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Finance Committee Reports 2011-2012 Interim

 

Reports for: Finance Committee Meeting of November 13, 2012
DATE
 
Author
11/02/2012 Global Motions for the 2013 Legislative Session Barbara Smith, LFD
11/09/2012 Fire Suppression Costs Update Christina Allen, LFD
11/09/2012 Definition of Ending Fund Balance Status Sheet Sample Amy Carlson &
Susie Lindsay, LFD
11/09/2012 MITA Review: An Update CIO Report Barbara Smith, LFD & ITSD
11/12/2012 Governor's Proposal to Address the TRS Unfunded Liability
(LCSA06)
Actuarial Impact of the 2013 TRS Funding Proposal Joe Triem, LFD &
Cavanaugh Macdonald Consulting
11/12/2012 Governor's Proposal to Address the PERS Unfunded Liability
(LCSA07)
PERS State and Local Projections Joe Triem, LFD &
Cheiron
11/02/2012 Committee Legislation:
LC 328, LC 329, LC 299, LC 157, LC 172,
Julie Johnson, LSD
11/09/2012 Montana Digital Academy Robert Miller, LFD
11/02/2012 Montana State Fund Montana State Fund FY 2013 Annual Budget Kris Wilkinson, LFD
Laurence Hubbard &
Mark Barry, MSF
     
11/02/2012 Required Reports Barbara Smith, LFD
11/02/2012 Budget Amendment Report   Kris Wilkinson, LFD
11/13/2012 Montana Report Montana’s Pension Challenges Presentation Pew Center on the States
11/13/2012 Revenue Report Revenue Presentation Terry Johnson, LFD

Reports for: Finance Committee Meeting of September 27-28, 2012
DATE
 
Author
09/27/2012 General Fund Status: Fiscal 2012 Actual/2013 Biennium Projected Slides Terry Johnson & Taryn Purdy, LFD
09/27/2012 Managing Financial Volatility Amy Carlson, LFA
09/27/2012 Potential Options for Global Motions Barbara Smith, LFD
09/27/2012 State Special Revenue Project Update Barbara Smith, LFD
09/27/2012 CIO Report IT Project Portfolio Montana Public Safety Communications Project Dick Clark, Chief CIO, ITSD
09/27/2012 Information Technology Update Barbara Smith, Kris Wilkinson, LFD & ITSD
09/27/2012 Review of MITA Audit   Kent Rice, LAD
09/27/2012 Revenovation of Wing D of the Montana Mental Health Nursing Care Center Improvements to the Montana Mental Health Nursing Care Center Julie Johnson, LSD & Dan Villa, OBPP
09/27/2012 Board of Horseracing Christina Allen, LFD
09/27/2012 Montana Veteran's Home Audit   Ross Johnson, LAD
09/27/2012 HMK Medicaid Enrollment Update Medicaid Enrollment Lois Steinbeck, LFD
09/27/2012 Supreme Court Presentation Slides Medicaid Expansion Lois Steinbeck, LFD
09/27/2012 SJR 26 Report from Education and Local Government Taryn Purdy, LFD
09/28/2012 Wildland Fire Cost Report Christina Allen, LFD
09/28/2012 Personal Services Analysis Slides Kris Wilkinson, LFD
09/28/2012 School Finance Training K-12 Funding Study Jim Standaert, Brian Hannan, LFD & ELG
09/28/2012 LFC Draft Legislation Memo Julie Johnson, LSD
 

Montana Lottery - LC0157

 
 

Community Colleges - LC0172

 
 

Required Reports - LC0299

   
  Statutory Appropriations - LC0328 , LC0329 SA Bill draft letter Roger Lloyd, LFD
09/28/2012

Operating Plan Changes

Budget Amendments - Memo and Report Required Reports Taryn Purdy, Kris Wilkinson, Barbara Smith, LFD

Reports for: Finance Committee Meeting of June 11-12, 2012
DATE
 
Author
06/11/2012

Court Help Project Update

Office of Public Defender New Funding Greg DeWitt, LFD
06/11/2012 Department of Corrections Average Daily Population Projections Of Secure Assisted Living Beds Department of Corrections Additional Funding Received Greg DeWitt, LFD
06/11/2012 Lewistown Infirmary: Questions & Answers Dept. of Corrections
06/11/2012 Lewistown Infirmary Fact Sheet Dept. of Corrections
06/11/2012 Renovation of the Montana Mental Health Nursing Care Center - Project Detail Install Generator and fuel tank - Project Detail Long Range Building Program
06/11/2012 Digital Academy Update Rob Miller, LFD
06/11/2012 LIEAP SNAP TANF SNAP, Medicaid, TANF eligibility charts Marilyn Daumiller, LFD
06/11/2012 SJ 26 Update - Medicaid Eligibility Expansion and Health Montana Kids HMK Enrollment Lois Steinbeck, Quinn Holzer, LFD
Enrollment Tracking
06/11/2012 Upland Game Bird 2010 Biennial Report Upland Game Bird Citizens' Advisory Council Migratory Bird License Summary Information Hope Stockwell, LEPO
Montana Migratory Game Bird Habitat Program Montana Department of Environmental Quality SJ 26 Report  
06/11/2012 Broadband Pay in Montana's Executive Branch Paula Stoll
06/11/2012 Community College Funding Study Pam Joehler, LFD
06/11/2012 Revenue Estimate Process General Fund History Terry Johnson, LFD
06/11/2012 Preliminary Budget Outlook For The 2015 Biennium (Big Picture) LFD Staff
06/11/2012 CIO Report IT Project Portfolio Montana Public Safety Communications Project MPERA Imaging Project Dick Clark, Chief CIO, ITSD
06/11/2012 Operating Plan Changes Taryn Purdy, LFD
06/11/2012 Budget Amendments Kris Wilkinson, LFD
06/12/2012 Examination of Pension Challenges Appendices LFD Staff
06/11/2012 Supplemental Appropriation Request - Department of Justice Greg DeWitt, LFD
06/11/2012 Supplemental Appropriation Request - Montana Lottery Kris Wilkinson, LFD
06/01/2012 Contract Settlement with SBC Archway III, LLC (Nob Hill) Kris Wilkinson, LFD

Reports for: Finance Committee Meeting of March 8-9, 2012
DATE
 
Author
03/08/2012

General Fund Revenue Update 2013 Biennium

Slides Terry W. Johnson, LFD
03/08/2012 Expenditure Update and Budget Pressures PPL Montana, LLC v. Montana Taryn Purdy, LFD & Julie Johnson, LSD
 
03/08/2012 Agency Approprations Transfer Requests for the Board of Public Education LFC Review and Comment on Transfer Supplemental Rob Miller, LFD & Dan Villa, OBPP
03/08/2012 Update on Revenue Proces and the Legislative Finance Committee Amy Carlson, LFD
03/08/2012 Medicaid Model Additional Charts Lois Steinbeck, Quinn Holzer, Rob Miller, LFD
03/08/2012 Update: SJ 26 Impact of Medicaid expansion and HMK Monitoring Lois Steinbeck, Quinn Holzer, LFD
03/08/2012 Impact of Recession and the Affordable Care Act on Offices of Public Assistance Marilyn Daumiller, LFD
03/08/2012 Court Help Motor Vehicle Death Penalty Death Penalty Questions Greg DeWitt, LFD
03/08/2012 Digital Academy Rob Miller, LFD
03/08/2012 CIO Report IT Project Porfolio Post Implementation Report Dick Clark, ITSD
03/08/2012 DOA Radio Project Draft 2012 Strategic Plan Dick Clark, ITSD
03/08/2012 Criteria for Placement on IT Project Listing Kris Wilkinson, LFD
03/08/2012 Summary of Selected Agency IT Infrastructure Montana State Library IT Project Barbara Smith, Pam Joehler, Marilyn Daumiller, LFD
DPHHS IT Project
03/08/2012 LFD Review of the Statewide Strategic IT Plan 2012 Strategic Plan Slides Barbara Smith, LFD
03/09/2012 Statutory Appropriations Update Roger Lloyd, LFD
03/09/2012 Community College Funding Study Pam Joehler, LFD
03/09/2012 School Funding Education A History of Legal Challenges to Public School Funding Jim Standaert, LFD & Dan Whyte, LSD
03/09/2012 Current Literature Regarding Financial Analysis Amy Carlson, LFD
03/09/2012 Local Government Pension Analysis Slides Cathy Duncan, LFD
03/09/2012 Funding Your Retirment System   David Senn, TRS
03/09/2012 Legal Analysis of Contract Rights Attachments David Niss, LSD
03/09/2012 Federal Deficit Reduction Implications Taryn Purdy, LFD
03/09/2012 Recent Executive Branch Salary Actions   Kris Wilkinson, LFD
03/09/2012 Broadband Pay in Montana's Executive Branch Paula Stoll, DOA
03/09/2012 Required Reports Barbara Smith, LFD
03/09/2012 Operating Plan Changes Taryn Purdy, LFD
03/09/2012 Budget Amendments Kris Wilkinson, LFD
03/09/2012 Cost Estimates for the Implementation of Common Core Fiscal Analysis on Impact of Common Core Standards For Mathematics and Language Kris Wilkinson, LFD
03/09/2012 Review of Required Reports Barbara Smith, LFD

Reports for: Finance Committee Meeting of December 5-6, 2011
DATE
 
Author
12/02/2011

General Fund Revenue Update - 2013 Biennium and Slides

Legal Opinion regarding SB 426 Terry W. Johnson, LFD,
Jaret Coles, LSD
12/02/2011 Statutory Appropriations Report Roger Lloyd & LFD Staff
12/02/2011 DPHHS Impact of Medicaid Eligibility Expansion Lois Steinbeck, LFD
12/02/2011 DPHHS Budget Status Report DPHHS Comments Lois Steinbeck, Quinn Holzer, Marilyn Daumiller, LFD
12/02/2011 Medicaid Model Update Lois Steinbeck, Quinn Holzer, Rob Miller, LFD
11/22/2011 Offices Of Public Assistance and Economic Security Programs Marilyn Daumiller, LFD
11/16/2011

Montana Insurance Verification System

Greg DeWitt, LFD
11/18/2011 Death Penalty Costs Greg DeWitt, LFD
11/16/2011

Water Court

Greg DeWitt, LFD
11/29/2011 Court Help SJ26 Schedule Taryn Purdy, LFD
11/23/2011 Information Technology Update   Barbara Smith, LFD
12/05/2011 CIO Report IT Portfolio ITSD
12/05/2011 NCHIP Project Justice Court Reporting System Traffic Safety Web Services DOA Radio Project ITSD
11/17/2011 A History of Legal Challenges to Public School Funding - Part II Dan Whyte, LSD
11/17/2011 School Finance Training   Jim Standaert, LFD
12/05/2011

LFD Pensions Report and Slides

BOI Pensions Report Amy Carlson, LFA, Stephanie Morrison, LFD, Carroll South, BOI
09/30/2011 Litigation Report and Analysis   David Niss, LSD
11/17/2011 Required Reports   Barbara Smith, LFD
12/02/2011 Budget Amendments   Kris Wilkinson, LFD
12/05/2011 Operating Plan Changes Historical Society Op Plan Change Taryn Purdy and Pam Joehler, LFD
11/22/2011 State Employee Group Health Care Plan Kris Wilkinson, LFD
12/6/2011 Update on reports to RTIC September 2011 and December 2011 Stephanie Morrison, LFD
12/1/2011 Update on State Property/Casualty Insurance Fund Kris Wilkinson, LFD

Reports for: Finance Committee Meeting of September 29-30, 2011
DATE
 
Author
09/02/2011 TSEP Fund and Appropriations Cathy Duncan, LFD
09/19/2011 General Fund Status Report Slides Terry Johnson, LFD
09/19/2011 2013 Interim Work Plan Amy Carlson, LFA
09/15/2011 School Funding Dan Whyte, LSD
09/19/2011 Statutory Appropriations Barbara Smith & Roger Lloyd, LFD
09/19/2011 Required Reports DPHHS Budget Status Report Barbara Smith, LFD/DPHHS
09/19/2011 Fire Update Barbara Smith, LFD
09/19/2011 SJ 26 Performance Measurement Taryn Purdy, LFD
09/19/2011 Pensions: A State & Local Challenge Slides Slides Stephanie Morrison/Amy Carlson, LFD
09/19/2011 DPHHS Budget Status Report Medicaid Provider Fees Lois Steinbeck, LFD
09/19/2011 Budget Amendments Kris Wilkinson, LFD
09/19/2011 DPHHS Document Management System Marilyn Daumiller, LFD
09/19/2011 Proposed Improvements to the CIO Report Barbara Smith & Kris Wilkinson, LFD
09/29/2011 CIO Report IT Portfolio ITSD
09/20/2011 SAVA Report Megan Moore, LSD
09/20/2011 Revenue Estimating Process Terry Johnson, LFD
09/26/2011 Montana State Fund 2012 Budget Analysis MSF FY 2012 Annual Budget Request Kris Wilkinson, LFD/MSF
09/27/2011 School Finance Training Education Expaned Scope Jim Standaert, LFD
09/28/2011 Operating Plan Changes   Taryn Purdy, LFD
09/28/2011 MEA-MFT vs. State of Montana   Dan Whyte, LSD
09/28/2011 Status of PPL Montana, LLC v. Montana   Jaret Coles, LSD
09/30/2011 Revenue Percent YTD   Amy Carlson, LFA
09/30/2011

National Association of State Retirement Administrators

GASB Exposure Drafts Cindy Jorgenson, LAD
09/30/2011 Pew Center Pension Information
  Margie Newman, Pew Center on the States

Reports for: Finance Committee Meeting of June 10, 2011
DATE
 
Author
05/31/2011 Required Reports Jon Moe, LFD
05/27/2011 CIO Report IT Portfolio ITSD
05/25/2011 Budget Amendments Greg DeWitt, LFD
06/10/2010 Legislative Finance Committee Rules Jaret Coles, LSD
06/07/2011 Operating Plan Changes Taryn Purdy, LFD
06/09/2011 2013 Biennium Budget Overview Amy Carlson, LFA

 


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Last Modified:
11/16/2012 6:11:41 PM