EXECUTIVE APPROPRIATIONS COMMITTEE
Monday, December 9, 2024 | 2:00 PM | 445 State Capitol

 

 

 

 

1.      2:00 p.m.      Call to Order/Approval of Minutes

2.      2:05 p.m.      Federal/Non-federal Grants and CARES Update

3.      2:15 p.m.      Economic Update

a.      Long-Term Budget for Major Funds and Tax Types (36-12-13)

b.      FY 2025 and FY 2026 Appropriations Limits (63J-3-2)

c.       Obligations and Reserves (36-12-13 and JR3-2-402)

4.      2:40 p.m.      Higher Education Construction Inflation and O&M Costs (JR3-2-402)

5.      2:45 p.m.      Public Education Funding Framework (53F-2-208 and 53F-9-204)

6.      2:55 p.m.      Medicaid Consensus Forecast

7.      3:00 p.m.      FY 2025 and FY 2026 Revenue Estimates and Comparison to Long-Term Trends
                       (JR3-2-402)

8.      3:05 p.m.      Subcommittee Allocations, Adjustments, and Funding Set-Asides

9.      3:15 p.m.      Compensation and ISF Funding Mix Exceptions

10. 3:20 p.m.      Adopt Base Budgets and Direct Preparation of Base Budget Bills

11. 3:25 p.m.      Other Business/Adjourn