figure setting) 2:56 pm - 3:27 pm Consideration of Staff Comebacks - JBC action on budget request (figure setting) 03:07:07 PM Motion Staff recommendation for statewide compensation BA2 non-classified equity pay number 1 for GOV described on page 2 Moved Bridges Seconded Bockenfeld No Bridges Yes Kirkmeyer No Sirota Yes Bird Yes Zenzinger Excused YES: 3 NO: 2 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:07:38 PM Motion Staff recommendation for statewide compensation BA2 recommendation 2 HED Moved Bridges Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger Excused YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 03:07:51 PM Motion Staff recommendation for statewide compensation BA2 recommendation 3 DPA Moved Bridges Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger Excused YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 03:09:41 PM Motion Staff recommendation for CORE common policy technical correction Moved Bridges Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger Excused YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 03:16:39 PM Motion Draft an RFI requesting information about the plan to repay the Cash Fund Solvency Fund for money loaned to the Department due to shortfalls in the Marijuana Cash Fund Moved Kirkmeyer Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger Excused YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 03:16:50 PM Motion Staff revised recommendation for Dept of Revenue R6 Marijuana enforcement division cash fund solvency Moved Bridges Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger Excused YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 03:19:28 PM Motion Staff recommendation for Dept of Revenue R3 Racing compliance requirements Moved Bridges Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger Excused YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection 03:26:04 PM Delay Dept of Agriculture, Agriculture Workforce Services Program 03:27:33 PM Motion Staff recommendation for the Dept of Agriculture figure setting FTE technical adjustments Moved Bird Seconded Bockenfeld Bridges Kirkmeyer Sirota Bird Zenzinger YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection 3:27 pm - 6:24 pm Consideration of Figure Setting Comebacks from the Office of State Planning & Budgeting, Judicial Branch, Elected Officials, and JBC Staff - JBC action on budget request (figure setting) 03:30:44 PM Comeback presentation from the Department of Law 03:30:59 PM Comeback presentation from the Department of State 04:10:23 PM Comeback presentation from the Treasury Department 04:34:31 PM Comeback presentation from the Judicial Department and Independent Agencies 04:59:10 PM Comeback presentation from the Office of State Planning and Budgeting 06:24:53 PM The committee adjourned.