The House Committee on Appropriations 77th Legislature March 7, 2001 7:00 a.m. Capitol Extension, E1.030 Pursuant to a notice posted on March 1, 2001, the House Committee on Appropriations met in a public hearing and was called to order by the chair, Representative Junell, at 7:03 a.m. The roll was answered as follows: Present: Representatives Junell; West, George "Buddy"; Allen; Delisi; Gutierrez; Hamric; Heflin; King, Tracy; Luna, Vilma; Maxey; McReynolds; Moreno, Paul; Pickett; Puente (14). Absent: Representatives Coleman; Eiland; Farrar; Flores; Gallego; Giddings; Glaze; Hochberg; Janek; Mowery; Pitts; Smith; Turner, Sylvester (13). A quorum was present. Testimony was taken. (See attached witness list.) Workforce Commission (Representative Smith now present.)(Representative Eiland now present.)(Representative Mowery now present.)(Representative Isett now present.)(Representative Solis now present.)(Representative Flores now present.)(Representative Giddings now present.)(Representative Turner, Sylvester now present.)(Representative Farrar now present.) Representative Luna moved the adoption of LBB with the following technical changes: Reallocation of Temporary Assistance for Needy Families (TANF); Amend the term "final report" in Rider 39, to "status report". And to be added to Article XI: At Risk Child Care and Federal (CCDF) Matching Funds. Workforce Contact Telephone Numbers rider (Luna #1) and Capital Budget Revised rider (Luna #2). Without objection, the motion was adopted. Reimbursements to the Unemployment Compensation Benefit Account (Representative Glaze now present.) Representative Luna moved the adoption of LBB recommendations. Without objection, the motion was adopted. Natural Resource Conservation Commission (Representative Gallego now present.)(Representative Janek now present.)(Representative Hochberg now present.) (Representative Heflin in chair.) (Representative Junell in chair.) Representative Luna moved the adoption of LBB with the following technical changes: Capital Budget Method of finance; Contingency Appropriation: Fee Appropriation for Watermaster Offices. And with the other following changes: Appropriations Limited to Available Balances and Revenue Collections Rider (Puente #1) and Contingency Appropriation - Petroleum Storage Tank Remediation Rider (Puente #2) and Contingency Appropriation - Petroleum Storage Tank Administration Rider #13 (Puente #3) and Federal Funds and Capital Budget Expenditures rider (Puente #4) and Capital Budget (Reduction) in General Revenue for the biennium rider (Puente #5) and Fee Revenue - Pollution Control Equipment Exemptions Rider #7 (Puente #6) and On-site Sewage Disposal System Fees Rider #10 (Puente #7) and Low-Level Radioactive Waste Compact Administration rider (Puente #8) and Appropriation for Near Non-Attainment Area Air Quality Planning rider (Puente #9) and Reallocation of Revenue and Balances for Certain Accounts rider (Puente #10) and Agency to Pursue Federal Funding for the Rio Grande Water Availability Modeling Project rider (Puente #11) and Appropriations Limited to Revenue Collections: Automobile Emission Inspections rider (Puente #12) and Contingency Rider: Motor Vehicle Inspection Fee rider (Puente #13) and Adjusted Capital Budget rider (Puente #14). And with the addition of the following to Article IX: Exemption from Quarterly FTE Caps. And with the addition of the following to Article XI: Unexpended Balances: Contracts and Matching Funds Rider; Appropriation: Earned Federal Funds; Additional Ozone Monitoring Equipment and Activities; Completion of Total maximum Daily Load (TMDL) water quality assessments and implementation of watershed action plans to address TMDLs; Contingency Rider: Motor Vehicle Inspection Fee; Notification of Members of Legislature Prior to Press Releases. Without objection, the motion was adopted. At 10:01 a.m., on the motion of the chair and without objection, the meeting was recessed until 1:00 a.m., March 7, 2001. The committee reconvened at 1:15 p.m. and was called to order by the chair, Representative Junell. The roll was answered as follows: Present: Representatives Junell; West, George "Buddy"; Coleman; Delisi; Farrar; Flores; Gallego; Gutierrez; Heflin; King, Tracy; McReynolds; Moreno, Paul; Pickett; Smith (14). Absent: Representatives Allen; Eiland; Giddings; Glaze; Hamric; Hochberg; Janek; Luna, Vilma; Maxey; Mowery; Pitts; Puente; Turner, Sylvester (13). A quorum was present. Testimony was taken. (See attached witness list.) Department of Transportation (Representative Giddings now present.)(Representative Luna, Vilma now present.)(Representative Allen now present.)(Representative Mowery now present.)(Representative Eiland now present.)(Representative Hamric now present.)(Representative Hochberg now present.) Representative Pickett moved the adoption of LBB with the following changes: Reallocation of Capital Budget Related Funds; Reallocation of Capital Budget Rider Fund - In State Highway Fund; Automobile Theft Prevention Fund in General Revenue. And with the following technical changes: Modify statutory reference in Rider 28 to reflect correct citation; Appropriation of Loan Fund Balances; Modify language in Rider 23. Add "Estimated" to the Appropriations from the State Highway Fund 6. Aviation Education rider (Pickett #1) and Coordination of Spaceport Initiatives rider (Pickett #2); Auto Theft Prevention rider (Pickett #3); Public Transportation Funding rider (Pickett #4); Unexpended Balances rider (Pickett #5); Unexpended Reimbursements rider (Pickett#6); Capital Budget rider (Pickett #7) and Colonia rider (Pickett #8) and Delete Purchase Rail Rider 46 rider (Pickett #9) and Full-Time Summer Hire Program Rider #36 (Pickett #10). Without objection, the motion was adopted. Parks and Wildlife Department (Representative West, George "Buddy" in chair.)(Representative Junell in chair.) (Representative West, George "Buddy" in chair.)(Representative Junell in chair.) (Representative Puente now present.)(Representative Turner, Sylvester now present.)(Representative Janek now present.) Representative Flores moved the adoption of LBB with the following recommendations: (Fiscal Changes) - Add Appropriation of Receipts: General Revenue-Dedicated Accounts ("Entrepreneurial" Rider); World Birding Center; Appropriation: Land Sale Proceeds; Regional Park Projects. Add (Technical Changes) - Add Texas Recreation and Parks Account No. 467; Non-Game and Endangered Species Account No. 506; Appropriation: License Plate Receipts and (Technical Adjustment) Appropriation: State-owned Housing Authorized. And with the other following changes: Construction and Land Owner Incentive Grants (Flores #1) and Capital Budget rider (Flores #2). Add Items for Article XI: Annual Infrastructure Maintenance Program in General Revenue; Restore or Establish Service at Existing Parks; Restore Funding for Conservation Education Projects out of Game, Fish and Water Safety Account 9; Operating Costs for Fort Boggy State Park and Government Canyon State Natural Area; Funding for San Jacinto Battleground State Park; Meteor Crater Site. Without objection, the motion was adopted. Employees Retirement System (Representative Maxey now present.) Representative Heflin moved the adoption of LBB with the following recommendations: Add Eliminate certain retail pharmacies from the pharmacy network, No rate increase to providers, Fund's actuarial surplus allows for the continuation of the contribution holiday for the Law Enforcement and Custodial Officers Supplemental retirement program and Increase contributions for UGIP health insurance. And with the addition of the following to Article XI: Contingency Appropriations for HB 877 Rider - In General Revenue. Without objection, the motion was adopted. General Service Commission (Representative West, George "Buddy" in chair.) (Representative Junell in chair.) (Representative Norma Chavez now present.) Representative Heflin moved the adoption of LBB with the following recommendations: Add (Fiscal Changes) - Texas State Cemetery, Additional Funding for the biennium; Telecommunication Revolving Fund Account. And with the following technical changes: Estimated Appropriation Authority: Surplus Property Service Charge Fund Account 570. And with the other following changes: Capital Budget Amendments rider (Heflin #1), Unexpended Balances of Bond Proceeds Appropriated rider (Heflin #2) and Capital Budget rider (Heflin #3). Add Items for Article XI: Increase in Utility Costs in General Revenue; Purchase Color Press with Image Setter. Without objection, the motion was adopted. At 7:58 p.m., on the motion of the chair and without objection, the meeting was adjourned subject to the call of the chair. ________________________ Rep. Junell, Chair ________________________ Darshoel Willis, Chief Clerk