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General Assembly and Joint Budget Committee

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Joint Budget Committee Departmental Briefing Documents


JBC FY 10/11 MASTER HEARING SCHEDULE

JBC STAFF OVERVIEW BRIEFING OF ALL DEPARTMENTS

JBC OVERVIEW OF FY 10/11 BUDGET

JBC BRIEFING ON APPROPRIATIONS

JBC STAFF RECOMMENDATION TO JBC MEMBERS

JBC PROPOSED 2010 LEGISLATION 1/11/10


OVERVIEW OF ECONOMIC EFFECTS ON FY10/11 BUDGET
PRESENTATION BY MR. HENRY SOBANET, FORMER DIRECTOR, COLORADO OSPB, TO THE FEDERALIST SOCIETY, DEC 16 2009

JBC MEMO ON DECEMBER 2009 REVENUE FORECAST

JBC MEMO ON FY10/11 COMMON POLICIES 1/28/10

JBC MEMO ON PROVIDER RATES 1/28/10

JBC MEMO 2/3/10 GENERAL FUND OVERVIEW

JBC MEMO 3/23/10 GENERAL FUND OVERVIEW

JBC MEMO 4/12/10 GENERAL FUND OVERVIEW

JBC SUMMARY OF AMENDMENTS TO THE LONG BILL


DEPARTMENT OF TRANSPORTATION

CDOT BUDGET REQUEST

PROPOSED BUDGET & STRATEGY FROM TRANSPORTATION COMMISSION

JBC TRANSPORTATION BRIEFING

CDOT HEARING NOTES

CDOT HEARING BRIEFING SLIDES

CDOT RESPONSES TO JBC QUESTIONS

CDOT HEARING RESPONSES

CDOT TRANSPORTATION DEFICIT REPORT

CDOT HEARING FOLLOW-UP RESPONSES

CDOT FIGURE SETTING

SECRETARY OF STATE

CSOS BUDGET REQUEST

JBC SECRETARY OF STATE BRIEFING

STATE HEARING NOTES

STATE HEARING RESPONSES

DEPT OF STATE FIGURE SETTING

DEPARTMENT OF THE JUDICIARY

JUDICIAL DEPARTMENT BUDGET REQUEST

JBC JUDICIAL DEPARTMENT BRIEFING

JUDICIAL DEPARTMENT HEARING NOTES

JUDICIAL HEARING RESPONSES

JUDICIAL RESPONSES PUBLIC DEFENDER

JUDICIARY RESPONSES ALTERNATE DEFENSE COUNSEL

JUDICIARY RESPONSES OFFICE OF THE CHILD'S REPRESENTATIVE

JUDICIAL HEARING WITH DA's Dec 15 2009

JUDICIAL FIGURE SETTING

DEPARTMENT OF AGRICULTURE

AGRICULTURE BUDGET REQUEST

JBC AGRICULTURE BRIEFING

AGRICULTURE HEARING AGENDA

AGRICULTURE HEARING RESPONSES

JBC AGRICULTURE FIGURE SETTING

DEPARTMENT OF LAW (ATTORNEY GENERAL)

DEPARTMENT OF LAW BUDGET REQUEST

JBC DEPARTMENT OF LAW BRIEFING

LAW HEARING AGENDA

LAW HEARING RESPONSES

LAW FIGURE SETTING

DEPARTMENT OF THE TREASURY

OSPB HAS NOT POSTED AN ELECTRONIC COPY OF THE TREASURY BUDGET REQUEST

JBC TREASURY BRIEFING

TREASURY HEARING AGENDA

TREASURY HEARING RESPONSES

TREASURY COVER COLORADO REPORT

JBC TREASURY FIGURE SETTING

DEPARTMENT OF HUMAN SERVICES

DHS BUDGET REQUEST

JBC BRIEFING ON DHS (Director's Office, County Administration, Self Sufficiency, Adult Assistance)

DHS HEARING AGENDA

DHS HEARING AGENDA NOV 30 2009

DHS ADDENDUM RESPONSES TO HEARING QUESTIONS NOV 30

DHS HEARING AGENDA (Mental Health, Alcohol/Drug Abuse, OIT only) Dec 16 2009

JBC BRIEFING ON DHS (Mental Health, Alcohol/Drug Abuse, OIT only)

DHS HEARING RESPONSES (Mental Health, Alcohol/Drug Abuse, OIT only)

DHS HEARING AGENDA (Disabilities only) Dec 16 2009

JBC BRIEFING ON DHS (Disabilities only)

DHS HEARING RESPONSES (Disabilities Only)

JBC BRIEFING ON DHS (Child Welfare & Youth Corrections)

DHS AGENDA(Child Welfare & Youth Corrections)

DHS HEARING RESPONSES (Child Welfare & Youth Corrections)

DHS FIGURE SETTING DOCUMENTS

DHS FIGURE SETTING (Mental Health, Alcohol/Drug Abuse, OIT only)

DHS FIGURE SETTING (People with Disabilities)

DHS FIGURE SETTING (Youth corrections, child care)

ADDENDA TO DHS FIGURE SETTING

DEPARTMENT OF HIGHER EDUCATION

OSPB HAS NOT POSTED AN ELECTRONIC COPY OF THE CDHE BUDGET REQUEST

JBC BRIEFING DEPT OF HIGHER EDUCATION

CDHE HEARING AGENDA

CDHE HEARING RESPONSES TO JBC QUESTIONS

CDHE HEARING RESPONSES ADDENDUM

HISTORICAL SOCIETY HEARING RESPONSES

HIGHER EDUCATION FIGURE SETTING

DEPARTMENT OF PUBLIC SAFETY

DPS BUDGET REQUEST

JBC BRIEFING ON DPS

DPS HEARING AGENDA

DPS FACT SHEET ON CAD/RMS SYSTEMS

DPS FACT SHEET ON OFFICER SAFETY PACKAGE

DPS FACT SHEET ON E-470 SPENDING INCREASE

DPS FACT SHEET ON ADDITIONAL TROOPERS FOR GAMING

DPS HEARING AGENDA AND RESPONSES NOV 30 2009

JBC BRIEFING DPS (Criminal Justice only)

DPS HEARING AGENDA (Criminal Justice only)

DPS HEARING RESPONSES (Criminal Justice only)

PUBLIC SAFETY FIGURE SETTING

PUBLIC SAFETY FIGURE SETTING (Criminal Justice only)

OFFICE OF THE GOVERNOR

GOVERNOR'S OFFICE BUDGET REQUEST

JBC BRIEFING ON GOVERNOR'S OFFICE

GOVERNOR'S OFFICE HEARING NOTES

GOVERNOR'S HEARING RESPONSES

GOVERNOR ENERGY OFFICE MARKETING

GOVERNOR'S OFFICE FIGURE SETTING

GOVERNOR'S LETTER DESIGNATING PROPERTY FOR THE TABOR RESERVE
Note: some press sources suggest this list might contain some "imaginary buildings"

Note from Rep. Lambert:

The Colorado Constitution, Article X, Section 20, The Taxpayer's Bill of Rights (5): "Emergency reserves. To use for declared emergencies only, each district shall reserve for 1993 1% or more, for 1994 2% or more, and for all later years 3% or more of its fiscal year spending excluding bonded debt service. Unused reserves apply to the next year's reserve."

State buildings and the Eisenhower Tunnel are not liquid assets, are not denominated in dollars as a "percentage of fiscal year spending," and are therefore inappropriate as an emergency funding source.


DEPARTMENT OF REGULATORY AFFAIRS

DORA BUDGET REQUEST

JBC BRIEFING ON DORA

DORA HEARING AGENDA

DORA HEARING RESPONSES

DORA FIGURE SETTING

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

DMVA BUDGET REQUEST

JBC BRIEFING ON MILITARY DEPARTMENT

DMVA BRIEFING SLIDES TO JBC DEC 7 2009

MILITARY DEPARTMENT HEARING AGENDA

DMVA HEARING AGENDA AND RESPONSES

ADDENDUM: O&M FOR NEW ARMORIES

MILITARY DEPARTMENT FIGURE SETTING

DEPARTMENT OF PUBLIC HEALTH AND THE ENVIRONMENT

CDPHE BUDGET REQUEST

JBC BRIEFING ON CDPHE (Environment only)

CDPHE HEARING AGENDA (Environment only)

CDPHE HEARING RESPONSES

JBC BRIEFING ON CDPHE (Admin & Health only)

CDHPE HEARING AGENDA

CDPHE HEARING RESPONSES (Health only)

CDPHE FIGURE SETTING (Admin & Health)

CDPHE FIGURE SETTING (Environmental only)

DEPARTMENT OF PERSONNEL AND ADMINISTRATION

DPA BUDGET REQUEST

JBC BRIEFING ON DPA AND PERA

DPA HEARING RESPONSES Dec 17 2009

DPA HEARING Attachments 1-10

DPA HEARING Attachment 11

DPA HEARING Attachment 12

DPA HEARING Attachment 13

DPA HEARING Attachment 19

PERA HEARING AGENDA

PERA HEARING RESPONSES

PERA HEARING ATTACHMENT A

PERA HEARING ATTACHMENT B

DATABASE OF COLORADO GOVERNMENT VEHICLES

FIGURE SETTING FOR COMMON POLICIES (Health, Life, Dental)

DEPT OF PERSONNEL & ADMINISTRATION FIGURE SETTING

COMMON POLICY FIGURE SETTING

DEPARTMENT OF EDUCATION

EDUCATION BUDGET REQUEST

JBC EDUCATION BRIEFING

EDUCATION HEARING AGENDA

CDE RESPONSES TO SPECIFIC HEARING QUESTIONS

CDE RESPONSES TO COMMON HEARING QUESTIONS

ADDENDUM TO QUESTION 9 RE PROPERTY TAXES

EXHIBIT A: AT-RISK FUNDING

EXHIBIT F: ARRA FUNDING

CSDB RESPONSE TO QUESTION 31 RE TEACHER PAY

DEPT OF EDUCATION FIGURE SETTING (School Finance, Categoricals, Construction)

DEPT OF EDUCATION FIGURE SETTING (Management, grants, other)

DEPARTMENT OF HEALTH CARE POLICY AND FINANCING

HCPF DEPARTMENT BUDGET REQUEST

JBC BRIEFING ON HCPF

HCPF HEARING AGENDA

HCPF HEARING SLIDES

HCPF HEARING RESPONSES Dec 21 2009

HCPF ATTACHMENT Q3

HCPF ATTACHMENT Q4

HCPF ATTACHMENT Q6

HCPF ATTACHMENT Q11

HCPF ATTACHMENT Q18

HCPF ATTACHMENT Q28

HCPF ATTACHMENT Q31

HCPF ATTACHMENT Q44

HCPF ATTACHMENT Q46-Q47

HCPF FIGURE SETTING

DEPARTMENT OF REVENUE

AN ELECTRONIC COPY OF THE DOR BUDGET (240 mb) IS AVAILABLE ON REQUEST

JBC BRIEFING ON DOR

DOR HEARING AGENDA

DOR HEARING RESPONSES

DEPT OF REVENUE FIGURE SETTING

DEPARTMENT OF CORRECTIONS

DOC BUDGET REQUEST

JBC BRIEFING ON DOC

DOC HEARING AGENDA

DOC HEARING RESPONSES

DOC FIGURE SETTING

DEPARTMENT OF LABOR AND EMPLOYMENT

DLE BUDGET REQUEST

JBC BRIEFING ON DLE

DLE HEARING AGENDA

DLE HEARING RESPONSES

DLE SALARIES OVER $95,000

DLE BONUSES OVER $95,000

DLE LEASE LOCATIONS AND ENERGY

DLE FIGURE SETTING

DEPARTMENT OF LOCAL AFFAIRS

DOLA BUDGET REQUEST

JBC BRIEFING ON DOLA

DOLA HEARING AGENDA

DOLA HEARING RESPONSES

DOLA FIGURE SETTING

DEPARTMENT OF NATURAL RESOURCES

DNR BUDGET REQUEST

JBC BRIEFING ON DNR (Parks, Water, Wildlife)

JBC BRIEFING ON DNR (Mining, Oil & Gas)

DNR HEARING AGENDA

DNR HEARING RESPONSES

DNR FIGURE SETTING (Parks, Water, Wildlife)

DNR FIGURE SETTING (Mining, Oil & Gas)

CAPITAL CONSTRUCTION

CAPITAL CONSTRUCTION BUDGET REQUEST

CAPITAL CONSTRUCTION FIGURE SETTING

LEGISLATIVE DEPARTMENT

LEGISLATIVE DEPARTMENT FIGURE SETTING

Republican Study Committee of Colorado


(Left to right) Sen. Dave Schultheis, Sen. Kevin Lundberg, and Kent Lambert in a working group to finalize new revisions to the Declaration of Principles of the Republican Study Committee of Colorado. University of Colorado academic hiring and tenure policy, the status of illegal immigration bills, and upcoming plans for hearings on primary and secondary education were also discussed.







RSCC Declaration of Principles

I have declared my dedication to the principles of limited and Constitutional role for civil government, a strong national defense, the protection of individual and property rights, and the preservation of traditional family values.

Representative Kent Lambert

Individual liberty
Personal responsibility
Limited government
Rule of law
Sanctity of life
Legal immigration
Free markets and commerce
Lower taxes
Family integrity and the American moral tradition
Quality education through choice
Free-market conservation
Increase private-sector healthcare

I am working to support core Republican principles and to apply those principles through a strong Republican organization in the General Assembly. My experience as Executive Director of the Republican Study Committee of Colorado (RSCC) demonstrates my commitment to that goal, and my ability to make it work. I helped write the RSCC Declaration of Principles, and I follow those principles to guide my votes as a State Representative.

HB10-1080


January 27, 2010

My HB10-1080 to reform the emergency planning process for the General Assembly passed unanimously in the House Local Affairs Committee.

Stimulus Protest


Representative Lambert speaks to the crowd gathered to protest President Obama's signing of the stimulus package.











Boy Scout Centennial License Plate signed into law


June 6, 2008

Authorization for a commorative license plate honoring the 100th Anniversary of the Boy Scouts of America, sponsored by Representative and Eagle Scout Kent Lambert, was signed into law today by Governor Bill Ritter.

HB-1151 was co-sponsored by Eagle Scout Representative Terrance Carroll of Denver, Eagle Scouts Senator Dave Schultheis and Representative Larry Liston of Colorado Springs, and many other legislators.

The Boy Scouts of America was founded on February 8, 1910, by William Boyce, a Chicago publisher, following the model of the British Scouts started by Lord Robert Baden-Powell a few years earlier.

Since 1910, more than 111 million young people have joined Scouting organizations. As of December 31, 2006, Boy Scout program membership included: 1,167,102 Boy Scouts, Varsity Scouts, and Venture Scouts (which includes both young men and young women); 1,701,861 Tiger Cubs, Cub Scouts, and Webelos Scouts; and almost 1.2 million adult volunteers, all organized as 121,530 Packs, Troops and Teams.

Representative Lambert was awarded the Eagle Scout Award in 1970 just after he joined the Air Force Academy. It was presented to him by the Academy Commandant of Cadets, Brig. Gen. Robin Olds. He later started an American Boy Scout troop at the American Embassy in Amman, Jordan, and served as Scoutmaster for about 20 boys.

Two Kent Lambert-sponsored Referenda now in the Colorado Constitution


Denver, November, 2008

Two House Concurrent Resolutions sponsored by Kent Lambert and Senator David Schultheis, were approved by voters on the November 4 ballot.

Constitutional referenda require approval by two-thirds of members in both houses of the General Assembly, which is relatively rare. The two-year long 66th Colorado General Assembly produced only four referred measures for the 2008 ballot. Both of the Lambert/Schultheis measures received 99 of 100 possible votes.

The referenda are designed to selectively remove obsolete language from the Constitution. HCR08-1008 removes language from the original 1876 Colorado Constitution and from the Prohibition Era concerning "spurious, poisonous, or drugged spiritous liquors," which protected Coloradoans before the days of the Federal Food and Drug Administration and a variety of other federal and state laws.

HCR08-1009 removes an obsolete and superseded provision that allowed a tax waiver for "arborial planting" of "hedges, orchards, and forests" on private land. Research indicated that since 1876 that waiver had never been used.

In response to the opinion of many that the Constitution was getting too long, these were two of several sections of the Constitution that were originally identified by Representative Douglas Bruce as good candidates for removal.

The two measures appeared on the November 4 ballot as "Referendum M" and "Referendum N", and were passed by a majority of the voters.





Lambert Emergency Volunteer Protection Act Signed into Law


Denver, April 24, 2008

HB08-1097, sponsored by Representative Kent Lambert and Senator Chris Romer, was signed into law today. It will protect Civil Air Patrol members and other state volunteers from losing their jobs during declared emergencies. During times of emergency, the state and the U.S. Department of Homeland Security rely more and more on trained, but unpaid, volunteers to respond during federal, state-wide, or local disasters or terrorist incidents.

HB08-1097 will extend the same job protections to members of the Civil Air Patrol, the U.S. Air Force Auxilary, as currently protect members of the National Guard during emergencies or disasters at the request of the Governor, the U.S. Air Force, or the Colorado Division of Emergency Management.

Representative Lambert also worked with the Division of Emergency Management to amend the bill to extend job protections to other essential volunteers throughout the state.

Representative Lambert is the Commander of the Capitol Squadron of the Colorado Wing of the Civil Air Patrol.

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