3/22/01 The House Committee on Appropriations 77th Legislature March 22, 2001 7:00 a.m. Capitol Extension, E1.030 Pursuant to a notice posted on March 16, 2001, the House Committee on Appropriations met in a public hearing and was called to order by the chair, Representative Junell, at 7:02 a.m. The roll was answered as follows: Present: Representatives Junell; West, George "Buddy"; Allen; Coleman; Farrar; Flores; Glaze; Heflin; Hochberg; Janek; King, Tracy; Luna, Vilma; McReynolds; Moreno, Paul; Mowery; Pickett; Pitts; Puente (18). Absent: Representatives Delisi; Eiland; Gallego; Giddings; Gutierrez; Hamric; Maxey; Smith; Turner, Sylvester (9). A quorum was present. Testimony was taken. (See attached witness list.) Workers' Compensation Commission (Representative Hamric now present.)(Representative Smith now present.)(Representative Gallego now present.) Representative Pitts moved to add the following changes to previously adopted recommendations: 3/22/01 Fiscal Changes Funds for the Business Process Improvement project. Riders Contingent Revenue rider (Pitts #1) Capital Budget rider (Pitts #2) Unexpended Balance Authority and Business Process Improvement rider (Pitts #3) Without objection, the motion was adopted. Research and Oversight Council on Workers' Compensation Representative Pitts moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds for a Research V FTE. Funds to participate in the next round of the Workers' Compensation Research Institute's multi-state comparison study. Riders Contingent Revenue rider (Pitts #1) Without objection, the motion was adopted. Department of Banking Representative Pitts moved to add the following changes to previously adopted recommendations: Fiscal Changes Reduction of funds to reduce the number of authorized FTEs by one each year of the biennium. Riders Adopt modified Federal Per Diem Authorized rider (Pitts #1) Relocation Austin Regional Office rider (Pitts #2) Consolidation Plan rider (Pitts #3) Without objection, the motion was adopted. Texas Department of Licensing and Regulation (Representative Eiland now present.)(Representative Turner, Sylvester now present.) Representative King moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds to purchase a computer licensing system Riders Contingent Revenue rider (King #1) Capital Budget rider (King #2) Without objection, the motion was adopted. Texas Funeral Service Commission Representative Hamric moved to add the following changes to previously adopted recommendations: Riders Capital Budget rider (Hamric #1) Without objection, the motion was adopted. Board of Examiners of Psychologists Representative Pitts moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds to increase funding for the increase in the Northrup Grumman maintenance contract. Riders Contingent Revenue rider (Pitts #1) Without objection, the motion was adopted. Office of Consumer Credit Commissioner Representative Moreno moved to add the following changes to previously adopted recommendations: Riders Relocation of Financial Examiner Position rider (Moreno #1) Without objection, the motion was adopted. Savings and Loan Department (Representative Maxey now present.) Representative Pitts moved to add the following changes to previously adopted recommendations: Technical Changes Technical change to Contingent Revenue rider. Riders Consolidation Plan rider (Pitts #1) Without objection, the motion was adopted. Texas Racing Commission Representative Pitts moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds for travel expenses for students and veterinarians Riders Contingent Revenue rider (Pitts #1) Capital Budget rider (Pitts #2) Without objection, the motion was adopted. Board of Barber Examiners Representative Hamric moved to add the following changes to previously adopted recommendations: Riders Capital Budget rider (Hamric #1) Without objection, the motion was adopted. Board of Professional Land Surveying (Representative Giddings now present.) Representative Pitts moved to add the following changes to previously adopted recommendations: Riders Fee Rates rider (Pitts #1) Article XI Contingent Appropriation for H.B. 1253 Without objection, the motion was adopted. Texas Real Estate Commission Representative Pitts moved to add the following changes to previously adopted recommendations: Technical Changes Technical change to Contingent Revenue rider. Without objection, the motion was adopted. Texas Board of Medical Examiners Representative McReynolds moved to add the following changes to previously adopted recommendations: Performance Measure Change Average Number of Days for Individual License Issuance (Physicians) Add the target of 180 days for the new efficiency measure each year. Without objection, the motion was adopted. Texas Board of Dental Examiners Representative Gallego moved to add the following changes to previously adopted recommendations: Riders Documentation and Record Keeping rider (Gallego #1) Without objection, the motion was adopted. Texas Department of Insurance Representative Eiland moved to add the following changes to previously adopted recommendations: Riders State Support for NCOIL Activities rider (Eiland #1) Article XI Health Insurance Consumer Assistance Program Without objection, the motion was adopted. Board of Chiropractic Examiners Representative Glaze moved to add the following changes to previously adopted recommendations: Article XI Funds for Salary Supplementation. Without objection, the motion was adopted. State Office of Administrative Hearings (Representative West, George "Buddy" in chair.) Representative Allen moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds to complete Phase 2 of the new automated Case Management System. Technical Changes Amend the Public Utility Commission interagency contract amounts in Rider 2. Riders Contingent Appropriation for H.B. 1618 rider (Allen #1) Without objection, the motion was adopted. (Representative Junell in chair.) Public Utility Commission Representative Pitts moved to add the following changes to previously adopted recommendations: Fiscal Changes A decrease in System Benefit Funds to be distributed to the Texas Department of Housing and Community Affairs. Technical Changes Update the appropriation of General Revenue figures in Rider 7. Without objection, the motion was adopted. Office of the Governor Representative Heflin moved to add the following changes to previously adopted recommendations: Article XI Emergency Management Fund Without objection, the motion was adopted. Trusteed Programs Within the Office of the Governor Representative Turner moved to add the following changes to previously adopted recommendations: Riders Treatment Alternative to Incarceration Program rider (Turner #1) Without objection, the motion was adopted. Texas Department of Agriculture Representative Heflin moved to add the following changes to previously adopted recommendations: Riders Modified Transfer of Weather Modification Grant Program rider (Heflin #1) Article XI Contingency for H.B. 788 Pecos River Ecosystem Project Without objection, the motion was adopted. Secretary of State Representative Heflin moved to add the following changes to previously adopted recommendations: Article XI Funds for Voter Education Outreach Program Funds for Primary Election Financing Funds for Publication of Notice of Election Without objection, the motion was adopted. Soil and Water Conservation Board Representative Heflin moved to add the following changes to previously adopted recommendations: Article XI Appropriation: Manure Transportation Reimbursement Incentive. Without objection, the motion was adopted. Texas Department of Economic Development Representative Luna moved to add the following changes to previously adopted recommendations: Riders Coordination of Spaceport Initiative rider (Luna #1) Without objection, the motion was adopted. General Services Commission Representative Flores moved to add the following changes to previously adopted recommendations: Article XI Contingency Appropriation for S.B. 464 Contingency FTE Designation for H.B. 1691 Without objection, the motion was adopted. Texas Department of Transportation Representative Pickett moved to add the following changes to previously adopted recommendations: Riders Public Transportation Financing rider (Pickett #1) District Discretionary Funds rider (Pickett #2) Summer Interns rider (Pickett #3) Agency Coordination with Northside Redevelopment Center rider (Farrar #4) Community Involvement in Major Investment Studies rider (Farrar #5) Property Asset Management rider (Flores #6) Waste Tire Recycling rider (Flores #7) Green Ribbon Project Expansion rider (Coleman #8) Article XI Funds for Tourist Information Center Contingent Appropriation: H.B. 682 Funds for Automated Registration and Title System Contingency Appropriation for S.B. 298 Without objection, the motion was adopted. Texas Department of Housing and Community Affairs Representative Luna moved to add the following changes to previously adopted recommendations: Fiscal Changes Capital Budget Increases A transfer of a portion of the in System Benefit Fund from Public Utility Commission for Energy Assistance Programs Riders Housing Assistance rider (Luna #1) Ex Parte Contracts rider (Gallego #2) Revised Capital Budget rider (Luna #3) Contingent Revenue rider (Pitts #4) Article XI Funds for Colonia Set-Aside Program Allocation Funds for Texas Bootstrap Loan Program Without objection, the motion was adopted. Water Development Board Representative Puente moved to add the following changes to previously adopted recommendations: Article XI Contingency Appropriation: Colonia Self-help Program Contingency Appropriation for H.B. 3017 Funds for Colonia Reassessment of Water-Wastewater Needs Contingency Appropriation H.B. 3096 Water Studies Funding Without objection, the motion was adopted. Historical Commission Representative Pickett moved to add the following changes to previously adopted recommendations: Article XI Pearce Civil War Collection Adopt-a-Cemetery Program Sale of Land from Repealed Constitutional Provisions Without objection, the motion was adopted. State Advisory Commission on Emergency Communications Representative Pickett moved to add the following changes to previously adopted recommendations: Article XI Appropriation of 9-1-1 Services Fee Account rider #1 Appropriation of 9-1-1 Services Fee Account rider #2 Without objection, the motion was adopted. Texas Parks and Wildlife Department (Representative Gutierrez now present.) Representative Heflin moved to add the following changes to previously adopted recommendations: Riders Commercial Fishery License Fees rider (Eiland #1) Radio Systems rider (Allen #2) Oyster-Bed Leases rider (Eiland #3) Appropriation of Receipts out of General Revenue-Dedicated Accounts rider (Heflin #4) Limitation on Travel outside of Texas rider (Gallego #5) Article XI Reporting Requirements: Capital Equipment; FTEs; and Game Warden Academies. Federal Funds Notification Without objection, the motion was adopted. Texas Natural Resource Conservation Commission Representative Puente moved to add the following changes to previously adopted recommendations: Riders Waste Tire Recycling rider (Puente #1) Leon Watershed Monitoring rider (Delisi #2) Operating Permit Fee rider (Puente #3) Without objection, the motion was adopted. Texas Workforce Commission (Representative West, George "Buddy" in chair.) Representative Luna moved to add the following changes to previously adopted recommendations: Fiscal Changes At-Risk Child Care funds for the biennium. Technical Changes Appropriation: Proprietary Schools Rider 8 - (language adjustment) Riders Quality Initiatives by the Texas Workforce Commission rider (Luna #1) Article XI Funds for At-Risk Child Care Contingency for H.B. 1187 Funds for Adult Bilingual Curriculum Center Internet Solutions for Childcare facilities High Wage Incentive Program Without objection, the motion was adopted. Department of Information Resources Representative Pickett moved to add the following changes to previously adopted recommendations: Riders Development of a Statewide Licensing Agreement rider (Pitts #1) Article XI Contingency Appropriation for H.B. 2595 Without objection, the motion was adopted. (Representative Junell in chair.) State Office of Risk Management Representative Heflin moved to add the following changes to previously adopted recommendations: Article XI Training Related to Workplace Violence Without objection, the motion was adopted. Article IX (Senator Ellis, Rodney now present.)(Representative Keffer, Jim now present.) Representative Gallego moved the adoption of LBB recommendations with the following changes: Subcommittee Recommendations Require LBB notification before settlement of major lawsuits. Salary Recommendations SAO's recommended changes to the State Classification Plan with no funding for reallocations unless already approved in targeted pay raises. SAO's recommendation for increasing the maximum ranges of certain salary groups in Salary Schedule A and B. Targeted Pay Raises for certain classifications within the following agencies: Texas Veterans Commission Department of Mental Health and Mental Retardation Department of Protective and Regulatory Services State Law Library Texas Natural Resource Conservation Commission Water Development Board Department of Banking Office of Consumer Credit Commissioner Savings and Loan Department Credit Union Department Department of Insurance Texas Workers' Compensation Commission Technical Changes Strike Section 9.03 Riders Salary Limits rider (Gallego #1) Retention Bonuses rider (Gallego #2) Per Diem of Board or Commission Members rider (Gallego #3) Milage Reimbursement Rate rider (Gallego #4) Meals and Lodging Reimbursement Rate rider (Gallego #5) Limitation on Agency Travel Expenses rider (Gallego #6) Emergency Contingency Reserve rider (Gallego #7) Court Representation and Outside Legal Counsel rider (Gallego #8) General Provisions, Proposed Rider Amendment to Capital Budget Transfer Limits rider (Gallego #9) State Health Programs Drug Manufacture Rebates rider (Maxey #10) Full Application for Health Coverage rider (Maxey #11) Completion of Memorandum of Understanding Regarding Transition Services for Students with Disabilities rider (Maxey #12) Purchasing of Pharmaceuticals rider (Maxey #13) State Agency Communication with Employees Regarding the State Kids Insurance Program (SKIP) rider (Maxey #14) Travel for Disasters rider (Eiland #15) Article III Special Provisions for the School for the Blind and School for the Deaf: Classification of Residential Staff rider (Gallego #16) Lost Property rider (Gallego #17) Notification to Members of Legislature Regarding Press Release rider (West #18) Salary Adjustment Recommendations rider (Maxey #19) (Article IX is Continued after recess) At 9:44 a.m., on the motion of the chair and without objection, the meeting was recessed until adjournment of the House, March 22, 2001. The committee reconvened at 1:07 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; Giddings; Glaze; Hochberg; Janek; King, Tracy; Maxey; McReynolds; Moreno, Paul; Mowery; Pitts; Turner, Sylvester (15). Absent: Representatives Allen; Eiland; Farrar; Flores; Gallego; Gutierrez; Hamric; Heflin; Luna, Vilma; Pickett; Puente; Smith (12). A quorum was present. Testimony was taken. (See attached witness list.) Article IX Continued (Representative Eiland now present.)(Representative Gutierrez now present.)(Representative Heflin now present.)(Representative Puente now present.)(Representative Gallego now present.)(Representative Pickett now present.)(Representative Luna, Vilma now present.)(Representative Flores now present.)(Representative Lewis, Glenn now present.) Article XI Contingent Appropriation to the Texas Department of Human Services for Payment of August 2003 Nursing Home Payment Contingent Appropriation to the Texas Department of Health for Payment of August 2003 Premiums Contingency Appropriation for H.B. 2427 Without objection the motion was adopted. Juvenile Probation Commission (Representative Hamric now present.) Representative Turner moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds for specialized caseloads that address mentally impaired juveniles. Without objection, the motion was adopted. Department of Public Safety Representative Turner moved to add the following changes to previously adopted recommendations: Fiscal Changes Funds to purchase vehicles. Replacement of General Revenue with Fugitive Apprehension Funds Riders Radio Systems rider (Allen #1) Article XI Funding for Sex Offender Neighborhood Notification Program. Contingency Rider for H.B. 588 Without objection, the motion was adopted. Department of Criminal Justice (Representative Farrar now present.)(Representative Allen now present.) Riders Inmate Phone System rider (Gallego #1) Revision of Performance Measure Targets Support Services Cost Per Inmate Day Medical Care Cost Per Inmate Day Article XI Granting the TDCJ Authority Over the Managed Correctional Healthcare System Funds for Bexar County Criminal Diversion Pilot Program Contingency Appropriation for H.B. 2427 Funds for InnerChange Freedom Initiative Contingency Appropriation for H.B. 1617 Funds for Providing Sexual Protection for Inmates Funds for Improved Managed Health Care for Female Inmates Procedures for Confidential Attorney-Inmate Telephone Calls Distribution of Funds for Texas Council on Offenders with Mental Impairments Without objection, the motion was adopted. Office of the Attorney General Representative Turner moved to add the following changes to previously adopted recommendations: Article XI Funds for Internet Bureau Funds for Foster Parent Recruitment and Training Program Litigation of Tobacco Settlement Legal Fees Judiciary Section, Comptroller's Department Representative Turner moved to add the following changes to previously adopted recommendations: Article XI Contingency Appropriation for H.B. 178 Contingency Appropriation: 100 Percent Pay for Visiting Judges Without objection, the motion was adopted. Supreme Court of Texas Representative Turner moved to add the following changes to previously adopted recommendations: Article XI Unclaimed Property held by an Attorney Without objection the motion was adopted. Texas Youth Commission Representative Turner moved to add the following changes to previously adopted recommendations: Revised Performance Measure Targets Capacity Cost in Correctional Programs Per Youth Day Without objection, the motion was adopted. Adjutant General's Department Representative Turner moved to add the following changes to previously adopted recommendations: Revised Performance Measure Targets Total Maintenance Cost Per Square Foot of All Buildings Without objection, the motion was adopted. Article XII - Tobacco (Representative Villarreal, Michael now present.) Representative Janek moved to add the following changes to previously adopted recommendations: Technical Changes Modify Rider 8, Limitation of Use of Funds Riders Estimated Appropriation and Unexpended Balance - Higher Education Funds rider (Janek #1) Article XI Funds for contingency rider for H. B. 3572, for establishing a cord blood bank Funds for Tobacco Education and Prevention programs at Texas Department of Health Funds for medical clinics in under served areas Funds for El Milagro Community Oriented Primary Care Clinic in Hildago County Nursing Shortage rider, to be funded out of proceeds from the Permanent Fund for Nursing Allied Health Funds for the University Breast Care Center at Texas Tech - El Paso Funds to establish a Center for Research on Minority Health Disparities at University of Texas at El Paso Funds for the Permanent Fund for Children and Public Health Contingency Appropriation for H.B. 515, Permanent Fund for Veterans Care Without objection, the motion was adopted. Health and Human Services Commission Representative Eiland moved to add the following changes to previously adopted recommendations: Riders Enhanced Federal Match for Border Programs rider (Eiland #1) Article XII: Appropriation of Additional Tobacco Funds rider (Eiland #2) Without objection, the motion was adopted. Department of Health Representative Coleman moved to add the following changes to previously adopted recommendations: Riders Amended Business Improvement Plan rider (Coleman #1) Medicaid Subrogation Receipts rider (Eiland #2) Article XI Contingency Rider for H.B. 251, Relating to Certification of Food Managers Change in Method of Finance: swap federal Blood Alcohol Content grant money with Department of Transportation Fund 006 Without objection, the motion was adopted. Department of Mental Health and Mental Retardation Representative Janek moved to add the following changes to previously adopted recommendations: Performance Measure Changes Measure to report the number of persons with mental retardation waiting for admission to a state school campus and the length of time persons with mental retardation wait for admission to a state school campus. Riders Enhanced Equity rider (Janek #1) Article XI Waco Center for Youth rider Without objection, the motion was adopted. Rehabilitation Commission Representative Maxey moved to add the following changes to previously adopted recommendations: Riders Denial Rates for Social Security Disability Insurance and Supplemental Security Income rider (Coleman #1) Without objection, the motion was adopted. Commission for the Deaf and Hard of Hearing Representative Maxey moved to add the following changes to previously adopted recommendations: Article XI Interagency Contract Funding for Regional Specialists Projects. Without objection, the motion was adopted. Department of Protective and Regulatory Services Representative Maxey moved to add the following changes to previously adopted recommendations: Performance Measure Changes New Performance reporting requirements for The Texas Department of Protective and Regulatory Services to report as non-key on a quarterly basis the Child Protective Services caseworkers and caseloads. Riders Revised Capital Budget rider (Maxey #1) Article XI Funds for At-Risk Prevention Services Without objection, the motion was adopted. Cancer Council Representative Coleman moved to add the following changes to previously adopted recommendations: Performance Measure Changes Add two key performance measures. Without objection, the motion was adopted. Commission on Alcohol and Drug Abuse Representative Janek moved to add the following changes to previously adopted recommendations: Riders Appropriate Additional Federal Funding rider (Janek #1) MDMA/Ecstasy Risk Awareness Campaign rider (Delisi #2) Without objection, the motion was adopted. Article II Special Provisions Representative Glaze moved the adoption of LBB recommendations with the following changes: Riders Enterprise Administrative System rider (Glaze #1) Article XI Contingency rider for H.B. 1094 for state coverage of prescriptions for certain Medicare beneficiaries. Contingency rider for H.B. 1615 relating to Medicaid reimbursement for telemedicine services Contingency rider for H.B. 1921 for continuation of adoption assistance Contingency rider for H.B. 2284 for elimination of the assets test for Medicaid eligibility for certain Medicare beneficiaries Contingency rider for Implementing Medicaid Eligibility Simplification for Children Without objection, the motion was adopted. Higher Education Coordinating Board Representative Hochberg moved to add the following changes to previously adopted recommendations: Performance Measure Changes Targets and determination of key/non-key status of TEXAS grant measures. Measures and targets for the percentage of high school graduates attending college by ethnic category. Targets to update current TEXAS grant and Teach for Texas key measures. Riders Strategic Plan for Teacher Certification rider (Turner #1) Admission Referral System Pilot Program rider (Hochberg #2) General Academic Development Education Accountability Pilot Program rider (Hochberg #3) Community and Technical College Developmental Education Accountability Pilot Program rider (Hochberg #4) Graduate and Post Graduate Medical Education Task Force rider (Delisi #5) Article XI Funds for Chiropractic Colleges Contingency Appropriation for H.B. 152 Funds for African American Museum Professional Internship Program Funds for Border Faculty Loan Repayment Program Developmental Education rider Without objection, the motion was adopted. General Academic Institutions Representative Hochberg moved to add the following changes to previously adopted recommendations: University of Texas - Dallas Riders Contingency rider: Sale of land from Repealed Constitutional Provisions rider (Giddings #1) Texas Southern University Performance Measure Changes Increase the target for retention of first-time, full-time degree-seeking freshman students Riders Texas Commitment - OCR Priority Plan rider (Hochberg #1) OCR Priority Plan Reporting Requirements rider (Hochberg #2) Prairie View A&M University Performance Measure Changes Increase the target for retention of first-time, full-time degree-seeking freshman students Riders Texas Commitment - OCR Priority Plan rider (Hochberg #1) OCR Priority Plan Reporting Requirements rider (Hochberg #2) Texas Tech University Fiscal Changes Funds for Small Business Development Center Funds for International Trade Center Technical Changes Adjust the FTEs by adding 70 in each year of the biennium. Article XI UT Austin: Contingency for H.B. 2436 UT Austin: U.S. Latino and Latina World War II Oral History Project UT Austin: Center for Estuarine and Coastal Studies in Texas UT Dallas: Contingency appropriation for research UT Pan American: Premedical Honors Program UT San Antonio: Increase funding for the Small Business Development Center UT San Antonio: Institute for Law and Public Affairs Contingency Appropriation for H.B. 1716 Texas A&M Kingsville: Agricultural and Research Center Texas A&M Commerce: Student Agricultural Enterprises Sul Ross: Texas Rural Hispanic Leadership and College Preparedness Initiative Without objection, the motion was adopted. Health Related Institutions Representative Hochberg moved to add the following changes to previously adopted recommendations: Technical Changes Revisions to previously adopted technical changes. Performance Measure Changes Adjust performance measure and targets for UT Medical Branch at Galveston Adjust performance measure and targets for University of North Texas Health Science Center Riders Amend Rider #1, Medical Program, for Texas A&M University System Health Science Center rider (Delisi #1) University of North Texas Health Science Center at Fort Worth: Parking Garage Debt Service rider (Hochberg #2) Article XI UT Health Science Center San Antonio: Podiatry Residency Training Program UT Health Science Center San Antonio: Medical Technology Without objection, the motion was adopted. Two-year Institutions Representative Hochberg moved to add the following changes to previously adopted recommendations: Fiscal Changes Update infrastructure allocations. Riders Texas State Technical College: Flight Log Reporting Requirements rider (Gallego #1) Without objection, the motion was adopted. A&M Research and Service Agencies Representative Hochberg moved to add the following changes to previously adopted recommendations: Fiscal Changes Update infrastructure funding Redistribute Capital Equity and Excellence funds currently appropriated to all A&M research and service agencies to make allocations for the Texas Veterinary Medical Laboratory and the Texas Wildlife Damage Management Services. Riders Texas Agricultural Experiment Station: Environmental Quality Research rider Hochberg #1) Article XI Contingency Appropriation H.B. 2604: Rural Volunteer Fire Department Assistance Program Texas Agricultural Experiment Station: Agriculture/Wildlife Environmental Research Initiative. Texas Wildlife Damage management Service: Feral Hog Management Texas Forest Service: West Texas Nursery Without objection, the motion was adopted. Special Provisions Relating to Higher Education Representative Hochberg moved to add the following changes to previously adopted recommendations: Riders Status of Endowed Chairs at General Academic Institutions rider (Gallego #1) Inventory Performance Measures rider (Gutierrez #2) Amend Sec. 6 (8) (b) Appropriation Expenditure Authorization rider (Hochberg #3) Article XI Contingency Appropriation H.B. 1014: Retirement Contributions Without objection, the motion was adopted. Texas Education Agency Representative Hochberg moved to add the following changes to previously adopted recommendations: Fiscal Changes Reduce Funds in Strategy A.3.3., Improving Performance Spread over two years the textbook appropriation from the Available School Fund Increase funding in Strategy A.1.1., Academic Excellence, for the AP/IB program Increase funding in Strategy C.1.1., Accountability Operations, for monitoring and accountability. Increase funding for Adult Education Performance Measure Changes Target: Percent of DAEPs Meeting All Accountability Standards Increase targets for the percent of eligible students taking AP/IB exams to reflect increase in program funding Riders Contingency for H.B. 704, relating ro Careers to Classrooms rider (Delisi #1) Amendment to Rider #37, Adult Education rider (Hochberg #2) Adult Education Accountability rider (Coleman #3) Amendment to Rider #56, Texas Reading Initiative rider (Delisi #4) Amendment to Rider #70, Matching Funds for Library Purchases rider (Giddings #5) Amendment to Rider #28, Texas Advanced Placement Incentive Program rider (Hochberg #6) Training for the Recommended High School Program rider (Hochberg #7) High Cost Reimbursement Grant Program rider (Hochberg #8) Amend Rider #54, School Improvement and Parental Involvement Initiative rider (Hochberg #9) Appropriation of Repealed Constitutional Funds rider (Mowery #10) Withdraw previously adopted amendment to Rider #30, Investment Capital Fund. Article XI Funds for Windham Schools Contingency rider for H.B. 3485 Contingency rider for H.B. 3494 Amend Rider #30, Investment Capital Fund Contingency rider for H.B. 491 Contingency rider for H.B. 1438 Contingency rider for H.B. 1475 Without objection, the motion was adopted. State Board for Educator Certification Representative Hochberg moved to add the following changes to previously adopted recommendations: Article XI Contingency rider for H.B. 1475 Contingency rider for H.B. 1310 Without objection, the motion was adopted. Texas School for the Blind and Visually Impaired Representative Hochberg moved to add the following changes to previously adopted recommendations: Fiscal Changes Add federal funding for short-term intensive services and technology assistance. Without objection, the motion was adopted. Teachers Retirement System Representative Hochberg moved to add the following changes to previously adopted recommendations: Performance Measure Changes Targets for Average Customer Hold Time for Calls Received on Toll-free Number (in minutes) Without objection, the motion was adopted. Telecommunications Infrastructure Fund Board Representative Hochberg moved the adoption of LBB recommendations. Without objection, the motion was adopted. At 3:20 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, Clerk