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Fiscal Division Staff Reports 2005-2006 Interim

Reports for: Finance Committee Meeting of November 28th, 2006
11/27/2006 General Fund Revenue Presentation Terry Johnson
11/27/2006 General Fund Revenue Status Sheet Background Information Terry Johnson
11/27/2006 Long-Range Building Funding Bill LC 0184 Correction Cathy Duncan
11/27/2006 Global Fiscal Issues LFC Recommendations to the 2007 Legislature Jon Moe
11/27/2006 Implementing a Companion Bill to HB 2 Taryn Purdy
11/27/2006 Degree of Appropriation Flexibility - Supplemental Appropriations Lois Steinbeck
11/27/2006 Written Response to Montana State Fund 2007 Budget Analysis Kris Wilkinson
Laurence Hubbard
11/27/2006 Early Intervention and Prevention Lois Steinbeck
11/27/2006 Budget Amendment Report Greg DeWitt
11/27/2006 2007 Biennium Budget Spending "Pressure Points" Taryn Purdy
11/27/2006 Required Reports Jon Moe
11/27/2006 DNRC Supplemental Appropriation - Diversion of Trust Revenues Barb Smith
11/27/2006 Response from Office of Public Defender Harry Freebourn
11/27/2006 Senate Bill 495 Information Roger Lloyd
11/27/2006 Health and Medicaid Initiatives Account - Fund Balance Lois Steinbeck
11/27/2006 Op Plan Changes and Program Transfers Taryn Purdy

Reports for: Finance Committee Meeting of October 12th & 13th, 2006
10/12/2006 "Big Picture Report" Staff
10/12/2006 General Fund Revenue Presentation Terry Johnson
10/12/2006 General Fund Revenue Status Report Terry Johnson
09/27/2006 Revise Resource Indemnity Trust Funding Laws - LC0147 Barbara Smith
09/28/2006 LRBP Cash Program Funding Bill Drafts , LC0184 , LC0185 , LC0186 Cathy Duncan
09/28/2006 Modifications to LC0184 and LC0185 Cathy Duncan
09/22/2006 Bill Draft to Clarify Emergency Authority Statues Regarding Price of Energy - LC0066 Greg Petesch
10/12/2006 Montana Wildfires 2006 Bob Harrington
10/12/2006 Natural Resource Boom in Montana: How Long Can it Last? Dr. Paul Polzin
09/27/2006 Bill Draft, Recommendation from Law and Justice Interim Committee, LC0359 Pat Gervais
09/27/2006 Summary of Options Considered by the Law and Justice Interim Committee Pat Gervais
09/28/2006 Budget Stabilization Account Legislative Proposal Jon Moe
09/27/2006 Performance Management Projects / Companion Bill Taryn Purdy
09/27/2006 Companion Bill as Discussed by PEPB / ELG Alan Peura
09/27/2006 Performance Management Budget Tools Development: Update Barbara Smith
Kris Wilkinson
10/04/2006 Reliance on Federal Funds: Issues/Impacts Taryn Purdy
09/26/2006 Wildfire Cost Funding Options Barbara Smith
09/28/2006 June LFC Supplementals Update Taryn Purdy
09/28/2006 Review of New Proposals Approved by the 2005 Legislature Taryn Purdy
09/28/2006 DPHHS Appropriation Transfers Lois Steinbeck
10/09/2006 Montana State Fund 2007 Budget Analysis Kris Wilkinson
09/26/2006 FY 2007 Fire Suppression Costs Barbara Smith
10/06/2006 Early Intervention and Prevention Lois Steinbeck
10/10/2006 Budget Amendment Report - BA for SB 276 Tax Distributions Greg DeWitt
09/26/2006 Highways State Special Revenue Account Update Greg DeWitt
09/28/2006 Pension Plan Unfunded Liability Jon Moe
09/28/2006 Personal Services Budgeting Models Jon Moe
10/09/2006 Governor's Office & State Auditor - Goals & Objectives Kris Wilkinson
09/28/2006 K-12 Facility Condition & Needs Assessment & Energy Audit Cathy Duncan
10/12/2006 Community College Funding Formula Revision Alan Peura
10/12/2006 Six Mill Levy Historical Background Legislative Services Division
10/03/2006 Bulldog Report - Montana State Hospital Sen. Laible &
Rep. Buzzas
10/12/2006 Bulldog Report - Montana Developmental Center: Overtime Costs Senators Cobb & Williams
10/12/2006 Bulldog Report - HIFA Waiver Update Lois Steinbeck
09/26/2006 2007 Biennium Budget Spending "Pressure Points" Taryn Purdy
09/25/2006 Information Technology Policies and Standards Greg DeWitt
09/28/2006 Sample Performance Measures for the Statewide Information Technology Plan Greg DeWitt
10/11/2006 Dept of Admin - Attachments, Major Initiatives, CRIS Process, Rates Dept. of Admin.
09/28/2006 Dept of Admin -CIO Report Dept. of Admin.
07/31/2006 Dept of Admin - ITSD Major Project Report Presentation Dept. of Admin.
09/11/2006 Dept of Admin - Exception Log Dept. of Admin.
09/29/2006 Required Reports Jon Moe
10/12/2006 Op Plan Changes of Time Sensitive Nature Taryn Purdy
10/12/2006 Op Plan Changes and Program Transfers Additional Op Plan Changes Taryn Purdy

Reports for: Finance Committee Meeting of June 8th & 9th, 2006
06/07/2006 Expenditure Limitation Concepts: Colorado's Tabor Amendment Experience Sen. Cooney
06/07/2006 General Fund Revenue Presentation Terry Johnson
06/07/2006 General Fund Revenue Monitoring Report Terry Johnson
05/11/2006 RIT Study Subcommittee Recommendations Barbara Smith
05/24/2006 LRBP Subcommittee Recommendations Cathy Duncan
05/24/2006 Findings of the Fiscal Note Work Group Jon Moe
05/23/2006 Performance Management - New Proposal Process Barbara Smith
05/11/2006 HB 667 Issues Kris Wilkinson
06/07/2006 Subcommittee on SB 495 Revisited Roger Lloyd
05/24/2006 Supplemental Appropriations Transfer - DPHHS Kris Wilkinson
Marilyn Daumiller
Lois Steinbeck
06/06/2006 Budget Amendment Report Greg DeWitt
05/24/2006 Supplemental Appropriations Transfer - Department of Revenue Greg DeWitt
05/24/2006 Supplemental Appropriations Transfer - DNRC Barbara Smith
05/23/2006 Supplemental Appropriations Transfer - Department of Corrections Pat Gervais
06/07/2006 Supplemental Appropriations Transfer -DPHHS Kris Wilkinson
Marilyn Daumiller
Lois Steinbeck
05/31/2006 Public Defender: Costs, Organization, LAD Audit Pat Gervais
05/23/2006 Federal Deficit Reduction Act of 2005 - Update Kris Wilkinson
Marilyn Daumiller
Lois Steinbeck
06/06/2006 DPHHS - Template Kris Wilkinson
06/06/2006 Department of Revenue - Template Greg DeWitt
06/06/2006 Reliance on Federal Funds: Issues/Impacts Taryn Purdy
05/23/2006 Bulldog Report - Community College Funding Study Alan Peura
05/24/2006 Bulldog Report - Fire Funding Options Barbara Smith
06/06/2006 Bulldog Report - Developmental Disabilities Program (DDP) Jeff Sturm
06/08/2006 Bulldog Report - Dept. of Corrections, Long-term Solutions Pat Gervais
05/25/2006 LFC/RATIC Draft Legislation to Clarify Revenue Estimating Statute Terry Johnson
05/23/2006 Dept of Admin -CIO Report Dept. of Admin.
03/31/2006 Dept of Admin - ITSD Major Project Report Presentation Dept. of Admin.
05/12/2006 Dept of Admin - Exception Log Dept. of Admin.
05/23/2006 Required Reports Jon Moe
06/07/2006 Op Plan Changes of Time Sensitive Nature Taryn Purdy
06/07/2006 Op Plan Changes and Program Transfers Taryn Purdy

Reports for: Finance Committee Meeting of March 9th & 10th, 2006
02/2006 Community College Funding Formula Study: The Cost of Education Factor Alan Peura
03/10/06 Community College Funding Formula Study: Deliverables & Process Alan Peura
03/01/2006 Postsecondary Education Policy and Budget Subcommittee Alan Peura
02/22/2006 Department of Corrections - Current Budget Status and Long-Term Solutions Pat Gervais
03/06/2006 Agency Appropriations Transfer Requests - Supplementals Taryn Purdy
03/06/2006 Agency Appropriations Transfer Requests - Initial Analysis Pat Gervais
Lois Steinbeck
02/10/2006 Supplemental Appropriations Transfers - DNRC Barbara Smith
03/03/2006 Montana State Fund Litigation Kris Wilkinson
02/23/2006 Retirement Systems Unfunded Liability Jon Moe
02/21/2006 Impact of Natural Gas Prices on State Government Taryn Purdy
03/10/2006 General Fund Revenue Report - Updated for March 2006 Terry Johnson
02/24/2006 General Fund Revenue Report - Letter to LFC Terry Johnson
02/24/2006 General Fund Report to RATIC Terry Johnson
02/16/2006 Public School Funding Jim Standaert
02/21/2006 Low Income Energy Assistance Program (LIEAP) - Update Marilyn Daumiller
02/16/2006 Governor's Powers in an Energy Emergency Kris Wilkinson
12/01/1989 Energy Emergency Contingency Plan - From DNRC Energy Division Energy Division
06/15/2001 Analysis of Emergency Energy Powers of the Governor Gregory Petesch
02/28/2006 Senate Bill 495 Revisited Roger Lloyd
02/16/2006 Management of State Owned Land Barbara Smith
Kista Lee Evans
03/06/2006 DPHHS Budget Status Report - FY 2006 Shortfall Kris Wilkinson
Marilyn Daumiller
Lois Steinbeck
02/21/2006 Update on Medicare Part D Prescription Drug Program Lois Steinbeck
02/22/2006 HIFA Waiver Workgroup Report Lois Steinbeck
03/07/2006 Federal Deficit Reduction Act of 2006 Marilyn Daumiller
Lois Steinbeck
02/22/2006 DPHHS - Clarification of Certain Cost in the State Accounting System Lois Steinbeck
02/22/2006 DPHHS - Extraordinary Projects Being Worked on Joan Miles
02/22/2006 DPHHS - Major Budget Impacts - Deficit Reduction Act Joan Miles
03/01/2006 Bulldog Report - Overtime Costs vs Reduction of Population Sen. Cobb
Sen. Williams
02/10/2006 Dept of Admin - Letter on Agency Information Technology Plans Greg DeWitt
02/10/2006 Dept of Admin - State Strategic Information Technology Plan Letter Greg DeWitt
02/06/2006 Dept of Admin -State Strategic Information Technology Plan Review Greg DeWitt
02/10/2006 Dept of Admin -State Strategic Information Technology Plan Dept. of Admin.
02/09/2006 Dept of Admin - CIO Report Dept. of Admin.
02/09/2006 Dept of Admin - Enterprise IT Policy Development & Implementation Process Dept. of Admin.
02/09/2006 Dept of Admin - ITSD Major Project Report Presentation Dept. of Admin.
02/09/2006 Dept of Admin - Exception Log Dept. of Admin.
02/23/2006 Montana Historical Society Building Project Catherine Duncan
02/08/2006 Information Presentations to Subcommittee Taryn Purdy
02/22/2006 Committee Information Requests Taryn Purdy
02/22/2006 Budget Amendments Summary (BA) Detailed BA Report Greg DeWitt
and Staff
02/10/2006 Budget Amendment for Federal Flood Control Funds Greg DeWitt
03/07/2006 Op Plan Changes and Program Transfers Taryn Purdy
03/07/2006 Op Plan Changes of Time Sensitive Nature Taryn Purdy
02/23/2006 Required Reports Jon Moe

Reports for: Finance Committee Meeting of December 6th & 7th, 2005
12/07/2005 School Funding Presentation Jim Standaert
12/07/2005 General Fund Presentation - Fiscal Year 2005 and Beyond Terry Johnson
12/07/2005 Children & Families Interim Committee HIFA Waver Conference Call Susan Fox
12/6/2005 Appropriations Transfer Submitted by Governor - Fire Suppression Barb Smith
Taryn Purdy
12/6/2005 Postsecondary Education Policy & Budget (PEPB) Subcommittee Update Alan Puera
12/6/2005 PEPB Subcommittee Shared Goals & Accountability Measures Alan Puera
12/2/2005 Operating Plan Changes and Program Transfers of a Time Sensitive Nature Taryn Purdy
12/2/2005 Operating Plan Changes and Program Transfers Taryn Purdy
11/14/2005 Property Assesment Division Computer System Budget DOR
12/2/2005 Retirement Plans - Unfunded Liabilities Jon Moe
12/2/2005 Retirement Plan Options, and Cost Factors Jon Moe
11/22/2005 Financial Reliance on Federal Funds / Implications of Deficits Taryn Purdy
11/21/2005 Department of Corrections - Correctional Facility Expansion Pat Gervais
11/21/2005 CHIP 2005-06 Contract, Enrollment, and Outreach Lois Steinbeck
12/2/2005 Legal Review - Statutes Governing the Children's Health Insurance Program Lois Steinbeck
12/2/2005 Request for Legal Opinion - Statutes Governing CHIP Lois Steinbeck
12/2/2005 DPHHS Opinion - Statutes Governing CHIP Russ Cater
11/22/2005 Committee Information Requests Taryn Purdy
11/21/2005 Natural Gas Impact on State Agencies Taryn Purdy
11/21/2005 Impacts of High Motor Fuel Prices on State Agencies Greg DeWitt
11/21/2005 DPHHS Budget Status Report $3 million FY 2006 General Fund Shortfall Lois Steinbeck
Pat Gervais
Marilyn Daumiller
11/22/2005 Energy Cost Assistance Programs Pat Gervais
Marilyn Daumiller
12/07/2005 CIO Report Exception Log Major IT Projects ITSD
11/21/2005 Budget Amendments Summary (BA) Detailed BA Report Greg DeWitt
and Staff
10/23/2005 Top 10 Questions - Medicare Modernization Act Agency Reply (MMA) Lois Steinbeck
10/17/2005 State of Preparedness for a Pandemic Influenza Outbreak Shane Sierer
11/21/2005 Department of Corrections - Prison Population Pat Gervais
11/23/2005 Required Reports Jon Moe
11/15/2005 TANF Cash Assistance Benefits Pat Gervais

Reports for: Finance Committee Meeting of October 6th & 7th, 2005
9/28/2005 Top 10 Questions: Medicare Modernization Act Lois Steinbeck
10/04/2005 Problems Experienced in Calculating the Expenditure Limitation Terry Johnson
10/04/2005 Performance Measurement Report - Fish Wildlife & Parks Barbara Smith
9/29/2005 Medicaid and Budget Status Reports Lois Steinbeck
10/04/2005 Natural Gas Impact on State Agencies Taryn Purdy
10/04/2005 Impacts of High Motor Fuel Prices on State Agencies Greg DeWitt
10/04/2005 Review of Agency Reports Resulting from Language in HB 2 Taryn Purdy
10/04/2005 Special Session Revenue Estimating Procedure Terry Johnson
10/03/2005 General Fund Status: Fiscal 2005 Actual / 2007 Biennium Projected Terry Johnson
and Staff
10/06/2005 Progress Report: Quality Schools Interim Committee Jim Standaert
9/26/2005 Retirement Plans - Unfunded Liabilities Jon Moe
10/03/2005 Federal Highways Funding ACT of 2005 Executive Summary (SAFETEA-LU) Greg DeWitt
10/03/2005 Federal Highways Funding ACT of 2005 Detailed Report (SAFETEA-LU) Greg DeWitt
9/23/2005 Performance Management Update Barbara Smith
9/24/2005 DPHHS Foster Care & Developmental Disabilities Provider Rate Increases Pat Gervais
9/23/2005 Budget Amendments Summary (BA) Detailed BA Report BA135 Report Taryn Purdy
and Staff
9/22/2005 Summary of National Proposals To Change The MEDICAID Program Lois Steinbeck
9/23/2005 Operating Plan Changes and Program Transfers of a Time Sensitive Nature Taryn Purdy
9/23/2005 Operating Plan Changes and Program Transfers Taryn Purdy
9/23/2005 Long-Range Building "Cash" Program Funding Catherine Duncan
9/24/2005 Department of Corrections - Prison Population Pat Gervais
09/22/2005 DNRC Fire Cost Report Barbara Smith
09/27/2005 Required Reports Jon Moe
10/07/2005 CIO Report to the Legislative Finance Committee Dept. of Admin.

Reports for: Finance Committee Meeting of June 17th, 2005
06/16/2005 State General Fund Revenue Outlook Terry Johnson
06/06/2005 Budget Amendments Taryn Purdy
06/06/2005 Performance Management Options Barb Smith
06/16/2005 Required Reports List Jon Moe
06/03/2005 Fire Funding History and 2005 Fire Season Outlook Barb Smith
06/14/2005 Legislative Fiscal Division 2007 Biennium Proposed Work Plan Clayton Schenck
06/14/2005 Orientation: LFC as Oversight Over Information Technology Management Greg DeWitt

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Last Modified:5/24/2010 3:17:56 PM

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