91st Legislative Session _ 2016

Committee: Joint Committee on Appropriations
Wednesday, March 09, 2016

                                            P - Present
                                            E - Excused
                                            A - Absent

Roll Call
P    Rep. Bordeaux
P    Rep. Ring
P    Rep. Jensen (Alex)
P    Rep. Partridge
P    Rep. Anderson
P    Rep. Hunhoff (Jean)
P    Rep. Romkema
P    Sen. Buhl O'Donnell
P    Sen. Parsley
P    Sen. Omdahl
P    Sen. Van Gerpen
P    Sen. Haverly
P    Sen. Heineman (Phyllis)
P    Sen. White
P    Rep. Dryden
P    Sen. Tidemann
P    Rep. Cronin, Co-Chair
P    Sen. Peters, Co-Chair

OTHERS PRESENT: See Original Minutes

The meeting was called to order by Co-Chair Deb Peters.

MOTION:    TO APPROVE THE MINUTES OF MARCH 2, 7 AND 8, 2016

Moved by:    White
Second by:    Tidemann
Action:    Prevailed by voice vote.

MOTION:    TO APPROVE THE MINUTES OF MARCH 3, 2016


Moved by:    Partridge
Second by:    Heineman (Phyllis)
Action:    Prevailed by voice vote.

Department of the Military - FY17 Budget
Presented by Denice Houlette, LRC Fiscal Staff

MOTION:    TO SET THE FY17 BUDGET FOR THE MILITARY - ADJUTANT GENERAL AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 5.3 FTES, $549,106 IN GENERAL FUNDS, $10,306 IN FEDERAL FUND EXPENDITURE AUTHORITY, AND $28,877 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $588,289.

Previously Moved on February 23, 2016 by:        Haverly
Previously Second on February 23, 2016 by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Tidemann, Peters

Excused:    Bordeaux, Dryden, Cronin

MOTION:    TO SET THE DEPARTMENT OF THE MILITARY - ARMY GUARD BUDGET TO EXCLUDE M&R EXPANSION FOR A TOTAL FY17 BUDGET OF 52.1 FTES, $2,985,011 IN GENERAL FUNDS, AND$15,138,949 IN FEDERAL FUND EXPENDITURE AUTHORITY, TOTALING $18,123,960.

Previously Moved on February 23, 2016 by:        Haverly
Previously Second on February 23, 2016 by:        Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Tidemann, Peters

Excused:    Bordeaux, Dryden, Cronin

Department of Veterans Affairs - FY17 Budget
Presented by Denice Houlette, LRC Fiscal Staff

MOTION:    SUBSTITUTE MOTION TO SET THE VETERANS' AFFAIRS - STATE

VETERANS HOME BUDGET AS RECOMMENDED BY THE GOVERNOR PLUS 32.5 FTE, $462,944 IN GENERAL FUNDS, AND $570,583 IN FEDERAL FUNDS DUE TO THE PASSAGE OF SB148 WHICH INCREASES THE NUMBER OF NURSING BEDS AT THE STATE VETERANS HOME. THIS INCLUDES 118.2 FTES, $1,593,457 IN GENERAL FUNDS, $1,844,662 IN FEDERAL FUND EXPENDITURE AUTHORITY, $6,062,016 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $9,500,135.

Moved by:    Jensen (Alex)
Second by:    Haverly
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Tidemann, Peters

Excused:    Bordeaux, Dryden, Cronin

Bureau of Information & Telecommunications - FY17 Budget
Presented by Stephanie Gruba, LRC Fiscal Staff

MOTION:    TO SET THE EXECUTIVE MANAGEMENT - DEVELOPMENT DIVISION BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 153.0 FTES AND $14,493,734 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Tidemann, Peters

Excused:    Bordeaux, Dryden, Cronin

MOTION:    TO SET THE EXECUTIVE MANAGEMENT - TELECOMMUNICATIONS BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 86.0 FTES AND $16,828,812 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)


Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Tidemann, Peters

Excused:    Bordeaux, Dryden, Cronin

MOTION:    TO SET THE EXECUTIVE MANAGEMENT - SOUTH DAKOTA PUBLIC BROADCASTING BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 59.5 FTES, $4,052,806 IN GENERAL FUNDS, $422,484 IN FEDERAL FUND EXPENDITURE AUTHORITY, $3,645,244 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $8,120,534.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Tidemann, Peters

Excused:    Bordeaux, Dryden, Cronin

MOTION:    TO SET THE EXECUTIVE MANAGEMENT - BIT ADMINISTRATION BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 17.0 FTES AND $1,902,263 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Cronin

MOTION:    TO SET THE EXECUTIVE MANAGEMENT - STATE RADIO ENGINEERING BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 11.0 FTES, $3,031,737 IN GENERAL FUNDS, $211,944 IN FEDERAL FUND EXPENDITURE AUTHORITY, $155,544 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $3,399,225.
Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Cronin

Secretary of State - FY17 Budget
Presented by Annie Mehlhaff, LRC Fiscal Staff

MOTION:    TO SET THE SECRETARY OF STATE BUDGET WITH NO FEE SPLIT, NO LOAN PAYBACK, AND THE ONE-TIME TECHNOLOGY UPGRADE IS FUNDED THROUGH OTHER LEGISLATION. THE FY17 BUDGET INCLUDES 15.6 FTES, $1,264,248 IN GENERAL FUNDS, $2,008,249 IN FEDERAL FUND EXPENDITURE AUTHORITY, $485,000 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL BUDGET OF $3,757,497.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Cronin

Board of Regents - FY17 Budget
Presented by Stephanie Gruba, LRC Fiscal Staff

MOTION:    TO SET THE BOARD OF REGENTS - SOUTH DAKOTA SCHOLARSHIPS BUDGET AS RECOMMENDED BY THE GOVERNOR PLUS THE FUNDING FOR THE POSTSECONDARY SCHOLARSHIPS WHICH WILL BE TRANSFERRED IN FROM EARNINGS ON THE ENDOWMENT CREATED IN THE EDUCATION ENHANCEMENT TRUST FUND. THE BUDGET NOW TOTALS $5,525,976 IN GENERAL FUNDS.

Moved by:    Haverly
Second by:    Jensen (Alex)

Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Cronin

MOTION:    TO SET THE BOARD OF REGENTS - USD MEDICAL SCHOOL BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 321.5 FTES, $22,128,743 IN GENERAL FUNDS, $11,861,607 IN FEDERAL FUND EXPENDITURE AUTHORITY, $18,873,532 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $52,863,882.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Cronin

MOTION:    TO SET THE BOARD OF REGENTS - UNIVERSITY OF SOUTH DAKOTA BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 1,107.2 FTES, $36,718,781 IN GENERAL FUNDS, $13,438,043 IN FEDERAL FUND EXPENDITURE AUTHORITY, $92,000,048 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $142,156,872.

Moved by:    Haverly
Second by:    Ring
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Cronin

MOTION:    TO SET THE BOARD OF REGENTS - SOUTH DAKOTA STATE UNIVERSITY BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES

1617.7 FTES, $47,125,085 IN GENERAL FUNDS, $35,644,476 IN FEDERAL FUND EXPENDITURE AUTHORITY, $167,286,371 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $250,055,932.

Moved by:    Haverly
Second by:    Tidemann
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Heineman (Phyllis), Cronin

MOTION:    TO SET THE BOARD OF REGENTS - SD SCHOOL OF MINES & TECHNOLOGY BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 433.4 FTES, $16,734,440 IN GENERAL FUNDS, $34,132,879 IN FEDERAL FUND EXPENDITURE AUTHORITY, $41,007,980 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $91,875,299.

Moved by:    Haverly
Second by:    Omdahl
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Heineman (Phyllis), Cronin

MOTION:    TO SET THE BOARD OF REGENTS - NORTHERN STATE UNIVERSITY BUDGET AS WHICH INCLUDES 351 FTES, $14,390,212 IN GENERAL FUNDS, $1,954,978 IN FEDERAL FUND EXPENDITURE AUTHORITY, $24,294,074 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $40,639,264.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Heineman (Phyllis), Cronin

Other Testifier:    Monte Kramer, Board of Regents

MOTION:    TO SET THE BOARD OF REGENTS - BLACK HILLS STATE UNIVERSITY BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 418.5 FTES, $9,222,688 IN GENERAL FUNDS, $4,914,963 IN FEDERAL FUND EXPENDITURE AUTHORITY, $32,644,983 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $46,782,634.

Moved by:    Haverly
Second by:    Romkema
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Heineman (Phyllis), Cronin

MOTION:    TO SET THE BOARD OF REGENTS - DAKOTA STATE UNIVERSITY BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 288.8 FTES, $9,436,157 IN GENERAL FUNDS, $5,531,471 IN FEDERAL FUND EXPENDITURE AUTHORITY, $23,958,221 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $38,925,849.

Moved by:    Haverly
Second by:    Parsley
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Heineman (Phyllis), Cronin

Department of Education - FY17 Budget
Presented by Stephanie Gruba, LRC Fiscal Staff

MOTION:    TO SET THE EDUCATION - POSTSECONDARY VOCATIONAL EDUCATION BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 0 FTES, $23,076,976 IN GENERAL FUNDS.

Moved by:    Haverly
Second by:    Jensen (Alex)

Action:    Was not acted on.

MOTION:    TO SET THE EDUCATION - POSTSECONDARY VOC ED TUITION ASSISTANCE BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES $1,831,820 IN GENERAL FUNDS.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (14-0-4-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Van Gerpen, Heineman (Phyllis), Cronin

Department of Labor - FY17 Budget
Presented by Jason Simmons, LRC Fiscal Staff

MOTION:    TO SET THE LABOR & REGULATION - STATE LABOR LAW ADMINISTRATION BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 19.0 FTES, $703,093 IN GENERAL FUNDS, $476,363 IN FEDERAL FUND EXPENDITURE AUTHORITY, $491,749 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $1,671,205.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Bordeaux, Ring, Jensen (Alex), Partridge, Anderson, Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Peters

Excused:    Hunhoff (Jean), Cronin

MOTION:    TO SET THE LABOR & REGULATION - BANKING & FINANCE BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 28.5 FTES, $2,888,546 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Bordeaux, Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Buhl O'Donnell, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Romkema, Parsley

MOTION:    TO SET THE LABOR & REGULATION - SECURITIES BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 5.7 FTES, $509,975 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (16-0-2-0)

Voting Yes:    Bordeaux, Ring, Jensen (Alex), Partridge, Anderson, Romkema, Buhl O'Donnell, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Hunhoff (Jean), Parsley

MOTION:    TO SET THE LABOR & REGULATION - INSURANCE BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 30 FTES, $544,629 IN FEDERAL FUND EXPENDITURE AUTHORITY, $2,331,119 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $2,875,748.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Bordeaux, Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Parsley

MOTION:    TO SET THE LABOR & REGULATION - TRUST CAPTIVE INSURANCE COMPANY - INFO BUDGET WHICH INCLUDES 0.0 FTES, $15,000 IN PERSONAL SERVICES, $258,750 IN OPERATING EXPENSES FOR A TOTAL OF $273,750 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Was not acted on.

Co-Chair Peters recessed the meeting until 8 a.m., March 10, 2016

Co-Chair Peters called the meeting back to order at 8 a.m., March 10, 2016.

    SB 48: revise the General Appropriations Act for fiscal year 2016.

Others:    Steven Kohler, Bureau of Finance and Management
        Jason Dilges, Commissioner of the Bureau of Finance & Management

MOTION:    AMEND SB 48

48nc

    On page 1, line 7, of the printed bill, delete "$1,723,801" and insert "$789,611".

    On page 1, line 8, delete "$1,084,986" and insert "$638,221".

    On page 1, line 9, delete "$2,404,432" and insert "$1,405,785".

    On page 9, between lines 6 and 7, insert:

"    Section 37. The state treasurer shall transfer from the tuition and fees fund created by § 13-53-15 to the Board of Regents other budgeted fund the sum of one hundred thirty-seven thousand one hundred seventy dollars for the purpose of supporting the need based scholarship.".



Moved by:    Cronin
Second by:    Jensen (Alex)
Action:    Prevailed by voice vote.

MOTION:    AMEND SB 48

48da

    On page 2, line 9, of the printed bill, delete "$12,511,624" and insert "$12,968,241".


Moved by:    Cronin
Second by:    Tidemann
Action:    Prevailed by voice vote.

MOTION:    AMEND SB 48

48nd

    On page 2, between lines 21 and 22 of the printed bill, insert:

"    Section 7. That section 8 of chapter 31 of the 2015 Session Laws be amended to read:

DEPARTMENT OF SOCIAL SERVICES

    (4) Children's Services

        Operating Expenses, General Funds, delete $32,030,441" and insert "$30,968,454"

Adjust all totals accordingly.".


    On page 3, line 1, delete "$44,582,353" and insert "$42,508,133".


Moved by:    Cronin
Second by:    White
Action:    Prevailed by voice vote.

MOTION:    AMEND SB 48

48na

    On page 3, between lines 12 and 13 of the printed bill, insert:

"
    Section 10. That section 10 of chapter 31 of the 2015 Session Laws be amended to read:

DEPARTMENT OF LABOR AND REGULATION

    (2) Unemployment Insurance Services

        Operating Expenses, General Funds, delete "$0" and insert "$150,000"

Adjust all totals accordingly.".


Moved by:    Cronin
Second by:    Dryden
Action:    Prevailed by voice vote.

MOTION:    AMEND SB 48

48ma

    On page 4, line 2, of the printed bill, delete "$344,619,770" and insert "$344,885,182".


Moved by:    Cronin
Second by:    Dryden
Action:    Prevailed by voice vote.

MOTION:    AMEND SB 48

48db

    On page 8, between lines 2 and 3 of the printed bill, insert:

"    (9) Youth Challenge Center

        Personal Services, General Funds, delete "$1,343,955" and insert "$1,171,905"

        Operating Expenses, General Funds, delete "$112,026" and insert "$97,383"

Adjust all totals accordingly.

    (10) Patrick Henry Brady

        Personal Services, General Funds, delete "$1,353,892" and insert "$1,180,343"

        Operating Expenses, General Funds, delete "$94,705" and insert "$82,353"

Adjust all totals accordingly.".


    On page 8, between lines 3 and 4, insert:

"        Personal Services, General Funds, delete "$2,623,121" and insert "$2,288,896".

    On page 8, line 4, delete "$2,412,975" and insert "$2,104,226".

    On page 8, between lines 5 and 6, insert:

"    (12) Quest

        Personal Services, General Funds, delete "$1,199,181" and insert "$1,046,134"

        Operating Expenses, General Funds, delete "$92,683" and insert "$80,564"

Adjust all totals accordingly.".


    These adjustments are due to the lower than anticipated juvenile placements within the Department of Corrections. The total reduction is $1,180,734.


Moved by:    Cronin
Second by:    Tidemann
Action:    Prevailed by voice vote.

MOTION:    AMEND SB 48

48mb

    On page 9, line 5, of the printed bill, after "dollars" insert ", or so much thereof that may be available,".


Moved by:    Cronin
Second by:    Dryden
Action:    Prevailed by voice vote.

MOTION:    DO PASS SB 48 AS AMENDED

Moved by:    Cronin
Second by:    Tidemann
Action:    Prevailed by roll call vote. (16-1-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Voting No:    Parsley

Excused:    Bordeaux

Governor's Office of Economic Development - FY17 Budget
Presented by Denice Houlette, LRC Fiscal Staff

MOTION:    TO SET THE FY17 BUDGET FOR THE GOED OFFICE OF RESEARCH COMMERCE AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 2.0 FTES, $4,120,134 IN GENERAL FUNDS AND $500,000 IN OTHER FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $4,620,134.

Previously Moved on February 23, 2016 by:        Haverly
Previously Second on February 23, 2016 by:        Jensen (Alex)
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

Department of Corrections - FY17 Budget
Presented by Denice Houlette, LRC Fiscal Staff

MOTION:    TO SET THE CORRECTIONS - MIKE DURFEE STATE PRISON BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 210.0 FTES, $17,591,254 IN GENERAL FUNDS, $81,010 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $17,672,264.

Previously Moved on February 24, 2016 by:        Jensen (Alex)
Previously Second on February 24, 2016 by:        Partridge
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    TO SET THE CORRECTIONS - STATE PENITENTIARY BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 312.0 FTES,

$23,733,253 IN GENERAL FUNDS, $118,611 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $23,851,864.

Previously Moved on February 24, 2016 by:        Jensen (Alex)
Previously Second on February 24, 2016 by:        Partridge
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    SUBSTITUTE MOTION TO SET THE CORRECTIONS - WOMENS PRISON BUDGET AS RECOMMENDED BY THE GOVERNOR, WITH THE EXCEPTION OF AN INCREASE FOR LONGEVITY PAY. THE FY17 BUDGET INCLUDES 70.0 FTES, $5,420,559 IN GENERAL FUNDS, $67,254 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL BUDGET OF $5,487,813.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (18-0-0-0)

Voting Yes:    Bordeaux, Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

MOTION:    TO SET THE CORRECTIONS - PHEASANTLAND INDUSTRIES BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 16.0 FTES AND $3,665,614 IN OTHER FUND EXPENDITURE AUTHORITY.

Moved by:    Jensen (Alex)
Second by:    Partridge
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    SUBSTITUTE MOTION TO SET THE CORRECTIONS - INMATE SERVICES

BUDGET WHICH INCLUDES 24.0 FTES, $25,110,747 IN GENERAL FUNDS, $373,820 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $25,484,567.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    TO SET THE CORRECTIONS - PAROLE SERVICES BUDGET AS RECOMMENDED BY THE GOVERNOR WHICH INCLUDES 57.0 FTES AND $5,380,313 IN GENERAL FUNDS.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    TO SET THE CORRECTIONS - JUVENILE COMMUNITY CORRECTIONS BUDGET WHICH INCLUDES 40.0 FTES, $13,445,953 IN GENERAL FUNDS, $3,925,848 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $17,371,801.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Was not acted on.

MOTION:    SUBSTITUTE MOTION TO SET THE CORRECTIONS - JUVENILE COMMUNITY CORRECTIONS BUDGET WHICH INCLUDES 40 FTES,$13,589,915 IN GENERAL FUNDS, $3,992,277 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $17,582,192.

Moved by:    Van Gerpen
Second by:    Omdahl
Action:    Failed by roll call vote. (5-12-1-0)

Voting Yes:    Ring, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen

Voting No:    Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    TO SET THE CORRECTIONS - JUVENILE COMMUNITY CORRECTIONS BUDGET WHICH INCLUDES 40.0 FTES, $13,445,953 IN GENERAL FUNDS, $3,925,848 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $17,371,801.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by Roll Call Vote. (17-0-1-0)

Voting Yes:    Ring, Jensen (Alex), Partridge, Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, Heineman (Phyllis), White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux

MOTION:    TO SET THE CORRECTIONS - YOUTH CHALLENGE CENTER BUDGET AS RECOMMENDED BY THE GOVERNOR WITH ADDITIONAL CUTS OF 6.0 FTE AND $490,438 IN GENERAL FUNDS. THE FINAL BUDGET INCLUDES 5 FTES, AND $482,400 IN GENERAL FUNDS.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (15-0-3-0)

Voting Yes:    Ring, Jensen (Alex), Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Cronin, Peters

Excused:    Bordeaux, Partridge, Heineman (Phyllis)

MOTION:    TO SET THE CORRECTIONS - PATRICK BRADY ACADEMY BUDGET AS RECOMMENDED BY THE GOVERNOR WITH ADDITIONAL CUTS OF 6.0

FTE AND $493,310 IN GENERAL FUNDS. THIS INCLUDES 5 FTES, $466,309 IN GENERAL FUNDS.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Prevailed by roll call vote. (14-0-4-0)

Voting Yes:    Ring, Jensen (Alex), Anderson, Hunhoff (Jean), Romkema, Buhl O'Donnell, Parsley, Omdahl, Van Gerpen, Haverly, White, Dryden, Tidemann, Peters

Excused:    Bordeaux, Partridge, Heineman (Phyllis), Cronin

MOTION:    TO SET THE CORRECTIONS - STAR ACADEMY BUDGET AS RECOMMENDED BY THE GOVERNOR WITH ADDITIONAL CUTS OF 2.0 FTE, $163,060 IN PERSONAL SERVICES GENERAL FUNDS AND $949,280 IN OPERATING EXPENSES GENERAL FUNDS. THIS INCLUDES 26 FTES, $2,873,746 IN GENERAL FUNDS, $467,943 IN FEDERAL FUND EXPENDITURE AUTHORITY, FOR A TOTAL FY17 BUDGET OF $3,341,689.

Moved by:    Haverly
Second by:    Jensen (Alex)
Action:    Withdrawn.

Other Testifiers:    Steven Kohler, Bureau of Finance & Management

MOTION:    ADJOURN

Moved by:    Jensen (Alex)
Second by:    Partridge
Action:    Prevailed by voice vote.

Barb Bjorneberg
Committee Secretary
                    

____________________________                ____________________________
DEB PETERS, Co-Chair                    JUSTIN R. CRONIN, Co-Chair

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