115 STATE STREET REP. , CHAIR MONTPELIER, VT 05633 REP. MARY S. HOOPER, VICE CHAIR TEL: (802) 828-2228 REP. PETER J. FAGAN, RANKING MEMBER FAX: (802) 828-2424 REP. CHARLES CONQUEST REP. REP. REP. REP. LINDA K. MYERS REP. REP. MATTHEW TRIEBER, CLERK

REP. STATE OF VERMONT THERESA UTTON-JERMAN, SRASSOC House

House Committee on Appropriations

AGENDA

Room 42 December 16, 2019 - December 18, 2019 Last Updated 12/17/2019 4:23 PM

Monday, December 16, 2019 9:30 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Convene and Organize

10:15 AM Demographics, migration, and state revenues Graham Campbell, Senior Fiscal Analyst, Joint Fiscal Office Sean Sheehan, Staff Director, Tax Structure Commission, Joint Fiscal Office

11:15 AM Medicaid Caseloads Update Stephanie Barrett, Associate Fiscal Officer, Joint Fiscal Office

12:00 PM Recess for Lunch

1:00 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Overview Adam Greshin, Commissioner, Department of Finance & Management Matt Riven, Deputy Commissioner, Department of Finance & Management Richard Donahey, Director of Budget and Management Operations, Department of Finance & Management

2:30 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Agency of Human Services - Central Office Michael Smith, Secretary, Agency of Human Services Sarah Clark, Chief Financial Officer, Agency of Human Services

3:45 PM Next Day Review

4:00 PM Adjourn

Tuesday, December 17, 2019 9:00 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Human Services - DDAIL Monica Caserta Hutt, Commissioner, Department of Disabilities, Aging and Independent Living Bill Kelly, Chief Financial Officer, Department of Disabilities, Aging & Independent Living

10:00 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Human Services - DMH Sarah Squirrell, Commissioner, Department of Mental Health Shannon Thompson, Financial Director, Department of Mental Health

11:00 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Human Services - Corrections Michael Touchette, Commissioner, Department of Corrections Matt D'Agostino, Financial Officer, Department of Corrections

12:00 PM Recess for Lunch

1:00 PM Vermont Retirement Systems’ Risk Assessment Study Beth Pearce, State Treasurer, Office of the State Treasurer

2:00 PM Revenues and Other Developments Stephen Klein, Chief Legislative Fiscal Officer, Joint Fiscal Office

3:00 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Human Services - DCF Kenneth Schatz, Commissioner, Department for Children and Families Sarah Truckle, Financial Director IV, Department for Children and Families Jillian Niggel, Financial Director III, Department for Children and Families

4:30 PM Next Day Review

4:45 PM Adjourn

Wednesday, December 18, 2019 9:00 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Human Services - DVHA Cory Gustafson, Commissioner, Department of Vermont Health Access (DVHA) Lisa Schilling, Financial Director, Department of Vermont Health Access (DVHA)

10:00 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Protection to Persons & Property - Judiciary Patricia Gabel, Vermont State Court Administrator, Vermont Judiciary Gregg Mousley, Chief of Finance and Administration, Vermont Judiciary

10:45 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Transportation Joe Flynn, Secretary of Transportation, Agency of Transportation Lenny Leblanc, Chief Financial Officer, Agency of Transportation

11:30 AM 20-0732 - An act relating to fiscal year 2020 budget adjustments Position Doug Hoffer, State Auditor, State Auditor's Office

12:00 PM Recess for Lunch

1:00 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Technical Amendment - Education 16 V.S.A. § 4025 Jennifer Carbee, Deputy Chief Counsel, Office of Legislative Council Emily Simmons, General Counsel, Agency of Education

1:20 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Technical Amendment - UVM Children in Custody Report Stephanie Barrett, Associate Fiscal Officer, Joint Fiscal Office

1:40 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Technical Amendment - Grant Statute Clarification --tentative Rebecca Wasserman, Legislative Counsel, Office of Legislative Council Dan Dickerson, Fiscal Analyst, Joint Fiscal Office

2:00 PM 20-0732 - An act relating to fiscal year 2020 budget adjustments Technical Amendment - SAA Fund Issue --tentative Janet Miller, Sergeant-At-Arms, Vermont Legislature Dan Dickerson, Fiscal Analyst, Joint Fiscal Office

2:15 PM Adjourn

If you have any questions or comments, please contact Theresa Utton-Jerman at 802-828-5767 or [email protected]