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JFAC staff outlines program‑maintenance bills, timeline and decision units ahead of budget week
Summary
Budget staff reviewed the structure of program maintenance appropriations, the 10 functional bill groupings, what belongs in maintenance versus enhancement bills, and the schedule for hearings and decisions next week.
Budget staff briefed the Joint Finance-Appropriations Committee on the structure, content and schedule for the program maintenance appropriation bills that JFAC will consider next week.
Division Manager of Budget Policy Analysis Keith Bybee explained that program maintenance work is organized into 10 functional appropriations bills (for example: General Government, Judicial Branch, Public Safety, Health and Human Services, Natural Resources, Education-related bills and others). Program maintenance includes items between Benchmark 4 and Benchmark 5 in the legislative budget book — for example, benefit cost adjustments, contract inflation, statewide cost allocations and the Change in Employee Compensation (CEC)…
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