SF0001

Official summary

Summary for LSO115 Bill No.: SF0001 Effective : 7/1/2016 and I mmediately LSO No.: 16LSO-0374 Enrolled Act No.: SEA No. 0019 Chapter No.: 31 Prime Sponsor: Joint Appropriations Interim Committee Catch Title: General government appropriations. Subject: Budget bill T h i s bill c o n ta ins t he fo ll o w ing a ppr o pri at i o ns for t he s e m ajor pr og r a m s : Dep a r t m e nt o f T r a n s p o r tat i o n ( including W yo L in k a nd a irp o rt i m pr ov e m en t s ) – $5.7 M GF f o r ro a d c o ns t r u ct i on $2.1 M GF a n d $ 2 .7 M L o cal G o v e rn m e n t C a p ital C o ns t r u ct i o n f un d s f o r W y o L i nk $13 M GF f o r A e ro n a u t ics Dep a r t m e nt o f H e a l t h – To t a l $2.0 0 B ( $9 7 3 M GF, $8 8 6 M FF a n d $141 M OF) $7 . 8 M ( $3 . 9 M G F a n d $3 . 9 M FF ) f o r d e v e l o p m e n t a l d is a b i li ty w a i v e r ra t e re b a s i ng $9 M F F f o r d e v e l o p m e n t o f a h ea lth i n f o r m a ti o n e x c h a n ge $50 . 6 M F F f o r re p l ac e m e n t o f Me d i ca i d m a n a g e m e n t i n f o r m a ti o n s y s t em (MM I S ) $4 . 8 M ( $2 . 4 M G F a n d $2 . 4 M t ob acc o f u n d i n g ) f o r d r u g c o u r t s $675 , 00 0 G F f o r p re- s c h oo l s er v i c es E C A R e du ced $8. 2 GF f o r tax r e f u n d to el d e r ly pro g r a m , w h i c h d e f u n d s t h e pro g r a m Dep a r t m e nt o f F a m ily Ser v i ces – R e du ced $7.4 M GF f ro m L IE A P / W eat h e r izati o n C o m m u n i t y C o lle g es – T o tal $267 . 8 M ( $ 26 2 .4 M GF, $ 1 . 8 M FF a n d $3.6 M OF) S tat e L a nds a nd I n v e s t m en t s – To tal $ 1 15.1 M ($ 2 5.6 M G F, $42 M FF a n d $47 . 5 M OF ) , i n c l u d i n g $1M e m e r g e n c y f i r e s u ppr e ss i o n a c c o un t f u n d s f o r b a r k b eetle r e m e d iati o n Uni v er s i t y o f W y o m ing – $ 4 41.6M $11.5 M GF f o r e n d o w m e n t s / c h all e ng e m at c h i n g f un d s ($10.35 M GF f o r e n t r e pr e n e u r s h i p , w ater m a n a g e m e n t f or t h e f u t u r e, a n d s c h oo l o f e n e rg y r e s o u r ces o r c o lle g e o f e ng i n ee r i n g a n d a pp lied s cie n ce i n itiati v e s ; $1.15 M GF f o r a n y u n i v e r s i t y i n i t iat i v e w i t h a t o tal c o s t o f le s s t h an $200,0 0 0) . $8.3 M GF f o r tie r - 1 e ng i n ee r i n g c o ll e ge Dep a r t m e nt o f C o rrec t i o ns – T o tal $ 2 91 . 6 M ( $ 275 . 5 M G F, $300 k FF a n d $15 . 8 M OF) G a m e a nd F i s h – T o tal $ 11 . 8 M ($10 . 7 M GF a n d $1.1 M OF) f o r v a r i o u s pro g r a m s K-1 2 F o und at i o n P r og r am $1.7 9 B in s c h oo l f ou n d ati o n p ro g r a m fu n d s f o r K - 1 2 s c h oo l d i s t r icts a n d r elated e d u cati o n pro g r a m s ( s c h oo l ca p ital c o ns t r u c t i o n f u n d s , e x ce p t f o r m a j o r m a i n t e n a n ce f un d i n g a n d op e r ati o ns , a r e c o n tai n ed in 201 6 H B 5 2) Sc h oo l Di s t r ict E m p l o y ee Ex t e r n al C o s t A d j us t m e n t – T o t a l $70.5 M le s s $36.5 M a us te r ity b u d g et r e d u cti o n s r e s u lt i n n et $34.0 1 M ($20 . 24 M f o r FY 2 0 1 7 a n d $13. 7 7 M f o r FY 20 1 8) ; a ll fi g u r es r eflect e s tim a tes f o r t h e 2017-2 0 1 8 b ie nn i um S tat e Fa cili t ie s , I nclud i ng Sch oo ls - M a j o r M a in t en a nce – $65 M GF; $ 1 18.5 M Sc h oo l C a p ital C o ns t r u cti o n f un d s V a ri o us P r ov i s i o ns – $17 M f ro m t h e m u n ici p al s o l i d w a s te l a n d f i ll r e m e d iati o n acc o un t R e d i r ects s e v e r a n ce t a x a n d F M R d i s t r i b u ti o n s f r o m t h e PW M T F a n d h i gh w a y f un d to t h e g e n e r al f u n d f o r t h e b ie nn i u m Di r ects e x e c u t i v e br a n ch to s ub m it p la n s f o r b u d g et r e d u cti o n s i n t h e n e x t b ie n n i u m A pp lied a u s te r i t y b u d g et r e du cti o n s t o tal i n g $37.4 M ( $3 0 0 k SFP a n d $37 . 1 M GF ) . T h e GF r e d u cti o n s w e r e m a de in t h e f o ll o w i n g a m ou n t s : $377 k to t h e j u d icial br a n c h ; 1 % r e d u cti o n i n FY 1 7 a n d 2 % r e d u cti o n i n FY 1 8 - $28.2M ; 10 % r e d u cti o n to i n - s tate a n d o u t - o f - s tate t r a v el - $1.1M ; 2.5 % r e d u cti o n o n p e r m a n e n tl y a ss i gn ed v e h icl e s - $200 k ; a n d 5 % r e d u cti o n to 90 1 s e r i e s ( c o n t r act pro f e ss i o n a l s e r v i c e s ) - $7.2M ) P r ov i s i o ns fo r a ppr o pri at i o n s / t r a n s f ers f r o m va ri o us a c c o un t s - $36 M f ro m L SR A to BR A Su s p e nd s $ 10 M GF to W ater I I I acc o un t Su s p e nd s $ 20 M to s tate f acili t ies c o ns t r u cti o n acc o un t 7,84 5 T ota l Au t h o rized Po s i t i o ns (7,52 4 f u l l - t i m e a n d 32 1 p a r t - t i m e) T ota l Appr o pri at i o n s : Ge n e r al F un d A ppropr iati o ns : $2.9 8 b illi on Fe d e r al F un d A ppropr iati o ns : $1.6 3 b illi on Sc h oo l F ou n d ati o n P ro g r a m A ppr o pr iati o ns : $1.8 2 b illi on Ot h er F un d A ppropr iati o ns : $1.8 8 b illi on T o t al App r op r i a ti ons in B ud g et B ill: $8.31 b illi on T he fo ll o w ing rep o r t s a re r e quired u nder t he b ud g et bil l : T h e t r i b al liai s o n s a n d g o v e rnor ' s of f ice s h all r e por t to t h e J AC n o t later t h a n N o v e m b er 1 , 201 6 o n t h e d el i v e r a b les e s ta b li s h ed in 2014. T h e W DH sh a l l r e por t o n t h e c u rr e n t h eal t h i n su r a n ce m a r k et i n W y o m i n g , i n c l u d i n g pro v i d er a n d p lan t y p es a nd su b m it a pr el i m i n a r y r e por t b y J u l y 15 , 20 1 6 to t h e J A C a n d a f i n al r e por t to t h e J AC a n d t h e l e g i s lat u r e n o t later t h an N o v e m b er 15 , 201 6 . T h e W DH sh all r e por t to t h e J AC b y Oct ob er 1 , 2 0 1 6 o n e s ta b li sh i n g o r j o i n i n g a mu lt i - p a y er cla i m s d ata b a s e. T h e W DH sh all r e por t a n nu a l l y to t h e J AC b y N o v e m b er 1 o n e x p e n d i t u r es o f s p ecial r e v e n u e c o llected b y t h e W y o m i n g s tate h o s p it a l. T h e j o i n t su b c o mm ittee to r e v i e w title 2 5 i s s u e s , w i t h a s s i s ta n ce f r o m t h e W DH, sh all r e por t o n p a y m e n t op ti o n s a n d b ill i n g s un d er ti t le 2 5 to t h e j o i n t la bor , h eal t h a n d s o cial s e rv ices c o m m ittee i n a d v a n ce o f t h e 201 7 g e n e r al s e ss i o n . T h e d e p a r t m e n t o f w o r k f or ce s e r v ices s h all r e por t to t h e J AC b y N o v e m b er 1 , 2016 , o n t h e u tilizati o n , g e o g r a p h ic t r e n d s , cla i ms , b e n e f it s , a n d s t at u s o f t h e c on s o li d ated w or k e r s ' c o m p e ns a t i o n acc ou n t. UW sh all s u b m it a r e por t o f a f i n a n ci a l p lan f o r r e p a y m e n t o f t h e l o an f o r t h e r e s ea r c h ai r c r a f t to t h e J AC w i t h i n 3 0 d a y s a f ter e x ec u ti o n o f t h e l o a n . UW s c h oo l o f e n e rg y r e s o u r c es sh a l l r e por t to t h e J A C a n d t h e j o i n t m i n e r al s , b u s i n e s s a n d ec o n o m ic d e v el o p m e nt c o mm i ttee b y N o v e m b er 1 , 2 01 6 o n t h e r e s ea r ch e f f or ts a n d f un d i n g e x p e n d ed to a d v a n c e P o w d er R i v er B a s i n c o al v ia b ili t y in c o ns i d e r ati o n o f f e d e r al r e gu lati on s a i m ed at r e d u ci n g ca rbo n e m i s s i o ns . T h e W y o m i n g r eti r e m e n t s y st e m bo a r d o f d i r ect or s sh a ll r e por t e m p l o y ee p e r f o r m a n ce to t h e J A C a nn u al l y b y J u l y 31. [Vetoed by Governor.] T h e d e p a r t m e n t o f c orr ecti o ns , W DH, UW a n d t h e j u d icial br a n ch sh a l l r e por t o n s p eci f ied t r a n s f e r s a n d e x p e n d i t u r es to t h e J A C o n a q u a r te r l y b a s i s . T h e W DH o r U W sh all r e por t o n t h e f i n a n c i n g o f t h e f a m i l y pr actice ce n te r s to J A C b y O c t ob er 1 , 2 0 16 . B y J a n u a r y 1 , 2017 , t h e W DE sh all pro v i d e pr el i m i n a r y s t u d e n t e n ro l l m e n t d ata f o r s c hoo l y ear 2016 - 201 7 to t h e J A C , a n d t h e J AC s h all r e por t a n y r ec o mm e n d ati o n to r e v i s e t h e e x te r n al c o s t a d j us t m e n t as a r e su lt o f t h e r e v i e w to t h e G o v e r n o r a n d t h e le g i s la t ur e. T h e G o v e r n o r s h all r e g u la r l y r e por t o n t h e e x e r ci s e o f f l e x a u t h or i t y a n d a ppro v al o f a t- w i l l e m p l o y ee c o n t r acts to J A C . T h e G o v e r n o r s h all r e por t o n pro p o s ed t r a n s f e r s o f f un d s to a ddr e s s a u s te r i t y m ea s u r es a dop ted in t h e 201 6 B u d g et B ill to m a n a g e m e n t c ou n cil a n d t h e J A C b y J u n e 30 , 201 6 . T h e W DE sh all r e por t to t h e j o i n t e d u cati o n c o mm i ttee a n d J AC o n K - 1 2 t r a ns por tat i o n fu n d i n g b y Oct ob er 15, 2016. [Vetoed by Governor.] T h e s tate bo a r d o f e d u cati o n sh all r e por t to t h e j o i n t e d u ca t i o n c o mm ittee o n t h e g o v e r n a n ce s t r u c t u r e o f t h e bo a r d a n d t h e n ec e ss it y o f t h e c oord i n at o r po s iti o n b y Se p t e m b er 1 , 20 1 6. T h e J A C s h all r e por t o n t h e fu n d i n g m od el f o r c o mm un i t y c o lle g es b y Oct ob er 1 , 20 1 6 to t h e le g i s la t u r e. [Vetoed by Governor.] T h e W DH sh a ll r e gu la r l y r e por t o n t h e a d u lt d i s a b i l i t y r e i m b u r s e m e n t r e b a s i n g to t h e J A C a n d t h e j o i n t la bor , h eal t h a n d s o cial s e r v ic e s c o mm ittee. U W , d e p a r t m e n t o f a d m i n i s t r ati o n a n d i n f o r m ati o n a n d W y o m i n g c o mm un i t y c o ll e g e c o mm i s s i o n s h all r e por t to t h e s tate b u il d i n g c o m m i s s i o n a n d t h e J AC o n m a j o r m a i n te n a n c e e x p e n d it u r e s a n d c o mm i t m e n ts b y O c t ob er 31 , 20 1 7 . UW a n d c o mm u n i t y c o lle g e s sh a ll r e por t q u a r te r ly o n h i gh er e d u cati o n m at c h i n g fu n d s r ecei v ed to t h e s tate t r ea su r e r . T he G ov ern or v e to ed t he f o ll o w ing pr ov i s i o ns that were subsequently overridden by the House and Senate : Governor’s Office - portions of footnote 1 Department of Administration and Information - footnote 1 and portions of footnote 3 Military Department - footnote 3 Department of Agriculture - footnote 2 Department of Revenue - footnote 1 Attorney General - portions of footnote 1 Department of Environmental Quality - footnote 1 and portions of footnote 2 Department of Parks and Cultural Resources - footnotes 1, 2, and 3 and portions of footnote 4 School Facilities Department – portions of footnote 1 Fire Prevention and Electrical Safety – footnote 1 Department of Family Services – portions of footnote 3 University of Wyoming – portions of footnotes 7 and 8 Judicial District 9A – footnote 1 The above summary is not an official publication of the Wyoming Legislature and is not an official statement of legislative intent. While the Legislative Service Office endeavored to provide accurate information in this summary, it should not be relied upon as a comprehensive abstract of the bill.