TO:             Members of the Executive Appropriations Committee


FROM:       Sen. Lyle W. Hillyard, Chair                                Rep. Melvin R. Brown, Chair

                   Sen. Kevin T. Van Tassell, Vice Chair                 Rep. John Dougall, Vice Chair




                   DATE:         Tuesday, October 16, 2012

                   TIME:          1:00 p.m.

                   PLACE:       Room 445 State Capitol




1.     1:00 p.m.      Call to Order/Approval of Minutes

2.     1:05 p.m.      Federal/Non-federal Grants

3.     1:20 p.m.      Revenue Update

4.     1:40 p.m.      State Board of Education Report on Student-Based Funding Allocation Model for CTE

5.     1:55 p.m.      Dept. of Heritage and Arts and Dept. of Workforce Services Report on HB 139

6.     2:10 p.m.      USTAR Report on Achievements, Expenditures, and Nonlapsing Balances

7.     2:25 p.m.      Dynamic Fiscal Notes

8.     2:40 p.m.      Fines Revenue Going to the Entity Imposing the Fines

9.     2:55 p.m.      Other Business/Adjourn