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JFAC staff outlines program-maintenance structure and schedule; maintenance bills to include CEC and benefit adjustments
Summary
JFAC staff described a structure of 10 program-maintenance appropriation bills that will include CEC adjustments, benefit cost changes, SWCAP, and contract inflation; hearings and decisions are scheduled for next week.
Budget staff briefed the Joint Finance-Appropriations Committee on how program maintenance bills are organized, what they include, and the schedule for hearings and votes. The staff presentation described 10 functional program maintenance appropriations bills and what will be treated in program maintenance versus enhancement bills.
Keith Bybee, Division Manager of Budget Policy Analysis, told the committee the program maintenance bills group state spending into 10 areas so members can consider like functions together. He said program maintenance will include the base (ongoing) budget plus the changes between Benchmark 4 and Benchmark 5 in the budget book — notably personnel benefit cost…
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