The House Committee on Appropriations 78th Legislature March 7, 2003 8:00 a.m. Capitol Extension, E1.030 Pursuant to a notice posted on February 28, 2003, and revised on March 5, 2003, the House Committee on Appropriations met in a public hearing and was called to order by the chair, Representative Heflin, at 8:08 a.m. The roll was answered as follows: Present: Representatives Heflin; Luna; Berman; Branch; Brown, Betty; Brown, Fred; Crownover; Deshotel; Ellis; Hamric; Hope; Isett; Jones, Elizabeth; McClendon; Menendez; Pickett; Pitts; Raymond; Stick; Turner; Wohlgemuth (21). Absent: Representatives Davis, John; Dukes; Eiland; Gutierrez; Hupp; Kolkhorst; Solis; Truitt (8). A quorum was present. Testimony was taken. (See attached witness list.) General Land Office The chair recognized Representative Pickett to lay out the recommendations. (Representative Solis now present.)(Representative Truitt now present.) (Representative Luna in chair.) (Representative Dukes now present.) Representative Pickett 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 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. Trusteed Programs General Land Office The chair recognized Representative Pickett to lay out the recommendations. Representative Pickett 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 Pickett further moved to adopt the changes to performance measures and riders as laid out. Without objection, the motion was adopted. Department of Information Resources The chair recognized Representative Isett to lay out the recommendations. Representative Isett 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 Isett further moved to adopt the changes to performance measures, 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. Library and Archives Commission The chair recognized Representative Hamric to lay out the recommendations. (Representative Gutierrez now present.) 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, exempt salary levels as indicated in the report or in the draft LBE and riders as laid out. Without objection, the motion was adopted. Pension 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 changes to performance measures, 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. Preservation Board The chair recognized Representative Crownover to lay out the recommendations. Representative Crownover 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 Crownover 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. Veteran's Commission 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 as amended. Representative McClendon further moved to adopt the changes to performance measures, 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. Office of State and Federal Relations The chair recognized Representative Pickett to lay out the recommendations. Representative Pickett 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 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. At 10:37 a.m., on the motion of acting chair Representative Luna and without objection, the meeting was recessed subject to the call of the chair. The committee reconvened at 10:48 a.m. and was called to order by the chair, Representative Heflin. The roll was answered as follows: Present: Representatives Heflin; Luna; Branch; Brown, Betty; Crownover; Deshotel; Dukes; Hamric; Hope; Isett; Jones, Elizabeth; Kolkhorst; McClendon; Menendez; Raymond; Solis; Stick; Turner (18). Absent: Representatives Berman; Brown, Fred; Davis, John; Eiland; Ellis; Gutierrez; Hupp; Pickett; Pitts; Truitt; Wohlgemuth (11). A quorum was present. Testimony was taken. (See attached witness list.) (Representative Pickett now present.)(Representative Pitts now present.)(Representative Brown, Fred now present.)(Representative Berman now present.)(Representative Ellis now present.) Social Security Contributions and Benefit Replacement Pay The chair recognized Representative Pickett to lay out the recommendations. Representative Pickett moved the adoption of the building blocks with revisions as discussed and the 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. Department of Agriculture The chair recognized Representative Crownover to lay out the recommendations. (Representative Eiland now present.) Representative Pickett 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 Pickett further moved to adopt the changes to performance measures 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. Without objection, the motion was adopted. At 12:44 p.m., on the motion of the chair and without objection, the meeting was adjourned until 7:00 a.m., March 8, 2003. ________________________ Rep. Heflin, Chair ________________________ Angela Pena, Clerk