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Budget staff outlines program maintenance bills, 10 appropriations and decision timeline

2305131 · January 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Budget staff explained the program maintenance approach, dividing state spending into 10 appropriations bills, the building blocks included in program maintenance (benefit costs, contract inflation, statewide cost allocation, CEC), and the committee schedule for hearings and decisions next week.

Keith Bybee, Division Manager for Budget Policy Analysis, briefed the Joint Finance Appropriations Committee on the structure and intent of program maintenance appropriations bills and the schedule for upcoming hearings.

Bybee explained the rationale for organizing program maintenance into 10 functional appropriations bills: Legislative Branch; Statewide Elected Officials; General Government; Judicial Branch; Public Safety; Public School Support; State Board of Education agencies; Health and Human Services; Natural Resources; and Economic Development (which includes Transportation, Commerce and Labor). He said program maintenance covers adjustments…

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