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JFAC staff outline program maintenance structure: 10 appropriation bills, CEC added to maintenance
Summary
JFAC budget staff explained how program maintenance appropriations will be organized into 10 functional bills, what items belong in maintenance versus enhancement bills, and the schedule for hearings and decisions ahead of the committee—s budget votes.
Keith Bybee, Division Manager of Budget Policy Analysis, briefed the Joint Finance-Appropriations Committee on the structure and timing for program maintenance appropriation bills, explaining why staff organized maintenance requests into 10 functional areas and what items will be included in maintenance versus enhancement bills.
Bybee said the program maintenance bills are meant to start from the prior-year base and add the building-block adjustments — personnel and benefit cost changes, contract inflation, statewide cost allocation (SWCAP), and the…
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