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J_JBC_2023A 02/15/2023 01:40:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 02/15/2023
Attendance
Bockenfeld *
Bridges X
Kirkmeyer X
Sirota X
Bird X
Zenzinger X
Time 01:40:00 PM to 05:18:02 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Carolyn Kampman
Hearing Items Action Taken
1:40 - 4:40 PM Consideration of Figure Setting for the Department of Early Childhood JBC action on budget request (figure setting)
4:46 - 5:18 PM Consideration of figure setting for Judicial Department Independent Agencies JBC action on budget request (figure setting)

1:40 - 4:40 PM Consideration of Figure Setting for the Department of Early Childhood - JBC action on budget request (figure setting)


02:35:17 PM
 Motion Staff recommendation for R1 Universal Preschool Program, including authorization to draft bill
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:57:25 PM
 Motion Staff recommendation for R2 Increase Universal Preschool Participation PLUS the requested $3.0M General Fund for the Emerging and Expanding Child care Grant Program
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:10:45 PM
 Motion Department request for R3 Universal preschool provider bonuses EXCEPT set aside $2.5M General Fund instead of $5.0M
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:13:58 PM
 Motion Staff recommendation for R4/BA2 Early Intervention EXCEPT JBC's intent is that the $3.5M General Fund for investment in the Early Intervention workforce is one-time
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:19:55 PM
 Motion Staff recommendation for R5/S2/BA2
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:21:47 PM
 Motion Staff recommendation for R6 Early Childhood Mental Health Support
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger Excused
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


03:35:20 PM
 Motion Staff recommendation for R7/BA4 Federal Stimulus Strategies
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
03:38:44 PM  
Delay action on R8
Records and Reports Cash Fund


03:39:23 PM
 Motion Staff recommendation for R9 Child Sexual Abuse Prevention Training
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:40:57 PM
 Motion Staff recommendation for R10 Provider Rates
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:43:22 PM
 Motion Staff recommendation for R11 Nurse Home Visitor Program
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:46:21 PM
 Motion Reject Department request and Staff recommendation for R12 Early Childhood Quality
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:05:50 PM
 Motion Staff recommendation for R13/S3/BA3 Transfers Between DHS and DEC EXCEPT remove an additional 4.3 FTE from DHS
Moved Kirkmeyer
Seconded
Bockenfeld Yes
Bridges No
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 4   NO: 1   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:09:22 PM
 Motion Staff recommendation for BA1(a) Kindergarten Transition
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 4   NO: 1   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:10:40 PM
 Motion Staff recommendation for BA1(b) Universal Preschool Evaluation
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:13:20 PM
 Motion Staff recommendation for S1/BA1(c) Contractor to Process Payments to Providers
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:24:47 PM
 Motion Department request for BA5 Employer Based Child Care EXCEPT $3.0M General Fund
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:26:23 PM
 Motion Staff recommendation for base appropriations and line item detail for Executive Director's Office
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:27:48 PM
 Motion Staff recommendation for base appropriations and line item detail for Partnerships and Collaborations
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:28:34 PM
 Motion Staff recommendation for base appropriations and line item detail for Early Learning Access and Quality
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:29:17 PM
 Motion Staff recommendation for base appropriations and line item detail for Community and Family Support
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:30:59 PM
 Motion Staff recommendation for base appropriations and line item detail for Licensing and Administration
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:31:33 PM
 Motion Staff recommendation for footnotes and RFIs PLUS an RFI asking for monthly updates on UPK enrollment
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:32:22 PM
 Motion Staff recommendation for Roll-forward Authority for S.B. 22-213 and H.B. 22-1369
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection



4:46 - 5:18 PM Consideration of figure setting for Judicial Department Independent Agencies - JBC action on budget request (figure setting)


04:53:48 PM
 Motion Staff recommendation for Contractor Rate Increases: OADC R8/R9, OCR R1/R4, ORPC R1/R4
Moved Bridges
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird Excused
Zenzinger
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


04:56:10 PM
 Motion Staff recommendation for OSPD R2 Leased Space
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:58:17 PM
 Motion Staff recommendation for OSPD R3 Central Support Staff
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:00:15 PM
 Motion Staff recommendation for OSPD R4 Training
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:02:20 PM
 Motion Staff recommendation for OSPD BA2 Third Bond Hearing Office
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:03:30 PM
 Motion Staff recommendation for OSPD BA3 Interpreter Rate Increase
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:04:41 PM
 Motion Staff recommendation for line item detail for OSPD
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:07:58 PM
 Motion Staff recommendation for OADC R1 EDI/HR Coordinator
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:10:07 PM
 Motion Staff recommendation for OADC R2 Holistic Defense Coordinator
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:16:32 PM
 Motion Staff recommendation for OADC R3 Post Conviction Unit plus $300k for CMS
Moved Bridges
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Excused
Zenzinger Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


05:18:02 PM   The committee adjourned.