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Fiscal Division Staff Reports 2007-2008 Interim

Reports for: Finance Committee Meeting of April 2, 2009
03/31/2009 Status of Committee Bills Clayton Schenck, LFA
03/23/2009 Interim Workload Analysis Clayton Schenck, LFA
04/02/2009 Budget Considerations for Includsion in HB 2 Clayton Schenck, LFA
04/01/2009 Staff Resource Needs Preliminary Assessment Clayton Schenck, LFA
04/01/2009 Operating Plan Changes and Program Transfers Taryn Purdy

 

Reports for: Finance Committee Meeting of November 18th, 2008
11/07/2008 Global Fiscal Issue Recommendations Jon Moe
11/07/2008

Implementing a Companion Bill to HB 2

 Taryn Purdy
11/06/2008

LRBP and LRITP Project Status Reports

 Cathy Duncan
11/06/2008

Budget Amendments

 Greg DeWitt
11/12/2008

Questions that All State Legislatures Should be Asking to get Results

 Results Leadership Group
11/12/2008

Glossary of RBA Terms Used in Connecticut

 Results Leadership Group
11/12/2008

Results-Based Accountability for Connecticut Legislators

 Results Leadership Group
11/06/2008

Judicial Branch Response to Economic Downturn

 Chief Justice Karla Gray
11/06/2008

Governor's Office Response to Economic Downturn

 David Ewer, Budget Director
11/13/2008

University System Response to Economic Downturn

 Mick Robinson, Deputy Commissioner
11/17/2008

State Employee Health Insurance Plan

 Lois Steinbeck
11/18/2008

General Fund Status Sheet

 Terry Johnson
11/18/2008

Information Technology Oversight

 Dick Clark
11/18/2008

Pension Plans Unfunded Liability UPdate

 Carroll South

Reports for: Finance Committee Meeting of October 9th & 10th, 2008
09/19/2008 Statutory Requirements to Offset General Fund Spending Lois Steinbeck
08/27/2008 Final Report of the Long-Range Planning Workgroup Cathy Duncan
08/22/2008 K-12 Facility Condition and Needs Assessment and Energy
Audit - Phase II		 Cathy Duncan
09/10/2008 Fire Suppression Costs FY 2009 Barbara Smith
09/25/2008 Draft Volume 1 for the 2011 Biennium LFD Staff
09/24/2008 The Cost of Safe Drinking Water Barbara Smith
09/25/2008 HB 95 Memo to the LFC Roger Lloyd
09/25/2008 Study of LFD Products and Services Kris Wilkinson
09/26/2008 Summary of LFC Bill Drafts LFD Staff
09/29/2008 Budget Amendments Report Greg DeWitt
10/03/2008 Highway State Special Revenue Account Update Greg DeWitt
10/07/08 CIO Report to the Legislative Finance Committe Greg DeWitt
IT Portfolio Report ITSD
10/07/08 Required Reports Jon Moe
10/07/08 2008 Actuarial Valuations of the Retirement Plans Jon Moe
10/10/08 Pension Funds & Investments Carroll South
10/08/08 General Fund Status: FY 2008 Actual/2009 Biennium Projected Terry Johnson
10/09/2008 General Fund Update Presentation Slides Terry Johnson
10/08/08 "Big Picture" - LFD General Fund Preliminary Budget Outlook - 2011 Biennium LFD Staff

Reports for: Finance Committee Meeting of June 5th & 6th, 2008
05/23/2008 Approval of Preliminary Bill Drafts Roger Lloyd
05/20/2008 Spending Non-General Fund Money First - Statute Issues Lois Steinbeck
05/21/2008 Rainy Day Fund: Proposal and Options Jon Moe
05/20/2008 Corrections Populations Projections: Update Pat Gervais
05/22/2008 Agency Budget Templates Kris Wilkinson
05/20/2008 K-12 Facility Condition, Needs Assessment & Energy Audit: Update Cathy Duncan
06/06/2008 Update on MHESAC and SAF Alan Peura
06/07/2008 CIO Report to the Legislative Finance Committee IT Portfolio Report ITSD/CIO
05/19/2008 Historical Society Museum Project (Heritage Center) Update Cathy Duncan
05/23/2008 Op Plan Changes and Program Transfers Taryn Purdy
05/23/2008 Op Plan Changes - Time Sensitive Taryn Purdy
06/04/2008 Additional Op Plan Changes Taryn Purdy
05/22/2008 Required Reports Jon Moe
05/22/2008 Budget Amendment Report Greg DeWitt
05/20/2008 Acquiring Office Space For State Agencies Greg DeWitt
05/13/2008 Long-Range Planning Work Group:FWP Capital Project Appropriation Status CathyDuncan
05/22/2008 LRBP and LRITP Project Status Reports Cathy Duncan
05/19/2008 Performance Measurement Update Barb Smith
05/30/2008 SJR 31 and HB 488 Subcommittees Jim Standaert
06/04/2008 Montana State Hospital Update Lois Steinbeck
06/04/2008 Impact of Legislative and Executive Actions on K-12 State Costs Jim Standaert
06/04/2008 Graying of Montana: Update Lois Steinbeck

Reports for: Finance Committee Meeting of March 6th & 7th, 2008
02/06/2008 Department of Revenue: $ 14 Million Block Funding - Update Report DOR
02/22/2008 Budgeting for Personal Services Cost Greg DeWitt
03/7/2008 Montana State Hospital - Update Lois Steinbeck
03/5/2008 General Fund Revenue Update Fiscal 2008 - Report Terry Johnson
03/5/2008 General Fund Revenue Update Fiscal 2008 - Slides Terry Johnson
02/20/2008 Consensus Council Supplemental Appropriation Greg DeWitt
02/20/2008 Postsecondary Education Policy & Budget Subcommittee Update to LFC Alan Peura
02/20/2008 2008 Information Technology Strategic Plan Overview Greg DeWitt
02/19/2008 CIO Report to the Legislative Finance Committee IT Portfolio Report ITSD/CIO
02/20/2008 Historical Society Museum Building (Heritage Center) Update Cathy Duncan
02/28/2008 Op Plan Changes and Program Transfers Taryn Purdy
02/28/2008 Op Plan Changes - Time Sensitive Taryn Purdy
02/22/2008 Required Reports Jon Moe
02/20/2008 Real ID Act of 2005 March Deadline For Application Extension Pat Gervais
02/21/2008 Budget Amendment Report Greg DeWitt
02/21/2008 Potential Statutory Change For Purchasing Abandoned Mine Lands Barb Smith
02/21/2008 Acquiring Office Space For State Agencies Greg DeWitt
02/19/2008 Long-Range Planning Work Group / TSEP Recommendation CathyDuncan
02/21/2008 Refundable Income Tax Credit Relief Multiple Terry Johnson
02/20/2008 Performance Measurement Update Barb Smith
02/21/2008 FY 2008 Fire Suppression Costs - March Update Barb Smith
02/21/2008 Budget Growth Project / Graying of Montana Terry Johnson

 

Reports for: Finance Committee Meeting of December 11 & 12, 2007
12/13/2007 SJR 31 and HB 488 Revenue & Transportation Interim Committee Studies Jim Standeart
12/11/2007 Short Term Investment Pool (STIP) Investments/Withdrawal Carroll South
12/07/2007 State of Montana Budget Process: Managing Change Clayton Schenck
12/11/2007 Montana State Hospital Lois Steinbeck
12/11/2007 Department of Corrections - Population Cost Management Pat Gervais
11/29/2007 Dept. of Environmental Quality, Operating Budget Change Barb Smith
11/30/2007 Workers' Compensation: Old Fund Analysis Kris Wilkinson
12/06/2007 General Fund Update Presentation Terry Johnson
12/06/2007 General Fund Update Report Terry Johnson
11/27/2007 Treasure State Endowment Program Cathy Duncan
11/27/2007 Federal Medicaid Match Rate - FY 2009 General Fund Pressure Point Lois Steinbeck
12/06/2007 CIO Report to the LFC Montana IT Portfolio Report IT Exception Log CIO/DOA
12/06/2007 Montana State Fund Recommendations for LFC Consideration Kris Wilkinson
11/30/2007 Montana State Fund Subcommittee Study Proposal Kris Wilkinson
11/28/2007 Performance Measurement - Best Practices

Kris Wilkinson

11/21/2007 Staff Services Project Update

Pam Joehler

11/07/2007 LFD Staff Services Project Management Outline

Staff

11/27/2007 Budget Amendment Report Greg DeWitt
11/20/2007 Solvency of the Petroleum Tank Compensation Fund Barb Smith
11/30/2007 Required Reports Jon Moe
11/29/2007 Fire Suppression Costs FY 2008 Barb Smith
11/27/2007 Background and Options for Statutory Appropriations Roger Lloyd
11/27/2007 General Fund Transfers Roger Lloyd
11/28/2007 Op Plan Changes and Program Transfers Taryn Purdy

Reports for: Finance Committee Meeting of October 9 & 10, 2007
10/04/2007 Retirement Systems Unfunded Liability - Update Jon Moe
10/04/2007 PEPB Subcommittee - Update Alan Peura
09/27/2007 General Fund FY 2007 Year End Presentation Terry Johnson
09/24/2007 General Fund Status: FY 2007 Actual / 2009 Biennium Projected Terry Johnson
09/24/2007 May 2007 Special Legislative Session Fiscal Policy Triggers Terry Johnson
09/27/2007 Department of Corrections Report: Average Daily Population (ADP) Pat Gervais
09/24/2007 CIO Report to the LFC CIO/DOA
09/21/2007 Montana State Fund 2008 Budget Analysis Kris Wilkinson
09/20/2007 Performance Measurement Workgroups

Barb Smith
Kris Wilkinson

09/20/2007 Performance Measurement Report Section A

Staff

09/20/2007 Performance Measurement Report Section B

Staff

09/20/2007 Performance Measurement Report Section C

Staff

09/20/2007 Performance Measurement Report Section D

Staff

09/20/2007 Performance Measurement Report Section E

Staff

09/24/2007 Budget Amendment Report Greg DeWitt
11/27/2006 2007 Biennium Budget Spending "Pressure Points" Taryn Purdy
09/27/2007 Required Reports Jon Moe
09/20/2007 Fire Suppression Costs FY 2008 Barb Smith
09/24/2007 K-12 Facility Condition & Needs Assessment& Energy Audit Phase II Report Cathy Duncan
09/24/2007 Capitol Complex Master Plan & Historical Society Building Updates Cathy Duncan
09/24/2007 Op Plan Changes of Time Sensitive Nature Additional Op Plan Changes Taryn Purdy
09/24/2007 Op Plan Changes and Program Transfers Taryn Purdy

Reports for: Finance Committee Meeting of June 18th, 2007
06/11/2007 Legislative Fiscal Division 2009 Biennium Work Plan Clayton Schenck
06/11/2007 Budget Amendment Report Greg DeWitt
06/06/2007 Required Reports Jon Moe
06/06/2007 Op Plan Changes of Time Sensitive Nature Taryn Purdy
06/06/2007 Op Plan Changes and Program Transfers Taryn Purdy
06/04/2007 Information Technology Oversight Greg DeWitt

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