1.
8:00 Call to Order
2.
8:00 Approval of
Minutes
3.
8:00 Chair
Introduction and Meeting Mechanics Overview
4.
8:10 General
Session Orientation and Initial Budget Actions
a.
Subcommittee Materials
b.
Budget Reduction Options Overview & Consensus Budget Reduction
Options Voting
c.
Overview of Funding Requests (Building Blocks) (peach)
d.
Overview of Motions for Consideration (blue) - Subcommittee
e.
Overview of the Base Budget as Compared to Prior Years
f.
Base Budget Introduction and Tools for Looking at Base Budget
g.
Report on Previous Legislative Intent Language
h.
Other State Funds - Health and Human Services FY 2025
i.
Actions Taken by the Executive Appropriations Committee
5.
8:35 Opioid
Settlement Trust Fund Spending Update
6.
8:45 Opioid
Funding - Follow up Reports on Prior Appropriations
7.
8:50 Opioid
Funding Requests for Appropriation - Health and Human Services - Agency Only
8.
9:10 How to
Provide Some Certainty to Medicaid Providers for Future Reimbursement Rates?
9.
9:30 Department of
Health and Human Services' Base Budget Overview/Agency Overview
a.
Revenue and Expenditure Trends
b.
Budget Reduction Options (green)
10. 9:50 Department of Health and Human
Services' Public Health, Prevention and Epidemiology Base Budget
a.
Immunization (State) Program Spending Trends
b.
State Epidemiologist External Connections
c.
Budget Reduction Options
d.
Caseload Trends That May be of Interest
e.
Federal Funds and Intergovernmental Transfers - Health and Health
and Human Services - Issue Brief
f.
Motions for Subcommittee Consideration (blue sheet) - Public
Health, Prevention and Epidemiology, All CO Motions
g.
Health Disparities in Utah
11.
10:25 Accountable
Budget - Plans for Next Year
12. 10:30 Other Business
13. 10:50 Written Reports/Adjourn