Committee on Appropriations A/V — 2016

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Budget Setting procedure00:00:10
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 012100:01:05
Stephanie Gruba, LRC Fiscal Staff explained the budget for Bureau of Administration, Administrative Services00:01:38
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 012200:02:32
Senator Parsley question - is this the last year for the lease back00:02:51
Stephanie Gruba explained the budget for Sales Leaseback (BFM/BOA)00:03:10
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 012300:04:03
Stephanie Gruba explained changes to the Division of Central Services budget00:04:35
Moved by Haverly, seconded by Hunhoff to set the FY17 budget for Budget Unit 012400:05:36
Stephanie Gruba explained budget changes for the State Engineer budget00:06:00
Moved by Haverly, seconded by Hunhoff to set the FY17 budget for Budget Unit 012500:07:00
Stephanie Gruba explained the Statewide Maintenance & Repair budget00:07:30
Action on 0125 was deferred00:07:40
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 012600:08:00
Stephanie Gruba explained the Office of Hearing Examiners budget00:08:19
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 012700:09:04
Stephanie Gruba explained the Obligation Recovery Center budget00:09:24
Representative Hunhoff question - funds projected to come in, no appropriation00:09:28
Senator Buhl O'Donnell question - is the spending mechanism in statute00:10:00
Senator Heineman question - when will the funds be collected00:10:15
Senator Van Gerpen question - what is the projected amount of funds00:10:56
Senator Heineman question - is there revenue in the FY17 budget00:11:30
Budget Unit 0128 - Risk Management Administration - information only00:12:31
Budget Unit 0129 - Risk Management Claims - information only00:13:32
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 0129300:14:30
Stephanie Gruba explained the new budget unit for Captive Insurance Pool00:14:50
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 013100:16:37
Stephanie Gruba explained the budget for the Data Center00:16:58
Co-Chair Peters deferred the remaining budget items for the Bureau of Information & Telecommunications00:18:31
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 090100:18:58
Jason Simmons, LRC Fiscal Staff explained the budget for the Department of Health, Division of Administration00:19:34
Senator Heineman question - revision from the FY16 proposed budget00:20:00
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 090300:21:31
Jason Simmons explained the Department of Health - Health Systems Development and Regulation budget00:22:25
Representative Anderson question - is the funding for payroll/benefits etc.00:23:15
Senator Heineman question - why 2 additional FTEs00:24:50
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 090400:26:44
Jason Simmons explained the budget for Department of Health, Division of Family & Community Health00:27:28
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 090500:28:28
Jason Simmons explained the Department of Health, Laboratory Services budget00:28:56
Action on Budget Unit 0906 was deferred00:29:35
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 090700:29:55
Jason Simmons explained the Department of Health Tobacco Prevention budget00:30:26
Representative Hunhoff asked that action on Budget Unit 0907 be deferred00:30:48
Senator Heineman question - what happened to the money in the tobacco prevention fund00:31:10
Moved by Haverly, seconded by Jensen to set the FY17 budget for Budget Unit 108100:32:56
Stephanie Gruba explained changes to the Department of Labor & Regulation-SD Retirement System budget00:33:14
Adjournment00:35:15

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