EXECUTIVE OFFICES AND CRIMINAL JUSTICE
APPROPRIATIONS
SUBCOMMITTEE
Tuesday, October 10, 2023 | 8:30 AM | 120 Senate Building
1. 8:30 a.m. Call to Order/Approval of Minutes
2. 8:35 a.m. Funding Follow-Up Report
a. LFA Presentation
b. Agency Response
c. Subcommittee Discussion
3. 9:05 a.m. Accountable Budget Process Overview
a. LFA Presentation
b. Agency Response
c. Subcommittee Discussion
4. 9:50 a.m. Non-lapsing Balance Report
a. LFA Presentation
b. Subcommittee Discussion
5. 10:05 a.m. Line-Item Performance Measures
a. LFA Presentation
b. Subcommittee Discussion
6. 10:20 a.m. Motion Packet and Voting
a. LFA Introduction
b. Subcommittee Discussion
7. 10:35 a.m. CCJJ Report on Jail Contracting/Reimbursement
a. LFA Introduction
b. Agency Presentation
c. Subcommittee Discussion
8. 10:50 a.m. Other Business/Adjourn
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Members of the public may participate remotely in the meeting by visiting the committee’s webpage to
access the live streaming options: https://le.utah.gov/committee/committee.jsp?year=2023&com=APPEOC Page 1 of 1