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Utah Legislature, Wednesday, Jan. 28
8 a.m.
Social Services Appropriations, House Bldg., Rm. 30
8:05 a.m. Department of Health's Base Budget
a. Budget Effectiveness Review Options
b. Department of Health Expenditures by Vendor
c. Issues/Analysis From the 2015 Compendium of Budget Information
d. Intent Language & Nonlapsing Balances Follow-up Issue Brief
8:15 a.m. Dedicated Credits Proposed Increase for Approval
8:20 a.m. Department of Health's Executive Director's Operations Base Budget
a. Budget Effectiveness Review Options
b. Other State Funds
c. Expenditure and Revenue Historical Trends That May be of Interest
d. Issues/Analysis From the 2015 Compendium of Budget Information
e. Federal Funds in the Department of Health - Issue Brief
f. Performance Measure Trends
g. Three Proposed Performance Measures to Include in Appropriations Acts via Intent Language
h. Dedicated Credits Proposed Increase for Approval
i. 8:35 a.m. Agency Requests for Nonlapsing Authority
8:40 a.m. Annual Audit of the Department of Health by the State Auditor - Family Health and Preparedness
8:50 a.m. Department of Health's Family Health and Preparedness Base Budget
a. Budget Effectiveness Review Options
b. Other State Funds
c. Expenditure and Revenue Historical Trends That May be of Interest
d. Personnel Services Miscellaneous Earnings FY 2014
e. Issues/Analysis From the 2015 Compendium of Budget Information
f. Statewide Distribution of Funds for Certain Programs
g. Performance Measure Trends
h. Three Proposed Performance Measures to Include in Appropriations Acts via Intent Language
i. Federal Funds in the Department of Health - Issue Brief
j. 9:25 a.m. Agency Explanation of Federal Reserves Over Three Months
k. 9:35 a.m. Agency Requests for Nonlapsing Authority
9:45 a.m. Department of Human Services' Base Budget
9:50 a.m. Department of Human Services Expenditure Trends That May be of Interest
Review of Department of Human Services Off Budget Funds
9:55 a.m. Intent Language & Nonlapsing Balances Follow-up Issue Brief
10:00 a.m. Agency Explanation of Federal Reserves Over Three Months
10:05 a.m. Review of Department of Human Services Travel Costs
10:10 a.m. Required Reports for the Department of Human Services - Issue Brief
10:10 a.m. Department of Human Services' Executive Director Operations Base Budget
10:15 a.m. Budget Effectiveness Review Options
10:20 a.m. Federal Funds in the Department of Human Services - Issue Brief
10:25 a.m. Agency Explanation of Federal Reserves Over Three Months
10:30 a.m. Three Proposed Performance Measures to Include in Appropriations Acts via Intent Language
*******
Executive Offices and Criminal Justice Appropriations, House Bldg., Rm. 25
8:05 a.m. Subcommittee Overview
a. Legislator Options and Tools
b. General Budget Issues
8:15 a.m. Base Budget Review
a. LFA Budget Effectiveness Review
b. Agency Presentations
i. Juvenile Justice Services – 8:30 a.m.
ii. State Treasurer – 9:40 a.m.
iii. Attorney General – 10:00 a.m.
10:40 a.m. Federal Funds
*********
Higher Education Appropriations, Senate Bldg., Rm. 210
Opening Remarks – Senator Urquhart and Representative Grover
Introduction of H.B. 1 Higher Education Base Budget Bill
Introduction of Compendium of Budget Information (COBI), links to H.B. 1, and Trend Analyses
Legislative Auditor General Report 2014-E. "A follow-up of selected Legislative recommendations for Higher Education Operations and Maintenance."
USHE Issue Briefs
a. Historical Funding
b. USHE Mission, Enrollment, and Funding
c. USHE Tuition
Tuition and Fees
Tuition Waivers
Tuition and State Tax Funding
Tuition Projections
*****
Infrastructure and General Government Appropriations
Capitol, Rm. 445
8:15 a.m. Overview
8:30 a.m. IGG Base Bill
8:40 a.m. Department of Administrative Services
9:40 a.m. Department of Administrative Services – Internal Service Funds
10:40 a.m. Other Committee Business
******
11 a.m. Floor Time, Senate and House chambers
*****
1:30 p.m.
Legislative Management Committee, Capitol, Rm. 445
Procurement Issues
a. Commission on Federalism
b. Federal Funds Commission
c. Commission for Stewardship of Public Lands
Other Items
*****
2 p.m.
House Business and Labor, Capitol, Rm. 445
HB57 Benefit Corporations Amendments (K. Stratton)
HB98 Association Amendments (G. Froerer)
HB99 Association Open Meeting Amendments (M. Schultz)
*****
House Education, House Bldg., Rm. 30
HB69 English Language Arts Instructional Tool (C. Moss)
HB81 Local School Board Meetings Requirements (C. Hall)
HB93 School District Amendments (C. Hall)
HB54 Public Education Increased Funding Program (J. Draxler)
HB67 Grants for Digital Learning (J. Anderegg)
*****
House Health and Human Services, House Bldg., Rm. 20
HB75 Children's Health Insurance Program Amendments (J. Dunnigan)
HB39 Emergency Placement of Children (Johnny Anderson)
HB52 Mental Health Professional Practice Amendments (M. Kennedy)
HB112 Hearing Instrument Specialist Amendments (G. Froerer)
HB76 Insurance Cancellation and Nonrenewal Amendments (J. Anderegg)
******
Senate Judiciary, Law Enforcement and Criminal Justice, Capitol, Rm. 250
SB39 Conditions of Probation (S. Jenkins)
SB59 Domestic Violence Amendments (T. Weiler)
SB52 Asset Forfeiture Amendments (H. Stephenson)
SB46 Juvenile Court Judge Amendments (C. Bramble)
SB81 District Court Judge Amendments (S. Urquhart)
*****
Senate Natural Resources, Agriculture and Environmental Quality, Capitol, Rm. 415
SB66 Unauthorized Activity on State Land (M. Dayton)
SB40 Water Law - Application Withdrawal (M. Dayton)
SB35 Water Rights Amendments (M. Dayton)
SB56 Wildland Fire Policy (E. Vickers)
SB45 Crossbow Hunting Provisions (S. Jenkins)
SB89 Aquatic Invasive Species Fee (S. Jenkins)
*****
Senate Transportation, Public Utilities and Technology, Senate Bldg., Rm. 215
SB23 State Highway System Amendments (K. Van Tassell)
SB50 Railroad Revisions (K. Mayne)
SB51 Motor Vehicle Enforcement Division Account Amendments (W. Harper)
*****
6:30 p.m.
State of the State Address, House Chamber