74th Legislative Session -- 1999

Committee: Joint Appropriations Subcommittee #2

Wednesday, February 24, 1999

                                            P - Present
                                            E - Excused
                                            A - Absent

Roll Call
P      Sen. Dennert
P      Rep. Burg
P      Sen. Lange
P      Rep. Benson
P      Sen. Bogue
P      Sen. Hainje
P      Sen. Kleven
P      Rep. Derby
P      Rep. Putnam, Vice-Chair
P      Sen. Frederick, Chair


OTHERS PRESENT: See Original Minutes

The meeting was called to order by Chair Frederick.


MOTION:      TO APPROVE THE MINUTES OF January 25, 1999

Moved by:      Senator Frederick
Second by:      Representative Putnam
Action:      Prevailed by voice vote.

Bureau of Information and Telecommunications

Ms. Annie Mertz, LRC, staffed the meeting.

Mr. Otto Doll, Commissioner, Bureau of Information and Telecommunications (BIT), reviewed the Bureau's request for an imaging system. Commissioner Doll described the imaging technology and its applications. The Bureau tracks technology and determines when the use of it or need for it has expanded beyond one agency. BIT staff have the ability to create imaging applications and are looking to play a central role in the use of imaging by state agencies. Currently no agencies use contractors for their imaging needs.

Commissioner Doll was asked to explain the Bureau's request for a $494,000 increase in general funds for Public Broadcasting. Commissioner Doll noted that $279,000 of the request is budgeted for contractual services related to a market increase in production requests from state agencies.



Senator Frederick asked why BIT did not budget part of the request under other funds, put some general funds in another budget, and then have state agencies match the general funds with federal funds. Commissioner Doll responded BIT needs to pay for staff time and for infrastructure. Public Broadcasting does get some funding from the federal government, and it augments some staff time with money from state agencies. Mr. Curt Everson, Commissioner, Bureau of Finance and Management, said asking the agencies to cost share is not that feasible in this situation since the focus of agencies' block-grant funding has already been determined.

Representative Putnam asked about the costs of acquiring new programs and the cost of updating programs. Commissioner Doll explained Public Broadcasting did some work with the overweight truck video; most of the production was handled by South Dakota School of Mines and Technology. There is no re-billing involved if the video is updated.

Senator Bogue inquired to what extent Public Broadcasting would be negatively impacted if the budget increase request were denied. Commissioner Doll responded the ability to deliver local programming would be hindered. “Friends of Public Broadcasting” contributions help cover costs of acquiring national programming but not costs of producing local programming. Senator Bogue asked what amount of the $279,000 is budgeted to cover costs of inflation. Commissioner Doll will provide those figures when he receives them from Public Broadcasting.

Department of Human Services

Mr. Bill Pike, LRC, staffed the meeting.

Representative Putnam assumed the gavel.

Mr. John Jones, Secretary, Department of Human Services, responded to Representative Derby's question concerning how adjustment training centers handle special needs clients and how the Department will handle the 38 new clients, without creating a waiting list, who are coming into the system because they are turning 21 years old when only 19 clients are expected to leave. Secretary Jones said the Department relies on historical attrition of numbers. The tradition of the Department is to request funding for the 38 individuals coming into the system. The unknown number in the equation is the number of individuals who may need assistance in the future but who currently are not known to the state system. Representative Derby requested a breakdown showing the number of patients leaving the system and the reason why they leave.

Senator Dennert read a statement to the committee regarding the Donovan case and other South Dakotans who may be in a similar situation. Secretary Jones noted the Department has been working with the population of citizens coping with brain injuries and that it will continue working to find solutions.

Senator Frederick assumed the gavel.

In response to Senator Kleven's question, Secretary Jones said currently there are eight pregnant women voluntarily committed to a residential drug and alcohol treatment center and seven committed involuntarily. The single residential center in the state is located in Sioux Falls. The proposed West River Center is not going forward at this time due to lack of funding.



In response to Senator Kleven's question Secretary Jones noted the Department has not increased its role in the Guardianship program. The Department is re-assessing every contract over $75,000, including the Guardianship program. The Department is interested in more economical ways to purchase services because it recognizes there are unmet needs in the state, including funding for personal care attendants and brain injury patients.

In response to Senator Hainje's question Secretary Jones responded anyone can petition to refer pregnant women for involuntary commitment to a drug and alcohol treatment program. Representative Klaudt asked if the center provides education programs for high-risk mothers. Secretary Jones responded that counseling is provided.

Secretary Jones reviewed the $1.1 million increase in new federal fund authority for drug and alcohol addiction. The increase cannot be used for gambling addiction. The Department is moving gambling addiction funds over to the Drug and Alcohol Abuse program for use in treating gambling addiction.

Department of Social Services

Mr. Bill Pike, LRC, staffed the meeting.

Mr. Jim Ellenbecker, Secretary, Department of Social Services, responded to Representative Klaudt's question regarding the last time the Department increased funding for the Elderly and Nutrition Program. Secretary Ellenbecker said there was a $.03 increase per meal last year because there was a decrease in the number of meals contracted, but it has been several years since an increase was budgeted. In response to Senator Frederick's request Ms. Gail Ferris, Department of Social Services, addressed the process by which the Department formulates a list of potential new meal sites for the elderly in the state. The list is not put together in order of priority. The new sites are selected from a waiting list based on community readiness. The waiting list is created when the Department is contacted by someone in the community. The sites proposed to be funded in FY00 will be selected from among the 30 currently on the waiting list.

The actual number of sites funded could vary between 5 and 15 depending on the amount of funding each site requires. Secretary Ellenbecker distributed information on the elderly meal sites ( Document #1). The Department will use the proposed $182,000 in the FY00 budget to operate the 10 additional sites. The $182,000 will translate to 125,000 new meals. The current meal sites are reviewed annually.

In response to Senator Lange's questions, Ms. Ferris responded that the Department does provide some funding for mass transit for the elderly, in conjunction with community programs. Citizens should see expanded mass transit hours.

Department of Agriculture

Mr. Dave Becker, LRC, staffed the meeting.

Mr. Ron Cody, Department of Agriculture, reviewed the history of the Ag in the Classroom program. Last year it was funded at $20,000; the previous year it was funded at $15,000. The program requested funding of $30,000 for FY00. The Department has decided to fund the program

at $15,000 from the Rural Rehab Fund. This amount will provide funding for items previously funded. Mr. Cody stated there are other avenues the program can pursue outside state resources to gain additional monies. The balance of the Rural Rehab Fund as of February 1, 1999 was $4.4 million cash available. Mr. Cody proceeded to describe other programs financed through the Rural Rehab Fund including the Junior Livestock Program, agriculture loans to agriculture lenders, value added loans, computer loans, and the Conservation Tillage Program. If Ag in the Classroom receives money from private sources the Department will not require additional other fund expenditure authority.

MOTION:      TO APPROVE THE MINUTES OF February 5, 1999

Moved by:      Senator Dennert
Second by:      Representative Putnam
Action:      Prevailed by voice vote.

MOTION:      TO APPROVE THE MINUTES OF February 9, 1999

Moved by:      Senator Bogue
Second by:      Representative Klaudt
Action:      Prevailed by voice vote.

MOTION:      TO APPROVE THE MINUTES OF February 3, 1999

Moved by:      Senator Hainje
Second by:      Representative Derby
Action:      Prevailed by voice vote.

In response to committee member's questions, Secretary Cruea affirmed that the purchase of the Bambi buckets will be made by the Department of Military and Veterans' Affairs rather than by the Division of Resource Conservation and Forestry in the Department of Agriculture. He also affirmed that the Division of Resource Conservation and Forestry plans to proceed with its radio frequency study.

MOTION:      ADJOURN

Moved by:      Senator Dennert
Second by:      Senator Bogue
Action:      Prevailed by voice vote.



Deborah Rumrill

_________________________________

Committee Secretary
Randy D. Frederick, Chair


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