*REVISED* AGENDA

                  Social Services Appropriations Subcommittee

                  DATE:      Tuesday, January 11, 2011

                  TIME:       8:00 a.m. - 5:00 p.m.

                  PLACE:    Room 30, House Building

_________________________________________________________

*The Chairs have requested that the public and providers suggest where reductions/savings/efficiencies could be realized. Please contact Sally Thompson before 2 p.m. Monday, January 10th at 801-326-1671 if you would like to be considered for public comment. Please indicate the general topic/program you will be discussing (for example - disabilities, Medicaid providers, aging, etc.).* 

            1.   8:00 a.m.   Introduction and Approval of Minutes

            2.   8:05 a.m.   Budget Process 101

            3.   8:20 a.m.   Subcommittee & Governor's Budget Overview

Each agency mentioned below (items 4, 5, 6, 9) will discuss the following:

A. Mission/History

B. Statutory Authority

C. Metrics - Efficiency/Outcome Measures

D. Resources Provided

E. Issues (including one-time backfill funding going away)

F. Agency Proposals for Budget Reductions

            4.   8:30 a.m.   Department of Health

            5.   10:15 a.m. Department of Human Services

12:00 p.m. to 1:00 p.m. Break

            6.   1:00 p.m.  Department of Workforce Services 

            7.   1:40 p.m.  Workforce Services Annual Audit - Utah State Auditor

            8.   2:00 p.m.  General Public and Provider Comments - Suggestions                                        for Reductions, Savings, and Efficiencies

            9.   3:30 p.m.  State Office of Rehabilitation

            10.       4:00 p.m.  Legislative-required Reports from Medicaid -                                                     Department of Health

            11.       4:45 p.m.  "Follow-up of Utah's Medicaid Implementation of                                              Audit Recommendations" - Legislative Auditor General

Times listed above are approximate. Please 3 hole punch all handouts.

Visit http://www.le.utah.gov/lfa/reports/cobi2011/sctte_17.htm for background information on this subcommittee and the agencies and programs it oversees, including budget histories. For analysis of current budget requests and discussion of issues related to budgets covered by this subcommittee visit http://www.le.utah.gov/asp/lfa/lfareports.asp?com=APPSOC.

In compliance with the American's with Disabilities Act, persons needing auxiliary communicative aids and services for these meetings should call Nancy McPherson at 801-1032 or TTY 326-1634 giving her at least three working days notice.