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J_JBC_2021A 03/11/2021 01:34:48 PM Committee Summary

PUBLIC
STAFF SUMMARY OF MEETING
JOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE
Date 03/11/2021
Attendance
Hansen X
Herod X
Rankin X
Ransom X
McCluskie X
Moreno X
Time 01:34:48 PM to 05:15:57 PM
Place LSB B
This Meeting was called to order by Moreno
This Report was prepared by Jessi Neuberg
Hearing Items Action Taken
Judicial Department Figure Setting
Department of Public Health and Environment Figure Setting
Department of Revenue Figure Setting

Judicial Department - Figure Setting


01:39:58 PM
 Motion Staff recommendation for JUD BA4 Magistrates
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:46:02 PM
 Motion Staff recommendation for CDAC Mandated Costs
Moved McCluskie
Seconded
Hansen
Herod
Rankin Excused
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


01:46:43 PM
 Motion Staff recommendation for Trial Courts line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin Excused
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  Pass Without Objection


01:47:23 PM
 Motion Staff recommendation for Probation line item detail and base appropriations except for Offender Treatment and Services line item
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:56:52 PM
 Motion Staff recommendation for OSPD BA1 Staffing needs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


01:59:24 PM
 Motion Staff recommendation for Office of the State Public Defender line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:01:40 PM
 Motion Staff recommendation for OADC R1 Caseload decrease
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:01:59 PM
 Motion Staff recommendation for Office of the Alternate Defense Counsel line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:02:17 PM
 Motion Staff recommendation for OCR R1 Caseload adjustment
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:03:44 PM
 Motion Staff recommendation for Office of the Child's Representative line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:05:32 PM
 Motion Staff recommendation for ORPC BA1 Increase in costs and appointments
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:06:02 PM
 Motion Staff recommendation for Office of the Respondent Parents' Counsel line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:10:30 PM
 Motion Staff recommendation for OCPO R1/BA1 FTE request
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:11:01 PM
 Motion Staff recommendation for Office of the Child Protection Ombudsman line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:12:44 PM
 Motion Staff recommendation for Independent Ethics Commission line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:17:07 PM
 Motion Staff recommendation for OPG JBC Bill
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:22:20 PM
 Motion Staff recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:23:38 PM
 Motion Staff recommendation for OPG BA1 Additional FTE for behavioral health clients
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection


02:25:02 PM
 Motion Staff recommendation for Office of Public Guardianship line item detail and base appropriations
Moved McCluskie
Seconded
Hansen
Herod
Rankin
Ransom
McCluskie
Moreno
YES: 0   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  Pass Without Objection



Department of Public Health and Environment - Figure Setting


02:36:00 PM
 Motion Staff Recommendation for R1 Long BIll Reorganization
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:03:00 PM
 Motion Staff Recommendation for BA1 Increasing Equity in Health Outcomes
Moved Herod
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:04:00 PM
 Motion Placeholder for remaining BA1 Request dollars
Moved Herod
Seconded
Hansen Yes
Herod Yes
Rankin No
Ransom No
McCluskie Yes
Moreno Yes
YES: 4   NO: 2   EXC: 0   ABS:  0   FINAL ACTION:  PASS
03:17:00 PM  
Tabled BA2 Public
Health Infrastructure


03:18:00 PM
 Motion Staff Recommendation for Tobacco Adjustments
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:22:00 PM
 Motion Staff Recommendation for Cash Fund Transfers
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:24:00 PM
 Motion Staff Recommendation for R7 Administrative and Support Division Efficiencies
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:25:00 PM
 Motion Staff Recommendation for Necessary Document Assistance
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:26:00 PM
 Motion Staff Recommendation for Admin and Support Division
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


03:27:00 PM
 Motion Staff Recommendation for CHEI Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:29:00 PM
 Motion Staff Recommendation for DCPHR Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:30:00 PM
 Motion Staff Recommendation for Lab Services Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:30:00 PM
 Motion Staff Recommendation for Air Quality Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:31:00 PM
 Motion Staff Recommendation for Water Quality Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:33:00 PM
 Motion Staff Recommendation for R4 Align Remediation Personal Services
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:40:00 PM
 Motion Staff Recommendation for R5 Waste Tire End User Program
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:43:00 PM
 Motion Staff Recommendation for Superfund Cleanup
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:44:00 PM
 Motion Staff Recommendation for HAZ Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:48:00 PM
 Motion Staff Recommendation for Office of HIV/STI
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:49:00 PM
 Motion Staff Recommendation for DEHS Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:51:00 PM
 Motion Staff Recommendation for R6 True up with Tobacco Revenue
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:55:00 PM
 Motion Staff Recommendation for R8 Marijuana Health Effects Monitoring Program
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:55:00 PM
 Motion Staff Recommendation for Disease Control Division
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


03:58:00 PM
 Motion Staff Recommendation for R2 Opiate Antagonist Fund True Up
Moved McCluskie
Seconded
Hansen Yes
Herod Excused
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS
04:10:00 PM  
Tabled R10 Marijuana
Education Campaign


04:13:00 PM
 Motion Staff Recommendation for Prevention Services Division
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom No
McCluskie Yes
Moreno Yes
YES: 5   NO: 1   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:23:00 PM
 Motion Staff Recommendation for R3 EMS and Provider Spending True Up
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:24:00 PM
 Motion Staff Recommendation for R9 Reduction to Hotline Coordinator
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:25:00 PM
 Motion Staff Recommendation for Health Facilities Division (Except EMS Subdivision)
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS
04:25:00 PM  
Tabled: EMS Subdivision
of Health Facilities Division


04:26:00 PM
 Motion Staff Recommendation for Emergency Preparedness Division
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:28:00 PM
 Motion Staff Recommendation for Footnotes and RFIs
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS



Department of Revenue - Figure Setting


04:45:00 PM
 Motion Staff recommendation for R3 IT reorganization and streamlining
Moved McCluskie
Seconded
Hansen Excused
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 5   NO: 0   EXC: 1   ABS:  0   FINAL ACTION:  PASS


04:49:00 PM
 Motion Staff Recommendation for R5 Realign DMV spending
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:52:00 PM
 Motion Staff Recommendation for R6 Realign specialized business group spending
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


04:53:00 PM
 Motion Staff Recommendation for Information Technology Division line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:04:00 PM
 Motion Staff Recommendation for R8 DMV digital transformation
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:06:00 PM
 Motion Staff Recommendation for DMV line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:07:00 PM
 Motion Staff Recommendation for Specialized Business Group line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:11:00 PM
 Motion Staff Recommendation for R1 Lottery scratch ticket vendor portion only
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:12:00 PM
 Motion Staff Recommendation for Lottery Division line item detail
Moved McCluskie
Seconded
Hansen Yes
Herod Yes
Rankin Yes
Ransom Yes
McCluskie Yes
Moreno Yes
YES: 6   NO: 0   EXC: 0   ABS:  0   FINAL ACTION:  PASS


05:15:57 PM   The committee adjourned.






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