GA X SCS HCS - apps.legislature.ky.gov

1 22 RS HB 1 Doc ID: 7763 Page 1 of 239 FREE CONFERENCE COMMITTEE REPORT 1 2 3 4 The Free Conference Committee on HB 1 has met as provided in the Rules of the House and 5 Senate and hereby reports the following to be adopted: 6 7 GA X SCS HCS 8 9 For the above-referenced bill, with these amendments (if applicable): 10 11 Committee (list by chamber and number): ; 12 13 Floor (list by chamber and number): ; and 14 15 The following Free Conference Committee action: 16 Beginning on page 1, after line 5, delete all language in its entirety and insert in lieu thereof 17 the following: 18 " Section 1.

2 Notwithstanding KRS and , the State/Executive Branch 19 Budget is as follows: 20 PART I 21 OPERATING BUDGET 22 (1) Funds Appropriations: There is appropriated out of the General Fund, Road Fund, 23 Restricted Funds accounts, Federal Funds accounts, or Bond Funds accounts for the fiscal year 24 beginning July 1, 2021, and ending June 30, 2022, for the fiscal year beginning July 1, 2022, and 25 ending June 30, 2023, and for the fiscal year beginning July 1, 2023, and ending June 30, 2024, 26 the following discrete sums, or so much thereof as may be necessary.

3 Appropriated funds are 27 included pursuant to KRS and Each appropriation is made by source of respective 28 fund or funds accounts. Appropriations for the following officers, cabinets, departments, boards, 29 commissions, institutions, subdivisions, agencies, and budget units of the state government, and 30 any and all other activities of the government of the Commonwealth, are subject to the provisions 31 of Chapters 12, 42, 45, and 48 of the Kentucky Revised Statutes and compliance with the 32 22 RS HB 1 Doc ID: 7763 Page 2 of 239 conditions and procedures set forth in this Act.

4 1 (2) Tobacco Settlement Funds: Appropriations identified as General Fund (Tobacco) in 2 Part I, Operating Budget, of this Act are representative of the amounts provided in Part X, Phase 3 I Tobacco Settlement, of this Act and are not to be appropriated in duplication. 4 A. GENERAL GOVERNMENT 5 Budget Units 6 1. OFFICE OF THE GOVERNOR 7 2021-22 2022-23 2023-24 8 General Fund 206,500 6,446,700 6,476,300 9 Restricted Funds 12,400 295,000 295,000 10 Federal Funds -0- 500,000 500,000 11 TOTAL 218,900 7,241,700 7,271,300 12 (1) Salary Increment: Notwithstanding KRS (2), the increment provided on the 13 base salary of the Lieutenant Governor shall be the same as that provided for eligible state 14 employees in Part IV of this Act.

5 15 Notwithstanding KRS (4), the increment provided on the base salary of the 16 Governor shall be the same as that provided for eligible state employees in Part IV of this Act. 17 2. OFFICE OF STATE BUDGET DIRECTOR 18 2021-22 2022-23 2023-24 19 General Fund 136,300 3,847,700 3,865,600 20 Restricted Funds -0- 261,400 261,400 21 Federal Funds 6,005,400 132,300 132,300 22 TOTAL 6,141,700 4,241,400 4,259,300 23 (1) Participation in Transparent Governing - Full Disclosure of Inmate Population 24 Forecasts and Related Materials.

6 The Office of State Budget Director shall provide the 25 methodology, assumptions, data, and all other related materials used to project biennial offender 26 population forecasts conducted by the Office of State Budget Director, the Kentucky Department 27 22 RS HB 1 Doc ID: 7763 Page 3 of 239 of Corrections, and any consulting firms, to the Interim Joint Committee on Appropriations and 1 Revenue by November 1, 2023. This submission shall include but not be limited to the projected 2 state, county, and community offender populations for the 2024-2026 fiscal biennium and must 3 coincide with the budgeted amount for these populations.

7 This submission shall clearly divulge 4 the methodology and reasoning behind the budgeted and projected offender population in a 5 commitment to participate in transparent governing. 6 (2) State Fiscal Recovery Fund: Included in the above Federal Funds appropriation is 7 $5,400 in fiscal year 2021-2022 and $132,300 in each fiscal year of the 2022-2024 biennium 8 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for costs 9 associated with reporting and auditing the Commonwealth s uses of the Fund.

8 10 3. HOMELAND SECURITY 11 2021-22 2022-23 2023-24 12 General Fund 7,600 611,400 618,700 13 Restricted Funds 18,700 3,759,100 3,134,300 14 Federal Funds 47,300 4,782,000 4,790,700 15 TOTAL 73,600 9,152,500 8,543,700 16 4. VETERANS' AFFAIRS 17 2021-22 2022-23 2023-24 18 General Fund 765,100 30,092,600 31,333,500 19 Restricted Funds 1,478,000 67,154,900 67,003,500 20 Federal Funds -0- 2,433,600 -0- 21 TOTAL 2,243,100 99,681,100 98,337,000 22 (1) Weekend and Holiday Premium Pay Incentive: The Kentucky Veterans Centers 23 are authorized to continue the weekend and holiday premium pay incentive for the 2022-2024 24 fiscal biennium.

9 25 (2) Congressional Medal of Honor Recipients - Travel and Per Diem: The 26 Commissioner of the Department of Veterans' Affairs may approve travel and per diem expenses 27 22 RS HB 1 Doc ID: 7763 Page 4 of 239 incurred when Kentucky residents who have been awarded the Congressional Medal of Honor 1 attend veterans, military, or memorial events in the Commonwealth of Kentucky. 2 (3) Bowling Green Veterans' Center Funding: Included in the above General Fund 3 appropriation is $1,048,400 in fiscal year 2023-2024 for the operations of the Bowling Green 4 Veterans Center.

10 5 (4) State Veterans Nursing Home: With the exception of the Bowling Green Veterans 6 Center construction project, all state veterans' nursing homes must meet a combined 80 percent 7 bed occupancy rate before any future projects will be considered. Once the 80 percent threshold 8 has been met, it is the intent of the General Assembly that any future beds allocated from the 9 United States Department of Veterans Affairs or reallocated from the Kentucky Department of 10 Veterans' Affairs be dedicated to a state veterans nursing home in Magoffin County to serve that 11 area.