J_JBC_2024A 03/12/2024 12:57:04 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE

Date

03/12/2024

Attendance
Bridges	X
Kirkmeyer	X
Sirota	X
Taggart	X
Zenzinger	X
Bird	X

Time

12:57:04 PM to 07:18:57 PM

Place

JBC

This Meeting was called to order by

Bird

This Report was prepared by

Scott Thompson

Hearing Items	Action Taken
h1:06 pm - 2:00 pm Consideration of Staff Figure Setting Recommendation Comebacks	JBC action on budget request (figure setting)
h2:00 pm - 2:50 pm Consideration of the Department of Public Health and Environment Recommendation on Extended Producer Responsibility Program for H.B. 22-1355	Committee discussion only
h2:52 pm - 4:11 pm Consideration of Figure Setting Recommendations for the Department of Higher Education	JBC action on budget request (figure setting)
h4:23 pm - 4:33 pm Consideration of Comebacks from the Department of Treasury	Committee discussion only
h4:33 pm - 4:48 pm Consideration of Comebacks for the Office of the Respondent Parents Counsel	JBC action on budget request (figure setting)
h4:49 pm - 6:07 pm Continuation of Consideration of Figure Setting Recommendations for the Department of Higher Education	JBC action on budget request (figure setting)
h6:07 pm - 7:18 pm Consideration of Comebacks from the Office of State Planning and Budgeting	JBC action on budget request (figure setting)

1:06 pm - 2:00 pm Consideration of Staff Figure Setting Recommendation Comebacks - JBC action on budget request (figure setting)

01:36:36 PM	Motion	Staff recommendation for Letter to OSC regarding COP Funds for Capital Projects from Comeback Memo 2
	Moved	Zenzinger
	Seconded

	Bridges
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

01:37:56 PM	Motion	Staff recommendation for comeback on Capital Construction for FY 2021-22 non-monetary adjustments in Comeback memo 2
	Moved	Zenzinger
	Seconded

	Bridges
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

02:00:21 PM	Motion	Staff recommendation for CDPHE R3 Health Facility Cash Fund Fee Relief including the draft legislation in comeback packet 2
	Moved	Zenzinger
	Seconded

	Bridges	Yes
	Kirkmeyer	Yes
	Sirota	Yes
	Taggart	Yes
	Zenzinger	No
	Bird	Yes
		YES: 5 NO: 1 EXC: 0 ABS: 0 FINAL ACTION: PASS

2:00 pm - 2:50 pm Consideration of the Department of Public Health and Environment Recommendation on Extended Producer Responsibility Program for H.B. 22-1355 - Committee discussion only

2:52 pm - 4:11 pm Consideration of Figure Setting Recommendations for the Department of Higher Education - JBC action on budget request (figure setting)


	02:56:51 PM	Extended discussion of R1/BA2 and R2 from 2:55 to 4:11pm; JBC will note vote on these until after the forecast. JBC conducted hearings on other matters from 4:11 until 4:50 before resuming higher education

4:23 pm - 4:33 pm Consideration of Comebacks from the Department of Treasury - Committee discussion only

4:33 pm - 4:48 pm Consideration of Comebacks for the Office of the Respondent Parents Counsel - JBC action on budget request (figure setting)

4:49 pm - 6:07 pm Continuation of Consideration of Figure Setting Recommendations for the Department of Higher Education - JBC action on budget request (figure setting)

04:50:00 PM	Motion	Staff recommendation for FY 2023-24 Long Bill supplemental to adjust tuition
	Moved	Zenzinger
	Seconded

	Bridges
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

04:55:41 PM	Motion	Staff recommendation for SB21-213 annualization
	Moved	Zenzinger
	Seconded

	Bridges
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

05:10:49 PM	Motion	Staff recommendation for "free college"/Colorado Promise initiative using the option for an RFI and footnote
	Moved	Zenzinger
	Seconded

	Bridges
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass Without Objection

05:20:31 PM	Motion	Tuition footnote should include a cap on nonresident tuition when the State contributes a share of the nonresident tuition
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:30:12 PM	Motion	Staff recommendation for Homeless Youth Initiative bill and $1.5 million General Fund set-aside (from final R1 financial aid total); request bill draft
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:35:00 PM	Motion	Staff recommendation for R3 Fort Lewis Native American Tuition Waiver
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:46:00 PM	Motion	Staff recommendation for ARPA higher ed bill refinement - finish what you started - to include in bill on changes to ARPA programs
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:47:00 PM	Motion	Staff recommendation for bill draft for aligned financial aid in new legislation
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:50:43 PM	Motion	Staff recommendation for line item detail for CCHE Financial Aid Section, excluding balance of R1 decision
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:51:56 PM	Motion	Staff recommendation for COF Stipend and Fee for Service Adjustments incorporated in R1 request; COF stipend amount subject to updating after R1 decisionr
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:52:59 PM

Committee chose not
to take action on (and thus reject) staff recommendation to reduce COF
private stipend.

05:55:40 PM	Motion	Staff recommendation for line item detail for College Opportunity Fund section (R1 pending)
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

05:58:49 PM	Motion	Staff recommendation for FY 2023-24 Long Bill supplemental fee adjustment
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:00:00 PM	Motion	Staff recommendation for estimated FY 2024-25 fee revenue - mandatory fees
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:01:00 PM	Motion	Staff recommendation for Amendments 50 and 77 Gaming Revenue Adjustment
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:02:00 PM	Motion	Staff recommendation for Full-time Equivalent Faculty and Staff FTE adjustment
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:03:00 PM	Motion	Staff recommendation for Tobacco revenue adjustment
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:03:30 PM	Motion	Staff recommendation for line item detail for governing board section (R1 and R2 pending)
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:03:50 PM	Motion	Staff recommendation for line item detail for Local District College Grants section (R1 pending)
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:05:00 PM	Motion	Staff recommendation for line item detail for Area Technical Colleges (R1 and potential ATC increase pending)
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

06:07:00 PM	Motion	Staff recommendation for footnotes and RFIs except tuition footnote, which is pending
	Moved	Zenzinger
	Seconded

	Bridges	Excused
	Kirkmeyer
	Sirota
	Taggart
	Zenzinger
	Bird
		YES: 0 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: Pass Without Objection

6:07 pm - 7:18 pm Consideration of Comebacks from the Office of State Planning and Budgeting - JBC action on budget request (figure setting)

07:18:57 PM

The committee adjourned.