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JBC-PEER Review

April 16, 2024 ·8:00 AM ·Room A, MAC ·1:12:42
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So we are going to go right up until nine o'clock if if we are not done and then we will recess for joining budget and then come right back right after joint budget if whatever reason we don't we don't finish back nine o'clock so with that said billing he would get a started thank you mister chair brand section be these are various temporary appropriation requests these request by agencies to increase their spain authority above when it's authorized in their appropriation act for this year through other requests are for appropriation only not for additional funding agencies have sufficient funding for these activities but do not have the authority to spin the funds first items be on a letter for the division where for services is for twenty four thousand appropriations this is to provide assistant equipment to those with disabilities it's supported by surcharges on access lines and telephone numbers next I don't be choose a letter from division of correction it's for twelve million is to provide for maintenance and operate expenses utility costs and food purchases it's supported by general revenue the letter explains budget adjustments will be made for remain within funding a lot and from rsa b three is a letter from the department of the military hundred thousand this is to match their federal cooperative funding agreements of maintains update the national guard you challenge billions it supported by general revenue and the letter explains they'll do budget adjustments to accommodate the increased spinning on this area before is a letter for a from steve crime web for four hundred thousand as the ulas operational cost computers and equipment maintenance for the lab it supported by a mixed fund that includes john revenue b five as a letter from the division of state police is for two point two million this is to equipment maintain their fleet operational cars in public safe equipment it's supported by a special angel revenue b six's letter from a police safety it's for five thousand in appropriation is to cover travel costs of the criminal detention facilities review program it's supported by state central services. B seven is the letter from commission and law force mistakes and training for a hundred thousand appropriations this is a lot for operational cause facility and equipment it supported by general revenue b eight is a letter from the auditor of states for ten thousand appropriation is to cover continuing education for county treasurers be non as a another letter from the older says for sixty thousand and appropriation this is the cover continue education for county and circuit clerks be ten as a letter from division emergency management for fifty thousand is to continue operations for the fire services commissions it's supported by insurance premium taxes. The eleventh letter from division of community correction is for eight hundred thousand and preparation this is to cover transitional housing program expenses that had an increase in number of beds this is supported by special revenue from court sanctions paid by finders b twelve is a letter from veterans affairs it's a for ninety one thousand properties this is the pay their increase information systems bill replacement of great officer entry and purchase supplies be thirteen is a letter from veterans affairs four thousand preparations to continue military funeral honors is supported by motor vehicle tag fees b fourteen is another letter from there's various for seventeen thousand this is to replace outdated office for entry and purchase applies for the veterans child welfare service be fifteen the letter from the division of state police is for two hundred thousand and appropriation this is to replace the damaged engine in the state police sustain aircraft is supported by special revenues staff learn these special revenues are motor vehicle funds in penalties such as value to register in driving without insurance this you share those rather requests in the section thank you mister parish any questions saying no questions do I have a motion to prove these are adams be one through fifteen I got a motion and a second all in favor say I would hang on. You do have. Sure. They thanks just a point of information if they could get to me later on b thirteen on the motor vehicle tag fees at I mean i'd like to know if there's a way that we can look at it. Eliminating that cost for them. Instead of them having to come in and do that why can't we go ahead and just. Uh wave them out of maybe that requirement or not so if you're here with military funeral honors program if you could get with me just as a point of information and i'd appreciate it. Maybe we can do something better there thank you. Thank senator and okay I had a motion to have a second two and a second all in favor please say a any opposed hearing none items b one through fifteen are approved mister parish of your take us to the american rescue plan appropriation request c one through three thank you mister before disease can spin federal funds from the american rescue plan act they must get our per appropriation from also here j c all three question today's agenda are from the department of health and they total zero dollars on each request the health department is requesting to reallocate previously awarded appropriation so that they may spend funds that were directly awarded to them by the cdc the first request from health it moves seven point seven million from professional fees to various fine items the second page says their summary for the use of funds and the scope of work has not changed but the reality is needed due to miss categorization funds will continue supporting programs including the arkansas arkansas central cancer registry the office of performance management quality improvement evaluation and the officers of health disparities funds will be also used to supply blood pressure mondays in local health units the next item is on page six on page six is the second question the problem held it moves eighteen thousand from very signed items to operate in expenses the reality will allow immediate campaign for infectious disease. The next item is on page eight. On page to see three it's a third question the public health this moves three point two million from various lines to operate expenses and extra help the realities and world well than to upgrade and modernize technology used for disease revealance which chaired those rather requests in the section thank you mister parish any questions. Saying no questions are do I have a motion to oh we do have questions sorry. Senator hanki of four they agency if they don't know. Tonight i'm cheapest staff department hill match your more department but thank you I might match this a simple question more of a macro level that we could ask of a all agencies have received this but in this particular one I understand you're not getting any any additional money you're just reallocating what you walk my question is with you know with the amounts on each one of these are the reality or. You're using some it for salaries are operating expenses and thanks to that nature have you already started trying to figure out whatever those funds go away. And that money is no longer available to this american rescue act do the problems go away or does all that go away or you're going to have to try to come back for us to get it out of g or. Senator hickey is a possibility that some of the the activities and staffing funded with these fines would go away there may be continuations of these funds this particular grand I think last for five years and we're about two years in so it should be continued for another three years there may be other funding poplars that come down that could pick up some of this funding but weren't we're not going to request additional SGR to to pick up any of this are activity states that there is back question so whenever all this is over you may you may get other federal funds or thanks to that nature but as as any state general revenue. You don't see that we're going to have to replace any of this correct and most of this is is changing it from the commitment item from professional fees into operating because it's not professional contracts it's it's technical contracts it comes out of commitment out of two maintenance and operation so we just need to move it from professional fees over to the o two commitment item fully understand and I appreciate you intro that question that you won't need it out of state GR after it's over yesterday thank you sir and thank you mister chair. Thank you any other questions. Seeing no further questions though we have a motion to approve adam c one through three. We got a motion and a second all in favor say I opposed here none adams c one through three are approved mister parish if you will take us to adam de infrastructure investment and jobs act appropriation requests they keep his share these request by and sees to spend federal funds from the infrastructure investment jobs act d one is a a request from the problem energy environment division environmental holding is for one point nine six million in appropriation this is the use of block grant program to assist local governments with energies. The two is request from division of emergency management this is a reallocation of a previous award of preparation is to move thirty thousand from professional fees to operate expenses in the hazardous materials emergency prepared as grant program this is to a lot of preparation with grant funny needs d three is a request from the division of burgess management is for two million preparation and you hazard mitigation activities miss chair those rather requests in the section thank you mister parished senator patent you're approved thank you mister chair I guess I have some questions on d one. The. If we could get some later the table to speak to it. The. Could you introduce yourself for the record please. Good morning lauren ballard cheaper staff energy and environment good morning mitchell samsung director of the arkansas office at the department of entertainment environment. Thank you for coming my questions are what exactly are we going to be requiring of the cities I know it's talk about improve energy efficiency in the transportation sector and build a clean and equitable energy economy I mean if we're using this money to encourage them to do something i'm sure they're strings attached so what exactly can you get into any details there on what we're going to be requiring of them. Okay yeah sir will we well essentially this will be a competitive war competitive project we will allow cities and counties to propose the projects there are necessary if they are particular state are said excuse me see the account your own buildings in terms of the requirements they'll be able to do well let me back up for a second they will be able to do energy efficiency upgrades to their buildings perform energy audits. Performed the micromobility installations that you mentioned as well as do projects to support their work force in terms of their requirements for complaining with the grant. It's essentially the standard requirements that come with a rja they'll have to make sure they bar american main products to october make sure that they pay a fair wage for the contractors who sort of the project and they will have to do the regular reporting better work that's required with our federal awards okay so specifically when we're saying preventive efficiency in the transportation sector are we trying to get them to go electrical fleet on their vehicles or no sir that particular when is focused on the micro mobility initiatives such as the ebid scooters pathways by by planes and pathways there won't be any funds available to upgrade fleets or transition electrically electric vehicles are any of any okay and just one more thing will we say built builder clean and equitable energy economy. How how do the state i'm how do the cities participate in in building and equitable energy economy. So that's an overall call from the federal award so it's a collective effort among all of the grantees and so grantees but essentially the workforce development initiatives are what it what will contribute to that overall goal okay thank you thank you mister chair thank you any further questions. Seeing no other questions you're excused do I have a motion to approve adams d one through three got a motion got a second all in favor please they are any opposed habit adams d one through three or approved mister perish of if you'll continuous on to adam e restricted reserve fund transfer request. Thank you mister chair these request be agencies to transfer funding from the restrictories are fun first item is a letter from the economic development commission this has been pulled by agency requests or going to skip over e one will move on to e two etc as a letter from the division of elementary secondary education this is a sixty five point eight million dollars transfer it comes from the education facilities set aside within that's an account within the phone this is a share in the calls with local school districts for construction and major innovations this chair these rather questions. Thank you senator avenue proof. Yes commissioner rogers come out. Yeah. The. Please identify yourself for the record greg rogers to primary education good morning get more name could you refresh my memory did didn't we pull this out and then put this in restrict to reserve so it wasn't duplicated in adequacy from her amount no yes it is maybe correct it was a line i'm in rsa and then in the last session because it is for capital improvements we moved it to make a request out of restrictive resident we had to park set aside it was two hundred and fifty million for the first year two hundred fifty for the second year to kind of set up that capital project for the next far six years so we don't keep going into revenue stabilization for it right just get information that I thought needed to be that reminded thank you thank you mr chair thank you senator hickey man man's innocent on the same lands and appreciate center oven for asking that my only thing is there so we we did do that we took that out a surplus five hundred million dollars parked it in a savings account. It's always been in the line in a wired item through rsa for the payers I think I look back for a decade although it's been escalating up of course is most things would. So marked my questions this this is not included in rsa because it's coming out of the savings account after this money is used are you are you trying to say that we will no longer need that anymore or at that particular point we'll have to go back to you know for it for a lady let's just say surplus is stop so that we don't have this big chuck of money to put in there and i'm going to tell you this I voted for that so bright and center that i'm the one that did that too so let me just just say that so. Are you saying it'll be over at that time or at that particular pump do use expect to suspect that we would have to go back in and start a new line adam somehow somewhere II don't believe that the problem the programs not wanting and I think that at the end of the the five six years once we extinguished the seller side finds it be something that we would have to set back and look and see how much is need and if it is a not a set aside or if it would be something that be picking on I say sure and that's about point and again I voted for this but that is not included in rsa so this is sixty five appointed me in its or whatever it is it's not in rsa at least for and thank you for that mister writers for staff if you don't mind which chair is is this the first drive that we've taken out of that hundred million dollars or so five hundred million dollars to set aside in the researchers are fine what has been distributed so far as eighty three million the balance of four hundred and seventeen billion of that accounts after today's request if it's approved the new balance with three hundred and fifty one million ok there's three hundred and thirty one me and so if possible I would just like anytime that they were taking this out of their account I would like for this body for us to to have what the balance is and first understand that like a say over the past decade that has been atlanta so as we get closer whenever that may be two three four five years from now that that planning is taking place because that is a large number that's not in rsc each year thank you sir. Thank you center here sinner hammer thank you chair maybe the scammy question for tim agreed then we throw to first. So every two years school district had the opportunity to apply for say financial just patient project sports or facilities managed to plan if the school district has say had a care strike for covent where they're drawn down insurance money that would take care of their needs based on what the original master plan was when it was presented are they removed from consideration because now the insurance company is paying for. Yeah. That would depend on what was in the mash planet we are if it was a. If their insurance replace the school building and they had a a masterpoint that was also replaced as google anything yes they they would buy resign that project because they would no longer need to continue building that school building but that'd be really a case by case the situation in what was in their master plan and and who is it that makes that decision to remove them as the commission is that the school district we work with with the school district the school issue would alternate that decision to other to change their master plan or not. Right but as far as the decision to award them any money. Who makes that decision based on the scenario I described. That if they were still at their match plant was building was still in their master plan and it was still on the proof funding list that it was approved by the commission it would still be. Consider for funding so it would be alternate the division of activating facilities commission that would review that request for funding right and they could they could adjust that request based on the rail to what they've received for insurance he replies in building. So I suppose they they did i've never they've never done that before because it's usually it's based off a formula of participation to based on the need of the school districts the wealth index had the score district how much they're participating in for that. Partnership program so it would be a it's still a match there so the score district is still needed they're going to have to have their required match to to participate in them in the plan so if they are men their master plan or the mount reduced down then yes that would reduce them out that the commission would be reviewing as well. Are gold her gitch offline thank you thank you sinner dismay and just for quick on the half million dollars or half a billion dollars citizen i'm sorry that we made I mean is there is it states obligation is not to build schools the skate's obligation is warm safe dry release that that's the way that I understand where we are and so with what we've done and we've gotten farther and farther away from that in that long increase over the years with. Really no returning of the formula since I have been here I mean I think while i've been in the legislatures when this is grown as dramatically as as again I think originally it was more about maintenance needs and making sure that schools were able to meet the warm safe crowd of definition I think at this point we're building some pretty you know incredible facilities putting it out with their state's obligation. Me the whole goal and we did the set aside into jimmy absentee hickey's point is to retool that formula to make sure that we're providing what we need as far as the state in its obligations to the districts but also not overextending this day because I believe you're on a path that this was that it was unattainable for the state of continue to find at the level was funding at the increases that workering have we can working on that formula is that part of you know which in the works right now because that would be the shame if we get to the end of this five year window which by the way we can always re up this with whatever we need to ask removing long and real time so if we want to extend our five year window another year you had additional money to it but. Are you working on retooling that point you know right now we have made changes to the facilities wealth indextive for those day participation that happened I think two years ago and we were haven't made any other changes since then but we are looking always looking at it in reviewing to see if there is changes required and legislation there's things changes regarding need to change that formal as well okay yeah and that's what I would encourage that we continue to do is re evaluate that program to ensure that this is something that is sustainable for the state in their actually you know meeting the needs of the district but not exceeding the state participation. Seeing no further questions you're your excuse do I have a motion to approve add on e two. I'd have a motion to have a second I have emotion and have a second all in favor of approving item e two please say a opposed does have it out of e2 is approved now we're going to move on to items for review mister parish adam f one please. The. Thank you miss share this is an appropriation to enter fund transfer requests is from the department of education division of higher education special language allows it transfer of appropriation among scholarship programs to more adequately aligned financially programs with the number of eligible students. The transfer requires review by either also j c and the division requests transferring one point five million and appropriation this is from the teacher opportunity and teacher education programs is to the national guard law enforcement officer dependent in washington center scholarships any questions seeing no questions though I have a motion to consider adam f one review i'm sorry item if one is considered reviewed item GR g cash fund appropriation request misrepairish making miss share where in section g these are request for agencies to increase spending authority for program supported by cash phone these requests are for appropriation only now for fun increases agencies have sufficient bunning but do not have the authority to spin the funds g one is a request from economic development commission this is been paul by and see request from skip over g one g two is a letter from the guys had its license in board of the department help is for two thousand five hundred and preparation this is to cover the increase in unbudget expenses such as travel expenses for board members it supported by board fund balances. G three as a letter from you a p b for twelve meaning appropriation this is to accommodate increased federal grant spinning due to new grants and also due to rising labor costs you let explains overall spinning will be net neutral because they will block twelve million capital improvements. G four is a letter from southwards or college for twenty thousand properties this is to recover increased overtime expenses incurred by campus police and staff frogs illegally conference in center events the calls will block promotional items appropriations to offset over time spending was shared these are all the requests in the section I can mister any questions are on adams for review g. Saying no questions we will consider adam's g two through four reviewed. Mister parish adam age budget classification transfer request. Thank you miss sharing section age budget classication transfer request these are transfers among the past of classifications of maintenance operations these allow agencies to have some flexibility in their budget without increasing their overall spin there's only one item it's from the department of labor license board of barbara examiners is at three thousand dollar transfer from conference and travel to operating expenses and this is to cover the increase in applicant testing and instead travel guy any any questions. Seeing no questions we're going to consider adam h one review mr period should be a movist item miscellaneous federal grant appropriation request thank you miss share these requested to increase being authority for unanticipated federal grand awards the first item is from the department of public safety crime information center is for a hundred and thirty four thousand they have a grant from the US department of justice to maintain the architects all sex have been there management tracking system. Next item is from the department of health is two point three six million days a grant from the cdc to modernize electronic health record systems and for disease available. Next item is number three this is from the office of the prosecutor coordinators three thousand five hundred this is spending authority to return funds falling into green closely share those rather questions thank you mister parish any questions on adams i. Seeing none items I won through three will be considered reviewed misparish adam j pay plan appropriation request please they give us sure these are requests to increase spinning authority for salaries match an extra help twelve agencies request a total of seven hundred and forty thousand the three large requests are four hundred twelve thousand for department agriculture and two thousand for natural resource commission in eighty thousand for the supreme court all agencies sight performance increases benefit payment increases in other salary adjustments for the need of increase. Do we have any questions saying no questions we will consider adams j one through twelve reviewed adam k over tom appropriation request please misrepair. Thank you share we're in section k over time a probation request this is a request for over time speaking authority. There's only one agency on the agenda and that's a department of military department request five thousand due to seven shortages any questions on adam k. Saying no questions we will consider item k one reviewed mr perished let's move on to out of l methods of finance place. Thank you thing with share where section of these methods the finance there's a chart on page two the first item is for as you need port is to repair parking lot center for the yards it's a four hundred ninety thousand in the funding comes from institutional reserves number two tech for the dark brian chiller seven hundred twenty thousand the funny comes from facilities repair innovation reserves number three is for the community called baits fill it's for a welcome center it's been revised to one point one seven million in the funding comes from cash funds the fourth method of finances from this is for the ninth floor replacement of the few hours in study labs it's three hundred eighty one thousand in the funny custom for you a ms reserves. The fifth item is for you a month so it's for a football lock room innovation at one point two nine six million in the funding comes from private gifts the sixth one is also you a month seller is for the arts to your renovation at seven hundred fifty thousand the funding comes from private gifts and the seventh method of finance is for as a u tech it's the architect by a train academy ems building this is new emergency medical services training facility it's at four point six million and it comes from federal friends from the arpa grant. Okay any questions on adam l methods of finance seeing no questions we will consider adams l one through seven reviewed missed perished let's move on to automatic discretionary grants please thank you share where in section these are discretionary grants in one or health department of grants. And on page one we have grant number one this is camp orders gate for spinal disorders and twenty two thousand four hundred the funny comes from save funds. Great number two is for a scene francis house it's the minute number five for sixty thousand to increase breast and certificate cancer screenings it's a fifty fifty state and federal for nation and these this is the end of the health department. Thank you. Okay mister wanted on to these red just grants grants one through three or one pages to and this is for a supporting the peers achieving clabbate treatment which provides peer recovery support services this is federal funding. Next page is item illn page three this is grant number four for pure recovery support services feral funding greens five through sixteen are for expanding rehab these services and that's fellow funding we're going to move on to page seven or my item in page seven in the bottom right hand corner of your paper great number seventeen is to fund the homeless management information system special project for emergency solutions grants and that's from federal funding grand number eighteen is a summer electronics benefit outreach program it's a fifty fifty state match with federal phones. Were on page eight grand number nineteen is for family center treatment and borrow for facilities it's a reinvestment funds from the architect spending plan and grant number twenty last one sister is the strategic plan carried out but the cares consulting it's federal funds mister at the end of the just grants the next section in three are promotional board grants this is page is nine three twelve the first eight items with rate for the soy being promotion board these are special roaming fines therefore education and marking the soybean spiled so membership deals in project funding for economic support a soybean industry to expand markets calculating carbon credits with soiling production export market opportunities research projects promotional efforts and grow the green yield contest the next items on page eleven. On page eleven is nope is the catfish promotion board is comes from special revenues this is to promote and educate the public of the value and quality of domestic carefish. On the next page. Is page twelve in the numbers ten and eleven are for the arks or rice research and promotion board these come from special revenues this is for eighteen in national and global rice research and promotion and promoting their rice history and rights products mister that is the end of the promotional board grants I can misrepair representative rose you recognize for a question on item too yes thank you mister chairman the section m two thousand grants one through twenty I had some questions and about them as a whole and then some specific questions about some individual ones so you'd like someone from her some offering dhs can you come forward. The. If you can ask recognize your introduced yourself for the record please. The. Yeah. Yeah. Mitros chief staff dhs. Good morning jane at me and deputy secretary of programs and medicaid direct. Over here on your right I think you guys have taken questions today on these grants one through twenty. Can you elaborate a little bit on what these projects are I know they were segmented I think the first few and then like when I was four through sixteen and then seventeen eighteen nineteen and twenty to me I read through these yesterday and just not can a veg and I thought maybe you guys could shed some light under what these were. So i'll start at as an policy to join us to talk about some of the specifics for you most of these great. Are coming through a dabber in ocean and our four counseling in mental health and substance of these services and I will deferred to mistand details down if you could identify yourself for the record please yes polystone DHS director of the office of substance abuse the mental health please proceed. So many of these grounds so the grants that are at the beginning for the white county river valley white county so those are from a discretionary grant that we wrote back in about two years ago and so we administer that grant annually and we had carry forward funds which meant that we did not expend all of the funding in the first year and said we work with our federal project officer to allow us to carry the ansmit funds forward into the next year and what they allowed was as to continue funding for those certain projects most of those projects are around peer services for people with substance use disorders in there is also the purchase of a van to serve people in rural areas where there was a position that can take a ban out into the rural areas in provide substance abuse and primary care services follow up mr chair which which grants were those that you just described. That had a carry over phones does were grants one through four. Okay could you yeah I guess just the the the terminology this up grantee will provide peer recovery supports or services that seems just a little bright to me so you I think you gave. And quite a bit of detail but in the next five through sixteen it seems to be kind of similar it says support providers to expand rehab day services and it seems. Kind of brought I think I could put just about anything in there could you could you elaborate on I won't make you do each individual one but five through sixteen what that would encompass absolutely so we became before this group back in january and we did some reductions and the group re a group counseling rate. Can what we identified was a group of people that were receiving group councilling that were seriously milly ill adults served by medicaid providers and so what we pledged to do when we followed through without is to make sure that those seriously million dollars are getting a full array of services and so one of the things we did was say we would dim and straight a new program which would also include peers and those are peers for people that have serious middle health concerns like schizophrenia bipolar disorder. In excuse me and we said that banding out so that funding is a little different that funding is from the substance abuse the main thing about this and sampsor subsidies and minimal health services administration is a federal funding source and they also provided as funding through and the american rescue plan act and we used that funding to support those providers in demonstrating so while the description is pretty high level and broad the rfp that went out was pretty detailed and will have their demonstration coming back to us that they have to report to us exactly how they've done this and we will be looking towards that to use that bunning or that information to make sure that the pilot worked and if it worked i'm using medicaid dollars to continue to support and that small population of people it's about fifteen hundred people state wide that we are looking towards that are have were receiving that services with serious minimum health concerns and many of them are in rural areas that there's a challenge in providing them services in those areas we also have work force challenges that's the peer focus thank you could you can I go into detail on the the final four grants that are listed their seventeen eighty nineteen twenty. I believe we came but we're going to any different staff and. Mary and molisa. The. An alternative answer number twenty again that is a a grant funded program and so this is different discretionary grant from samsa it is called partnership for success and it's around prevention services and that and funny is going out for a contractor to help us develop a strategic plan for prevention services for state. Thank you. Okay if the two view would identify yourself for the record and then please proceed i'm getting there. Hi and melissa weatherton director of medicaid specially populations I can speak to number nineteen. Okay this franklin you and I didn't figure so for a quick. Operations for dhs. Thank you have you want to proceed. The. All right for number seventeen the one for wash children center this is a grant that is part of the emergency solutions great program and is specifically to pay this agent seeing to administer the homeless. Management information system which is basically a data collection system that's required about heard which is the federal funding agency for emergency solutions great. The individual subgrantings are required to use this system to upload some data that is required by the feds on the individuals that are served so that's what that green is for its a hundred percent federally funded. The. Thank you who is going to speak to number eighteen there was the only one of these twenty that I noticed was fifty percent state funds as curious if you could speak to to why it was the only one I guess that was going to take state funding I can speak to that one as well that one is with the hunger relief alliance and it is specifically for the summer ebt program which we are implementing for this summer and summer ebt is a fifty fifty program so for the admin costs we are required to cover fifty percent with state phones and the other fifty will be federal but but they are specifically going to do is work with some of the individual schools and individual nutrition managers at the schools to help us with outreach so that the children who need to apply for summary will have the information to do so. That's what that grants for thank you number nineteen. Yes I could go ahead and speak to that and then I have a couple of questions about that specifically as checking on so i've spoken I think several times about a group of funding called american rescue plan are ninety eight seventeen pounds is as specific vending stream that was given to us by the centers from a medicare and medicaid it was straight to states medicaid agencies we applied for this funding back in september of twenty twenty one. This is one of the initiatives that we had requested that that or funding be allowed to be used for but cms it is a evidence based practice by the family center of treatment foundation they have a model where they do intensive in home services for a children and families and we are highlighting this program in hopes that we can make it it's sustainable and successful a medicaid reimburseable service right now we do pay for this service through state general revenue for both our children and family and some kids for dys and if medicaid can pay for that service of course it's much more advantageous for us to pay for it through medicaid funding because of the match. Okay I followed and maybe everybody else followed all that I found most of that I think and this one stood out obviously about the fourteen and half million that's in these grants eleven million is in this number eighteen that's going to. Non profit north carolina who will have over sight of how that's all dispersed. So that falls enter me and was down the eleven million dollars although that seems like a large number then majority of that funding I believe nine or ten million of that will go to providers to be trained and perform this service for families so in or not be this vendor receiving eleven million dollars we expect in three year agreement with them this spending is a pass through through this entity okay and my last question thank you for the attitude mr is there a particular reason that we chose this organization in north carolina as opposed to anybody in our state there is so there is only a handful of providers who are licensed to provide this evidence based practice and when we we have two that we utilize their dhs and the other as a company called youth villages they use a model called interstepped they were not willing to. Oh I wouldn't they share cause that makes it sound like they weren't team players it wasn't shared but they weren't willing to expand and train others on their model if that's a fair way to put it in families that have treatment is an evidence based model that they are replicating and i'm trying to get other providers in that space. So you've said that of the eleven million nine to ten million will go to providers I think it's ten but I would have to double check that so you'll be able to provide us that information when that takes place thank you so much for your time. Okay thank you don't don't go away yet. Center hammer do you have a question on item too as well. Okay sinner had hammer your recognized thank you real quick one maybe you're talking about this in our meetings but the. The amount that's going to be the medicaid portion of it being paid for out the your regular budget are being paid out the trust fund. Send him ripper number nineteen i'm sorry for number nineteen that's a hundred percent federally funded yeah but one of them was one of them you identified as a portion was going to be paid for our did I misunderstand that out of out of our funds no. Ms franklin had mentioned an a fifty fifty march on number eighteen for summer ebt okay and is that that coming out medicaid trust funder out the regular budgeter which what's the sorts of our funding. Senator hammer we had received approval for two point nine million from the restricted reserve to help cover the state portion of summary bt okay thank you though for a month. Okay seeing no other questions you're excuse so without any further questions or concerns then we are going to consider adams one through three reviewed mr parish if you want to move on and start with a one service contracts construction related contracts thank you thank you mister chairman section and these are service contracts the first item is he's a letter from department of transformation shared services this letter seats it not the contracts presented appear on their face to have been procured in violation of architects opportunity law and that they asked for favorable favorable review so end one begins the next page item in page two in the bottom left hand corner so the first item is our financial resources commission this is for insurance services to flood risk analysis the next item number two is division final quality is for uncalled professional environmental design services. On the next page page three number three departments in services this for engineering architectural design number four is a dhs on car architectural design services again. Ron next page page four number five division marks and state police this is for one call professional intervene sign services number six divisions they police are again architectural disanswer is number seven university markets all this is for arkansas i'm sorry architect fees for winday to our gallery. Ah on page five now number eight university called beats will is for architectural work on their welcome center number nine for the medical for medical sciences this is to for various construction projects number ten you am as uncocked architectural in june number eleven um architecture engineering number twelve ums again on call architectural engineering in the thirteen is also for your messages on court commissioning services mr those are the into the construction related contracts any questions on adams in one. Saying no questions we will consider items in one reviewed mister paris if you want to move on to adams into intergovernmental contracts please they can miss chairman into this begins item in page seven these are the intergovernmental contracts the first one is for state insurance it's with a uams this is provide services for the interest department it updates enforcement for a and a submission guide. The next item number two is on page eight as for department it helped its with the ums it's just for the senior physician specialist to continue to service the as your medical director. Next item is on page now we're on number three department of health this is for this is with you a masses for new newborn screen fees. Romph ten item number four department health is with you and this is for maturity care to low income women number five is the s with uams this is for a first episode of psychosis service and education. Number six is on the next page on page eleven this is d s with the county of our arkansas county this is for juvenile detention center programming and services number seven is veterans affairs with with you AM s provide occupational physical and speech therapy to the residents at the archostate veterans home and favour number eight is veterans affairs with you ams this is funds for the medical director service for the arts of iterance home is chaired those are at the end of the intergovernment of contracts and thank mr parished any questions so senator evan you're recognized. For questions on in two yes number two. For the agency for you ims can we get someone from uam appear. Or the department failed. The. Please identify yourself for the record. Make your more department health. Casey carpent department health joe martin department of thank you at so in twenty twenty two we have named the the doctor who is the senior physician specialist is that the same person. That use currently have in place and so. Yes ma'am that's correct is ok and so as i've looked through these different and then that's an amount they have changed kind of dramatically. So could you explain. To me why this amounts. Have been added and. Am I mean one point two million paid to date to one individual. Since twenty twenty is a lot of money so and they have been changed in these kind of different types of amendments of different amounts ranging from thirty nine thousand up to two hundred and sixty eight thousand. You're out of it joe mart and speak to a little bit in case you as well. We've reduced with our contracts with and tried to streamline a little bit of services and and not responsibilities I will speak to their. So yes my so we did see an increase in their ft percentage of doctor jones that we were paying for dearing copied that particular you know we we had more of her tamil nasa her salary did go up during that time last year we actually reduced the f t percentage due to coca no longer being an issue and so we reduced that percentage back now on however what you're seeing is still an increase due to you know merit a and market rate adjustments at ms. Okay so this is in addition to her ted doctor jones salary that doctor turns receives that you that correct. So it is done in addition this is part of her full time employment at your ms so whatever or ft percentages were paying for that certain amount of hours part of her one hundred percent employment at a what's the total amount of money. That the state of arkansas paying between ua mass in the department of health do you have that so the total projected cast through amendment eight here is one million six hundred and fifty five thousand. That come out the there make an annually no no man that is the total project it cost over the the seven year contract right understand that i'm just saying what is the amount of money. The. Total that they are receiving on an annual basis between what you are doing and what you message doing so in so actually the total pay through you a ms we pay a portion of that right for her services to us as well as indirect cost so the indirect cost also fluctuates at times but we could get you her total salary if if that's what's needed we don't have that today we have our part of what we paid the forty percent of her tom. So this is out this this accounts for forty percent yes ma'am this is the amount that we pay for forty percent plus the indirect cost rate charged by uams. Okay I i'd like to have that information and then as this is this done through a procurement. I mean. Do you open us up for opportunity for others to participate for or is this just. I'll i'll let casey and joe speak to it it's intergovernmental so we traditionally try to work with you a mess men contract a position through them but i'll which i'll speak to that. It's it is a intergovernmental contract and it's a professional services contract so typically we work with uams for the specialty that is needed and the person at at time that is needed some of them are very low like two or three percent okay yeah i'd like you a mass if they're here they should be here if they're on there agenda I know it's department of help but if they could get that information to me and if you'll communicate that directly to them I like to know the total one thank you sinner hammer you're recognized for a very quick question just to reminder that we have a hard pause in four minutes. If I remember right did we deal with this or something similar to this and is this where the individual is providing of service but that's keeping them out of the clinic and this is a compensation to make up the difference for their timers that some different. They see patience at uams as well so it's but there were countries for a part of their time as their mass employee. Right is it is is part of this to compensate them for the time they're not able to see correct yes the stars they're doing other duties are working for us part of the time to be seen patients faced fees and this is the compensation but their steels are still working at UA mess the inpatience of theirs well okay thanks thank you all right you you're excuse seeing no further questions we are going to consider adam in to reviewed mister parish if you'll move on to adam in three out of state contracts. They can be shared when in three this is item in page twelve in the borrow lifted according to page these are outside contracts the first one is department transportation this is foreign asset manager number two is issued for internal professional staff and is needed number three they issue this is for financial advisory services and before his issue new port for comprehensive marketing in a roman answering consulting services number five is economic development commission for broadband beat support services number six is the problem of education this is with side car it's for one platform for education freedom accounts and literacy to do grants this items being pulled by agency request there was a protest on this contract after the agenda went out to at this time the age you question the contract for consideration of number six number seven is office of marks a lottery three advertisement in sponsorship number eight is dfa revenue services this is for online insurance verification system that manages permanent health it's for trauma registry analytic services number ten is each s for information technologies infrastructure supports number eleven were on page sixteen number eleven each s for support for amazon web services number twelve is dhs as provide support for supplemental payments on the next page page seventeen number thirteen is the hs to continue development and support sacking for a quick base applications number fourteen t j this is for waste pickup and removal of darks a health center we're on page eighteen number fifteen is dhs for psychological evaluations for sixteen dhs this is for development of county profiles called it analysis. Wrong page nineteen number seventeen is c for clerical positions for the division of county operations number eighteen dhz this is for to fulfil all iris affordable curious provider requirements. Room number nineteen this is page twenty number nineteen DHS and this is with mcna insurance company is for comprehensive dinnel manage care this item and in in say contract in the next section are special brick criminal awards a comp a competitive procurement has been pulsed in new contracts will be awarded new contractors are under going rating this review this special procurement allows mcnay to cover any gaps in terms of services for the new contractors it covers the period of six months with a right to terminate if the full amount of time is not needed will number twenty now teachers is preparation training review of the completion of the senate for medicare medical service reports the next page is page twenty one I don't know between one dhs ticket he supported the caught allocation systems processes number twenty two division works the police for materials and installation of a new fire alarm system located located are closely said quarters number twenty three is mercy management for radio communication site inspections number twenty four is veterans affairs for type readers and staffing twenty five is transfers department retirement system is for investing management services or on page twenty four I number twenty six a transaction retirement is workers still your bank and which we sell in university rock saw this is to support their work they platform one pitch twenty five this is number twenty eight university works all for creation the custom portal twin university rock saw for cloud migration thirty tech this is for general services number thirty one ca to extend the current willness program this chair those are all the that's the end of the house the contracts number six has been pulled thank you miss parish saying no questions we're going to consider item in three reviewed and if you'll move on to adam in four place. Thank you mister for these are the instant contracts the first one is a issue for staffing services number two is a issue for consolidate services number three is development finance authority and this is for to examine submit independent auto reports and before a seat insurance for a toll free calls international program five education to rather that provide professional development training for solution academy number six is scorefully there for audiology services were on page twenty nine number seven is arts or school for the death for genturial services number eight is division parallel quality from the mediation of abandoned cold marlands and number nine is the vision of marmal foldi this is with the center for talks college in environment this is an emergency procurement air monitoring and timing town revealed compounds about resident levels they can endanger health immediate additional tests he was required to that's why I was an emergency procurement whenever ten management services division at the for state messenger services were now page thirty item number eleven the f a revenue service division for shredding services number twelve the hs is speech therapy services number thirteen dhs for emergency shelter program run page thirty one I don't know fourteen d tests for legal representation services number fifteen details for psychological evaluations were on page thirty two number sixteen teacher psychological evaluations and reserve team dhs against psychological valuations wrong page thirty three number eighteen is each s for ongoing maintenance and monitoring of security arm system number nineteen teachers for psychologist services it's out these works are human development center wrong page thirty four number twenty each s for a residence physician services residents that southeast are human development center number twenty one is DHS and this is for a contract dental is for comprehensive dinner managed care this is the second contract reference earlier that is a special account to cover gas and coverage. Next item is on page. It's on the next page twenty two it's pool from the agenda by the request number twenty three is for the veterans affairs for a medical medical director for north little rock fitter in soon number twenty four is a transportation department retirement for vested management services. We're on page thirty six number twenty five is transportation department for actual aerial services and we're twenty six plasky take for improving into a cellular voice in that services number thirty seven page three seven number twenty seven you are for cleaning services twenty eight is replaced carpet and between nine you see eight for employee been if it's cap consulting services and the steer that is the end of instant contracts in number twenty two is pulled. Thank you mister paris that a quick question or what what can we do for you. Miss chairman have a question on number twenty one it's. With the long with the other without a state contract but have some questions on it okay there's a gumby. We got to make a determinative organic pause and come back to get your questions answered or if we're gonna try to get him so do you think it's a belonger and it could be at your car guess will try and see so someone come forward to help with representative various questions in. Please introduce yourself for the record as quickly as you can meter our stupid staff dhs. The. Good morning elizabeth pittman division of medical services representative very please proceed as quickly as you can thank you miss chairman. So well i'll contract a see it's it's kind of a review of an existing contract with the outer state company in the instant company. On the on the contract it states that the current members of these plans will not be removed from their existing plan and I do a lot of work in this arena and during the when the public health emergency ended my phone ring off the wall that is desert as a legislator but also is it in church person you know an ad as a broker our represent multiple carriers dealt the devil is one that i'd be represented but i'm reading the appointment in its state set it in out I just want to confirm that dear in the open enrollment the members will not be removed from their existing plan they was no will remain on their existing plan is that correct so that is part of the new negotiation for the contract that we're negotiating with them now which is why we need these specials right now we're still working through that language that is what is currently proposed and it has not been finalized yet but we are working through the best way to make sure that members and have the easiest transition possible in the best choice as possible for them right the I would recommend is the easiest choices I mean for all of the the boy numerous phone calls in in the hs have a numerous phone calls to keep it I can't renew it is best though that would be my recommendation thank you. Okay thank you so no further questions we're going to consider items in four reviewed mister parish if you will tell us what we need to know about reports mischair reporter file for a committee information there's no actions if any members have a question report she can see after the me knock it to those answers saying no other business I just want to thank the committee and everyone here we appreciate your efficiency in effectiveness to get through this long agenda this morning we are adjourned.
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Agenda

A. Call to Order

1:55

Items for Approval

2:13

B. Various Temporary Appropriation Requests

2:14

C. American Rescue Plan Act Appropriation Requests

6:50

D. Infrastructure Investment and Jobs Act Appropriation Requests

11:17

E. Restricted Reserve Fund Transfer Requests

15:58

Items for Review

25:39

F. Appropriation and/or fund Transfer Request

25:40

G. Cash Fund Appropriation Requests

26:15

H. Budget Classification Transfer Request

27:51

I. Miscellaneous Federal Grant Appropriation Requests

28:26

J. Pay Plan Appropriation Requests

29:22

K. Overtime Appropriation Request

30:04

L. Methods of Finance

30:38

M. Discretionary Grants

32:01

N. Service Contracts

48:42

Reports

1:07:50

O. Monthly Reports

1:07:51

P. Other Business

1:08:00

Q. Adjournment

1:08:10

Speakers