REVISED AGENDA

Executive Appropriations Committee

DATE: Tuesday, December 13, 2016

TIME: 2:30 p.m.

PLACE: Room 445 State Capitol

COMMITTEE MEMBERS

Sen. Lyle W. Hillyard, Chair

Rep. Dean Sanpei, Chair

Sen. Jerry W. Stevenson, Vice Chair

Rep. Brad L. Dee, Vice Chair

Sen. Wayne L. Niederhauser, President Rep. Gregory H. Hughes, Speaker

Sen. Ralph Okerlund Rep. James A. Dunnigan

Sen. J. Stuart Adams Rep. Francis D. Gibson

Sen. Peter C. Knudson Rep. Brad R. Wilson

Sen. Gene Davis Rep. Brian S. King

Sen. Karen Mayne Rep. Rebecca Chavez-Houck

Sen. Luz Escamilla Rep. Joel K. Briscoe

Sen. Jim Dabakis Rep. Patrice M. Arent

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 these meetings should call 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.

REVISED AGENDA

Executive Appropriations Committee

Tuesday, December 13, 2016

1. 2:30 p.m. Call to Order/Approval of Minutes

2. 2:35 p.m. Federal/Non-federal Grants

3. 2:40 p.m. Subcommittee Reports on 2016 Interim Actions

4. 4:30 p.m. Strategic Workforce Investments Reallocation in FY 2018 Higher Ed Base Bill

5. 4:35 p.m. Higher Education Funding

6. 4:50 p.m. Fiscal Health Check-up: FY 2017 and FY 2018 Revenue Estimates, Trends, and
Business Cycle Management

7. 5:10 p.m. Tax Policy Options and Impacts on Discretionary Revenue

8. 5:20 p.m. Subcommittee Allocations and EAC Set-asides

9. 5:25 p.m. FY 2017 and FY 2018 Appropriations Limit Estimates

10. 5:30 p.m. Medicaid ACO FY 2018 Base Funding

11. 5:35 p.m. Base Budget Bills and Fees/Internal Service Fund Rates Bill

12. 5:40 p.m. Proposed Rules for Compensation Funding Mix

13. 5:45 p.m. UDOT B&C Road Funding Distribution Report

14. 5:55 p.m. O&M Funding Recommendations by Building Board

15. 6:00 p.m. State Board of Education Federal Funds and Budget Reconciliation

16. 6:05 p.m. Other Business/Adjourn