The House Committee on Appropriations 78th Legislature March 6, 2003 8:00 a.m. Capitol Extension, E1.030 Pursuant to a notice posted on February 28, 2003, the House Committee on Appropriations met in a public hearing and was called to order by the chair, Representative Heflin, at 8:09 a.m. The roll was answered as follows: Present: Representatives Heflin; Luna; Brown, Betty; Brown, Fred; Eiland; Ellis; Gutierrez; Hamric; Isett; Jones, Elizabeth; McClendon; Menendez; Pickett; Pitts; Raymond; Solis; Turner (17). Absent: Representatives Berman; Branch; Crownover; Davis, John; Deshotel; Dukes; Hope; Hupp; Kolkhorst; Stick; Truitt; Wohlgemuth (12). A quorum was present. Testimony was taken. (See attached witness list.) (Representative Hupp now present.) (Representative Luna in chair.) (Representative Branch now present.)(Representative Wohlgemuth now present.)(Representative Hamric now present.)(Representative Berman now present.)(Representative Stick now present.) (Representative Heflin in chair.) (Representative Crownover now present.)(Representative Hope now present.) (Representative Luna in chair.) (Representative Kolkhorst now present.) (Representative Heflin in chair.) At 9:59 a.m., on the motion of the chair and without objection, the meeting was recessed until one hour after the adjournment of the House, March 6, 2003. The committee reconvened at 12:50 p.m. and was called to order by the chair, Representative Heflin. The roll was answered as follows: Present: Representatives Heflin; Luna; Berman; Brown, Fred; Crownover; Deshotel; Eiland; Ellis; Hamric; Isett; Jones, Elizabeth; Kolkhorst; Menendez; Pickett; Pitts; Raymond; Solis (17). Absent: Representatives Branch; Brown, Betty; Davis, John; Dukes; Gutierrez; Hope; Hupp; McClendon; Stick; Truitt; Turner; Wohlgemuth (12). A quorum was present. Testimony was taken. (See attached witness list.) Commission on the Arts The chair recognized Representative Crownover to lay out the recommendations. (Representative Hope now present.)(Representative McClendon now present.)(Representative Brown, Betty now present.)(Representative Gutierrez now present.)(Representative Stick now present.)(Representative Davis, John now present.)(Representative Hupp now present.) Representative Crownover moved the adoption of the building blocks as amended and Method of Finance as defined and recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative Crownover further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, and exempt salary levels in the report or as listed in the draft LBE. Without objection, the motion was adopted. Historical Commission The chair recognized Representative Pickett to lay out the recommendations. (Representative Branch now present.) (Representative Luna in chair.) Representative Pickett moved the adoption of the building blocks as amended and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative Pickett further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, exempt salary levels as indicated in the report or in the draft LBE and riders as laid out. Without objection, the motion was adopted. Secretary of State The chair recognized Representative Hamric to lay out the recommendations. Representative Hamric moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative Hamric further moved to adopt the performance measures at the 2002 level as laid out by the subcommittee, FTE levels for fiscal years 2004-2005, exempt salary levels as indicated in the report or in the draft LBE and riders as laid out and amended. Without objection, the motion was adopted. Bond Review Board The chair recognized Representative McClendon to lay out the recommendations. Representative McClendon moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative McClendon further moved to adopt the performance measures at the 2003 level, FTE levels for fiscal years 2004-2005, exempt salary levels as indicated in the report or in the draft LBE and the rider as laid out by the subcommittee. Without objection, the motion was adopted. (Representative Turner now present.) (Representative Heflin in chair.) Ethics Commission The chair recognized Representative Hamric to lay out the recommendations. Representative Hamric moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative Hamric further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, and exempt salary levels as listed in the report and as indicated on the draft LBE. Without objection, the motion was adopted. Public Finance Authority The chair recognized Representative McClendon to lay out the recommendations. Representative McClendon moved the adoption of the Public Finance Authority building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative McClendon further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, exempt salary levels as indicated in the report or in House Committee on Appropriations 3/6/2003 the draft LBE and riders as laid out. Without objection, the motion was adopted. (Representative Luna in chair.) (Representative Heflin in chair.) Fire Fighters' Pension Commissioner The chair recognized Representative McClendon to lay out the recommendations. Representative McClendon moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative McClendon further moved to adopt the changes to performance measures as laid out by the subcommittee, FTE levels for fiscal years 2004-2005, and exempt salary levels as indicated in the report or in the draft LBE. Without objection, the motion was adopted. Building and Procurement Commission and Lease Payments The chair recognized Representative Hamric to lay out the recommendations. Representative Hamric moved the adoption of the Building and Procurement Commission building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative Hamric further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, exempt salary levels as indicated in the report or in the draft LBE and riders as laid out and amended. Without objection, the motion was adopted. Representative Hamric moved the adoption of the Lease Payments building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Without objection, the motion was adopted. Incentive and Productivity Commission The chair recognized Representative Isett to lay out the recommendations. Representative Isett moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative Isett further moved to adopt the performance measures, FTE levels for fiscal years 2004-2005, exempt salary levels listed in the House Committee on Appropriations 3/6/2003 report and/or indicated in the report or in the draft LBE and riders as laid out. Without objection, the motion was adopted. Lease Payments The chair moved to reconsider the adoption of the motion for the budget on Lease Payments. The chair moved to adopt corrections to the Method of Finance. Without objection, the motion was adopted. Office of the Governor The chair recognized Representative McClendon to lay out the recommendations. Representative McClendon moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative McClendon further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, and exempt salary levels in the report or as indicated in the draft LBE. Without objection, the motion was adopted. Trusteed Programs-Office of the Governor The chair recognized Representative McClendon to lay out the recommendations. Representative McClendon moved the adoption of the building blocks and Method of Finance as recommended by the subcommittee and directed LBB staff to integrate the building blocks and the Method of Finance into the bill pattern. Representative McClendon further moved to adopt the changes to performance measures, FTE levels for fiscal years 2004-2005, exempt salary levels listed in the report and/or in the draft LBE and riders as laid out and read. Without objection, the motion was adopted. At 6:56 p.m., on the motion of the chair and without objection, the meeting was adjourned until 8:00 a.m., March 7, 2003. ________________________ Rep. Heflin, Chair ________________________ Angela Pena, Clerk