Fiscal Committee (J)

Committee Documents

Date	Location	Agenda	Documents
12/19/2002 10:00 AM	Room 116	Agenda	All Bonuses Paid Summing over $2,000 by Employee on Centralized Payroll Attachment 1 - Projected FY 2004 Built-In and Anticipated General Fund Expenditures Attachment 10 - Federal Highway Funds Withheld and Lost Attachment 2 - Table of Contents Attachment 3 - General Fund Appropriations Tracking Attachment 4 - Supreme Court of Iowa Case, Dog Racing vs. Treasurer of State of Iowa Attachment 5 - Calculation of Lost Tax Revenue Attachment 7 - Sexually Violent Predator Program Background Information Memo Attachment 8 - Bonuses Trouble State Workers, Des Moines Register Attachment 9 - LFB, Review of Extra Pay provided by departments FY 1999 – FY 2003 Memo Attachment A - Minutes November 20, 2002 Attachment B - Tax Receipts Attachment C - Excerpt from the December 13 Fiscal Update Attachment D - Projected Condition of the General Fund Attachment E - Flow of General Fund Revenues Attachment F - Estimated General Fund Expenditure Increases and Decreases Attachment G - Fiscal Committee Update for the Healthy and Well Kids in Iowa (hawk-i) Program Attachment H - Question from Fiscal Committee this Morning Attachment L - Troopers’ Back Wages in Millions, Des Moines Register Attachment M - Iowa’s Sexually Violent Predator Program Progress Report 2002 Attachment N - Follow-up Questions from Iowa Priority Discussion to be answered by the DPH Attachment O - Impact of Changing Iowa's Operating While Intoxicated (OWI) Statute, Issue Review Collective Bargaining, Frequently-Asked Questions Iowa Department of Personnel, Recruitment Retention and Discretionary Payments Memo Response to Fiscal Committee Questions Regarding Iowa Priority
11/20/2002 10:00 AM	Room 116	Agenda	Attachment 1 - Rebuild Iowa Infrastructure Fund Attachment 10 - State of Iowa General Fund Balance Attachment 11 - Union Seeks 5% Raise from State for Workers, Des Moines Register Attachment 12 - Program Elimination Commission Memo Attachment 2 - Environment First Fund Balance Sheet Attachment 3 - Endowment for Iowa's Health Account Attachment 4 - Board of Regents Revenues-Actual FY 2000 to Budgeted FY 2003 Attachment 5 - Board of Regents Proposed Tuition Increases Memo Attachment 6 - Fall 2002 Enrollment Part I Memo Attachment 7 - Organizational Review Phases II and III Memo Attachment 8 - Costs of Bond Issuances Memo Attachment 9 - Iowa Community Colleges Sources of Unrestricted Revenue Attachment A - Community College Governance System Study Memo Attachment A - Minutes September 25, 2002 Attachment B - Community College Governance System Study Committee, Final Report Attachment B - State of Iowa Net Tax-Supported Debt Attachment C - Executive Summary Attachment C - Fiscal Committee Update for the Healthy and Well Kids in Iowa (hawk-i) Program Attachment D - Fiscal Committee Update for the Medical Assistance (Medicaid) Program FY 2002 Attachment D - Fiscal Committee Update for the Medical Assistance (Medicaid) Program FY 2003 Attachment D - Shaping the Future, A Future Five-Year Plan for Iowa’s System of Community Colleges Attachment E - Iowa Community Colleges Sources of Revenue FY 1991- FY 2001 Attachment E - Iowa Public Employees’ Retirement System (IPERS) Presentation Attachment F - National Survey of Community College Funding Breakdown of General Operating Funds for 1998-99 Attachment F - Section I Executive Summary Attachment G - Education Funding for Iowa Students Final FY 2001 Attachment G - Questions for Iowa Priority Attachment H - Models of Postsecondary Education Coordination and Governance in the States Attachment H - Update on Judicial Branch Re-Organization Memo Attachment I - Current Map, 8 Judicial Districts & 14 Judicial Election Districts Attachment I - Guidelines for States Considering Reorganization Attachment J - Comparing Supply of FTE Judicial Officers and Weighted Caseload Demand Attachment L - Iowa Department of Management Letter Attachment M - Department of Agriculture and Land Stewardship Attachment N - Board of Regents Unit Cost of Instruction Issue Review Attachment O - Community College Governance Issue Review, Attachment P - School Aid Funding FY 2002 - FY 2004 Issue Review Background Statement Memo Education Funding for Iowa Students Estimated FY 2002 Expected Committee Members Iowa Prescription Drug Corporation Board of Directors Iowa Prescription Drug Corporation Budget Sept. 2002-Sept. 2003 Iowa Priority Pharmacy Advisory Committee
09/25/2002 10:00 AM	Room 116	Agenda	Attachment 1 - State of Iowa General Fund Balance Attachment 10 - Early Out Rehires Attachment 11 - Notes from meeting with University of Iowa Hospitals Attachment 2 - Flow of General Fund Revenues after Expenditure Limitation Attachment 3 - Fiscal Committee Update for the Healthy and Well Kids in Iowa (hawk-i) Program Attachment 4 - Fiscal Committee Update for the Medical Assistance (Medicaid) Program Attachment 5 - Iowa Department of Personnel, Early Out Attachment 6 - Early Out Program I Attachment 7 - Early Out Program II Attachment 8 - Number and Percent of Early Out Participants Attachment 9 - Number of Early Out 2 Participants by Department Attachment A - Minutes July 25, 2002 Attachment B - Revenue Estimating Conference Attachment C - Revenue Estimating Conference Increase FY 2003 Estimate Attachment D - Rebuild Iowa Infrastructure Fund Attachment E - Healthy Iowans Tobacco Trust Fund Attachment F - Tobacco Settlement Trust Fund Restricted Capital Fund Attachment G - Endowment for Iowa’s Health Account Attachment H - Impact of Electronic Commerce on the Iowa Sales Tax Base Executive Summary Attachment I - Impact of Electronic Commerce on the Iowa Sales Tax Base Attachment J - 8.39 Transfer Report for FY 2003 Attachment K - Iowa State University Lease Purchase Notification Memo Attachment L - Capitol Security Update Memo Attachment M - Iowa Priority Program Issue Review Attachment N - DOM Director Attachment O - Department of Agriculture and Land Stewardship Attachment P - University of Iowa Hospitals Clinics (SUIHC) Clinic System Memo Attachment Q - Financial Audit of UIHC Health System Memo Economic Data Tables and Charts Enhancing Tax Data Capture and Analysis Expected Committee Members Fiscal Committee Meeting Memo Iowa Department of General Services Financial Status Report Iowa Priority Answers Newsletter Iowa Priority Demographics Iowa Priority Manufacturer Discount Statistics Iowa Priority Prescription Savings Program Pamphlet Iowa Priority Program Update Number of Pharmacies Actively Participating with Iowa Priority Revenue Estimating Conference Briefing Paper
07/25/2002 10:00 AM	Room 116	Agenda	Attachment 1 - State of Iowa General Fund Balance Attachment 2 - State of Iowa General Fund Appropriations Attachment 3 - Correspondence, Old Capitol Restoration Attachment 3 - State Gaming Tax Receipts Attachment 4 - Presentation on Revenue and Refund Tracking, Analysis, and Reporting Attachment 5 - Institute for Economic Research Tippie College of Business University of Iowa Attachment A - Minutes June 20, 2002 Attachment B - Flow of General Fund Revenues after Expenditure Limitation Attachment C - Tobacco Settlement Trust Fund Endowment for Iowa's Health Account Attachment D - Tobacco Settlement Trust Fund Restricted Capital Fund Attachment E - Healthy Iowans Tobacco Trust Fund Balance Sheet Attachment F - Rebuild Iowa Infrastructure Fund Balance Sheet Attachment G - Environment First Fund Balance Sheet Attachment H - Monthly Fiscal Committee Update for the Healthy and Well Kids in Iowa (hawk-i) Program Attachment I - Monthly Fiscal Committee Update for the Medical Assistance (Medicaid) Program Attachment J - 8.39 Transfer Notification Memo Attachment K - Notice of Appropriation Transfer Memo Attachment L - Department of General Services Lease Purchase Notification Memo Attachment M - Supreme Court Case, Dog Racing Associations vs. Treasurer of State Attachment N - Response to DSM Register Article Regarding SUIHC Clinic System Memo Center for Agricultural and Rural Development Iowa State University Current Members Deputy Attorney General Excerpt from LSB’s Interim Calendar and Briefing Fiscal Committee Fiscal Committee Meeting-June 20, 2002 Memo Fiscal Committee Schedule for Fall FY 2003 & 2004 Salaries General Services Interim Information-Briefing Iowa Economic Forecasting Council Iowa General Fund Revenues and Revenue Estimating Pending Lawsuits and Claims Exceeding $1 Million Memo Program Elimination Commission-Update for Legislative Fiscal Committee REC-May 7, 2002 State Budget & Tax Actions 2002
06/20/2002 10:00 AM	Room 116	Agenda	2002 Monthly Planner Attachment 1 - State of Iowa General Fund Balance Attachment 2 - Marginal Tax Paid by Racetracks Above 20.0% CY 1997 Through June 11, 2002 Attachment 3 - State Gaming Tax Receipts Attachment 3 - State Gaming Tax Receipts III Attachment 3 - State Gaming Tax Receipts IV Attachment 3 - State Gaming Tax Receipts V Attachment 3 - State Gaming Tax Receipts VI Attachment A - Minutes December 17, 2001 Attachment B - Summary Data General Fund Attachment C - Excerpts from June 20 Fiscal Update Attachment D - Projected FY 2004 Incremental Built-in and Anticipated Expenditures Attachment E - Dog Racing Associations vs. Treasurer of the State Attachment F - Rebuild Iowa Infrastructure Fund Balance Sheet Attachment G - State Gaming Tax Receipts II Attachment H - 8.39 Transfer Notification Memo Attachment I - Notice of Appropriation Transfer Attachment J - Fiscal Committee Meeting Topics- 1996-2001 Attachment K - Issue Review Series Attachment L - Report for the Medical Assistance Advisory Group Expected Members Iowa General Fund Revenues and Revenue Estimating Item 2 - Methods State Use for Revenue Forecasting Item 2A - Fiscal Survey of States Item 2B - State Personal Income Tax Revenues are Deteriorating Rapidly-A June 2002 Update Shift of Expenditures-Revenues to the General Fund State of Iowa Special Legislative Session
12/17/2001 10:00 AM	Room 116	Agenda	Attachment 1 - General Fund Adjustments FY 2002 4.3% Budget Cut Attachment 2 - School Foundation Aid FY 2002 & FY 2003, Issue Review Attachment 3 - FY 2003 Estimated Salary Adjustment Costs Attachment 4 - DOM Tentative List of Assumptions FY 2003 Salary Adjustment Attachment A - Minutes November 27, 2001 Attachment B - December 2001 Revenue Estimating Conference Attachment C - General Fund Projection FY 2000-2003 Attachment D - General Fund Graphs Attachment E - 4.3% Reductions and Legislative Action Memo Attachment F - LFB Summary Report on State Indebtedness Attachment G - DOM Notice of Approps Transfer Attachment H - DOM Notice of Approps Transfer Attachment I - DOM Notice of Approps Transfer Attachment J - Notification of Change of Allocation for FY 2002 Attachment K - Iowa Crime Rates Memo Attachment L - Judicial Branch Case Filings by Proposed District Attachment M - Iowa Veterans Home, Issue Review Attachment N - Iowa Veterans Home Annual Report FY 2001 Budget Attachment O - Iowa Veterans Home 2001 Annual Report Attachment P - End of Congressional Session Memo Attachment Q - Federal Funding Issues Briefings on Recent Activities Daily General Fund Cash Balance Expected Committee Members Fiscal Committee Meeting Date Memo Fiscal Committee Meeting Memo FY 2002 Challenges PowerPoint House Resolution 5612HC Iowa Crime Rates Graph Layoff Plans Newsletter Senate and House Resolution 5612IC
11/27/2001 10:00 AM	Room 116	Agenda	Attachment 1 - Projected FY 2003 Built-in & Anticipated Expenditures Attachment 2 - Impact of 4.3% ATB budget reduction in FY 2002 Memo Attachment A - Minutes October 24, 2001 Attachment B - General Fund Projection FY 2000-FY 2003 Attachment D - Correctional System Population July 2001 Attachment E - Crime Bills from 2001 Session, Issue Review Attachment F - Summary of Past Correctional Impact 1994-2001 Attachment G - Iowa Prison Population Forecast FY 2002-2011 Attachment H - Historical General Fund for DOC Memo Attachment I - Judicial Branch Case Filings by District Attachment J - Overview of Judicial Branch Issue Review Attachment K - Iowa Judicial and Electoral Districts Attachment L - Tentative Plan for Restructuring State Court System Attachment M - Initial Concept for Court Service Areas & Redistricting Map Attachment N - Initial Concept for Restructuring Court System Attachment O - DPS FY 2002 Summary Attachment P - DPS Role in State and National Threats Attachment Q - FY 2002 Federal Funds Attachment R - Department of Corrections Packet Information Regarding Recent Activities Initial Concept for Court Service Areas & Redistricting Map Restructuring Iowa’s Court System Community-Based Telemedicine Overview PowerPoint
10/24/2001 10:00 AM	Legislative Dining Room	Agenda	Attachment 1 - State of Iowa Tax Accruals Attachment 10 - Monthly Workforce Attrition Program Report Memo Attachment 2 - DHS Medical Assistance FY 2002 Weekly Analysis of Funds Attachment 3 - LSA Update on Tobacco Securitization Memo Attachment 4 - Federal Dollars for Iowa Education FY 1997-2001 Attachment 6 - Community Colleges Credit Student Enrollment and Fed Revenues Attachment 7 - 8.39 Transfer Notification Memo Attachment 8 - Board of Regents Lease-Purchase Notification Attachment 9 - Early Retirement-Early Out Program Memo Attachment A - Minutes September 26, 2001 Attachment B - Revenue Estimating Conference October 2001 Attachment C - General Fund Projection FY 2000 - FY 2003 Attachment D - Flow of General Funds Revenues Attachment E - General Fund Resources FY 2001 Attachment F - Projected 2003 Incremental Built-in & Anticipated Expenditures Attachment G - Auditor of State Letter Ten-Point-Plan Attachment H - General Fund Attachment I - Improving Government Memo Attachment J - Response to NCSL Economic Impact of 911 Federal Stimulus Package Attachment K - State Budget Snapshot Not a Pretty Picture Attachment L - Survey of 50 States Concerning State Budget Info Attachment M - DOJ Letter Attachment N - Iowa’s Tobacco Settlement Issue Review Attachment O - Status Report Destination State Park Attachment P - K-12 School Federal Funding Memo Attachment Q - Federal Funding for Iowa Education K-12 Attachment S - Last Year's Ending Balance Reflects Economic Downturn Budget Shortfalls by Region Language in FY 2002 Human Services Approps Bill HF732 Persons Who Rely on Medicaid for Health Insurance SFY 2002
09/26/2001 10:00 AM	Room 207, Gilgrist Hall, University of Northern Iowa	Agenda	Attachment 1 - Estimated FY 2002 K-12 Fed Funding Sources Attachment 2 - Response to Questions Medicaid and HMO Attachment A - Minutes August 29, 2001 Attachment B - General Fund Projection FY 2000-2003 Attachment C - Info Tech Dept Lease Purchase Notification Memo Attachment D - Community College Fund Issue Review Attachment E - K-12 School Funding Sources Memo Attachment F - Budget Guarantee Provision Changes Issue Review Attachment G - Board of Regents Historical Budget Info Memo Attachment H - Board of Regents Proposed Tuition Increases Memo Attachment I - Preliminary Enrollment Numbers & Tuition Revenue Memo Attachment J - Budget Reductions Memo Attachment K - Board of Regents Budget Ceiling Adjustments Memo Attachment L - Board of Regents Request for FY 2003 & 5-year Capital Plan Memo Attachment M - Board of Regents Fire Safety Memo Attachment N - Board of Regents Deferred Maintenance Memo Attachment O - NCSL Proposal Review of Iowa Legislature and Staff Attachment P - Iowa Braille & Sight Saving School, Issue Review Attachment Q - IACCT Fall-Term enrollment 2001 Attachment R - LSA Governor’s FY 2002 Budget Reductions Memo Board of Regents Tuition Policies & Proposed Rates Memo Dept of Edu Credit-Hour & Headcount Info FY 1999-2001 Graph Percentage Increases Higher Edu Enrollment & State Funding Graph WIT Community College Pace of Inflation Impact of Future Cuts to WIT Comm College Iowa Community College FY 1999-2000 Year-End Summary Iowa Departmental General Fund Approps Iowa Legislative Council ISU Science and Tech Financial Report NICC Powerpoint Regents Annual Undergraduate Tuition Tentative Agenda UNI Lang Hall Renovation UNI Map UNI Once Upon A Time Western Iowa Tech Community College Presentation WIT Comm College Tops the Charts
08/29/2001 10:00 AM	Room 116	Agenda	Attachment A - Minutes July 24, 2001 Attachment B - General Fund Balance FY 2001 Attachment C - 8.39 Transfer for FY 2001 Attachment D - 8.39 Transfer Notification Memo Attachment E - Dept of Human Services Transfers Attachment F - DHS Lease Purchase Notification Memo Attachment G - DHS Answering Questions Attachment H - Fiscal Update Draft Attachment I - Monthly Workforce Attrition Program Report Memo Attachment J - DOR Summary, Economic Growth & Tax Relief Act FY 2001 Attachment K - Senior Living Trust Fund Issue Review Attachment L - Iowa’s Senior Living Trust Fund Memo Attachment M - Senior Living Program for FY 2001 Attachment N - Senior Living Program Projected Units of Service FY 2002 Attachment O - Certified Nurse Aide Recruitment-Retention Project Attachment P - Elder Abuse Initiative FAQ’s Attachment Q - Elder Abuse Initiative Update July 2001 Attachment R - Dept of Elder Abuse consideration for Action Attachment S - Workforce Development Provide Statistics to Committee Expected Committee Members
07/24/2001 10:00 AM	Room 116	Agenda	Attachment 1 - DHS Medical Assistance RFI 486 Attachment 2 - Public Sector Activity for Years 2000-2001 Attachment 3 - Iowa’s Vertical Infrastructure Program Powerpoint Attachment 3 - Letter Iowa Veterans Home Request for Info Attachment 4 - Governance Report Fire & Environ Safety Memo 11-6-2000 Attachment 4 - Update on Tobacco Securitization Memo Attachment A - Minutes June 25, 2001 Attachment B - 8.39 Transfer Notification Memo Attachment C - DHS Approps Transfer Attachment E - Section 2.46 Citations and Decertification Attachment F - Vision Iowa School Infrastructure Grant Awards Memo Attachment G - ISU Extension Office Cut Correctional & Mental Institutes Graphs Governance Report Fire & Environ Safety 11-8-1999 Memo Governance Report Fire & Environ Safety 11-9-1998 Memo Inspection of State Owned Facilities Teacher Compensation
06/11/2001 10:00 AM	Room 116	Agenda	Accountable Gov’t Act Enterprise Resource Planning PowerPoint Attachment 1 - Projected FY 2003 Expenditures Attachment 2 - Scheduled Meetings for Legis Oversight Committee 2001 Interim Attachment A - Minutes December 6, 2000 Attachment B - Proposed Rules Attachment C - General Fund Balance Attachment D - Governor’s Item Veto of Bills Affecting Approps or Revenues Attachment E - Summary Data General Fund Attachment F - Rebuild Iowa Infrastructure Fund Balance Sheet Attachment G - Tobacco Settlement Trust Fund-Environment First Fund Attachment H - Dept Gen Services Lease Purchase Notification Memo Attachment I - Fiscal Committee Meeting Topics 1996-2000 Attachment J - Issue Review Series Budget Reform PowerPoint Calendar Enterprise Resource Planning PowerPoint Expected Committee Members Fiscal Committee Meeting Memo ICN Audio Failure During Oversight Committee Memo Iowa Code 2.47A Joint Oversight-Fiscal Committee 06-25-2001 Legislative Oversight Committee Memo Minutes Legis Oversight Committee Oversight and Comm Approps Subcommittee Summary of HF 687 Accountable Government Act