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. 1:00 p.m. Call to Order/Approval of Minutes

  2. 1:05 p.m. Utah Retirement Systems Liability, Contribution Rates, and Assumed Rate of Return

  3. 1:30 p.m. Federal/Non-federal Grants

  4. 1:40 p.m. Adopt 2013 General Session Revenue Estimates

  5. 1:45 p.m. Five Year Budget and Revenue Projections

  6. 2:00 p.m. Financial Ready Utah Presentation

  7. 2:40 p.m. Legislative Fiscal Analyst In-depth Budget Review

  8. 2:45 p.m. Governor’s Office of Management and Budget In-depth Budget Review

  9. 2:50 p.m. 2013 General Session Budget Highlights

  10. 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.