The House Committee on Appropriations 78th Legislature March 24, 2003 8:00 a.m. Capitol Extension, E1.030 Pursuant to a notice posted on March 19, 2003, and revised on March 21, 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; Berman; Brown, Betty; Brown, Fred; Crownover; Davis, John; Deshotel; Ellis; Gutierrez; Hamric; Hope; Hupp; Jones, Elizabeth; McClendon; Pickett; Pitts; Stick; Truitt; Wohlgemuth (19). Absent: Representatives Luna; Branch; Dukes; Eiland; Isett; Kolkhorst; Menendez; Raymond; Solis; Turner (10). A quorum was present. Testimony was taken. (See attached witness list.) (Representative Raymond now present.)(Representative Luna now present.) Employees Retirement System 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 as indicated in the report or in the draft LBE and riders as laid out. Without objection, the motion was adopted. Public Finance Authority 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 as indicated in the report or in the draft LBE and riders as laid out. Without objection, the motion was adopted. Water Development Board (Representative Eiland 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. Debt Service Payments for G.O. Water Bonds 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 riders as laid out. Without objection, the motion was adopted. G.O. Bond Debt Service Payments 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 rider as laid out. Without objection, the motion was adopted. Department of Transportation (Representative Menendez now present.) Representative Hamric moved the adoption of the adjusted building block for the budget of the Department of Transportation and instructed LBB staff to adjust the changes to the building block as laid out. Representative Hamric further moved to adopt technical changes to riders as laid out. Without objection, the motion was adopted. At 8:40 a.m., on the motion of the chair and without objection, the meeting was adjourned until 8:00 a.m., March 25, 2003. ________________________ Rep. Heflin, Chair ________________________ Angela Pena, Clerk