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J_JBC_2024A 01/29/2024 01:33:00 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 01/29/2024
Attendance
Bridges X
Kirkmeyer X
Sirota X
Taggart X
Zenzinger X
Bird X
Time 01:33:00 PM to 05:17:22 PM
Place JBC
This Meeting was called to order by Bird
This Report was prepared by Mitch Burmeister
Hearing Items Action Taken
1:33 - 3:36 Consideration of Figure Setting Recommendations for Compensation Common Policies (PERA) JBC action on budget request (figure setting)
3:49 pm - 3:59 pm Consideration of Figure Setting Recommendations for Community Provider Rate Common Policies JBC action on budget request (figure setting)
4:00 pm - 4:56 pm Consideration of Figure Setting Recommendations for Existing Operating Common Policies JBC action on budget request (figure setting)
4:57 pm - 5:06 pm Consideration of Figure Setting Recommendations for the Tobacco Master Settlement Agreement JBC action on budget request (figure setting)
5:06 pm - 5:17 pm Consideration of Staff Supplemental Comebacks and Potential Legislation JBC action on supplemental request

1:33 - 3:36 Consideration of Figure Setting Recommendations for Compensation Common Policies (PERA) - JBC action on budget request (figure setting)


02:27:49 PM
 Motion Staff recommendation for Salary except Step Pay Plan Increases and legislation to codify step pay plan into statute
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
02:28:00 PM  
Tabled: Step Pay
Plan Increases, Proposed Legislation to Codify Step Pay Plan in Statute


02:34:37 PM
 Motion Staff recommendation for Benefits
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:42:36 PM
 Motion Staff recommendation for Other Non-salary/Non-benefits Components
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


03:31:54 PM
 Motion Staff recommendation for Funding Assumptions for New FTE
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
03:32:09 PM  
Tabled: Staff Initiated
Unwind Pay Date Shift


03:33:04 PM
 Motion Staff recommendation for footnotes and RFIs
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



3:49 pm - 3:59 pm Consideration of Figure Setting Recommendations for Community Provider Rate Common Policies - JBC action on budget request (figure setting)


03:57:55 PM
 Motion JBC staff recommendation for 2.5 percent provider rate common policy increase
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



4:00 pm - 4:56 pm Consideration of Figure Setting Recommendations for Existing Operating Common Policies - JBC action on budget request (figure setting)


04:09:00 PM
 Motion Staff recommendation for Administrative Law Judge Services Common Policy
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:13:00 PM
 Motion Staff recommendation for Workers' Compensation Common Policy
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:23:00 PM
 Motion Staff recommendation for Payment to Risk Management and Property Funds Common Policy
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:30:00 PM
 Motion Staff recommendation for Capital Complex Leased Space Common Policy.
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:49:00 PM
 Motion Staff recommendation for R7 Annual fleet vehicles
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:50:00 PM
 Motion Staff recommendation for Vehicle Lease Payment Common Policy
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:51:00 PM
 Motion Staff recommendation for CORE Operations Common Policy, including staff recommendation for R5 (CORE operating resources)
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:53:00 PM
 Motion Staff recommendation for Document Solutions Group Common Policy
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:54:00 PM
 Motion Staff recommendation for the Statewide Indirect Cost Allocation Plan, including staff recommendation for BA2 (SWICAP technical adjustment)
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


04:56:00 PM
 Motion Staff recommendation for permission for all JBC staff analysts to work with their respective departments to establish the fund type and source splits for each applicable operating common policy.
Moved Zenzinger
Seconded
Bridges
Kirkmeyer Excused
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection



4:57 pm - 5:06 pm Consideration of Figure Setting Recommendations for the Tobacco Master Settlement Agreement - JBC action on budget request (figure setting)


05:00:44 PM
 Motion Staff recommendation for distribution of MSA revenue
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:04:09 PM
 Motion Staff recommendation for distribution of Amendment 35 revenue
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:05:43 PM
 Motion Staff recommendation for distribution of Proposition EE revenue
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:06:55 PM
 Motion Staff recommendation for footnotes and RFIs
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



5:06 pm - 5:17 pm Consideration of Staff Supplemental Comebacks and Potential Legislation - JBC action on supplemental request


05:09:36 PM
 Motion Staff recommendation for supplemental common policies for the Legislative Department
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


05:11:28 PM
 Motion Staff recommendation for supplemental comeback for the Department of Health Care Policy and Financing for (I) note technical correction
Moved Zenzinger
Seconded
Bridges
Kirkmeyer
Sirota
Taggart
Zenzinger
Bird
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection
05:13:59 PM  
Committee requested
draft legislation related to CNAs in the Department of Regulatory Agencies
as part of the supplemental package


05:17:22 PM   The committee adjourned.






The effective date for bills enacted without a safety clause is August 6, 2025, if the General Assembly adjourns sine die on May 7, 2025 (unless otherwise specified). Details

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