Deficiency Warrants, Supplemental Appropriations, and Rescissions - PowerPoint PPT Presentation

1 Deficiency Warrants, Supplemental Appropriations, and Rescissions Legislative Services Office • Budget & Policy Analysis

2 Information Packet  Budget Setting Order (1 page)  Deficiency Warrants & Supplementals (25 pages)  Deficiency Warrant Comparison (p. 1)  Deficiency Warrant Detail (p. 2)  Supplemental Comparison (pp.3-4)  Supplemental Detail (pp. 5-25)

3 Deficiency Warrants Statutory Purpose Agency Authorized By Max Amount Authority Dep’t of Water Board of Examiners Dam Safety None § 42-1718 Resources Board of Examiners Agricultural Pest Control Dep’t of Agriculture $5 Million § 22-2019 Board of Examiners Invasive Species Control Dep’t of Agriculture $5 million § 22-1912 Board of Examiners Animal Disease Control Dep’t of Agriculture $5 Million § 25-212A Board of Examiners Hazardous Substance Military Division $100,000 per § 39-7110 Response incident Counties & Cities Board of Examiners Waste Tires Disposal None § 39- 6502(3) Bd. of Land Commissioners Forest Insect & Disease Dep’t of Lands $250,000 § 38-602 Eradication Bd. of Land Commissioners Forest Fire Suppression Dep’t of Lands None § 38-131 Bd. of Land Commissioners Range Fire Suppression Dep’t of Lands None § 38-131A Bd. of Land Commissioners Agricultural Pest Control Dep’t of Lands $50,000 § 58-155

4 Deficiency Warrants FY 2017 Request & Deficiency FY 2015 FY 2016 Governor’s Warrant Request JFAC Action JFAC Action Recommendation Purpose/Agency (General Fund) (General Fund) (General Fund) Fire Suppression- $17,529,000 $60,000,000 $0 Dep’t of Lands $389,400 $324,000 $342,600 Pest Control-Dep’t of Agriculture Hazardous Subs. $63,500 $0 $38,400 Response- Military Division Total: $17,981,900 $60,324,000 $381,000

5 Supplemental Appropriations  Changes to current year appropriations  Additions  Transfers Rescissions  Reductions to current year appropriations

6 Supplementals/ Rescissions: History FY 2017 FY 2015 FY 2016 Governor’s JFAC Action JFAC Action Recommendation (2015 Session) (2016 Session) (2017 Session) Supplementals/ $(19,130,700) $(10,489,000) $(8,465,800) Rescissions-Statewide (General Fund) Supplementals/ $76,186,400 $193,964,200 $19,956,700 Rescissions-Statewide (All Funds)

7 JFAC Rule 13  Unanimous consent or 2/3 vote required to re-open current year budget  Once re-opened, a simple majority vote is required for approval of deficiency warrants or supplemental appropriations  (Budget Closed Upon Adjournment)

8 In the meantime?