AGENDA

 

Social Services Appropriations Subcommittee

 

The committee chairs have scheduled the following meeting:

 

                                    DATE:       Thursday, January 30, 2020

                                    TIME:       7:59 a.m.

                                    PLACE:    Room 30, House Building

 

Sen. Allen M. Christensen, Chair

Rep. Paul Ray, Chair

Rep. Raymond P. Ward, House Vice Chair

 

                  Sen. J. Stuart Adams, President                         Rep. Kim F. Coleman

                  Sen. Kirk A. Cullimore                                     Rep. Jennifer Dailey-Provost

                  Sen. Luz Escamilla                                           Rep. Brad M. Daw

                  Sen. Keith Grover                                             Rep. Sandra Hollins

                  Sen. Daniel Hemmert                                        Rep. Marsha Judkins

                  Sen. Todd Weiler                                              Rep. Adam Robertson

                                                                                          Rep. Travis M. Seegmiller

                                                                                          Rep. Norman K. Thurston

 

Staff:          Russell T. Frandsen, Finance Officer                 Clare Tobin Lence, Finance Manager

                  Kimberly D. Madsen, Financial Analyst

 

 

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

Social Services Appropriations Subcommittee

Thursday, January 30, 2020

 

1.      7:59 a.m.   Call to Order

 

2.      8:00 a.m.   Unfinished Items from the Previous Agenda       

        

3.      8:00 a.m.   Public Input on Topics on Today's Agenda

 

                  Must contact Debbie Benson before 1 p.m. Wednesday, January 29th at 801-

                  326-1698 to be considered.  Please identify which agenda item you want to

                  comment on and the name of the organization you will be representing (if

                  applicable). All public testimony is subject to the discretion of the chairs.

 

4.      8:15 a.m.   Department of Human Services (DHS) - Base Budget

a.       DHS - Revenue and Expenditure Trends

b.      DHS - Fund Balances

c.       DHS - Fees

d.      DHS - Motions for Subcommittee Consideration (blue) - all #CA

 

5.      8:35 a.m.   DHS - Agency-Wide New Funding Requests

a.       DHS - Medicaid and CHIP Caseload, Inflation and Program Changes - Priority List - Ongoing (gray) - #DB

 

6.      8:40 a.m.   DHS - Office of Recovery Services (ORS) - Base Budget

a.       ORS - Budget Reduction Options (violet) - #35, 36

b.      ORS - Revenue and Expenditure Trends

c.       ORS - Fund Balances

d.      ORS - Federal Funds

e.       ORS - Collections and Costs

f.        ORS - Performance Measures

g.      ORS - Motions for Subcommittee Consideration (blue) - all #CF except #CF3

 

7.  9:15 a.m.    DHS - Child and Family Services (DCFS) - Base Budget

a.       DCFS - Budget Reduction Options (violet) - #25, 26, 30

b.      DCFS - Annual Report

c.       DCFS - Revenue and Expenditure Trends

d.      DCFS - Fund Balances

e.       DCFS - Federal Funds

f.        DCFS - Performance Measures

g.      DCFS - Motions for Subcommittee Consideration (blue) - all #CC

 

8.  9:45 a.m.                                                                                    DCFS - New Funding Requests

a.       DHS - Child and Family Services Caseworker Salary Increase - Priority List - Ongoing (gray) - #FA

 

9.  9:50 a.m.    Federal Family First Prevention Services Act

 

 

 

 

10.  10:10 a.m.   Human Services Impact from Juvenile Justice Reform

 

11.  10:15 a.m.   Domestic Violence Shelters

 

12.  10:30 a.m.   Other Business

 

 

Note: The chairs have asked that requestors of funding provide a detailed and itemized budget indicating how they would spend the money, within the specified timeframe, and how they would measure success.  Requestors without this information will be asked to return once they provide it. All appropriations must be made to state agencies. State agencies must follow state procurement laws which require competitive bids, requests for proposal, or sole source determination.