P - Present
E - Excused
A - Absent
Roll Call
P Sutton
P Haverly
P Heineman
P Novstrup (Al)
P Peters
P Putnam
P Rampelberg
P Tidemann, Vice-Chair
P Brown, Chair
OTHERS PRESENT: See Original Minutes
The meeting was called to order by Chairman Corey Brown.
SB 190: revise the General Appropriations Act for fiscal year 2011.
Presented by: Jason Dilges, Bureau of Finance & Management (Handouts: No. 1)
Proponents: Marty Davis, Office of the Governor
Jim Edman, Bureau of Information & Telecommunications
Jill Kruger, Department of Revenue and Regulation
Chris Petersen, Department of Game, Fish & Parks
Brenda Zeltinger, Dept. Of Social Services
Kellie Beck, Dept. Of Transportation
Tammy Darnall, Department of Education
Connie Hohn, Military and Veterans Affairs
John Hanson, Dept. Of Human Services
Justin Ohleen, School & Public Lands
Claudean Hluchy, Board of Regents
Monte Kramer, Board of Regents
Scott Bollinger, Dept. Of Corrections
" Section 4. That section 5 of chapter 25 of the 2010 Session Laws be amended to read as follows:
DEPARTMENT OF TOURISM AND STATE DEVELOPMENT
(1) Economic Development
Operating Expenses, Other Funds, delete "$11,158,712" and insert "$18,352,382"
Adjust all totals accordingly.".
" Section 13. That section 13 of chapter 25 of the 2010 Session Laws be amended to read as
follows:
BOARD OF REGENTS
(1) Regents Central Office
Operating Expenses, Other Funds, delete "$28,814,307" and insert "$32,401,859"
Adjust all totals accordingly."
Personal Services, Federal Funds, delete "$5,406,483" and insert "$8,556,483"
Personal Services, Other Funds, delete "$9,566,241" and insert "$12,566,241"
Operating Expenses, Federal Funds, delete "$13,869,139" and insert "$22,719,139"
Operating Expenses, Other Funds, delete "$14,426,876" and insert "$20,926,876"
FTE, delete "318.8" and insert "333.8"
Personal Services, Federal Funds, delete "$1,273,661" and insert "$1,723,661"
Personal Services, Other Funds, delete "$9,323,565" and insert "$10,373,565""
Operating Expenses, Other Funds, delete "$8,554,279" and insert "$10,054,279"
FTE, delete "249.8" and insert "259.8"
MOTION: DO PASS SB 185
Moved by: Peters
Second by: Haverly
Barb Bjorneberg