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JFAC staff outlines program maintenance bill structure, schedule and what's included
Summary
JFAC budget staff explained the structure and schedule for program maintenance appropriations, saying maintenance bills will include benefit, contract inflation, SWCAP and the CEC adjustments while replacement items and population-forecast adjustments will be considered in enhancement bills.
Keith Bybee, Division Manager of Budget Policy Analysis for JFAC staff, briefed committee members on how program maintenance appropriations bills are organized, what decision units they include and the committee schedule for hearings and decisions.
Key points: program maintenance will be grouped into 10 functional appropriation bills covering the full state budget, with separate treatment for the Legislative Branch and statewide elected officials. Maintenance bills will include items between Benchmark 4 (base) and Benchmark 5 (program maintenance): personnel benefit cost adjustments (including health insurance and PERSI changes),…
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