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J_JBC_2023A 02/17/2023 01:33:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 02/17/2023
Attendance
Bockenfeld X
Bridges X
Kirkmeyer X
Sirota X
Bird X
Zenzinger X
Time 01:33:00 PM to 05:04:35 PM
Place JBC
This Meeting was called to order by Zenzinger
This Report was prepared by Tom Dermody
Hearing Items Action Taken
1:33 - 4:21 pm Department of Human Services JBC action on budget request (figure setting)
4:22 pm Potential Legislation JBC action on potential legislation
4:23 -5:04 pm Department of Regulatory Agencies

1:33 - 4:21 pm Department of Human Services - JBC action on budget request (figure setting)




01:46:00 PM
Motion Staff recommendation for DPA-R3 – Non-base building compensation for select 24/7 facilities staff.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:47:00 PM
Motion Staff recommendation for R10 Community provider rate for the Office of Economic Security and Office of Adults, Aging, and Disability Services.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:48:00 PM
Motion Staff recommendation for R15 Quality assurance programs.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:49:00 PM
Motion Staff recommendation for base and line item detail for (1) Executive Director's Office.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:06:00 PM
Motion Staff recommendation for R5 Department-led IT project management.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:07:00 PM
Motion Staff recommendation for BA2 Utilities expenses increase.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:08:00 PM
Motion Staff recommendation for base and line item detail for (2) Administration and Finance.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
02:48:00 PM  
Tabled - R7 SNAP
administration resources


02:52:00 PM
Motion Staff recommendation for R11 Child support payments aid.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:07:00 PM
Motion Staff recommendation for R13 Transitional Jobs Program funding, with permission to work with the Office of Legislative Legal services and the Department to draft legislation extending the Program's repeal date by 5 years and enunciating the Committee's intent that the Program expand to the balance of the State's counties.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:32:00 PM
Motion Staff recommendation for BA4 CBMS upgrades, including permission to work with the Department of Human Services to appropriately allocate the appropriation across all affected Departments. Further permission is given for all JBC analysts affected by this decision item to work with their respective departments in determining the appropriate fund splits for their portions of this recommendation. Additionally, the Committee recommends that the Joint Technology Committee be provided quarterly updates on the progress of CBMS upgrades.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:02:00 PM
Motion Staff recommendation for BA5 Child Support Collection Fund.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:06:00 PM
Motion Staff recommendation for Statewide - APRA roll-forward spending authority.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:07:00 PM
Motion Staff recommendation for base and line item detail for (4) Office of Economic Security.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:13:00 PM
Motion Staff recommendation for R3 County Adult Protective Services support.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:14:00 PM
Motion Staff recommendation for BA9 Strategic Action Plan on Aging.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:15:00 PM
Motion Staff recommendation for base and line item detail for (7) Office of Adults, Aging, and Disability Services.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:16:00 PM
Motion Staff recommendation for base and line item detail for HCPF - (7) Department of Human Services Medicaid Funded Program (10 line items).
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:17:00 PM
Motion Staff recommendation for footnotes and RFIs.
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:19:00 PM
Motion Staff recommendation for R7 SNAP administration resources, modified so that the FY 2023-24 appropriation is $16,674,104 total funds, including $5,002,231 General Fund.
Moved Kirkmeyer
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



4:22 pm Potential Legislation - JBC action on potential legislation




04:22:46 PM
Motion Request draft of JBC bill to address federal Wagner-Peyser requirements that affect county employees
Moved Kirkmeyer
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



4:23 -5:04 pm Department of Regulatory Agencies -




04:25:02 PM
Motion Staff recommendation for base appropriations and line item detail for D1 EDO & Administrative Services
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:26:38 PM
Motion Staff recommendation for base appropriations and line item detail for D2 Division of Banking
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:27:35 PM
Motion Staff recommendation for base appropriations and line item detail for D3 Civil Rights Division
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:28:22 PM
Motion Staff recommendation for base appropriations and line item detail for D4 Office of the Utility Consumer Advocate
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:29:58 PM
Motion Staff recommendation for base appropriations and line item detail for D5 Division of Financial Services
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:38:34 PM
Motion Staff recommendation for R1.1 Chief-of-Staff
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird No
Zenzinger No
YES: 2   NO: 4   EXC: 0   ABS:  0   FINAL ACTION:  FAIL


04:40:06 PM
Motion Staff recommendation for R1.2 Budget Director
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird No
Zenzinger No
YES: 2   NO: 4   EXC: 0   ABS:  0   FINAL ACTION:  FAIL


04:41:01 PM
Motion Staff recommendation for R1.3 Policy Advisor
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird No
Zenzinger No
YES: 2   NO: 4   EXC: 0   ABS:  0   FINAL ACTION:  FAIL


04:44:49 PM
Motion Staff preferred recommendation (memo) for R1.4 HR Liaison
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:54:35 PM
Motion Staff recommendation for R3 Prescription Drug Affordability Review Board
Moved Bird
Seconded
Bockenfeld No
Bridges Yes
Kirkmeyer No
Sirota Yes
Bird Yes
Zenzinger Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:58:16 PM
Motion Staff recommendation for R4 Insurance Financial Analytical Support
Moved Bird
Seconded
Bockenfeld Yes
Bridges Yes
Kirkmeyer Yes
Sirota Yes
Bird Yes
Zenzinger No
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:59:23 PM
Motion Staff recommendation for base appropriations and line item detail for D6 Division of Insurance
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:59:52 PM
Motion Staff recommendation for base appropriations and line item detail for D7 Public Utilities Commission
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:59:56 PM
Motion Staff recommendation for base appropriations and line item detail for
D8 Division of Real Estate
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:00:26 PM
Motion Staff recommendation for R2 Vehicles for Required Inspections
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:01:00 PM
Motion Staff recommendation for base appropriations and line item detail for D9 Division of Professions and Occupations
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:02:14 PM
Motion Staff recommendation for base appropriations and line item detail for D10 Division of Securities
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:02:38 PM
Motion Staff recommendation for base appropriations and line item detail for D11 Division of Conservation
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:03:14 PM
Motion Staff recommendation for Discontinue RFI Gas Pipeline Safety
Moved Bird
Seconded
Bockenfeld
Bridges
Kirkmeyer
Sirota
Bird
Zenzinger
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:04:35 PM   The committee adjourned.






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