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02:34:04 PM |
Presentation of General Fund overview
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02:47:43 PM |
Presentation on Referendum C adjustments to General Fund Exempt Account appropriations
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02:52:32 PM
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Motion |
Staff recommendation for Referendum C adjustments |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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02:52:33 PM |
Presentation on K12 State share of districts' total program funding
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03:09:03 PM
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Motion |
Staff revised recommendation for the BEST cash grants line item as outlined in the March 20, 2023 memo, including adjustments to Committee draft legislation |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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03:20:21 PM
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Motion |
Staff recommendation for Long Bill School Finance appropriations |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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03:35:58 PM
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Motion |
Staff recommendation for MTCF solvency and appropriations with OSPB forecast, including refinance $5.4 million to the Early Literacy Competitive Grant Program in CDE, and Reduce the increase approved for DHE request R4 Institute of Cannabis Research at CSU Pueblo from $1,139,828 to $1.0 million |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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05:08:28 PM |
Committee came back to order
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05:09:53 PM
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Motion |
Appropriate $41.0 million ARPA funds to be used for capital construction controlled maintenance level 1 |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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05:11:41 PM
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Motion |
Staff recommendation for capital construction list scenario 5 down to CDC line 10 ASU central technology building, including $0 DMVA project |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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05:11:42 PM |
Presentation for state emergency reserve
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05:29:07 PM
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Motion |
Staff recommendation for the designation of the State Emergency Reserve assets for FY 2023-24 as set in Table one of staff memo dated March 17, 2023, with the additional designation of $10.0 million from the Revenue Loss Restoration cash fund, and $20.0 million from the Controlled Maintenance Trust Fund, and $20.0 million General Fund including draft legislation; approve for introduction as Long Bill package bill, Sponsors: Zenzinger, Kirkmeyer; Sirota, Bird; Co-sponsors: Bridges, Bockenfeld; and allow staff technical corrections |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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05:34:57 PM
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Motion |
Approve LLS 23-0868 Universal Preschool Funding for introduction in the Senate as a Long Bill package bill; Sponsors: Bridges, Zenzinger; Sirota, Bockenfeld; Co-sponsors: Kirkmeyer, Bird; allow staff technical corrections |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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05:38:47 PM
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Motion |
Approve draft legislation after Long Bill introduction to change county election reimbursements to 45 percent state cost and 55 percent county cost for the 2024 general election, and 50 percent reimbursement for the 2026 primary election, and county cost may include public awareness efforts; specific fund sources are to be determined at a later date |
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| Moved |
Kirkmeyer |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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06:45:22 PM |
Committee came back to order
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06:48:06 PM
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Motion |
Approve transfer and diversions of annual depreciation lease equivalent payments in the amount of $14.8 million from the Capitol Complex Renovation Fund from capital memo dated March 20, 2022 |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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06:55:54 PM
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Motion |
Approve an additional $60.0 million General Fund for Higher Education, above JBC staff's recommendation. The result is appropriation of $33.6 million for operating step 1, $85.0 million for operating step 2, $27.3 million for financial aid, for total appropriation of $145.9 million related to HED R1, with a tuition cap of 5%, and approve requests for an additional engineering course at Western and 6% tuition flexibility for UNC. |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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06:56:58 PM
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Motion |
Designate a FY 2023-24 legislative set aside of $30.0 million General Fund for bills with ongoing fiscal impacts |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:03:09 PM
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Motion |
Reduce JUD Courts and Probation BA1 Workplace culture initiative appropriation to reflect 6.0 FTE (rather than 8.0 FTE), and reduce JUD Courts and Probation R2 HR Staff appropriation to reflect 7.0 FTE (rather than 9.0 FTE) |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:05:21 PM
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Motion |
Reduce CDPHE R1 Protective water quality control appropriation to reflect a reduction from 23.7 FTE to 20.0 FTE |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:06:44 PM
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Motion |
Reduce DPS R9 CBI Special investigations appropriation to reflect a reduction from 12.0 FTE to 8.0 FTE, and reduce the placeholder related to DPS R1 Auto theft prevention to $5 million General Fund |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
Yes |
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Bridges |
No |
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Kirkmeyer |
Yes |
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Sirota |
Yes |
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Bird |
Yes |
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Zenzinger |
Yes |
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YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:12:48 PM
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Motion |
Reduce DPA R2 Labor union support team by removing 1.8 FTE from DPA and not the associated non-prioritized requests |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
Yes |
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Bridges |
No |
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Kirkmeyer |
Yes |
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Sirota |
Yes |
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Bird |
Yes |
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Zenzinger |
Yes |
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YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:14:51 PM
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Motion |
Appropriate $300,000 General Fund to Child Abuse Investigation in DPS DCJ |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
No |
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Bridges |
Yes |
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Kirkmeyer |
No |
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Sirota |
Yes |
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Bird |
Yes |
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Zenzinger |
Yes |
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YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:15:52 PM
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Motion |
Appropriate $150,000 General Fund to CDE to fund CO Library Consortium |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
No |
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Bridges |
Yes |
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Kirkmeyer |
Yes |
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Sirota |
Yes |
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Bird |
Yes |
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Zenzinger |
Yes |
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YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:17:16 PM
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Motion |
Appropriate $50,000 General Fund to DMVA for all veterans honor guard cemetery performances |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:17:43 PM
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Motion |
Appropriate $20,000 General fund to OEDIT for the Dark Skies program |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
No |
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Bridges |
Yes |
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Kirkmeyer |
No |
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Sirota |
Yes |
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Bird |
Yes |
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Zenzinger |
Yes |
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YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:22:15 PM
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Motion |
Include an RFI for additional information related to Medicaid reimbursement for inpatient high cost drugs and gene therapies to indicate when reimbursements will begin and the amount HCPF will propose, including a footnote in the HCPF section of the Long Bill to note the General Assembly's intent that the appropriation be used to reimburse providers for medically necessary drugs |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:51:54 PM |
Committee came back to order
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07:54:05 PM
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Motion |
Remove footnote for HCPF included in the prior motion at 7:22 pm, but retain RFI |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:55:10 PM
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Motion |
Designate a placeholder of $400,000 one-time General Fund for Committee legislation related to HCPF R11 Compliance RAC audits |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:56:13 PM
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Motion |
Designate a placeholder of $103 million one-time General Fund for workforce related legislation, including free credentials, math, scholarships, adult education, and concurrent enrollment. |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
No |
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|
Bridges |
Yes |
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|
Kirkmeyer |
No |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
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YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:56:57 PM
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Motion |
Designate a placeholder of $221.0 million one-time General Fund for housing related legislation, including property tax relief, land use, and public-private partnerships. |
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| Moved |
Bird |
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| Seconded |
|
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|
|
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Bockenfeld |
No |
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|
Bridges |
Yes |
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|
Kirkmeyer |
No |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
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YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:57:22 PM
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Motion |
Designate a placeholder of $16.0 million one-time General Fund for legislation related to topics other than housing and workforce, including rural opportunity, line of duty loss, and Proposition 122 implementation. |
|
| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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07:59:07 PM
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Motion |
Authorize JBC Staff Director to approve technical and other adjustments discovered through proofing the Long Bill and package legislation to a limit of $10 million General Fund and $2 million MTCF |
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| Moved |
Bird |
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| Seconded |
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Bockenfeld |
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Bridges |
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Kirkmeyer |
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Sirota |
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Bird |
|
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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08:07:57 PM
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Motion |
Authorize any excess General Fund reserve above the required 15% to be added to the $16.0 million one-time General Fund placeholder |
|
| Moved |
Zenzinger |
|
| Seconded |
|
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Bockenfeld |
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|
Bridges |
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Kirkmeyer |
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|
Sirota |
|
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Bird |
|
|
|
Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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08:22:36 PM
|
Motion |
Staff recommendation to eliminate HED footnote 34 |
|
| Moved |
Bird |
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| Seconded |
|
|
|
|
|
|
Bockenfeld |
Yes |
|
|
Bridges |
No |
|
|
Kirkmeyer |
Yes |
|
|
Sirota |
Yes |
|
|
Bird |
Yes |
|
|
Zenzinger |
Yes |
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YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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08:23:12 PM
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Motion |
Close the FY 2023-24 Long Bill and introduce as a JBC bill; Introduce in the Senate; Sponsors: Zenzinger, Bird; Co-sponsors: Kirkmeyer, Bridges; Sirota, Bockenfeld |
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| Moved |
Bird |
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| Seconded |
|
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Bockenfeld |
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|
Bridges |
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|
Kirkmeyer |
|
|
|
Sirota |
|
|
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Bird |
|
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Zenzinger |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
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|
