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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