TENTATIVE AGENDA Legislative Finance Committee State Capitol - Room 307 - Santa Fe, New Mexico December 10 - 14, 2018

Monday, December 10th

8:00 -- Staff Briefings (Executive Session)

9:00 -- FY18 and FY19 General Fund Revenue Projections -- Duffy Rodriguez, Secretary, Department of Finance and Administration; John Monforte, Acting Secretary, Taxation and Revenue Department; Jon Clark, Chief Economist, Legislative Finance Committee

-- Severance Tax Bond Capacity -- Duffy Rodriguez, Secretary, Department of Finance and

Administration

11:00 -- Taxation and Revenue Department (333) -- John Monforte, Acting Secretary, Taxation and Revenue Department

12:00 -- Lunch

1:00 -- Human Services Department (630) -- Brent Earnest, Secretary, Human Services Department

3:00 -- Corrections Department (770) -- David Jablonski, Secretary, Corrections Department

4:30 -- State Engineer/Interstate Stream Commission (550) -- Tom Blaine, State Engineer; Jon Longworth, Acting Director, Interstate Stream Commission

5:30 -- Adjourn

Tuesday, December 11th

8:00 -- Staff Briefings (Executive Session)

9:00 -- Children, Youth and Families Department (690) -- Monique Jacobson, Secretary, Children, Youth and Families Department

LFC Progress Report: Juvenile Justice -- Amir Chapel, Program Evaluator, LFC

11:00 -- Review of Special, Supplemental, and Deficiency Requests -- DFA; LFC Staff

12:00 -- Working Lunch: Department of Health (665) -- Lynn Gallagher, Secretary, Department of Health

2:00 -- Department of Transportation (805) -- Tom Church, Secretary, Department of Transportation

3:30 -- Recommendations of Interim Committees

Tobacco Settlement Revenue Oversight -- Senator Cisco McSorley, Co-Chair, Representative Elizabeth “Liz” Thomson, Co-Chair Legislative Health and Humans Services Committee -- Representative Deborah Armstrong, Chair Land Grant Committee -- Representative Miguel Garcia, Chair

5:00 -- Adjourn

Wednesday, December 12th

8:00 -- Staff Briefings (Executive Session)

9:00 -- Higher Education Institutions (952-977) -- Dr. Barbara Damron, Secretary, Higher Education Department; Dr. Joe Shepard, Chair, Council of University Presidents; Dr. Becky Rowley, Chair, New Mexico Independent Community Colleges; Dr. John Gratton, Chair, New Mexico Association of Community Colleges

Revised 11/19/18