|
PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
| Date |
03/11/2024 |
| Attendance |
| Bridges |
X |
| Kirkmeyer |
X |
| Sirota |
X |
| Taggart |
X |
| Zenzinger |
X |
| Bird |
X |
|
| Time |
02:36:10 PM to 05:06:01 PM |
| Place |
JBC |
| This Meeting was called to order by |
Bird |
| This Report was prepared by |
Emily Hansen |
|
| Hearing Items |
Action Taken |
| h2:36 pm - 2:42 pm Consideration of Potential Legislation |
JBC action on potential legislation |
| h2:42 pm - 3:30 pmConsideration of Figure Setting Recommendations for Capital IT and Common Policies |
JBC action on budget request (figure setting) |
| h3:40 pm - 4:19 pm Consideration of Comebacks for the Department of Public Safety |
JBC action on budget request (figure setting) |
| h4:20 pm - 5:06 pm Consideration of Figure Setting Recommendations for the Department of Health Care Policy and Financing (Behavioral Health) |
JBC action on budget request (figure setting) |
|
|
2:36 pm - 2:42 pm Consideration of Potential Legislation - JBC action on potential legislation
|
|
02:39:22 PM
|
Motion |
Approve for introduction in House as a JBC bill as part of the Long Bill Package LLS 24-1082 (Authority for Educator Licensure Cash Fund); Prime Sponsors: Bird and Sirota, Zenzinger and Kirkmeyer ; Co-sponsors: Taggart and Bridges; Grant permission to make technical changes |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
02:40:38 PM
|
Motion |
Approve for introduction in House as a JBC bill with the Long Bill Package LLS 24-1089 (Transfer to Advanced Industries Programs); Prime Sponsors: Bird and Taggart, Bridges and Kirkmeyer; Co-sponsors: Sirota and Zenzinger; Grant permission to make technical changes |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
02:42:11 PM
|
Motion |
Approve for introduction in House as a JBC bill with the Long Bill Package LLS 24-1072 (Increase MSA Allocation to Nurse Home Visitor Program); Prime Sponsors: Sirota and Taggart, Bridges and Zenzinger; Co-sponsors: Bird and Kirkmeyer; Grant permission to make technical changes |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
2:42 pm - 3:30 pmConsideration of Figure Setting Recommendations for Capital IT and Common Policies - JBC action on budget request (figure setting)
|
|
03:02:55 PM
|
Motion |
Staff recommendation for authorization for a bill draft for Capital Transfers, including permission to adjust the amount of the transfer based on future committee action. |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:03:23 PM
|
Motion |
Staff recommendation for Capital IT headnotes. |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:07:11 PM
|
Motion |
Staff recommendation for OIT Common policy agency allocations |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:15:12 PM
|
Motion |
Staff recommendation for Statewide R1 Federal Prosecution Support of gun crimes |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
Yes |
|
|
Kirkmeyer |
No |
|
|
Sirota |
No |
|
|
Taggart |
No |
|
|
Zenzinger |
No |
|
|
Bird |
Yes |
|
|
|
YES: 2 NO: 4 EXC: 0 ABS: 0 FINAL ACTION: FAIL |
|
|
03:17:26 PM
|
Motion |
Staff recommendation for Department request for $349,966 and 2.3 FTE for R1 Rural Prosecution Support |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
03:27:32 PM
|
Motion |
Staff recommendation for Legal Services common policy state agency allocations and blended legal rate |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
3:40 pm - 4:19 pm Consideration of Comebacks for the Department of Public Safety - JBC action on budget request (figure setting)
|
|
03:58:16 PM
|
Motion |
Amended Department request for R1 Auto Theft Prevention Initiative in the amount of $10 million General Fund |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
Yes |
|
|
Kirkmeyer |
No |
|
|
Sirota |
No |
|
|
Taggart |
No |
|
|
Zenzinger |
Yes |
|
|
Bird |
Yes |
|
|
|
YES: 3 NO: 3 EXC: 0 ABS: 0 FINAL ACTION: FAIL |
|
|
03:59:01 PM
|
Motion |
Approve Department request R1 Auto theft prevention initiative in the amount of $8.0 million General Fund |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
Yes |
|
|
Kirkmeyer |
No |
|
|
Sirota |
Yes |
|
|
Taggart |
No |
|
|
Zenzinger |
Yes |
|
|
Bird |
Yes |
|
|
|
YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
|
04:09:11 PM |
Committee discussed
amended department request for R3 and asked staff to comeback tomorrow
with more information
|
04:12:14 PM
|
Motion |
Staff recommendation for R5 COTAK Statewide rollout |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:17:54 PM
|
Motion |
Staff recommendation for R8 Resources to strengthen disaster recovery |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
Yes |
|
|
Kirkmeyer |
No |
|
|
Sirota |
Yes |
|
|
Taggart |
Yes |
|
|
Zenzinger |
Yes |
|
|
Bird |
Yes |
|
|
|
YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS |
|
|
4:20 pm - 5:06 pm Consideration of Figure Setting Recommendations for the Department of Health Care Policy and Financing (Behavioral Health) - JBC action on budget request (figure setting)
|
|
04:28:59 PM
|
Motion |
Staff recommendation for R2 Behavioral health forecast |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:35:08 PM
|
Motion |
Draft legislation requiring the Department to pursue the CCBHC model, encouraging providers to work with the BHA and HCPF in developing criteria to certify eligible providers in the CCBHC program, and to allow HCPF to work with CMS to establish a new payment model as outlined in the CCBHC model to leverage federal funds and address shortcomings incurred by providers during the end of the public health emergency and allow HCPF to work on the RAE payment model to ensure the retroactive rate increase is passed directly to the providers |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:44:45 PM
|
Motion |
Staff recommendation for the IMD portion of R7 Behavioral health continuum, with additional funding of $7.2 million total funds and $1.8 million General Fund to support IMD stays up to an average length of stay of 30 days and draft legislation if necessary to require the Department to pursue a 1115 waiver to implement the benefit |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:50:49 PM
|
Motion |
Staff recommendation for PHP, permanent supportive housing, value based payments, and SUD admin decrease portions of R7 Behavioral health continuum |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:51:36 PM
|
Motion |
Staff recommendation for base appropriations and line item detail for HCPF Behavioral Health |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
04:53:44 PM
|
Motion |
Staff recommendation for long bill footnotes and RFIs, including adjustments to reflect the retroactive rate increase implementation in RFIs |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
05:00:58 PM
|
Motion |
Staff recommendation to include SB 22-200 in legislation related to statutory changes necessary to implement ARPA roll-forward requests |
|
| Moved |
Zenzinger |
|
| Seconded |
|
|
|
|
|
|
Bridges |
|
|
|
Kirkmeyer |
|
|
|
Sirota |
|
|
|
Taggart |
|
|
|
Zenzinger |
|
|
|
Bird |
|
|
|
|
YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection |
|
|
| 05:06:01 PM |
The committee adjourned. |
