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House Committee on Appropriations
AGENDA
January 12, 2021 - January 15, 2021 Last Updated 1/14/2021 6:15 PM
Tuesday, January 12, 2021 9:30 AM Committee Discussion Joint Budget Instructions Letter to the Administration
10:00 AM House Floor & Caucus
15 minutes after the floor - afternoon Presentation Navigating the Joint Fiscal Offices' web site; and Budget Documents (VISION Budget Detail, Roll up and Cross walks) Maria Belliveau, Associate Fiscal Officer, Joint Fiscal Office
2:00 PM Presentation Review of Debt Service (Internal Service Funds, Capital Debt, Other) Maria Belliveau, Associate Fiscal Officer, Joint Fiscal Office
2:45 PM Recess for Break
3:00 PM Presentation Review of Special Funds Maria Belliveau, Associate Fiscal Officer, Joint Fiscal Office
3:45 PM Presentation Review of Tax Increment Financing (TIFs) Graham Campbell, Senior Fiscal Analyst, Joint Fiscal Office
4:30 PM Adjourn
Wednesday, January 13, 2021 9:00 AM Presentation Review of How the Agency of Human Services Delivers Services Sarah Clark, Chief Financial Officer, Agency of Human Services
10:00 AM Recess for Break
10:15 AM Presentation Budget Pressures Stephen Klein, Chief Legislative Fiscal Officer, Joint Fiscal Office
11:00 AM Presentation Review of the Comprehensive Annual Financial Report (CAFR) Maria Belliveau, Associate Fiscal Officer, Joint Fiscal Office
11:45 AM Recess for Break
1:15 PM House Floor
After Floor Sexual Harassment Prevention Training House Chamber via videoconference
Thursday, January 14, 2021 9:00 AM Presentation State Information Technology Projects Review Daniel Smith, Contractor, P&C Software Services, LLC, Joint Fiscal Office
10:00 AM Recess for Break
10:15 AM Presentation Introduction to Education Finance Chloe Wexler, Fiscal Data Analyst, Joint Fiscal Office
11:00 AM Presentation Review of the Transportation Fund Chris Rupe, Fiscal Analyst, Joint Fiscal Office
11:45 AM Recess for Break
1:15 PM House Floor
15 minutes after the floor Presentation Medicaid Finance Overview Nolan Langweil, Senior Fiscal Analyst, Joint Fiscal Office
Friday, January 15, 2021 9:00 AM 21-0539 - An act relating to FY 2021 Governor's Recommended State Budget Adjustment Overview Adam Greshin, Commissioner, Department of Finance & Management Hardy Merrill, Director of Budget and Management Operations, Department of Finance & Management
10:30 AM Recess for Break
10:45 AM Committee Discussion
11:45 AM Recess
1:00 PM Presentation Economic Recovery Grants Joyce Manchester, Senior Economist, Joint Fiscal Office
2:00 PM Presentation Pensions Chris Rupe, Fiscal Analyst, Joint Fiscal Office
3:00 PM Adjourn
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