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Staff outline program-maintenance budget structure, schedule for JFAC hearings
Summary
Division of Budget Policy Analysis staff outlined the committee's program maintenance bills structure, what they include (benefit cost adjustments, contract inflation, SWICAP, CEC), how enhancement bills differ, and the schedule for hearings next week.
Keith Bybee, Division Manager of Budget Policy Analysis, briefed the Joint Finance-Appropriations Committee on the office's approach to program maintenance appropriations bills and the committee schedule.
Bybee said program maintenance will be organized into 10 functional appropriations bills covering major areas of state government. He explained why certain items are separated: the legislative branch and statewide elected officials are treated separately from the executive-branch general government grouping; the Judicial Branch and Public Safety are separated even though the budget…
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