REVISED

AGENDA

Retirement and Independent Entities

Appropriations Subcommittee

The committee chairs have scheduled the following meeting:

DATE: Tuesday, January 27, 2015 *Note Day

TIME: 5:00 p.m.

PLACE: Room 20, House Building

COMMITTEE MEMBERS

Sen. Todd Weiler, Chair

Rep. Kraig Powell, Chair

Rep. Rich Cunningham, House Vice Chair

Sen. Curtis S. Bramble Rep. Sophia DiCaro

Sen. Gene Davis Rep. Susan Duckworth

Sen. Margaret Dayton Rep. Steve Eliason

Sen. Karen Mayne Rep. Bradley G. Last

Sen. Daniel W. Thatcher Rep. Justin Miller

Rep. Norm Thurston

Rep. John R. Westwood

Staff: Brian D. Fay, Fiscal Analyst Dr. Thomas Young: Senior Economist

Karen Mitchell, Secretary

Please be aware that the public portions of this meeting will be broadcast live over the Internet. Also, be aware that an audio recording of the public portions of this meeting, along with any materials presented or distributed in the public portions of this meeting, will be posted on the Legislature’s website. Witnesses with questions or concerns should contact staff.

In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for this meeting should call the Office of Legislative Research and General Counsel at 801-538-1032 or use Relay Utah (toll free in-state 7-1-1 or Spanish-language 888-346-3162), giving them at least 48 hours notice or the best notice practicable. Every effort will be made to accommodate requests for aids and services for effective communication during the annual General Session. However, please note that given the unpredictable and fast-paced nature of the legislative process, it is essential that you notify us of an accommodation request as soon as possible. Failure to do so in some circumstances may result in the Utah Legislature’s inability to accommodate the request.

AGENDA

Retirement and Independent Entities Appropriations Subcommittee

January 27, 2015

1. 5:00 p.m. Call to Order/Approval of Minutes

2. 5:05 p.m. Career Service Review Office Base Budget

a. Mission and Program Overview

b. Performance Measures

c. Cost Drivers

d. Nonlapsing Balance Request

3. 5:25 p.m. Department of Human Resource Management Base Budget

a. Mission and Program Overview

b. Performance Measures

c. HRE System Rebuild Progress

d. Shift to ISF

4. 6:10 p.m. Utah Education Network Base Budget

a. Mission and Program Overview

b. Performance Measures

c. Cost Drivers

d. Budget Options

5. 6:55 p.m. Other Business / Adjourn