TENTATIVE AGENDA ARKANSAS LEGISLATIVE COUNCIL - JOINT BUDGET COMMITTEE BUDGET HEARINGS Wednesday, October 24, 2018 9:00 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 C. Presentation of Budget Requests 9:00 a.m. DFA - Management Services (0610) 2-Tab 2/1 223 James Penman Mr. Larry Walther, Director Victims of Crime Justice Assistance-Federal 7 Purchase/Corporate Travel Card Program 9 Note: All exhibits for this meeting are available by electronic means and are accessible on the General Assembly's website at www.arkleg.state.ar.us Notice: Silence your cell phones. Keep your personal conversations to a minimum. Observe restrictions designating areas as 'Members and Staff Only'.
Dept. of Justice Non-Victim Assistance Grants-State 11 Dept. of Justice Non-Victim Assistance Grants-Federal 13 Operations 15 Marketing and Redistribution 17 Employee Benefits Division 19 Information Technology 21 Personnel Management-Employee Awards 23 Victims of Crime Justice Assistance-State 25 Statewide Payroll Paying 27 Miscellaneous Cash 29 Developmental Disabilities Council-State 31 Developmental Disabilities Council-Federal 33 Domestic Violence Shelter Grants 35 Justice Reinvestment Initiative 37 DFA - Revenue Services Division (0630) 2 Tab 2/38 228 James Penman Mr. Walter Anger, Commissioner Commercial Drivers License Program 46 Individual Income Tax & Ad Valorem Property Tax Rebates 48 Corporate Income Tax 50 Gasoline Tax Refunds 52 Interstate Motor Fuel Tax Refunds 54 Miscellaneous Tax Refunds 56 Operations 59 Motor Vehicle Special Plates 61 Revenue Miscellaneous Cash 63 DFA Alcohol Beverage Control (0611) 2 Tab 2/64 207 James Penman Ms. Mary Robin Casteel, Director State Operations 68 Cash Operations 70 Spirituous and Vinous Beverages 72 Medical Marijuana Commission 75 DFA ABC Enforcement (0612) 2 Tab 2/76 207 James Penman Mr. Boyce Hamlet, Director State Operations 78 a.m. DFA Child Support Enforcement (0634) 2 Tab 2/79 228 James Penman Mr. Alan McVey, Administrator Operations 84
DFA Racing Division (0631) 2 Tab 2/85 222 James Penman Mr. Ron Oliver, Manager Operations 91 License Applications 93 DFA Building Authority Division (0615) 2 Tab 2/94 208 James Penman Ms. Ann Laidlaw, Director Justice Building Construction-Cash 98 State Operations 100 Building Maintenance 103 Acquisition and Maintenance 105 Justice Building Operations 107 Justice Building Maintenance 109 Critical Maintenance 111 Sustainable Building Design Revolving Loan 113 Cash in Treasury 115 Legislative Audit Report attached Dept. of Finance & Administration (0620) 2 Tab 2/116 210 James Penman Mr. Larry Walther, Director Fireman & Police Officer Pension & Relief 122 Disaster Assistance Grants 124 Unemployment Compensation Claims 126 Marketing and Redistribution 128 Child Abuse/Rape/Domestic Violence Contract (UAMS) 130 Child Welfare Restructuring (UAMS) 132 Information Network of Arkansas 134 Administration of Justice Fund 136 Arkansas Sheriffs Association 138 Drug Enforcement and Education 140 Disaster Assistance Federal 142 Baby Sharon Act Grants 144 Organ Donation Education Grants 146 Fire Protection Services-Additional Funding 148 US Olympic Committee 150 Public Legal Aid 152 Workforce2000 156 Multi-Jurisdictional Drug Crime Task Force 158 Indigent Patient Emergency Medical Services 160 Prostate Cancer 162 Juvenile Detention Facilities 164 Purchase of Vehicles 166 Miscellaneous Cash Transfers 168 Arkansas Wine Grants Program 170 Arkansas Children s Hospital 170B Blanket Bond Program 170D
Miscellaneous Federal Programs Miscellaneous Transfers State Contributions Various Grants and Expenses Various State Agencies 170F 170I 170K 170M 170O ***LUNCH*** 1:30 p.m. Department of Transportation (0090) DOT/1 17 William Parrish Mr. Scott Bennett, Director ADOT Operations 12 Four-Lane Hwy Construction & Improvement Bond 13 State Aid Road System 14 State Aid Street 15 Highway Public Transit Operations 16 Commercial Truck Safety & Education 17 Road and Bridge Repair 18 NOAA Radio System 19 Public Transportation 20 Highway Employees Retirement System 21 Intermodal Facilities Grants 22 Future Transportation Research Grants 23 Military Department (0975) 2 Tab 2/171 124 Kathy Schmidt Major General Mark Berry Civilian Student Training Program 174 General Operations 176 Military Call-Up and Court Martial 178 Federal Training Site 180 Federal Training Site Grant 182 Military Family Relief Trust 184 Cash Operations 186 Counter Drug Asset Forfeiture 188 Military Support Revolving 190 Fort Chaffee Training Site 192 National Guard Museum 194 AR National Guard Youth Challenge Program 196
Legislative Audit Report attached Environmental Quality Department (0930) 2 Tab 2/197 200 William Parrish Ms. Becky Keogh, Director State Operations 201 Federal Operations 204 Waste Water Licensing 206 Land Reclamation 208 Hazardous Waste Permit Program 210 Reclamation of Abandoned Mines-State 212 Surface Coal Mining 214 Mining Reclamation 216 Fee Administration 218 Solid Waste Performance Bonds 220 Hazardous Waste Clean-Up 222 Emergency Response Program 224 Asbestos Control Program 226 Solid Waste Management/Recycling Program 228 Regulated Substance Storage Tank 230 Petroleum Storage Tank Trust 232 Regulated Storage Tank Program 234 Landfill Post Closure Program 236 Marketing Board for Recyclables 240 Environmental Education Program 242 Small Business Loans 244 Small Business Revolving Loan Expense 246 Performance Partnership System Expense 248 Environmental Settlement Trust 250 Computer/Electronic Recycling 252 PCE Commission Administrative Hearing Officer 254 Fee Administration Non-Haz Clean-Up 256 PCE Commission Expenses 258 Performance Bond Fund 260 Non-Municipal Domestic Sewage Treatment 262 Used Tire Recycling Program 264 Energy Efficiency Arkansas 266 Clean Cities 268 Energy Office State Operations 270 State Energy Plan Federal 272 Energy Office Federal Operations 274
Election Commissioners Board (0232) 2 Tab 2/275 52 Jennifer Rook Dr. Heather McKim, Director Nonpartisan General Elections 279 Operations 281 Election Expenses 283 D. Other Business E. Adjournment