| Members Present: Rep. Christine F. Watkins, House Chair Rep. Thomas W. Peterson, House Vice Chair Sen. Nate Blouin Sen. Don L. Ipson Sen. Stephanie Pitcher Sen. Scott D. Sandall Sen. Evan J. Vickers Rep. Nelson T. Abbott Rep. Sahara Hayes Rep. Jason B. Kyle Rep. Ashlee Matthews | Rep. Jordan D. Teuscher Members Absent: Sen. Michael K. McKell, Senate Chair Sen. Curtis S. Bramble Rep. Bridger Bolinder Rep. Stephen L. Whyte Staff Present: Gary R. Syphus, Finance Manager Timothy G. Dinehart, Financial Analyst Lorna Wells, Committee Secretary |
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Note: A copy of related materials and an audio recording of the meeting can be found at www.le.utah.gov.
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| 1.Call to Order/Approval of Minutes |
| Chair Watkins called the meeting to order at 1:30 p.m. |
| 2.Review of General Session |
| Tim Dinehart gave a review of budgetary information from the 2023 General Session. |
| 2a-BOTSU |
| 2b-BEDL Stoplight List |
| 3.Changes to Fee Statute/Requirements for Agencies |
| Tim Dinehart gave an overview of the fee statutes and requirements for agencies. |
| 3a-HB383 Agency Fee Assessment Amendments |
| 3b-November IGG Report on Fees |
| 4.Line Item Performance Measures |
| Tim Dinehart gave an overview regarding the State of Utah Performance Measure Rubric. |
| 4-State of Utah Performance Measure Rubric |
| Approval of Minutes |
| MOTION:Rep. Peterson moved to approve the minutes of the January 30, 2023; February 1, 2023; February 3, 2023; and February 7, 2023 meetings.The motion passed with a vote of 12-0-4. | |||
| Yeas - 12 | Nays- 0 | Abs- 4 | |
| Rep. N. Abbott Sen. N. Blouin Rep. S. Hayes Sen. D. Ipson Rep. J. Kyle Rep. A. Matthews Rep. T. Peterson Sen. S. Pitcher Sen. S. Sandall Rep. J. Teuscher Sen. E. Vickers Rep. C. Watkins | Rep. B. Bolinder Sen. C. Bramble Sen. M. McKell Rep. S. Whyte |
| 5.Introduction to Accountable Budget Process - Review of Previous Years |
| Tim Dinehart gave a review of the Accountable Process Budget for previous years. |
| 5a-HJR018 Joint Rules Resolution on Base Budgeting Provisions |
| 5b-HB0322 Budget Reporting Requirements |
| 5c-Department of Commerce Brief |
| 5d-APB Recommendations 2021-2022 |
| 6.Accountable Budget Process - Insurance, Public Service Commission, DABS |
| Accountable Budget Process - DABS |
| Gary Syphus gave an overview of the DABS Accountable Budget Process. |
| 6. DABS APB |
| Sen. Sandall asked for clarification regarding the turnover rate in DABS. Gary Syphus responded and continued the presentation. |
| Accountable Budget Process - Insurance, Public Service Commission |
| Tim Dinehart gave an overview of the Department of Insurance/Public Service Commission Accountable Budget Review. |
| 6-APB Insurance PSC |
| 6b-UID Budget Deep Dive Response |
| 6c-LFA Budget Deep Dive Checklist - UUSF |
| 6d-LFA Budget Deep Dive Checklist PSC |
| MOTION:Sen. Ipson moved to adjourn.The motion passed with a vote of 12-0-4. | |||
| Yeas - 12 | Nays- 0 | Abs- 4 | |
| Rep. N. Abbott Sen. N. Blouin Rep. S. Hayes Sen. D. Ipson Rep. J. Kyle Rep. A. Matthews Rep. T. Peterson Sen. S. Pitcher Sen. S. Sandall Rep. J. Teuscher Sen. E. Vickers Rep. C. Watkins | Rep. B. Bolinder Sen. C. Bramble Sen. M. McKell Rep. S. Whyte |
| Chair Watkins adjourned the meeting at 2:44 p.m. |