AGENDA
TO: Members of the Executive Appropriations Committee
FROM: Sen. Lyle W. Hillyard, Chair Rep. Melvin R. Brown, Chair
Sen. Jerry W. Stevenson, Vice Chair Rep. Brad R. Wilson, Vice Chair
RE: COMMITTEE MEETING
DATE: Tuesday, May 14, 2013
TIME: 1:00 p.m.
PLACE: Room 445 State Capitol
1:00 p.m. Call to Order/Approval of Minutes
1:05 p.m. Utah Retirement Systems Liability, Contribution Rates, and Assumed Rate of Return
1:30 p.m. Federal/Non-federal Grants
1:40 p.m. Adopt 2013 General Session Revenue Estimates
1:45 p.m. Five Year Budget and Revenue Projections
2:00 p.m. Financial Ready Utah Presentation
2:40 p.m. Legislative Fiscal Analyst In-depth Budget Review
2:45 p.m. Governor’s Office of Management and Budget In-depth Budget Review
2:50 p.m. 2013 General Session Budget Highlights
3:00 p.m. Other Business
Committee Members
Sen. Lyle W. Hillyard, Chair Rep. Melvin R. Brown, Chair
Sen. Jerry W. Stevenson, Vice Chair Rep. Brad R. Wilson, Vice Chair
Sen. Wayne L. Niederhauser, President Rep. Rebecca D. Lockhart, Speaker
Sen. Ralph Okerlund Rep. Brad L. Dee
Sen. J. Stuart Adams Rep. Gregory H. Hughes
Sen. Peter C. Knudson Rep. Don L. Ipson
Sen. Gene Davis Rep. Jennifer M. Seelig
Sen. Karen Mayne Rep. Tim M. Cosgrove
Sen. Patricia W. Jones Rep. Rebecca Chavez-Houck
Sen. Luz Robles Rep. Joel K. Briscoe
Jonathan C. Ball, Director Steven M. Allred, Deputy Director
Brian D. Fay, Fiscal Analyst Greta Rodebush, Secretary
In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for these meetings should call Sara Thomas at 801-538-1032 or use Relay Utah (toll-free in-state 7-1-1 or Spanish-language 888-346-3162), giving her at least 48 hours notice or the best notice practicable.