CS FOR HOUSE BILL NO. 41(FIN) am "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." 10:55:42 AM Co-Chair Hoffman MOVED to REPORT SCS CS HB 39(FIN) with individual recommendations. 10:56:21 AM AT EASE 10:57:01 AM RECONVENED Co-Chair Hoffman MOVED to REPORT SCS CS HB 39(FIN) with individual recommendations. He also directed the Legislative Finance Division and Legislative Legal to make any necessary technical and conforming changes. There being NO OBJECTION, it was so ordered. 10:59:20 AM ALEXEI PAINTER, DIRECTOR, LEGISLATIVE FINANCE DIVISION, explained stated that the available revenue numbers had not changed since he most recently presented on the bill. He noted that the Agency Operations on line 5 did not include the $40 million government shutdown contingency, but did include the $600 Base Student Allocation (BSA) equivalent outside the formula. He noted that line 11 showed the additions, which showed that the Statewide Items, capital budget, and Permanent Fund Dividend (PFD) numbers showed no change. He stated that the surplus remaining before the additions was $108.8 million. He remarked that the additions as discussed by Mr. Ecklund totaled $7.6 million of UGF. He remarked that the fiscal note number increased slightly with the inclusion of SB 22. He remarked that the potential conference committee additions had decreased slightly as some items adopted were already reflected in the House budget. Co-Chair Stedman queried the net available for appropriations. Mr. Painter related that line 15 should be $63.7 million - down to $23.7 million with a government shutdown. Co-Chair Stedman thanked the committee and staff for their work on the FY24 Operating Budget. He noted that the budget was balanced. SCS CS HB 41(FIN) was REPORTED out of committee with five "do pass" recommendations and two "no recommendations." 11:02:36 AM AT EASE 11:06:44 AM RECONVENE Co-Chair Stedman HANDED the GAVEL to Co-Chair Olson.