Legislature(2007 - 2008)HOUSE FINANCE 519

02/26/2008 01:30 PM House FINANCE


Download Mp3. <- Right click and save file as

Audio Topic
01:44:32 PM Start
01:46:56 PM HB310 || HB312
03:44:38 PM Adjourn
* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
+= HB 310 APPROP: OPERATING BUDGET/LOANS/FUNDS TELECONFERENCED
Heard & Held
-- Testimony <Invitation Only> --
+= HB 312 APPROP: MENTAL HEALTH BUDGET TELECONFERENCED
Heard & Held
-- Testimony <Invitation Only> --
Amendments
+ Bills Previously Heard/Scheduled TELECONFERENCED
HOUSE BILL NO. 310                                                                                                            
                                                                                                                                
     An Act making appropriations  for the operating and loan                                                                   
     program  expenses  of  state   government,  for  certain                                                                   
     programs, and  to capitalize funds;  making supplemental                                                                   
     appropriations;  and  making appropriations  under  art.                                                                   
     IX,  sec. 17(c),  Constitution of  the State of  Alaska;                                                                   
     and providing for an effective date.                                                                                       
                                                                                                                                
HOUSE BILL NO. 312                                                                                                            
                                                                                                                                
     An  Act  making  appropriations for  the  operating  and                                                                   
     capital    expenses    of   the    state's    integrated                                                                   
     comprehensive mental  health program; and  providing for                                                                   
     an effective date.                                                                                                         
                                                                                                                                
     AMENDMENTS:                                                                                                              
                                                                                                                                
     DEPARTMENT OF ADMINISTRATION                                                                                               
     DEPARTMENT   OF   COMMERCE,   COMMUNITY   AND   ECONOMIC                                                                   
     DEVELOPMENT                                                                                                                
     DEPARTMENT OF CORRECTIONS                                                                                                  
     DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT                                                                              
     DEPARTMENT OF ENVIRONMENTAL CONSERVATION                                                                                   
     DEPARTMENT OF FISH AND GAME                                                                                                
     OFFICE OF THE GOVERNOR                                                                                                     
     ALASKA COURT SYSTEM                                                                                                        
                                                                                                                                
1:46:56 PM                                                                                                                    
                                                                                                                                
DEPARTMENT OF ADMINISTRATION                                                                                                  
                                                                                                                                
Representative Thomas MOVED to ADOPT Amendment ADMIN 1.                                                                         
Representative Kelly OBJECTED.                                                                                                  
                                                                                                                                
     DEPARTMENT:    Administration                                                                                              
     APPROPRIATION: Public Communications Services                                                                              
     ALLOCATION:    Public Broadcasting - Radio                                                                                 
                                                                                                                                
     ADD:           $400,000                                                                                                    
                                                                                                                                
     FUNDING SOURCE:General Funds                                                                                               
                                                                                                                                
Representative  Thomas  explained  that the  amendment  would                                                                   
provide funding for station operating  grants administered by                                                                   
the Alaska  Public Broadcasting  Commission for public  radio                                                                   
stations.   The funding  would be used  for the rising  fixed                                                                   
costs such as fuel and utility  payments, property insurance,                                                                   
employee  health   insurance,  engineering   and  programming                                                                   
costs.   Funding has  been reduced over  60% since  1992, and                                                                   
the  systems  have  been  struggling to  keep  up  with  cost                                                                   
increases.  Flat funding has meant  that the State's share of                                                                   
the public  radio budget has not  kept up with  inflation for                                                                   
over a  decade.  He  pointed out that  100% of the  increment                                                                   
would  be directed  to  station  grants for  basic  operating                                                                   
expenses to support current service levels.                                                                                     
                                                                                                                                
A roll call vote was taken on the motion.                                                                                       
                                                                                                                                
IN FAVOR:  Nelson,  Thomas, Crawford,  Harris, Gara,  Hawker,                                                                   
           Joule                                                                                                                
OPPOSED:   Kelly, Stoltze                                                                                                       
                                                                                                                                
The MOTION PASSED (9-2).                                                                                                        
                                                                                                                                
1:48:59 PM                                                                                                                    
                                                                                                                                
DEPARTMENT OF COMMERCE, COMMUNITY AND ECONOMIC DEVELOPMENT                                                                    
                                                                                                                                
Co-Chair Meyer MOVED to ADOPT  amendment DCCED 1.  Vice-Chair                                                                   
Stoltze OBJECTED.                                                                                                               
                                                                                                                                
     DEPARTMENT:      Department of Commerce, Community, and                                                                    
                      Economic Development                                                                                      
     APPROPRIATION:   Community    Assistance   &    Economic                                                                   
                      Development                                                                                               
     ALLOCATION:      Community & Regional Affairs                                                                              
                                                                                                                                
     ADD:             $1.0 General Funds                                                                                        
     DELETE:          $1.0 Vehicle Rental Taxes                                                                                 
                                                                                                                                
     DEPARTMENT:      Department of Natural Resources                                                                           
     APPROPRIATION: Parks & Recreation Management                                                                               
     ALLOCATION:      Parks Management                                                                                          
                                                                                                                                
     ADD:             $1,127.2 - Vehicle Rental Taxes                                                                           
     DELETE:          $1,127.2 - General Funds                                                                                  
                                                                                                                                
Co-Chair  Chenault  advised  that the  amendment  provides  a                                                                   
technical clean-up for the vehicle rental taxes.                                                                                
                                                                                                                                
DAVID   TEAL,   DIRECTOR,   LEGISLATIVE   FINANCE   DIVISION,                                                                   
explained  that  the  amendment would  simplify  tracking  of                                                                   
Vehicle  Rental Tax  (VRT) receipts  by  eliminating a  small                                                                   
amount used  in the Department.   The use of the  receipts in                                                                   
Department  of  Natural  Resources  Parks  Management  brings                                                                   
total FY09 appropriations of those  receipts to $8.02 million                                                                   
dollars, which is the available balance of VRT for FY09.                                                                        
                                                                                                                                
Vice-Chair Stoltze  WITHDREW his  OBJECTION.  There  being NO                                                                   
further OBJECTION, amendment DCCED 1 was adopted.                                                                               
                                                                                                                                
                                                                                                                                
AT EASE:       1:50:51 PM                                                                                                     
RECONVENE:     1:51:18 PM                                                                                                     
                                                                                                                                
                                                                                                                                
Representative  Thomas  MOVED  to ADOPT  amendment  DCCED  2.                                                                   
Representative Kelly OBJECTED.                                                                                                  
                                                                                                                                
     DEPARTMENT:         Department of Commerce, Community,                                                                     
                         and Economic Development                                                                               
     APPROPRIATION:      Alaska Energy Authority                                                                                
     ALLOCATION:         Alaska Energy Authority Power Cost                                                                     
                         Equalization                                                                                           
                                                                                                                                
     ADD:                $1.4 million dollars                                                                                   
                                                                                                                                
     FUNDING SOURCE:     1089 Power Cost Equalization &                                                                         
                         Rural Electric Capitalization Fund                                                                     
                                                                                                                                
Representative Thomas explained  that the amendment would add                                                                   
$1.4 million  dollars to Power  Cost Equalization  (PCE) from                                                                   
the   Power    Cost   Equalization    and   Rural    Electric                                                                   
Capitalization   Fund   to   restore   the   Administration's                                                                   
requested  increment   this  year.    Increased   fuel  costs                                                                   
necessitate  an  increase  in  the  power  cost  equalization                                                                   
program appropriation to avoid  pro-ration during FY09.  Even                                                                   
with  PCE, individuals  in those  eligible communities  still                                                                   
pay  much  more   than  urban  and  Railbelt   consumers  for                                                                   
electricity.  With the escalating  energy costs, full funding                                                                   
of PCE will help  rural Alaskan's keep pace with  the rest of                                                                   
the State.                                                                                                                      
                                                                                                                                
A roll call vote was taken on the motion.                                                                                       
                                                                                                                                
IN FAVOR:      Nelson,  Stoltze,  Thomas,  Crawford,  Harris,                                                                   
               Gara, Hawker, Joule, Kelly, Chenault, Meyer                                                                      
OPPOSED:       Kelly                                                                                                            
                                                                                                                                
The MOTION PASSED (10-1).                                                                                                       
                                                                                                                                
1:53:25 PM                                                                                                                    
                                                                                                                                
Representative  Kelly  MOVED  to  ADOPT  amendment  DCCED  3.                                                                   
Vice-Chair Stoltze OBJECTED.                                                                                                    
                                                                                                                                
     DEPARTMENT:         Commerce, Community and Economic                                                                       
                        Development                                                                                             
     APPROPRIATION:      Community Development Quota Program                                                                    
     ALLOCATION:         CDQ                                                                                                    
                                                                                                                                
     ADD:                0.0                                                                                                    
                                                                                                                                
     FUNDING SOURCE:     N/A                                                                                                    
                                                                                                                                
     DELETE:             $180.5                                                                                                 
                                                                                                                                
     FUNDING SOURCE:     Receipt Services                                                                                       
                                                                                                                                
SUE STANCLIFF,  STAFF, REPRESENTATIVE  MIKE KELLY,  explained                                                                   
that the  amendment would  remove partial receipt  authority,                                                                   
not affecting the General Fund directly.                                                                                        
                                                                                                                                
Representative  Kelly added  that  prior to  FY07, the  State                                                                   
billed  the Community  Development Quota  Program (CDQ)'s  to                                                                   
pay for staff positions related  to administering the State's                                                                   
oversight of  the Western Alaska Community  Development Quota                                                                   
program.   In August  2006, in  the Coast Guard  legislation,                                                                   
which amended  the Magnuson-Stevens  Act, eliminated  most of                                                                   
the  State's oversight  function.   The only  tasks that  are                                                                   
statutorily  mandated  are  an  annual review  of  the  CDQ's                                                                   
annual reports.                                                                                                                 
                                                                                                                                
Representative  Harris recalled  that  the receipt  authority                                                                   
was nothing more than the ability  of a department to receive                                                                   
money outside  of the normal  budgeting process,  if services                                                                   
were paid outside that process.                                                                                                 
                                                                                                                                
KAREN  REHFELD, DIRECTOR,  OFFICE OF  MANAGEMENT AND  BUDGET,                                                                   
acknowledged that  was correct  and would not  affect General                                                                   
Fund dollars.                                                                                                                   
                                                                                                                                
Representative  Joule questioned  what would  happen if  that                                                                   
language  remained in  the receipt  authority.   Ms.  Rehfeld                                                                   
understood that the  Department would only use  the funds for                                                                   
expenditures related  to revising regulations.   If the funds                                                                   
were  not needed,  they  would  not be  spent  for any  other                                                                   
purchase.                                                                                                                       
                                                                                                                                
Representative Joule asked the  impact if that happened.  Ms.                                                                   
Rehfeld  deferred to  the Department  of Commerce,  Community                                                                   
and Economic Development.                                                                                                       
                                                                                                                                
MIKE  BLACK,  DEPUTY COMMISSIONER,  DEPARTMENT  OF  COMMERCE,                                                                   
COMMUNITY  AND  ECONOMIC  DEVELOPMENT,   commented  that  the                                                                   
Department had receipt authority  to receive dollars from the                                                                   
CDQ programs  for the benefit  of overseeing those  programs.                                                                   
That language was changed and  the Department no longer needs                                                                   
the option.                                                                                                                     
                                                                                                                                
Representative  Harris asked if  the Department  supports the                                                                   
amendment.    Mr. Black  replied  that  it would  not  affect                                                                   
operations  of  the Department  or  the  program.   They  are                                                                   
waiting for  regulations from National Oceanic  & Atmospheric                                                                   
Administration (NOAA).                                                                                                          
                                                                                                                                
Representative  Harris  understood   that  receipt  authority                                                                   
would  be a  "hollow item";  the limit  is based  on what  is                                                                   
actually received.   Representative Kelly clarified  that the                                                                   
receipt authority  would be adequate and that  there had been                                                                   
overbilling, which required a refund.                                                                                           
                                                                                                                                
Vice-Chair Stoltze  WITHDREW his  OBJECTION.  There  being NO                                                                   
further OBJECTION, the amendment was adopted.                                                                                   
                                                                                                                                
2:00:34 PM                                                                                                                    
                                                                                                                                
DEPARTMENT OF CORRECTIONS                                                                                                     
                                                                                                                                
Representative   Gara  MOVED  to   ADOPT  amendment   COR  1.                                                                   
Representative Hawker OBJECTED.                                                                                                 
                                                                                                                                
     DEPARTMENT:         Department of Corrections                                                                              
     APPROPRIATION:      Population Management                                                                                  
     ALLOCATION:         Offender Habilitation Programs                                                                         
                                                                                                                                
     ADD:                $1.16 million dollars                                                                                  
                                                                                                                                
     FUNDING SOURCE:     1004 General Funds                                                                                     
                                                                                                                                
Representative  Gara explained  that the appropriation  would                                                                   
provide for a  much needed increase in funding  for substance                                                                   
abuse treatment  programs for incarcerated  substance abusers                                                                   
and  those  on  electronic  monitoring.    In  addition,  the                                                                   
appropriation would increase the  funding for educational and                                                                   
apprenticeship  materials  for   offenders.    Education  and                                                                   
training are essential to help  rehabilitate offenders and to                                                                   
keep recidivism rates low.                                                                                                      
                                                                                                                                
Finally,  the appropriation  would  offset the  high cost  of                                                                   
providing  residential  substance   abuse  treatment  at  the                                                                   
Combined Hiland  Mountain and Wildwood Correctional  Centers.                                                                   
The program helps  to address criminal thinking  and behavior                                                                   
as part of a bigger addiction treatment for offenders.                                                                          
                                                                                                                                
Ms.  Rehfeld directed  comments,  noting that  line item  had                                                                   
been included in the budget proposed by Governor Palin.                                                                         
                                                                                                                                
Representative   Joule  asked   about  the  recidivism   rate                                                                   
comparisons.   Ms. Rehfeld requested  that the  Department of                                                                   
Corrections address the question.                                                                                               
                                                                                                                                
SHARLEEN  GRIFFIN,   DIRECTOR,  DIVISION  OF   ADMINISTRATIVE                                                                   
SERVICES,  DEPARTMENT OF CORRECTIONS,  noted  that there  has                                                                   
not been  a recidivism  study on the  rates after  and before                                                                   
the  proposed treatment.    She pointed  out  that a  portion                                                                   
could fully  fund another program  and would add  out-patient                                                                   
substance abuse treatment in correctional facilities.                                                                           
                                                                                                                                
Representative   Joule   asked    about   repeat   offender's                                                                   
recidivism  rate, which  is higher  especially  in the  rural                                                                   
areas.  Ms. Griffin did not know.                                                                                               
                                                                                                                                
Representative Harris  asked how much money  was currently in                                                                   
the  budget  for   alcohol  and  drug  abuse   treatment  for                                                                   
incarcerated  people.   Ms.  Griffin did  not  know how  that                                                                   
would  affect  the other  departments;  however,  within  the                                                                   
Department  of  Corrections,   there  is  approximately  $600                                                                   
thousand dollars for substance abuse treatment programs.                                                                        
                                                                                                                                
Representative   Harris  pointed   out  that  the   amendment                                                                   
addresses   funding  substance   abuse   treatment  for   the                                                                   
incarcerated user.   He asked  if it was associated  with the                                                                   
court system.   Ms.  Griffin clarified that  it had  not been                                                                   
included  as part  of the  Court  System, but  rather, it  is                                                                   
those  people  that are  incarcerated  and committed  to  the                                                                   
custody  of the  Department of  Corrections using  electronic                                                                   
monitoring.  They  wear bracelets, which set-off  alarms when                                                                   
they are not in the correct area.                                                                                               
                                                                                                                                
Representative   Harris  indicated   his  concern   with  the                                                                   
amendment.   He asked what the  State was getting out  of the                                                                   
current systems already in-place  and wondered if the current                                                                   
programs  were rehabilitating  anyone.   Ms. Griffin  replied                                                                   
there is no  data currently available on those  numbers.  She                                                                   
realized that it does help some, but not everyone.                                                                              
                                                                                                                                
Representative  Nelson questioned if  there was money  in the                                                                   
budget  for recidivism  studies.    Ms. Griffin  replied  no.                                                                   
Representative Nelson  asked if the Department  had authority                                                                   
to reallocate  funds to  conduct a study.   Ms. Griffin  said                                                                   
there  were  no  funds  available  to  run  operations  while                                                                   
offering a recidivism study.                                                                                                    
                                                                                                                                
Representative  Nelson asked the  weight list for  either the                                                                   
educational  apprenticeship programs  or the substance  abuse                                                                   
treatment within the Department  of Corrections.  Ms. Griffin                                                                   
replied  that  the   there  are  no  weight   lists  for  the                                                                   
apprenticeship  programs that  are  available; the  substance                                                                   
abuse treatment programs do have long weight lists.                                                                             
                                                                                                                                
2:10:11 PM                                                                                                                    
                                                                                                                                
Representative Crawford commented  that his wife had been hit                                                                   
by a drunk driver in 2004; the  person does now wear an ankle                                                                   
bracelet, which he hoped would save lives.                                                                                      
                                                                                                                                
Representative  Hawker spoke in  objection to the  amendment.                                                                   
He  noted  that  the  budget  subcommittee  focused  on  non-                                                                   
discretionary  and critical  needs funding.   He stated  that                                                                   
the   subcommittee   approved   all   the   non-discretionary                                                                   
requests.  He  questioned the evidence regarding  if the plan                                                                   
could  actually stop  recidivism.   There  has  been over  $1                                                                   
billion dollars  built into the  budget to mitigate  the need                                                                   
for  cages;  there have  not  been  adequate answers  to  the                                                                   
questions.  There must be plan  to accompany the 10-year plan                                                                   
to build the cage proposal.  He  maintained that the approach                                                                   
to recidivism must be a planned approach.                                                                                       
                                                                                                                                
Representative Nelson  offered a conceptual amendment  to COR                                                                   
1,  deleting the  portion  of  the amendment  that  addresses                                                                   
substance   abuse   treatment   programs   for   incarcerated                                                                   
substance  abusers   and  those  on  electronic   monitoring.                                                                   
Language  would then  be  added:   "Increased  funding for  a                                                                   
recidivism study".   She thought that language  could address                                                                   
the argument at hand.                                                                                                           
                                                                                                                                
Vice-Chair  Stoltze thought  that the  proposed language  was                                                                   
subjective; he did not think it  should be necessary to amend                                                                   
the  explanation  language.   Representative  Nelson  agreed.                                                                   
She  thought  that the  intent  of  the amendment  should  be                                                                   
supported.  Representative Gara agreed.                                                                                         
                                                                                                                                
Vice-Chair Stoltze requested further clarification.                                                                             
                                                                                                                                
2:20:46 PM                                                                                                                    
                                                                                                                                
Representative  Nelson  explained   that  the  Committee  was                                                                   
arguing  that the  amendment does  not  have support  because                                                                   
there has been no recidivism study  provided.  She urged that                                                                   
there be a study  on the actual recidivism  numbers; there is                                                                   
no proposal or funding for such a study.                                                                                        
                                                                                                                                
Co-Chair  Chenault  clarified  the  intent  of  the  proposed                                                                   
language,  which   would  change   offender  programs   to  a                                                                   
recidivism   study.    Representative Hawker  maintained  his                                                                   
objection.   He agreed  that the  concept was  headed in  the                                                                   
right direction.   He asked that  the amendment be written so                                                                   
that member's  could understand  what  was being voted  upon.                                                                   
Representative  Nelson  withdrew  her  proposed  amendment  &                                                                   
offered to submit in on the House floor.                                                                                        
                                                                                                                                
Representative Crawford agreed  that there needs to be better                                                                   
coordination and  that the State seriously needs  a plan with                                                                   
better information.   He pointed out that prevention  can not                                                                   
be measured.   He urged  that there be  a long-term  plan and                                                                   
not to short fund the proposal.   He indicated his support of                                                                   
the amendment.                                                                                                                  
                                                                                                                                
Representative Gara advised that  there has been a request by                                                                   
the Governor  to come up with  a comprehensive plan  and that                                                                   
he supports the request put forward by the Administration.                                                                      
                                                                                                                                
Representative   Thomas  indicated   that   he  opposes   the                                                                   
amendment,  but however,  is sympathetic  to the  issue.   He                                                                   
worried about creating a piece-mealed  approach; he wanted to                                                                   
see the issue addressed this year.                                                                                              
                                                                                                                                
Representative  Hawker clarified that  a recidivism  study is                                                                   
not the  issue.  He believed  that the record  indicates that                                                                   
the   Legislative  Budget   &  Audit   (LBA)  Committee   has                                                                   
undertaken a similar study.  He  maintained that the issue is                                                                   
achieving an  integrated approach within the  entire criminal                                                                   
justice system.                                                                                                                 
                                                                                                                                
A roll call vote was taken on the motion.                                                                                       
                                                                                                                                
IN FAVOR:      Crawford, Gara, Joule, Nelson                                                                                    
OPPOSED:       Stoltze, Thomas, Harris, Hawker, Kelly,                                                                          
               Meyer, Chenault                                                                                                  
                                                                                                                                
The MOTION FAILED (4-7).                                                                                                        
                                                                                                                                
2:30:16 PM                                                                                                                    
                                                                                                                                
ALASKA COURT SYSTEM                                                                                                           
                                                                                                                                
Representative Thomas WITHDREW amendment Courts 1.                                                                              
                                                                                                                                
2:30:33 PM                                                                                                                    
                                                                                                                                
                                                                                                                                
AT EASE:       2:30:43 PM                                                                                                     
RECONVENE:     2:42:43 PM                                                                                                     
                                                                                                                                
                                                                                                                                
Representative Gara WITHDREW amendment Courts 2.                                                                                
                                                                                                                                
Co-Chair  Chenault  pointed  out   that  those  funds  [$64.5                                                                   
thousand dollars for the Judicial  Council] had been included                                                                   
in  the supplemental  budget request,  which  he intended  to                                                                   
fund.                                                                                                                           
                                                                                                                                
2:44:14 PM                                                                                                                    
                                                                                                                                
DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT                                                                                 
                                                                                                                                
Co-Chair Meyer MOVED  to ADOPT amendment DEED  1.  Vice-Chair                                                                   
Stoltze OBJECTED.                                                                                                               
                                                                                                                                
     PART A                                                                                                                   
     DEPARTMENT:         Department of Education and Early                                                                      
                        Development                                                                                             
     APPROPRIATION:      Teaching and Learning Support                                                                          
     ALLOCATIONS:        Head Start Grants                                                                                      
     ADD:                $600,000 General Funds (1004)                                                                          
                                                                                                                                
     INTENT LANGUAGE:    It is the intent of the legislature                                                                    
     that $600,000 of the amount  appropriated for Head Start                                                                   
     Grants  be distributed  as grants  by the Department  of                                                                   
     Education and Early Development  to Head Start providers                                                                   
     who match these grants on  a dollar for dollar basis and                                                                   
     who will  use these funds to enroll  additional children                                                                   
     in their  programs. Funds from  these grants may  not be                                                                   
     used for capital or equipment expenditures.                                                                                
                                                                                                                                
     DEPARTMENT:         Department of Commerce, Community                                                                      
                         and Economic Development                                                                               
     APPROPRIATION:      QTA Independent Traveler Grants                                                                        
     ALLOCATIONS:        QTA Independent Traveler Grants                                                                        
                                                                                                                                
     DELETE:             $600.0 Vehicle Rental Tax (1200)                                                                       
                                                                                                                                
     DEPARTMENT:         Department of Natural Resources                                                                        
     APPROPRIATION:      Parks and Recreation Management                                                                        
     ALLOCATION:         Parks Management                                                                                       
                                                                                                                                
     ADD:                $600.0 General Funds (1200)                                                                            
     DELETE:             $600.0 General Fund (1004)                                                                             
                                                                                                                                
                                                                                                                                
     PART B                                                                                                                   
     DEPARTMENT:         Department of Education and Early                                                                      
                        Development                                                                                             
     APPROPRIATION:      Teaching and Learning Support                                                                          
     ALLOCATION:         Early      Learning     Coordination                                                                   
                         (renames Head Start Grants and                                                                         
                         combines Early Learning Programs)                                                                      
                                                                                                                                
     ADD:                $307.1 (GF 1004)                                                                                       
                         1 PFT                                                                                                  
                                                                                                                                
    DEPARTMENT:          Department of Commerce, Community                                                                      
                         and Economic Development                                                                               
     APPROPRIATION:      QTA Independent Traveler Grants                                                                        
     ALLOCATION:         QTA Independent Traveler Grants                                                                        
                                                                                                                                
     ADD:                $173.2 Vehicle Rental Taxes (1200)                                                                     
     DELETE:             173.2 Business License Receipts                                                                        
     DELETE:             $293.2 Vehicle Rental Taxes (1200)                                                                     
                                                                                                                                
     DEPARTMENT:         Department of Natural Resources                                                                        
     APPROPRIATION:      Parks & Recreation Management                                                                          
     ALLOCATION:         Parks Management                                                                                       
                                                                                                                                
     ADD:                $293.2 Vehicle Rental Taxes (1200)                                                                     
     DELETE:             $293.2 General Funds (1004)                                                                            
                                                                                                                                
     Part B of  the amendment would fund  early learning                                                                      
     programs at the Governor's  original request level.                                                                        
     One    new    position   would    coordinate    the                                                                        
     dissemination  of  information   developed  by  the                                                                        
     Ready  to  Read Ready  to  Learn  Task Force.    In                                                                        
     collaboration  with  Best Beginnings,  funding  for                                                                        
     program  support is necessary  to work with  public                                                                        
     and  private early  education  providers and  other                                                                        
     State  departments.    Support  would  also  entail                                                                        
     promoting,  training, disseminating  and  providing                                                                        
     technical  assistance   related  to  the   recently                                                                        
     developed  Early Learning  Guidelines for birth  to                                                                        
     age   five  children  and   the  new   Kindergarten                                                                        
     Developmental  Profile  aligned to  specific  goals                                                                        
     from the Early Learning Guidelines.                                                                                        
                                                                                                                                
     Part B  of the amendment replaces  business license                                                                      
     receipts in the QTA independent  traveler grants so                                                                        
     the entire allocation is  funded with VRT receipts.                                                                        
     It  would then  zero out  the independent  traveler                                                                        
     allocation  and   uses  the  $293.2   VRT  receipts                                                                        
     remaining  in that  allocation  to replace  general                                                                        
     funds  in  Department of  Natural  Resources  parks                                                                        
     management.                                                                                                                
                                                                                                                                
     Replacement of  general funds with VRT  receipts in                                                                        
     that  Department  parks   management  frees  $293.2                                                                        
     general funds  for the Early Learning  Coordination                                                                        
     allocation.   An additional $13.9 thousand  General                                                                        
     Fund  dollar brings  the  total amount  of  General                                                                        
     Fund  appropriated  by Part  B to  $307.1  thousand                                                                        
     dollars.     The   complex   fund  source   changes                                                                        
     involving  VRT receipts are  necessary to  preserve                                                                        
     the statutory limitation  that VRT receipts be used                                                                        
     for tourism purposes.                                                                                                      
                                                                                                                                
Co-Chair Meyer explained that  the amendment would remove the                                                                   
funding  for   the  independent   traveler  program   in  the                                                                   
Department  of Commerce, Community  and Economic  Development                                                                   
and that  money would then be  directed to the  Department of                                                                   
Natural Resources parks component.   The General Fund dollars                                                                   
for the parks division would then  be moved to the Head Start                                                                   
program and the early learning program.                                                                                         
                                                                                                                                
Representative  Nelson requested  further  discussion on  the                                                                   
early learning program.  Co-Chair  Meyer reported that amount                                                                   
had been  included in the  Governor's request.   The original                                                                   
amount  requested  was  $407 thousand  dollars;  through  the                                                                   
subcommittee  process  it  was determined  that  an  adequate                                                                   
amount would be $307 thousand  dollars; an amount which would                                                                   
fund one new position.  He added,  the Head Start grant would                                                                   
be combined with the early learning  program.  The Head Start                                                                   
program  is a federal  program  and has a  requirement  for a                                                                   
State match of $6 million dollars.                                                                                              
                                                                                                                                
2:47:52 PM                                                                                                                    
                                                                                                                                
Representative  Nelson  noticed   that  the  intent  language                                                                   
indication that  the match was  dollar for dollar.   Co-Chair                                                                   
Meyer replied  that was correct.  The  subcommittee attempted                                                                   
to  leverage the  State's  money  as much  as  possible.   He                                                                   
maintained that the  $600 thousand dollar State  match with a                                                                   
local match  could go a long way  to reduce the wait  list of                                                                   
1,000 children.   Representative  Nelson noted concern  about                                                                   
asking  for a  one-to-one  match, which  is  never done  with                                                                   
State resources.   She recalled that the tourism  match is an                                                                   
80/20 match.   She emphasized that it is unreasonable  to ask                                                                   
low income families to pay that much of a match.                                                                                
                                                                                                                                
Co-Chair  Meyer   stated  that  the  participants   were  not                                                                   
required to pay  for the program but maintained  the need for                                                                   
a "local"  match.  He opined  that the revenue  sharing could                                                                   
be used  for some of this  type project.  He  maintained that                                                                   
there needs  to be a local buy  in.  He pointed out  that the                                                                   
same had been done for K- 12.                                                                                                   
                                                                                                                                
                                                                                                                                
AT EASE:       2:50:46 PM                                                                                                     
RECONVENE:     2:56:47 PM                                                                                                     
                                                                                                                                
                                                                                                                                
Representative Joule  indicated his appreciation  for funding                                                                   
allocation to the early learning  component.  He acknowledged                                                                   
that there  are other  partners involved.   He noted  concern                                                                   
with  the intent  language.    He inquired  if  there was  an                                                                   
indication  that  local  areas  would  be able  to  meet  the                                                                   
obligation.     He  pointed  out   the  impact  of   how  the                                                                   
communities are currently  being tapped for other  funds.  He                                                                   
questioned   the   wait   list  and   wondered   if   in-kind                                                                   
contributions would be allowed.                                                                                                 
                                                                                                                                
Co-Chair Meyer requested that  the Department address the in-                                                                   
kind contributions.    He pointed  out that  it is a  federal                                                                   
program  and  not a  State  program.    He claimed  that  the                                                                   
amendment arrived late in the  process and that the wait-list                                                                   
information  was incomplete.   He was  attempting to  make it                                                                   
work  for a  year and  then to  re-evaluate  how it  affected                                                                   
village areas.                                                                                                                  
                                                                                                                                
3:01:39 PM                                                                                                                    
                                                                                                                                
Representative  Joule  assumed  that any  "left-over"  monies                                                                   
would be used.   He was "bothered" by the  language requiring                                                                   
needy  areas   to  participate   and  aligned  himself   with                                                                   
Representative  Nelson.  Co-Chair  Meyer reported  that there                                                                   
would  be someone  within  the  Department of  Education  and                                                                   
Early Development in charge of monitoring the program.                                                                          
                                                                                                                                
3:03:09 PM                                                                                                                    
                                                                                                                                
Representative Gara  asked for comments by the  Department of                                                                   
Education and  Early Development regarding the  assessment of                                                                   
the non  profits having  the ability to  raise that  match of                                                                   
the requirements.   He  emphasized that  the Department  does                                                                   
not have information about how  the non profit entities could                                                                   
raise  the amount  of needed  funds.   The State  puts in  $6                                                                   
million to the federal government's $28 million dollars.                                                                        
                                                                                                                                
Representative  Gara agreed  with  the language  used by  Co-                                                                   
Chair  Meyer  regarding  the   funds  having  "oversight  and                                                                   
accountability"  and that they  not be  used for capital  and                                                                   
equipment needs.                                                                                                                
                                                                                                                                
3:05:37 PM                                                                                                                    
                                                                                                                                
Ms.  Rehfeld understood  that the  Department would  allocate                                                                   
the $6 million  dollars as they  had in the past;  then there                                                                   
would be  a second allocation  based on each  individual area                                                                   
needs.  She did not have information  on the grantees ability                                                                   
to come up with the match as recommended by Co-Chair Meyer.                                                                     
                                                                                                                                
Representative  Gara asked  if  the Department  had  evidence                                                                   
that  the  grantees  could  match   those  funds.    Co-Chair                                                                   
Chenault indicated that the answer is no.                                                                                       
                                                                                                                                
Representative Kelly related,  a message is being sent that a                                                                   
match should be  required.  He imagined that there  will be a                                                                   
drop in  federal funds  that the State  receives.   He called                                                                   
the amendment an "entitlement',  which will be in danger when                                                                   
the  State looses  the federal  funding  in the  future.   He                                                                   
encouraged that  a strong message  regarding matches  be such                                                                   
programs in the future.                                                                                                         
                                                                                                                                
3:08:50 PM                                                                                                                    
                                                                                                                                
Representative  Thomas   recalled  that  the   municipalities                                                                   
already contribute to the Head  Start program and now will be                                                                   
required to document it.                                                                                                        
                                                                                                                                
Representative  Crawford commented  that it  is important  to                                                                   
get  the money  to the  Head Start  program  to help  prevent                                                                   
repercussions  down the road  from the  number of needy  kids                                                                   
that benefit from the program.   He thought the $600 thousand                                                                   
dollars would  be a good  investment.   He did not  think the                                                                   
non-profits would  be able to come  up with the match  and he                                                                   
did not want to see any "strings attached".                                                                                     
                                                                                                                                
Co-Chair Meyer  acknowledged the  importance of the  program.                                                                   
The  Governor has  made  it clear  that  the revenue  sharing                                                                   
dollars are  available for each  community to use  as needed.                                                                   
A  match could  be attained  from  many sources  and for  the                                                                   
remote  village  areas  and  the  Department  could  make  an                                                                   
adjustment.  He maintained that  it would be an incentive for                                                                   
the local communities to participate.                                                                                           
                                                                                                                                
3:12:15 PM                                                                                                                    
                                                                                                                                
Representative Nelson  advised that many  communities already                                                                   
do provide  a match.  One  of the contingencies is  that they                                                                   
must  provide a  building  & that  the  numbers  of hours  of                                                                   
parent  volunteer time.   She  stressed that  the Head  Start                                                                   
program is multi-generational and involves the parents.                                                                         
                                                                                                                                
Representative  Nelson  MOVED   to  AMEND  the  amendment  by                                                                   
omitting  the  match  requirement.     Representative  Hawker                                                                   
OBJECTED.  Co-Chair Meyer added his objection.                                                                                  
                                                                                                                                
Representative Gara  clarified that it would  only delete the                                                                   
language:  "Who match  these grants  on a  dollar for  dollar                                                                   
basis and who".                                                                                                                 
                                                                                                                                
3:15:22 PM                                                                                                                    
                                                                                                                                
Co-Chair  Meyer did not  agree with  the proposed  amendment,                                                                   
pointing  out that  the object  is  only to  attempt a  local                                                                   
contribution.                                                                                                                   
                                                                                                                                
Representative Gara asked if there  was information available                                                                   
that the proposed  agencies such as the  Rasmussen Foundation                                                                   
have an  application for  grants to be  provided.    Co-Chair                                                                   
Meyer did not know that process,  but reiterated that revenue                                                                   
                                    st                                                                                          
sharing would be distributed July 1.                                                                                            
                                                                                                                                
A roll call vote was taken on the motion.                                                                                       
                                                                                                                                
IN FAVOR:      Crawford, Gara, Joule, Nelson                                                                                    
OPPOSED:       Harris, Hawker, Kelly, Stoltze, Thomas,                                                                          
               Chenault, Meyer                                                                                                  
                                                                                                                                
The MOTION FAILED (4-7).                                                                                                        
                                                                                                                                
3:17:09 PM                                                                                                                    
                                                                                                                                
Representative  Joule  recalled  a  time when  there  was  no                                                                   
revenue sharing,  which has left  many communities  behind on                                                                   
their Internal Revenue  Service (IRS) taxes.   He pointed out                                                                   
the  number  of  past obligations  from  the  years  with  no                                                                   
revenue sharing income.                                                                                                         
                                                                                                                                
Representative Gara  inquired if the Administration  supports                                                                   
the language proposed by Co-Chair  Meyer regarding the dollar                                                                   
for dollar match.                                                                                                               
                                                                                                                                
Ms. Rehfeld responded  that the Administration  is willing to                                                                   
work with the language but prefers  that there be "no strings                                                                   
attached" to those monies.  She  could not speak for Governor                                                                   
Palin.                                                                                                                          
                                                                                                                                
Representative  Gara hoped  to  avoid "pretending  to give  a                                                                   
grant" that  Head Start would never  be able to receive.   He                                                                   
hoped  that  the  Department  could  use  their  "good  faith                                                                   
efforts" to encourage local dollars  and make it non-binding.                                                                   
Ms. Rehfeld stated  that if the intent language  goes forward                                                                   
with the  specific match  language, the  Department would  be                                                                   
willing to  meet with the grantees  to determine how  best to                                                                   
meet the requirements.                                                                                                          
                                                                                                                                
3:20:54 PM                                                                                                                    
                                                                                                                                
Vice-Chair  Stoltze was  puzzled about  Committee time  being                                                                   
spent on Intent  Language; he believed that  the language was                                                                   
only a "strong suggestion".  He  pointed out the "real number                                                                   
of $600 thousand dollars" going to the Head Start program.                                                                      
                                                                                                                                
A roll call vote was taken on the motion to adopt DEED 1.                                                                       
                                                                                                                                
IN FAVOR:      Harris, Gara, Hawker, Joule, Nelson, Stoltze,                                                                    
               Thomas, Crawford, Chenault, Meyer                                                                                
OPPOSED:       Kelly                                                                                                            
                                                                                                                                
The MOTION PASSED (10-1).                                                                                                       
                                                                                                                                
3:23:14 PM                                                                                                                    
                                                                                                                                
Representative  Nelson  MOVED  to  ADOPT  amendment  DEED  2.                                                                   
Vice-Chair Stoltze OBJECTED.                                                                                                    
                                                                                                                                
     DEPARTMENT:         Department of Education and Early                                                                      
                        Development                                                                                             
     APPROPRIATION:      Teaching and Learning Support                                                                          
     ALLOCATION:         Head Start Grants                                                                                      
                                                                                                                                
     ADD:                $1.5 million dollars                                                                                   
                                                                                                                                
     FUNDING SOURCE:     1004 General Funds                                                                                     
                                                                                                                                
Representative  Nelson explained that  DEED 2 would  add $1.5                                                                   
million general  fund dollars to the Department  of Education                                                                   
and Early Development  for increased grants to  the statewide                                                                   
Head Start programs.   With State funding remaining  flat for                                                                   
several  years, there  are currently over  1,000 children  on                                                                   
wait  lists  for Head  Start  programs.   With  the  proposed                                                                   
funding  increase  directed  at  currently  approved  program                                                                   
providers, all  the children currently  on the  waiting lists                                                                   
could  be  absorbed.    She  added   that  existing  programs                                                                   
complying   with  the  Head   Start  Performance   Standards,                                                                   
containing  in  excess  of  1700   performance  requirements,                                                                   
ensure  that  the  State  is  not  just  receiving  day  care                                                                   
services.                                                                                                                       
                                                                                                                                
Representative Nelson WITHDREW amendment DEED 2.                                                                                
                                                                                                                                
Representative Joule WITHDREW amendment DEED 3.                                                                                 
                                                                                                                                
3:26:38 PM                                                                                                                    
                                                                                                                                
Representative  Gara MOVED to  ADOPT Amendment  DEED 4.   Co-                                                                   
Chair Meyer OBJECTED.                                                                                                           
                                                                                                                                
     DEPARTMENT:         Department of Education and Early                                                                      
                        Development                                                                                             
     APPROPRIATION:      Alaska    Postsecondary    Education                                                                   
                         Commission                                                                                             
     ALLOCATION:         (new) Alaska Advantage Education                                                                       
                         Grants                                                                                                 
                                                                                                                                
     ADD:                $2.5 million dollars                                                                                   
                                                                                                                                
     FUNDING SOURCE:     1004 General Funds                                                                                     
                                                                                                                                
Representative  Gara  explained   that  the  amendment  would                                                                   
appropriate  money to  fund need-based  education grants  for                                                                   
Alaskan students attending Alaskan  institutions.  Alaska has                                                                   
ranked last  in the country  on the percentage  of low-income                                                                   
students  attending college  for  14 of  the  last 15  years.                                                                   
                             th                                                                                                 
Alaska additionally, ranks 49   in the level of financial aid                                                                   
it provides to low-income students.   The appropriation would                                                                   
help students who seek higher  education but cannot afford to                                                                   
do  so.   The amendment  implements a  recommendation by  the                                                                   
University Board of Regents.                                                                                                    
                                                                                                                                
Co-Chair  Meyer believed  that  the amendment  provides  free                                                                   
scholarships  and  that the  bottom-line  is  that the  State                                                                   
offers free tuition to the students  that graduate in the top                                                                   
10%  of their  class.    He did  not  think the  program  was                                                                   
necessary.    He  then referenced  every  Alaskan  getting  a                                                                   
Permanent   Fund  Dividend   (PFD).     Representative   Gara                                                                   
maintained that  opportunities should  be expanded  for those                                                                   
who are not born privileged.                                                                                                    
                                                                                                                                
3:29:11 PM                                                                                                                    
                                                                                                                                
Vice-Chair Stoltze countered comments  regarding persons born                                                                   
of  "privileged families".    Co-Chair  Meyer maintained  his                                                                   
objection.                                                                                                                      
                                                                                                                                
Representative  Crawford  shared  a personal  experience  and                                                                   
thought that the  amendment was important, pointing  out that                                                                   
it includes a vocational education  aspect.  He surmised that                                                                   
it would be an  investment in the people of   Alaska.  Alaska                                                                   
is  the  only  state  in  the   Union  that  does  not  offer                                                                   
assistance for the low income.                                                                                                  
                                                                                                                                
A roll call vote was taken on the motion.                                                                                       
                                                                                                                                
IN FAVOR:      Gara, Joule, Nelson, Crawford                                                                                    
OPPOSED:       Hawker, Kelly, Stoltze, Thomas, Harris,                                                                          
               Meyer, Chenault                                                                                                  
                                                                                                                                
The MOTION FAILED (4-7).                                                                                                        
                                                                                                                                
DEPARTMENT OF ENVIRONMENTAL CONSERVATION                                                                                      
                                                                                                                                
Co-Chair Meyer  MOVED to ADOPT  amendment DEC 1.   Vice-Chair                                                                   
Stoltze OBJECTED.                                                                                                               
                                                                                                                                
     DEPARTMENT:         Environmental Conservation                                                                             
     APPROPRIATION:      Environmental Health                                                                                   
     ALLOCATION:         Laboratory Services                                                                                    
                                                                                                                                
     ADD:                $80,000                                                                                                
                                                                                                                                
     FUNDING SOURCE:     Commercial      Passenger     Vessel                                                                   
                         Environmental Compliance Funds                                                                         
                                                                                                                                
Co-Chair  Meyer explained  that the  amendment would  restore                                                                   
funding for Paralytic Shellfish  Poisoning (PSP) testing that                                                                   
was removed  from the  FY09 adjusted  base.  Current  funding                                                                   
would continue the program at the same level as FY08.                                                                           
                                                                                                                                
Vice-Chair Stoltze  WITHDREW his  OBJECTION.  There  being NO                                                                   
further OBJECTION, it was adopted.                                                                                              
                                                                                                                                
3:36:15 PM                                                                                                                    
                                                                                                                                
DEPARTMENT OF FISH AND GAME                                                                                                   
                                                                                                                                
Representative Thomas  MOVED to ADOPT  Amendment F&G 1.   Co-                                                                   
Chair Meyer OBJECTED.                                                                                                           
                                                                                                                                
     DEPARTMENT:         Department of Fish and Game                                                                          
     APPROPRIATIONS:     *See attached transaction report                                                                       
                         for     appropriations     in    the                                                                   
                         Department of Fish and Game                                                                            
                                                                                                                                
     INSERT THE FOLLOWING INTENT LANGUAGE:                                                                                      
          "It is  the intent of the legislature  to                                                                             
          fund  all  of  the  increments  and  fund                                                                             
          changes  replacing  the $7.2  million  of                                                                             
          lost  federal   funding  on  a   one-time                                                                             
           basis.  The Department is requested to                                                                               
         prioritize    these     amendments    for                                                                              
          consideration in the FY2010 budget."                                                                                  
                                                                                                                                
Representative  Thomas explained  that  the amendment  adopts                                                                   
the Governor's proposed amendments  totaling $7,228.4 million                                                                   
dollars in General  Funds increments to replace  lost federal                                                                   
earmarks the  Department has  traditionally received  through                                                                   
the National Marine Fisheries Services.                                                                                         
                                                                                                                                
3:38:29 PM                                                                                                                    
                                                                                                                                
Representative Kelly  noted that it is a  one-time increment,                                                                   
understanding  that  most of  the  State's earmarks  will  be                                                                   
going away.     He indicated  concern that the  dollars would                                                                   
go away  and that  the State  would be  "back filling"  those                                                                   
amounts.   He  believed  that  eventually it  will  seriously                                                                   
affect the General Fund.                                                                                                        
                                                                                                                                
Vice-Chair Stoltze  reminded the Committee that  this is only                                                                   
"intent  language"  and  should  not be  "considered  a  soft                                                                   
request" but instead is strong language.                                                                                        
                                                                                                                                
Representative Thomas  pointed out that without  the proposed                                                                   
language, the Bering Sea crab fishery could go away.                                                                            
                                                                                                                                
Vice-Chair Stoltze  WITHDREW his  OBJECTION.  There  being NO                                                                   
further OBJECTION, it was adopted.                                                                                              
                                                                                                                                
3:41:08 PM                                                                                                                    
                                                                                                                                
Representative Thomas MOVED to  ADOPT amendment F&G 2.  Vice-                                                                   
Chair Stoltze OBJECTED.                                                                                                         
                                                                                                                                
     DEPARTMENT:         Fish & Game                                                                                            
     APPROPRIATION:      Habitat and Restoration                                                                                
     ALLOCATION:         Habitat                                                                                                
                                                                                                                                
     ADD:                $20,000                                                                                                
                                                                                                                                
     FUNDING SOURCE:     General Funds 1004/OTI                                                                                 
                                                                                                                                
Representative  Thomas  explained  that the  amendment  would                                                                   
provide  one-time funding  to cover  moving costs  associated                                                                   
with transfer of  the Office of Habitat and  Permitting staff                                                                   
from the  Department of Natural  Resources to  the Department                                                                   
of Fish and Game.  Under Executive  Order #114, the positions                                                                   
and funding  are transferred,  effective July  1, 2008.   The                                                                   
amendment  provides a  small amount of  one-time funding  for                                                                   
additional  costs,   such  as  moving,  phone   and  computer                                                                   
transfer costs to the following locations:                                                                                      
                                                                                                                                
   ·    Fairbanks (10 staff) / Petersburg (1 staff) - $0                                                                        
        one-time cost as already co-located in ADF&G space;                                                                     
   ·    Anchorage (10 staff) - $9.0 one-time cost as nine                                                                       
        people moving into ADF&G leased space;                                                                                  
   ·    Juneau (8 staff) - $8.0 one-time cost as eight                                                                          
        people moving into ADF&G leased space;                                                                                  
   ·    Palmer   (4    staff)    -   $1.0    one-time    cost                                                                   
        (phones/computer) but no moving, as located in same                                                                     
        building as ADF&G;                                                                                                      
   ·    Kenai    (3   staff)    -    $1.0    one-time    cost                                                                   
        (phones/computer) but no moving, as located in Kenai                                                                    
        River Center shared space; and                                                                                          
   ·    Craig    (2   staff)    -    $1.0    one-time    cost                                                                   
        (phones/computer) but no moving, as no available                                                                        
        ADF&G leased space.                                                                                                     
                                                                                                                                
Vice-Chair Stoltze WITHDREW his OBJECTION.  There being NO                                                                      
further OBJECTION, it was adopted.                                                                                              
                                                                                                                                
3:44:05 PM                                                                                                                    
                                                                                                                                
Co-Chair Chenault MOVED to ADOPT amendment GOV 1.  Vice-                                                                        
Chair Stoltze OBJECTED.                                                                                                         
                                                                                                                                
     DEPARTMENT:         Office of the Governor                                                                                 
     APPROPRIATION:      Branch-wide Oil & Gas Development                                                                      
     ALLOCATION:         Branch-wide Oil & Gas Development                                                                      
                                                                                                                                
     ADD Conditioning language as follows:                                                                                      
     The   appropriation   for   Branch-wide  Oil   and   Gas                                                                   
     Development  may  be distributed  to  the Department  of                                                                   
     Labor and Workforce Development,  the Department of Law,                                                                   
     the Department  of Natural Resources, the  Department of                                                                   
     Revenue and  the Office of  the Governor  for activities                                                                   
     related to  development of oil and gas  resources in the                                                                   
     State.   It is  the intent of  the Legislature  that the                                                                   
     Office of  the Governor  provides an annual  expenditure                                                                   
     report  for  the  funds appropriated  for  oil  and  gas                                                                   
     development.                                                                                                               
                                                                                                                                
    DEPARTMENT:         Department of Natural Resources                                                                         
     APPROPRIATION:      Resource Development                                                                                   
     ALLOCATION:         Oil and Gas Development                                                                                
                                                                                                                                
     Delete Intent Language.                                                                                                    
                                                                                                                                
Co-Chair Chenault explained that the amendment would                                                                            
consolidate oil and gas development appropriations in the                                                                       
Office of the Governor in a new appropriation named "Branch-                                                                    
wide Oil & Gas Development".  The language allows the                                                                           
appropriation to be spread to other agencies as required.                                                                       
Reasons for consolidating appropriations included:                                                                              
                                                                                                                                
   ·    Provides better tracking of the total amount spent                                                                      
        on oil and gas development; and                                                                                         
   ·    Allows more efficient use of money-money will be                                                                        
        distributed according to need.                                                                                          
                                                                                                                                
3:44:38 PM                                                                                                                    
                                                                                                                                
Co-Chair Chenault  MOVED to  AMEND GOV  1, adding $1  million                                                                   
General Fund dollars  to the Department of  Natural Resources                                                                   
as requested by the Governor in the Capital Budget.                                                                             
                                                                                                                                
Representative  Harris  asked which  line  item the  proposed                                                                   
change would be added to.  Co-Chair  Chenault advised that it                                                                   
had not been included in the transaction sheet.                                                                                 
                                                                                                                                
There being  NO OBJECTION, the  amendment to amendment  GOV 1                                                                   
was adopted.   Vice-Chair Stoltze  WITHDREW his  OBJECTION to                                                                   
the amended GOV  1.  There being NO further  OBJECTION, GOV 1                                                                   
as adopted as amended.                                                                                                          
                                                                                                                                
HB  310  and  HB 312  were  HELD  in  Committee  for  further                                                                   
consideration.                                                                                                                  

Document Name Date/Time Subjects