MINUTES SENATE COMMITTEE ON FINANCE Tuesday, February 13, 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 Tuesday, February 13, 2001, in the Capitol Extension, Room E1.036, at Austin, Texas. ***** MEMBERS PRESENT: MEMBERS ABSENT: Senator Rodney Ellis None Senator Chris Harris Senator Gonzalo Barrientos Senator Robert Duncan Senator Troy Fraser Senator Tom Haywood Senator Mike Jackson Senator Jon Lindsay Senator Eddie Lucio, Jr. Senator Steve Ogden 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 Chair recognized the following witnesses to give testimony on the Legislative Budget Board (LBB) recommendations: Texas Commission on Alcohol and Drug Abuse Paul Priest, LBB Analyst Sandra Vice, SAO Jay Kimbrough, Executive Director Answered question. Spoke to many of the problems he encountered when he took the job as Executive Director a little over a year ago. The agency has made significant progress and gave an overview of some of that progress. James Oberwetter, Chairman of the Board Expressed his great relief at Mr. Kimbrough's arrival. His feels are that Mr. Kimbrough brings a true vision for the agency which, in his opinion, the agency has never had. Answered questions. Beverly Barron, Vice Chairman of the Board Understands that once confidence has been lost it's hard to get that confidence back. She has served on Board four years and it is now a pleasure to serve. Has great confidence in Mr. Kimbrough and his staff. The Chair called the following witnesses to provide PUBLIC TESTIMONY: Patrick Clancey, Executive Director, Association of Substance Abuse Patricia M. Green, Counselor, Texas Association of Addiction Professionals Sharon Lichtenstein, Deputy Director, Texas Council on Problem & Compulsive Gambling Cathy Brown, Executive Director, Rainbow Days, Inc. Sharon Shook, Executive Director, San Antonio Council on Alcohol & Drug Abuse Penny Rayfield, self, Founder of C-Cubed Institute Surrena Schreiber, Director, Austin/Travis County MHMR Substance Abuse Center M.D. "Dexter" Eaves, District Attorney, Bill Brown, self Texas Rehabilitation Commission Greg Markley, LBB Analyst Melitta Bustamante, LBB Performance Analyst Jerry Kane, Chairman of the Board Gave an overview of Commission. Spoke to the need for an increase in salary for the Commissioner. Vernon M. (Max) Arrell, Commissioner Gave a brief overview of the Commission and especially to the high turnover rate they have experienced in personnel. Advocated an increase in salaries for all state employees. Spoke to the exceptional items in budget request. Beverly Stribling, Board Member Expressed her confidence in Commissioner Arrell. At 10:43 a.m. Senator Truan moved that the committee stand recessed until 30 minutes after adjournment of the Senate; without objection, it was so ordered. At 1:15 p.m. the committee reconvened. Testimony from the Texas Rehabilitation Commission continued with the following: Vernon M. Arrell, Commissioner Continued with exceptional items in requested budget. Answered questions. The Chair called the following witnesses to provide PUBLIC TESTIMONY: Jonas Schwartz, Employment Specialist, Advocacy, Inc. (Written) Court of Criminal Appeal Sharon Keller, Presiding Judge Answered questions. Registering, but not testifying: D'Ann Johnson, Executive Director, Criminal Defense Lawyer's Project At 2:18 p.m. Senator Ellis moved that the committee stand recessed for 30 minutes, without objection, it was so ordered. At 3:00 p.m. the committee reconvened. Texas Department of Protective and Regulatory Services Nancy Millard, LBB Analyst Greg Markley, LBB Performance Analyst Adriana Buford, SAO Mike Mericle, SAO Babette Laibovitz, SAO Catherine Mosbacher, Chairman of Board Spoke to exceptional items of increased salary for case workers, establishment of a new classification for workers and provide additional substance abuse treatment. Answered questions. James R. (Jim) Hines, Executive Director Answered questions. Introduced board members in attendance. Gave an overview of the agency and many of the problems they are facing. Spoke to some of the new programs such as; PACE, DASH, WBAT, CAPS and FAD. Spoke to exceptional items in proposed budget request. Karen Eells, Deputy for Programs Answered questions. Drew Thigpin, Deputy Director for Finance Answered questions and explained specific items in budget request. The chair recognized the following witnesses to provide PUBLIC TESTIMONY: David Woodberry, Site Director Sherelle Ervin, CIS student and spoke about how CIS schools have changed her life and attitude Brian Foster, CIS (Communities in School) student Dr. Kathryn Dittman, self and family Mark F. Dittman, self and family A.R. (Babe) Schwartz, Attorney, Big Brothers/Big Sisters Lynn Thompson, Texas Association of Big Brothers/Big Sisters Joe D. Morales, Big Brothers & Big Sisters of Central Texas Julie Bradshaw, Program Director of Big Brothers /Big Sisters-Waco F. Scott McGown, Judge, 345th District Court Brady Harris, self Brenda Harris, Robertson County CPS Board & Child Fatality Team, Robertson Co. Madeline McClure, Child Therapist, Dallas Child Abuse Prevention & Women Advocacy (Written) Jesse Acosta, self David (Gus) Kennedy, Director, Communities in Schools, Texas Rio Grande Valley-Hildalgo George Nixon, Ph.D., Child Psychologist, Foundation for Texas Children Joe Torres, Communities in Schools-Perium Basin (Written) Marian Shiflett, volunteer, Tarrant County CPS Board (Written) Nikki Hatley, Chair, Tarrant County CPS Board (Written) Curtis Mooney, President, DePelchio Children's Center Eva DeLuna, Budget Analyst, Center for Public Policy Priorities Aaryce Hayes, Social Worker, Advocacy, Inc. Susan Marshall, Policy Analyst, The ARC of Texas Theresa Tod, Texas Network of Youth Services, STAR Program Registering, but not testifying: Ted Blevins, Executive Director, Lena Pope Home Susan Bomalaski, Executive Director, STPJ's Children's Home Susan Hopkins Craven, Executive Director, Texans Care for Children Pat Foster, Executive Director, Caring Family Network Mike Foster, Foster Families & children for central Texas Rebecca Ghose, self, Pediatric healthcare Susybelle Gossless, League of Women Voters-Dallas Richman S. Hoffman, Board Member, Texas Dept. of Protective & Regulatory Services Jane B. Metzinger, United Way of Metropolitan Dallas Jane Piper, CEO, Texas CASA Cara Rudwick, STPJ's Children's Home Cristina "Ommy" Strauch, Board Member, Texas Dept. of Protective & Regulatory Services There being no further business, at 6:36 p.m. Senator Ellis moved that the Committee stand recessed subject to the call of the chair. Without objection, it was so ordered. ______________________ Senator Rodney Ellis, Chair ______________________ Myra J. Schmitt, Clerk