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J_JBC_2023A 01/20/2023 10:15:00 AM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 01/20/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer X
Sirota X
Bird X
Zenzinger X
Time 10:15:00 AM to 03:29:45 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Emily Hansen
Hearing Items Action Taken
Consideration of Supplemental Requests for the Departments of Public Safety (Executive Director’s Office/ Colorado State Patrol/ Division of Fire Prevention and Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management), Labor & Employment, Public Health & Environment (Health Equity Office/ Center for Health & Environmental Information/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & Emergency Medical Services Division), Public Health & Environment (Administration and Support (A&S)/ Air Pollution and Control Division./ Water Quality Control Division/ Hazardous Materials and Waste Mgmt. Div./ Div. of Environmental Health & Sustainability), Human Services (Executive Director's Office/ Administration and Finance/ Office of Economic Security/ Office of Adults, Aging, and Disability Services), Revenue, Agriculture, Treasury, Office of the Governor (Governor’s Office/ Special Purpose/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Office of Information Technology), Office of the Governor (Economic Development Programs), the Department of Military & Veterans Affairs, Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education), and the Department of Regulatory Agencies Other JBC action
10:15 - 10:38 am Department of Public Safety Supplemental JBC action on supplemental request
10:38 - 10:42 am Department of Labor and Employment Supplemental JBC action on supplemental request
10:42 - 11:14 am Department of Public Health and Environment Supplemental JBC action on supplemental request
11:15 - 11:30 am Department of Human Services JBC action on supplemental request
11:31 - 11:44 am Department of Revenue Committee discussion only
11:45 - 11:49 am Department of Human Services JBC action on supplemental request
11:50 am - 12:00 pm Department of Agriculture JBC action on supplemental request
1:40 - 1:47 pm Department of theTreasury JBC action on supplemental request
1:48 - 1:55 pm Office of the Governor Supplemental JBC action on supplemental request
1:56 pm - 2:41 pm Office of the Governor JBC action on supplemental request
2:42 - 2:49 pm Department of Military and Veterans Affairs Committee discussion only
2: 50pm - 3:07pm Capital Construction JBC action on supplemental request
3:20pm - 3:30pm Department of Regulatory Agencies JBC action on supplemental request

Consideration of Supplemental Requests for the Departments of Public Safety (Executive Director’s Office/ Colorado State Patrol/ Division of Fire Prevention and Control/ Colorado Bureau of Investigation/ School Safety Resource Center/ Homeland Security & Emergency Management), Labor & Employment, Public Health & Environment (Health Equity Office/ Center for Health & Environmental Information/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & Emergency Medical Services Division), Public Health & Environment (Administration and Support (A&S)/ Air Pollution and Control Division./ Water Quality Control Division/ Hazardous Materials and Waste Mgmt. Div./ Div. of Environmental Health & Sustainability), Human Services (Executive Director's Office/ Administration and Finance/ Office of Economic Security/ Office of Adults, Aging, and Disability Services), Revenue, Agriculture, Treasury, Office of the Governor (Governor’s Office/ Special Purpose/ Office of the Lieutenant Governor/ Office of State Planning and Budgeting/ Office of Information Technology), Office of the Governor (Economic Development Programs), the Department of Military & Veterans Affairs, Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education), and the Department of Regulatory Agencies - Other JBC action




10:15 - 10:38 am Department of Public Safety Supplemental - JBC action on supplemental request




10:28:23 AM
Motion Staff recommendation for S1 CBI Lease space increase
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:34:09 AM
Motion Staff recommendation for S2 Refinance school safety program
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


10:38:00 AM
Motion Staff recommendation for S3 Limited gaming reduction
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



10:38 - 10:42 am Department of Labor and Employment Supplemental - JBC action on supplemental request




10:39:08 AM
Motion Staff recommendation for Staff initiated FAMLI (I) note adjustment
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



10:42 - 11:14 am Department of Public Health and Environment Supplemental - JBC action on supplemental request




10:52:12 AM
Motion Staff recommendation for S2 H.B. 22-1326 Independent study roll forward
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


11:00:00 AM
Motion Staff recommendation for S1 Ensuring Implementation of HB 22-1358
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:02:50 AM
Motion Staff recommendation for S3 Stationary sources rollforward
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:14:13 AM
Motion Staff recommendation for S4 Indirect Costs
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



11:15 - 11:30 am Department of Human Services - JBC action on supplemental request




11:21:00 AM
Motion Staff recommendation for S1 Utilities expenses increase
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:27:00 AM
Motion Staff request to refer FY 2023-24 BA4 Colorado Benefits Management System upgrades to the Joint Technology Committee for consultation, including JBC questions.
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



11:31 - 11:44 am Department of Revenue - Committee discussion only




11:36:00 AM
Tabled S1 Racing
Compliance Requirements



11:45 - 11:49 am Department of Human Services - JBC action on supplemental request




11:45:30 AM
Motion Staff recommendation for staff-initiated H.B. 22-1278 appropriations clause technical correction
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


11:48:00 AM
Motion Staff recommendation for staff-initiated Executive Director's Office letternote correction
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



11:50 am - 12:00 pm Department of Agriculture - JBC action on supplemental request




11:57:00 AM
Motion Staff recommendation for S1 Insectary Lab Technician
Moved Bird
Seconded
Bockenfeld Yes
Bridges No
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


12:55:19 PM
Motion Staff recommendation for S2 Agricultural Water Advisor
Moved Bird
Seconded
Bockenfeld Yes
Bridges No
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS



1:40 - 1:47 pm Department of theTreasury - JBC action on supplemental request




01:46:33 PM
Motion Staff recommendation for S1 Unclaimed Property Technology
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



1:48 - 1:55 pm Office of the Governor Supplemental - JBC action on supplemental request




01:51:50 PM
Motion Staff recommendation for OIT S1 Realtime Billing
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:53:08 PM
Motion Staff recommendation for OIT S2 Reducing OIT Footprint
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



1:56 pm - 2:41 pm Office of the Governor - JBC action on supplemental request




02:08:14 PM
Motion Staff recommendation for OEDIT S1 Admin Funds for Prop 123 plus footnote for payback of Gen Fund from Affordable Housing Financing Fund
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:39:35 PM
Motion Staff recommendation for OEDIT S2 CHIPS w/ OLLS draft legislation for transfer
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer No
Sirota No
Bird No
Zenzinger No
YES: 1   NO: 5   EXC: 0   ABS:  0   FINAL ACTION:  FAIL



2:42 - 2:49 pm Department of Military and Veterans Affairs - Committee discussion only




2: 50pm - 3:07pm Capital Construction - JBC action on supplemental request




02:51:00 PM
Motion Staff recommendation for DMVA S1 Real Estate Proceeds Cash Fund restoration and draft legislation to execute the transfer
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


02:58:45 PM
Motion Staff recommendation for CDPHE Replace Mechanical System, Laboratory Building spending extension
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:01:00 PM
Motion Staff recommendation for DOC Steam Condensate Line Replacement, Sterling Correctional Facility scope reduction
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:05:00 PM
Motion Staff recommendation for DMVA Field Artillery Readiness Center Land Acquisition including draft legislation to transfer $5,592,930 from the General Fund to the Capital Construction Fund
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



3:20pm - 3:30pm Department of Regulatory Agencies - JBC action on supplemental request




03:27:36 PM
Motion Staff recommendation for S1 Contract Resources for Prompt Implementation of Proposition 122 Psilocybin Regulation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:28:37 PM
Motion Staff recommendation for Staff Initiated Long Bill Technical Adjustment
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:29:45 PM   The committee adjourned.






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