MINUTES SENATE COMMITTEE ON FINANCE Wednesday, January 24, 2001 8:00 a.m. Capitol Extension, Room E1.036 ***** Pursuant to a notice posted in accordance with Senate Rule 11.18, a public hearing of the Senate Committee on Finance was held on Wednesday, January 24, 2001, in the Capitol Extension, Room E1.036, at Austin, Texas. ***** MEMBERS PRESENT: MEMBERS ABSENT: Senator Rodney Ellis Senator Chris Harris Senator Robert Duncan Senator Mike Jackson Senator Jon Lindsay Senator Carlos Truan Senator John Whitmire Senator Judith Zaffirini ***** The chair called the meeting to order at 8:00 a.m. There being a quorum present, the following business was transacted: The following members arrived after the roll was called: Senator Gonzalo Barrientos Senator Troy Fraser Senator Tom Haywood Senator Eddie Lucio, Jr. Senator Steve Ogden The Chair recognized the following witnesses to provide testimony regarding Legislative Budget Board (LBB) recommendations: Texas Department of Criminal Justice Val Shepperd, LBB Budget Analyst Wayne Scott, Executive Director Gave a brief update on the capture, in Colorado, of the escaped prisoners. Spoke to the 18 exceptional items they are requesting in the proposed budget. Answered many questions from the committee members. The members requested additional information from TDCJ. David McNutt, Director, Financial Services Answered questions from committee members. Correctional Managed Health Care Allen Hightower, Executive Director Gave an overview of the exceptional items being requested in their budget. Allen D. Sapp, Jr., Asst. Director Answered questions. Dr. Ben G. Rainmer, Chairman, CMHCC & V.P., Community Relations UTMB Answered questions. Dee Kifourt, Director, Texas Council on Offenders with Mental Disabilities Answered question. Public Testimony, TDCJ & Correctional Managed Health Care: Penny Rayfield, Independent Sales Rep, Self Dana J. Hendrick, Director, San Patricio Community Services, Probation Officer, Self Eva DeLuna-Castro, Budget Analyst, Center for Public Policy Priorities (Written testimony) Bree Buchanan, Public Policy Director, Texas Council on Family Violence Bobbi Neyland, Director of Family Violence, Lifeworks Joe Lovelace, Advocacy Chair & volunteer with NAMI (National Alliance for the Mentally Ill) Maurice G. Dutton, Ph.D., NAMI (National Alliance for the Mentally Ill) Registering, but not testifying: Cyndie Schmitt, Legislative Liaison, Texas Council of Community MHMR Center, Inc. At 10:46 a.m. Senator Ellis moved that the committee stand recessed until 30 minutes after adjournment of the Senate; without objection, it was so ordered. At 1:49 p.m. the committee reconvened. Texas Commission on Jail Standards Val Shepperd, LBB Budget Analyst Terry Julian, Executive Director Introduced members in attendance. Submitted the proposed no growth budget. Answered questions. H. T. Montgomery, Commissioner Spoke for a salary increase for the Executive Director and to the excellent work done by the commission. Registering, but not testifying: Terry Box, Commission Member Vincent Houston, Budget Officer for Commission Leticia M. Kappel, Accountant, TCJS Public Testimony: Maurice G. Duffon, PhD. Texas Juvenile Probation Commission Cindy Noble, LBB Budget Analyst Vicki Spriggs, Executive Director Introduced board members present and others in attendance to show support of their budget request. Went through their prepared presentation including exceptional items. Linda Brooke, Director of Education, TJPC Registering, but not testifying: Ashley V. Barrera, Chief Juvenile Probation Officer Mike Cantrell, TJPC Board Member & County Commissioner Mary Craft, TJPC Board Member & Judge Betsy Lake, Vice-Chair Keith H. Kuttler, TJPC Board Member Estela P. Medina, Chief Juvenile Probation Officer, Travis County Tim Mohan, Juvenile Probation Officer Thomas Morris, Juvenile Probation Officer, Midland County William E. (Bill) Miller, TJPC Board Member Ronald Powell, Chief Juvenile Officer, 33rd Judicial Dist. Public Testimony: Mark S. Williams, Chief Probation Officer, Tom Green & 7 other counties Earl E. Lloyd, Bell County Juvenile Probation Officer Orlando Torres, Chief Juvenile Probation Officer, Aransas, Bee, Live Oak, McMullen & San Patricio Counties Commission on Law Enforcement Officer Standards and Education Dominic Giarratani, LBB Budget Analyst Jim Dozier, Executive Director Introduced members in attendance. Spoke to the issues of salary compensation, turnover rate, and other exceptional items. Answered questions. Joe A. Stivers, Board Member Spoke to the improvement of the Commission in the past 5 years. Training is the key to having excellent law enforcement. Salary increase for the Executive Director. Lilia Escajeda, Board Member Spoke to the excellence of the commission and her pleasure in serving on the commission. Registering, but not testifying: Edward T. Lane, Chief, Professional Standards and Operations Texas Commission on Fire Protection Tina Beck, LBB Budget Analyst John "Jake" Soteriou, Division Director Spoke to the exceptional items in the proposed budget. Answered questions. Carl D. Wren, Commissioner Spoke to the need of salary increases. Registering, but not testifying: Juan J. Adame, Fire Chief, City of Corpus Christi Ana R. Munoz, Director of Support Services Texas Commission on Private Security Cindy Noble, LBB Budget Analyst Ben C. Nix, Chairman Jerry L. McGlasson, Executive Director Spoke to the proposed, no increase, budget. Discussed fees. No exceptions listed but would like the Committee to consider returning some of the funds from GR funds for salary increases, and additional FTE's. Answered questions. Registering, but not testifying: George B. Craig, Commissioner Cliff Grumbles, Deputy Director, TCPS Toni Kanetzky, Chief, License Division, TCPS Joan Neuhaus, Commissioner Bonnie Pratt, Chief of Administration, TCPS Michael Samulin, Commissioner Larry Shimek, Chief, Criminal Investigation Division There being no further business, at 4:05 p.m. Senator Ellis moved that the Committee stand recessed until 8:00 a.m., Thursday, January 25, 2001. Without objection, it was so ordered. ______________________ Senator Rodney Ellis, Chair ______________________ Myra J. Schmitt, Clerk