House Committee on Appropriations

 

AGENDA

 

Room 42

December 18, 2017 - December 21, 2017

Last Updated 12/27/2017 9:03 AM

 

Monday, December 18, 2017

10:00 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Governor's Proposed - Overview

Adam Greshin, Commissioner, Department of Finance & Management

Matt Riven, Deputy Commissioner, Department of Finance & Management

 

12:00 PM          Recess for Lunch

 

1:00 PM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Agency of Human Services - Central Office

Al Gobeille, Secretary, Agency of Human Services

Sarah Clark, Chief Financial Officer, Agency of Human Services

 

3:00 PM          Training

iPad refresher

Brandon Dyer, User Support Specialist, Office of Legislative Council

 

3:45 PM          Committee Discussion

Review next day's agenda

 

4:00 PM          Adjourn

 

Tuesday, December 19, 2017

8:30 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - DVHA

Cory Gustafson, Commissioner, Department of Vermont Health Access (DVHA)

 

10:00 AM          Recess for Break

 

10:10 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - Health

Mark Levine, M.D., Commissioner, Vermont Department of Health

 

11:00 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - DDAIL

Monica Caserta Hutt, Commissioner, Department of Disabilities, Aging and Independent Living

 

12:00 PM          Recess for Lunch

 

1:00 PM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

General Government - Tax - Current Use

Douglas Farnham, Economist, Department of Taxes

 

1:30 PM          Presentation

Performance-Based Budgeting

Susan Zeller, Chief Performance Officer, Agency of Administration

 

2:30 PM          Presentation

FY2019 Budget Pressures & Obligations; & Reserves

Stephen Klein, Chief Legislative Fiscal Officer, Joint Fiscal Office

Stephanie Barrett, Associate Fiscal Officer, Joint Fiscal Office

 

3:15 PM          Recess for Break

 

3:25 PM          Presentation

Potential Federal Issues Regarding Health Care

Nolan Langweil, Senior Fiscal Analyst, Joint Fiscal Office

Jennifer Carbee, Legislative Counsel, Office of Legislative Council

 

4:00 PM          Committee Discussion

Review next day agenda

 

4:15 PM          Adjourn

 

Wednesday, December 20, 2017

8:30 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - DCF

Kenneth Schatz, Commissioner, Department for Children and Families

 

10:00 AM          Recess for Break

 

10:10 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - Mental Health

Melissa Bailey, Commissioner, Department of Mental Health

 

11:00 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - Corrections

Lisa Menard, Commissioner, Department of Corrections

 

11:45 AM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Human Services - Corrections - Attorney General's Office

William Griffin, Chief Assistant Attorney General, Attorney General's Office

 

12:00 PM          Recess for Lunch

 

1:00 PM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

Melissa Jackson, Chief Executive Officer, Vermont Veteran's Home

 

2:00 PM          18-0456 - An act relating to Fiscal year 2018 budget adjustments

General Education

Rebecca Holcombe, Ed.D., Secretary, Agency of Education

Emily Byrne, Chief Financial Officer, Agency of Education

 

2:30 PM          Committee Discussion

 

3:30 PM          Adjourn