Joint
Finance-Appropriations Committee
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Interim
Meeting
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December
15 – 16, 2011
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Statehouse, Garden Level, East Wing Room 42
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| Thursday,
December 15, 2011 |
8:00 – 9:00a
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General Fund Update (60
min)
Cathy Holland-Smith, Division Manager
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9:00 –
9:15a
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Major
Reserve Fund Balances (15 min)
Ray Houston, Principal Budget & Policy Analyst
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9:15 – 9:45a
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Public Schools FY 2013
Budget Request (30 min)
- Review Changes for Past Four Years FY2009-FY2012
- Education Jobs Funding
Paul Headlee, Principal Budget & Policy Analyst
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9:45 – 10:45a
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Longitudinal Data System
Update for K12 and Higher Education (1 hour)
Paul Headlee, Principal Budget & Policy Analyst
Tim Hill, Deputy Superintendent of Dept of Education
Troy Wheeler, Chief Information Officer, Dept of Education
Tom Taggart, President, Idaho Association of School Business
Officers
Matt Freeman, Deputy Director, Office of State Board of Education
Andy Mehl, Data System Coordinator OSBE
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10:45 – 11:00a
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Travel to Tax Commission –
Bus will pick up legislators at the front of the Statehouse
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11:00 – 12:15p
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Tour
Tax Commission & follow a tax return through the system (1 hour 15
min). The Chairman of the Tax Commission, Bob Geddes, and
Commissioners Tom Katsilometes, David Langhorst, and Rich Jackson will
host the Committee for a tour of the operations of the Tax Commission.
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12:15 – 1:15p
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A la carte lunch in Tax
Commission cafeteria (no host)
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1:15 – 1:30p
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Return to Statehouse by bus
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1:30– 2:00p
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Dept of Health &
Welfare – Funding Request for Eligibility Interface Changes –
Required
by Health Care Reform (30 min)
Russ Barron, Administrator, Division of Welfare
Lori Wolff, Deputy Administrator, Division of Welfare
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2:00 – 2:45p
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Health &
Welfare –
Sunsetting of Assessments in Medicaid & Fiscal Impact (45 min)
Assessment
History
Matt Ellsworth, Budget & Policy Analyst
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2:45 – 3:00p
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Break
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3:00 – 3:45p
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Higher Ed – FY 2013 Budget
Request & Funding Methodology (45 min)
- Funding Overview
- Enrollment Workload Adjustment
- Tuition and Fees
Paul Headlee, Principal Budget & Policy
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3:45 – 4:3p
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Albertson’s Foundation
& State Funding (45 min)
Jamie MacMillan, Executive Director
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4:30 – 5:00p
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Fund Shift back to General
Fund for Council for the Deaf & Hard Hearing (30 min)
Matt Ellsworth, Budget & Policy Analyst
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| Friday,
December 16, 2011 |
7:45 – 8:10
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Coffee, juice, and rolls
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8:10 – 8:30
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Funding Update on Capitol
Restoration and Bond Levy Equalization from cigarette taxes (20 min)
Robyn Lockett, Budget & Policy Analyst
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8:30 – 8:45
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Higher Ed –
Performance-Based Funding (15 min)
Developing
a Performance Based Funding Model
Paul Headlee, Principal Budget & Policy Analyst
Matt Freeman, Deputy Director/CFO, Office of State Board of Education
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8:45 – 9:30
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Dept of Correction –
Facility Occupancy Management & Appointment of Special Master for
Inmate Medical Care (45 min)
Average Population
Brent Reinke, Director IDOC
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9:30 – 10:30
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Changes in Statewide
Community-Based Treatment for Substance Abuse
Funding (1 hour)
- Recap of
funding distribution by Cathy Holland-Smith, Manager
LSO Budget & Policy Division
- Questions
- Health & Welfare,
Ross Edmunds, Administrator of Division
of Behavioral Health
-Health
& Welfare Responses
-
Dept of Correction, Shane Evans, Chief Division of Education
& Treatment
- Dept of Juvenile Corrections, Frank Riley, Administrator of
Community Operations & Program Services
- Dept of Juvenile Corrections Update
- Supreme Court, Patti Tobias, E
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10:30 – 10:45
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Break
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10:45 – 11:15
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Proposed Idaho State Parks (30 min)
Passport Program
Nancy Merrill, Director Dept of Parks and Recreation
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11:15 – 11:30
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Review Session Budget
Hearing Agenda & Setting Agendas
Cathy Holland-Smith, Division Manager
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11:30
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Adjourn
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