Legislature(2023 - 2024)SENATE FINANCE 532
05/10/2024 05:00 PM Senate CONFERENCE COMMITTEE ON HB268 AND HB270
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33RD ALASKA STATE LEGISLATURE SECOND SESSION CONFERENCE COMMITTEE ON HB268 and HB270 May 10, 2024 5:01 p.m. 5:01:43 PM CALL TO ORDER Chair Stedman called the Conference Committee meeting on HB268 and HB270 to order at 5:01 p.m. MEMBERS PRESENT: Senate: Senator Bert Stedman, Chair Senator Lyman Hoffman Senator Donny Olson House: Representative DeLena Johnson, Vice-Chair Representative Bryce Edgmon Representative Dan Ortiz MEMBERS ABSENT None ALSO PRESENT: Alexei Painter, Director, Legislative Finance Division; fiscal analysts with the Office of Management and Budget and Legislative Finance Division; and aides to committee members and other members of the Legislature. SUMMARY HB 268 APPROP: OPERATING BUDGET; CAP; SUPP; AM HB 268 was heard and HELD in Committee for further consideration. HB 270 APPROP: MENTAL HEALTH BUDGET HB 270 was heard and HELD in Committee for further consideration. DEPARTMENTS: CORRECTIONS HEALTH LABOR AND WORKFORCE DEVELOPMENT LAW PUBLIC SAFETY TRANSPORTATION AND PUBLIC FACILITIES UNIVERSITY JUDICIARY FUND CAPITALIZATION FUND TRANSFERS FY24 SUPPLEMENTAL ITEMS SENATE CS FOR CS FOR HOUSE BILL NO. 268(FIN) "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; repealing appropriations; amending appropriations; making supplemental appropriations and reappropriations; and providing for an effective date." CS FOR HOUSE BILL NO. 268(FIN) am(brf sup maj fld) "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations and reappropriations; and providing for an effective date." and SENATE CS FOR CS FOR HOUSE BILL NO. 270(FIN) "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." CS FOR HOUSE BILL NO. 270(FIN) "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." ^DEPARTMENT OF CORRECTIONS 5:02:52 PM Vice-Chair Johnson MOVED to ADOPT the following in the Department of Corrections (DOC): Items 12 - 21 House Item 24 House Item 25 House There being NO OBJECTION, it was so ordered. Vice-Chair Johnson MOVED to REOPEN Item 4 in the Department of Corrections (DOC). Vice-Chair Johnson MOVED that the Committee replace the previously adopted intent language in Item 4 with the following: It is the intent of the legislature that the Department report to the Co-chairs of the finance committees and the Legislative Finance Division on a monthly basis by institution the amount spent on overtime and other premium pay, the number of overtime hours, and the vacancy rate. This report should include the Department's plan to complete the fiscal year without the need for a supplemental budget request. There being NO OBJECTION, it was so ordered. This action closed the conference-able items in the Department of Corrections' budget. ^DEPARTMENT OF HEALTH 5:04:19 PM Vice-Chair Johnson MOVED to ADOPT the following in the Department of Health (DOH): Item 3 Senate, both items Item 5 Open Item 7 Open Item 10 Open Item 11 Open Item 13 Open Item 20 Open Item 21 Open Item 22 Open Item 25 Open Items 27-32 Open There being NO OBJECTION, it was so ordered. This action closed conference-able item 3 in the Department of Health's budget and left open items 5, 7, 10, 11, 13, items 20 through 22, item 25, and items 27 through 32. ^DEPARTMENT OF LABOR and WORKFORCE DEVELOPMENT 5:05:23 PM Vice-Chair Johnson MOVED to ADOPT the following in the Department of Labor and Workforce Development's (DLWD) budget: Item 1 Senate There being NO OBJECTION, it was so ordered. This action closed the conference-able in the Department of Labor and Workforce Development's budget. ^DEPARTMENT OF LAW 5:05:59 PM Vice-Chair Johnson MOVED to ADOPT the following in the Department of Law's budget: Item 2 Senate Item 4 Open There being NO OBJECTION, it was so ordered. This action closed conference-able item 2 in the Department of Law's budget and left open item 4. ^DEPARTMENT OF PUBLIC SAFETY 5:06:29 PM Vice-Chair Johnson MOVED to ADOPT the following in the the Department of Public Safety's (DPS) budget: Item 1 Senate Item 2 Senate Item 3 Senate Item 4 Senate Item 6 Senate, both items Item 7 Senate Item 8 House Item 9 House Item 10 House, plus $209.1 thousand UGF Item 11 House Item 12 House 5:07:13 PM Representative Ortiz OBJECTED to Item 8. 5:07:29 PM AT EASE 5:08:26 PM RECONVENED 5:08:29 PM Representative Ortiz OBJECTED to Items 6, 7, and 8. 5:08:48 PM Mr. Painter explained that Item 8 was a new administrative assistant position, which was in the Victims Services position. He stated that Items 6 and 7 were linked to an item in DOH, and a Fund Civilization item. He stated that there were Restorative Justice funds, which had been changed to 12 percent. He stated that the difference was 2 percent going to Restorative Justice, and the fund change in Item 6 was related to Item 7. He stated that the Senate Item provided more funds for victim's services. Representative Ortiz REMOVED his OBJECTION. There being NO further OBJECTION, it was so ordered. This action closed the conference-able items in the Department of Public Safety's budget. ^DEPARTMENT OF TRANSPORTATION and PUBLIC FACILITIES 5:11:06 PM Vice-Chair Johnson MOVED to ADOPT the following in the Department of Transportation and Public Facilities' (DOT/PF) budget: Item 1 Senate Item 2 House Item 6 Senate Item 7 Senate Item 8 Senate Item 9 Senate Item 10 Senate Item 13 Senate There being NO OBJECTION, it was so ordered. This action closed the conference-able items in the Department of Transportation and Public Facilities' budget. ^UNIVERSITY OF ALASKA 5:11:56 PM Vice-Chair Johnson MOVED to ADOPT the following in the University of Alaska's budget: Item 2 House, both items Item 3 Senate Item 4 House, both items Modify to reduce UGF by $400 thousand and reduce positions by 3 Item 5 House, with modified fund sources as follows: $5.4 million UGF $12.5 million Higher Education Fund $2.1 million University Receipts 5:12:33 PM AT EASE 5:13:02 PM RECONVENED There being NO OBJECTION, it was so ordered. University of Alaska's budget. ^JUDICIARY 5:13:22 PM Vice-Chair Johnson MOVED to ADOPT the following in the Judiciary's budget: Item 1 House Item 2 Senate minus $15.4 thousand UGF Item 3 Senate Item 5 Senate Item 6 Senate There being NO OBJECTION, it was so ordered. This action closed the conference-able items in the Judiciary's budget. ^FUND CAPITALIZATION 5:13:57 PM Vice-Chair Johnson MOVED to ADOPT the following in the Fund Capitalization: Items 1-4 Open Item 7 Senate, both items There being NO OBJECTION, it was so ordered. This action closed conference-able items 7 in Fund Capitalization and left open items 1 through 4. ^FUND TRANSFERS 5:14:32 PM Vice-Chair Johnson MOVED to ADOPT the following in the Fund Transfers: Item 1 Open Item 2 Senate 5:14:48 PM Representative Ortiz OBJECTED to Item 2, and queried the impact of the Item. 5:15:15 PM Mr. Painter replied that that it put general funds into the fund that required further appropriation. He stated that the Senate item did not have an impact on the budget. Representative Ortiz REMOVED his OBJECTION. There being NO further OBJECTION, it was so ordered. This action closed conference-able item 2 in Fund Transfers and left open item 1. ^FY 24 SUPPLEMENTAL OPERATING ITEMS 5:16:30 PM Vice-Chair Johnson MOVED to ADOPT the following in FY24 Supplemental Operating Items: Item 1 Open Item 8 Open Item 12 Senate Item 15 Open Item 16 Open There being NO OBJECTION, it was so ordered. This action closed conference-able item 12 in the FY24 Supplemental Operating Items and left open items 1, 8, 15 and 16. Chair Stedman stated that there would me another meeting scheduled in the upcoming weekend. Vice-Chair Johnson MOVED to ADJOURN. There being NO OBJECTION, it was so ordered. ADJOURNMENT 5:17:55 PM The meeting was adjourned at 5:17 p.m.
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