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JFAC staff outlines program‑maintenance bills, schedule and decision scope
Summary
Division of Budget Policy Analysis manager Keith Bybee walked JFAC through the structure of 10 program‑maintenance appropriation bills, what they include (benefit cost adjustments, contract inflation, SWCAP, CEC) and what will be reserved for enhancement bills; staff emphasized the committee can still alter bases after initial actions.
Keith Bybee, Division Manager of Budget Policy Analysis, presented JFAC with the office’s approach to program maintenance bills, the items those bills will include and the schedule for hearings and decisions.
Bybee said the maintenance work is organized into 10 functional appropriation bills that group similar agencies together but keep separate the judicial branch and statewide elected officials from the rest of general government. He said program maintenance will incorporate the budget “building blocks” from the prior year’s baseline and the items between benchmark 4 and benchmark 5 in the legislative budget manual:…
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