AGENDA ARKANSAS LEGISLATIVE COUNCIL - JOINT BUDGET COMMITTEE BUDGET HEARINGS. Thursday, November 15, :00 AM Room A, MAC Little Rock, Arkansas

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1 AGENDA ARKANSAS LEGISLATIVE COUNCIL - JOINT BUDGET COMMITTEE BUDGET HEARINGS Thursday, November 15, :00 AM Room A, MAC Little Rock, Arkansas Sen. Bill Sample, Co-Chair Rep. Jim Dotson, Co-Chair Rep. Ken Bragg Sen. Cecile Bledsoe Rep. Stephen Meeks Rep. Mike Holcomb Sen. Joyce Elliott Rep. Greg Leding Rep. Charlene Fite Sen. Larry Teague Rep. Lane Jean Rep. Bob Ballinger Sen. Linda Chesterfield Rep. Fredrick J. Love Rep. George B. McGill Sen. Jason Rapert Rep. Charlie Collins Rep. Andy Davis Sen. Stephanie Flowers Rep. Reginald Murdock Rep. Joe Farrer Sen. Missy Irvin Rep. Matthew J. Shepherd Rep. Deborah Ferguson Sen. Jonathan Dismang Rep. Gary Deffenbaugh Rep. John Payton Sen. Ronald Caldwell Rep. Jeff Wardlaw Rep. Warwick Sabin Sen. Jane English Rep. Kim Hammer Rep. Monte Hodges Sen. Uvalde Lindsey Rep. Jon S. Eubanks Rep. Dan M. Douglas Sen. Alan Clark Rep. David Meeks Rep. Kim Hendren Sen. Bruce Maloch Rep. David Fielding Rep. Les Eaves Sen. Keith Ingram Rep. Bruce Cozart Rep. Ron McNair Sen. Jim Hendren Rep. Douglas House Rep. Jack Ladyman Sen. Gary Stubblefield Rep. Scott Baltz Rep. Mary Bentley Sen. Jimmy Hickey, Jr Rep. Charlotte V. Douglas Rep. Michelle Gray Sen. David J. Sanders Rep. Mark Lowery Rep. Charles Blake Sen. Bart Hester Rep. Chris Richey Rep. Justin Gonzales Sen. Eddie Cheatham Rep. Mark D. McElroy Rep. DeAnn Vaught Sen. Bryan King Rep. Stephen Magie Rep. Milton Nicks, Jr. Sen. John Cooper Rep. Eddie L. Armstrong Rep. Marcus E. Richmond Sen. Scott Flippo Rep. Josh Miller Rep. Brandt Smith Sen. Terry Rice Rep. Joe Jett Rep. LeAnne Burch Sen. Blake Johnson Rep. Richard Womack Rep. John Maddox Sen. Lance Eads Sen. David Wallace Sen. Will Bond Sen. Frank Glidewell A. Call to Order - 9:00 a.m. B. Reports and Communications 1. ALC/JBC Personnel Subcommittee Report dated November 15, Senator Hester or Representative Eaves C. Presentation of Budget Requests Note: All exhibits for this meeting are available by electronic means and are accessible on the General Assembly's website at Notice: Silence your cell phones. Keep your personal conversations to a minimum. Observe restrictions designating areas as 'Members and Staff Only'.

2 Supreme Court (0009) 5 Tab 3/1 13 Jennifer Rook The Honorable John Dan Kemp, Chief Justice Operations 3 Bar of Arkansas Cash 5 Administrative Office of the Courts (0023) 5 Tab 3/9 6 Jennifer Rook Mr. Marty Sullivan, Director District Judges Continuing Education 9 District Court Judges/Clerks Continuing Education 10 AOC-Access/Visitation Mediation 11 Dependency Neglect Representation 12 Operations 13 County Juror Reimbursement 14 Court Security Grants 15 Dispute Resolution Commission 16 Court Automation 17 Hearing & Visual Impairments 18 Alternative Dispute Resolution Commission 19 Court Management Program 20 Court Improvement Program 21 Automation Project Cash 22 USDOT Case Management 23 STOP Domestic Violence Research 24 Court Interpreters 25 AOC Trial Court Administrators 28 AOC Court Reporters 29 Specialty Court Program 30 Juvenile Drug Court Data Management System 31 Juvenile Probation & Intake Officers 32 Drug Court Juvenile Probation/Intake Officer 33 State Awareness & Recruitment Campaign 34 CASA Program 35 Parent Counsel Program 36 Drug Court Enhancement Court Automation Enhancement 39 Court of Appeals (0018) 5 Tab 3/40 12 Jennifer Rook The Honorable Rita Gruber, Chief Justice Court of Appeals Operations 41

3 Auditor of State (0059) 5 3/42 20 Jennifer Rook The Honorable Andrea Lea Operations 44 Constitutional Officer Auditor 45 Unclaimed Property 46 County Treasurers Continuing Education 47 County & Circuit Clerks Continuing Education 48 Deputy Prosecuting Attorneys 49 County Collectors Continuing Education 50 Unclaimed Property Cash 51 Payment Unclaimed Mineral Proceeds 52 County Coroners Education Fund 53 Treasurer of State (0069) 5 Tab 3/54 29 Jennifer Rook The Honorable Dennis Milligan Operations 56 City-County Tourist Facilities Assistance 57 Water, Waste Disposal & Pollution Abatement 58 Local Sales & Use Tax City 59 Local Sales & Use Tax County 60 Uniform Tax Rate Amendment Emergency Medical 62 Local Law Enforcement 63 Rescue Shelters City 64 Rescue Shelters County 65 College/Higher Education Savings Bonds 66 Investment Operations Cash 67 Board of Finance (0072) 5 Tab 3/68 34 Jennifer Rook The Honorable Dennis Milligan Investments Purchase of Securities 70 Investments Premiums/Discounts 71 Investments Principal/Interest/Service Charges 72 County Aid (0074) 5 Tab 3/73 25 Jennifer Rook Mr. Chris Villines, Executive Director General Revenue to Counties 76 Special Revenue to Counties 79 Mineral Leases 81 Real Property Tax Reduction-Counties 83 Property Tax Relief-Counties 85

4 Municipal Aid (0076) 5 Tab 3/86 25 Jennifer Rook Mr. Mark Hays, Interim Director General Revenue to Cities 89 Special Revenue to Cities 92 Property Tax Relief Cities 94 Office of the Governor (0034) 5 Tab 3/95 16 Jennifer Rook The Honorable Asa Hutchinson Operations 97 Governor s Emergency Proclamations 98 Governor s Mansion (0314) 5 Tab 3/99 67 Jennifer Rook Ms. Patty Shipp, Administrator Governor s Mansion Operations 101 Grand Hall-Mansion-Grounds Cash in Treasury 102 Lieutenant Governor s Office (0051) 5 Tab 3/ Jennifer Rook The Honorable Tim Griffin Operations 104 Attorney General (0053) 5 Tab 3/ Jennifer Rook General Leslie Rutledge Administration 107 Medicaid Fraud Federal 108 Medicaid Fraud State 109 Victims Reparations Program 110 Medicaid Fraud Indirect Costs 111 Victims Reparations Federal 112 Internet Crimes Against Children 113 Cooperative Disability Investigation Program 114 Secretary of State (0063) 5 Tab 3/ Jennifer Rook The Honorable Mark Martin Operations 118 Capitol Grounds Monument Preservation 119 Corporate Filing & Refund 120 Capitol Building & Grounds Restoration Cash 122 Admin/Maintenance 123 CVS Grant 124 Arkansas Video Service Act

5 Land Commissioner (0061) 5 Tab 3/ Jennifer Rook The Honorable John Thurston Operations 129 Operating Expenses/Capital Outlay 130 Delinquent Tax Cash 131 Islands/Submerged Lands 132 Adopt a Document - Cash 133 Prosecutor Coordinator s Office (0028) 5 Tab 3/ Jennifer Rook Mr. Bob McMahan, Coordinator Law Enforcement & Prosecutorial Programs 137 Operations 139 Legislative Audit (0009) 5 Tab 3/140 3 Jennifer Rook Mr. Roger Norman, Legislative Auditor Operations 141 Bureau of Legislative Research (0011) 5 Tab 3/142 5 Jennifer Rook Ms. Marty Garrity, Director Legislative Council Operations 144 Interim Committee Study Expenses 147 Interim Committee Expenses 148 Energy Council 149 D. Other Business E. Adjournment

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