Skip to main content

PUBLIC
BILL SUMMARY For 1:30 – 5:0 OVERVIEW OF FY 2025-26 SUPPLEMENTAL REQUESTS AND DECEMBER 2025 FORECASTS, STATEWIDE S-3; BACKGROUND ON THE BUDGET SHORTFALL; PROCESS CHANGE FOR NON-PRIORITIZED REQUESTS AND PRESENTATION OF MEMO FOR DEPARTMENTS WITH ONLY NON-PRIORITIZED REQUESTS (DEPARTMENTS OF AGRICULTURE, LOCAL AFFAIRS, MILITARY AND VETERANS AFFAIRS, AND TRANSPORTATION) (ANDREW MCLEER); CONSIDERATION OF SUPPLEMENTAL REQUESTS FOR THE DEPARTMENTS OF PUBLIC HEALTH AND ENVIRONMENT (ADMINISTRATION AND SUPPORT/AIR POLLUTION AND CONTROL DIVISION/ WATER QUALITY CONTROL DIVISION/ HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION/ DIVISION OF ENVIRONMENTAL HEALTH AND SUSTAINABILITY), PERSONNEL OPERATING COMMON POLICIES , AND REGULATORY AGENCIES

JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date Jan 13, 2026       Location JBC

1:30 – 5:0 Overview of FY 2025-26 Supplemental Requests and December 2025 Forecasts, Statewide S-3; Background on the Budget Shortfall; Process Change for Non-prioritized Requests and Presentation of Memo for Departments With Only Non-Prioritized Requests (Departments of Agriculture, Local Affairs, Military and Veterans Affairs, and Transportation) (Andrew McLeer); Consideration of Supplemental Requests for the Departments of Public Health and Environment (Administration and Support/Air Pollution and Control Division/ Water Quality Control Division/ Hazardous Materials and Waste Management Division/ Division of Environmental Health and Sustainability), Personnel Operating Common Policies , and Regulatory Agencies - JBC action on supplemental request


02:55:22 PM  
Amanda Bickel, JBC Staff, presented a memorandum providing background on the current budget shortfall starting at 3:00 pm.
03:39:00 PM  
Andrew McLeer and Craig Harper, both from JBC Staff, presented a memorandum outlining recommendations to change the process related to non-prioritized requests in supplementals and decision items.
03:50:41 PM  
Starting at 3:50pm, Mr. McLeer, JBC Staff, presented supplemental requests for the Administration and Environmental Divisions in the Department of Public Health and Environment.

04:01:00 PM
Motion Staff recommendation to go to draft for omnibus transfer bill that will include any cash fund transfers that do not have any objection.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:01:53 PM
Motion Staff recommendation for Public Health and Environment (CDPHE) S1 - CDPHE Cash Fund Transfers to General Fund.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:02:53 PM
Motion Staff recommendation for CDPHE S4 - Closed Landfill Grant Program Spending Authority.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:05:56 PM
Motion Staff recommendation for CDPHE S5/BA2 - CDPHE Utilities Shortfall.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:06:57 PM
Motion Staff recommendation for staff initiated technical informational funds correction.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
04:09:16 PM  
Tom Dermody, JBC Staff, presented the Operating Common Policy Requests starting at 4:10pm.

04:25:55 PM
Motion Staff recommendation for Department of Personnel S1 - Printing Services True-up.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:34:08 PM
Motion Department request for Department of Personnel S2 - Annual Fleet Supplemental True-up.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:46:19 PM
Motion Staff Recommendation for Department of Personnel S3 - OAC Staffing for Medicaid Appeals.
Moved Bridges
Seconded
Amabile Yes
Brown Yes
Kirkmeyer Excused
Taggart Yes
Bridges Yes
Sirota Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS
04:46:20 PM  
Michelle Curry, JBC Staff, started presenting the Department of Regulatory Agencies supplemental requests at 4:47 pm.

04:55:27 PM
Motion Staff Recommendation for Department of Regulatory Agencies S1 - Workshare Funding for CCRD.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection

04:57:28 PM
Motion Staff recommendation for Department of Regulatory Agencies staff initiated technical adjustment.
Moved Bridges
Seconded
Amabile
Brown
Kirkmeyer
Taggart
Bridges
Sirota
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection