2017 - 2019 Budget Committee Hearings

2016 Budget Hearings Schedule

December 7^th

SBA Overview: 10:00 a.m. – 10:15 a.m.

Indiana Public Retirement System (INPRS): 10:15 a.m. – 11:00 a.m.

• Indiana Public Retirement System Budget Presentation
• Indiana Public Retirement System Operating Account Summary (001A)

Indiana Finance Authority (IFA): 11:00 a.m. – 11:30 a.m.

• Indiana Finance Authority Transmittal Letter
• Indiana Finance Authority Operating Account Summary (001A)

Ports Of Indiana: 11:30 a.m. – Noon

Break (Noon - 1:00 p.m.)

Attorney General (OAG): 1:00 p.m. – 1:30 p.m.

• Attorney General Operating Account Summary (001A)

Treasurer of State (TOS): 1:30 p.m. – 2:00 p.m.

• Treasurer of State Transmittal Letter
• Treasurer of State Operating Account Summary (001A)

Department of Revenue (DOR) ITS Report: 2:00 p.m. – 2:30 p.m.

Auditor of State (AOS): 2:30 p.m. – 3:00 p.m.

• Auditor of State Transmittal Letter
• Auditor of State Operating Account Summary (001A)

Commission for Higher Education (CHE)  Recommended: 3:00 p.m. – 4:00 p.m.

• Commission for Higher Education Transmittal Letter
• Commission for Higher Education Operating Account Summary (001A)

December 8^th

Ivy Tech Community College: 9:00 a.m. – 9:45 a.m.

Indiana University: 9:45 a.m. – 10:30 a.m.

Purdue University: 10:30 a.m. – 11:15 a.m.

Ball State University: 11:15 a.m. – Noon

Break (Noon - 1:00 p.m.)

Indiana State University: 1:00 p.m. – 1:45 p.m.

University of Southern Indiana: 1:45 p.m. – 2:30 p.m.

Vincennes University: 2:30 p.m. – 3:15 p.m.

December 13^th

Indiana Department of Administration (IDOA): 10:00 a.m. – 10:30 a.m.

• Indiana Department of Administration Transmittal Letter
• Indiana Department of Administration Operating Account Summary (001A)

Family and Social Services Administration (FSSA): 10:30 a.m. – 11:30 a.m.

• Family and Social Services Administration Transmittal Letter
• Family and Social Services Administration Operating Account Summary (001A)
• Division Of Mental Health  Operating Account Summary (001A)
• Evansville Psychiatric Child Center Operating Account Summary (001A)
• Evansville State Hospital Operating Account Summary (001A)
• Madison State Hospital Operating Account Summary (001A)
• Logansport State Hospital Operating Account Summary (001A)
• Richmond State Hospital Operating Account Summary (001A)
• Larue Carter State Hospital Operating Account Summary (001A)
• Division of Disability and Rehabilitation Services Operating Account Summary (001A)
• Indiana Department of Aging Administration Operating Account Summary (001A)
• Division of Family Resources Operating Account Summary (001A)
• Neuro Diagnostic Institute Operating Account Summary (001A)
• Office of Early Childhood and Out of School Learning Operating Account Summary (001A)
• Office of Medicaid Policy and Planning Operating Account Summary (001A)

Department of Workforce Development (DWD): 11:30 a.m. – Noon

• Department of Workforce Development Transmittal Letter
• Department of Workforce Development Operating Account Summary (001A)

Break (Noon - 1:00 p.m.)

Indiana Economic Development Corporation (IEDC): 1:00 p.m. – 1:45 p.m.

• Indiana Economic Development Corporation Operating Account Summary (001A)

Secretary of State (SOS): 1:45 p.m. – 2:30 p.m.

Indiana State Department of Health (ISDH): 2:30 p.m. – 3:15 p.m.

Supreme Court: 3:15 p.m. – 4:00 p.m.

• Indiana Supreme Court Transmittal Letter
• Indiana Supreme Court Operating Account Summary (001A)
• Indiana Judicial Center Operating Account Summary (001A)

December 14^th

Hoosier Lottery: 9:00 – 9:30 a.m.

Indiana Department of Environmental Management (IDEM): 9:30 a.m. – 10:00 a.m.

• Indiana Department of Environmental Management Operating Account Summary (001A)

Department of Natural Resources (DNR): 10:00 a.m. – 10:30 a.m.

• Department of Natural Resources Operating Account Summary (001A)

Indiana Department of Transportation (INDOT): 10:30 a.m. – 11:15 a.m.

• Indiana Department of Transportation Transmittal Letter
• Indiana Department of Transportation Operating Account Summary (001A)

Indiana State Police (ISP): 11:15 a.m. – Noon

• Indiana State Police Operating Account Summary (001A)

Break (Noon - 1:00 p.m.)

Department of Correction (DOC): 1:00 p.m. – 1:45 p.m.

• Department of Correction Operating Account Summary (001A)

Department of Child Services (DCS): 1:45 p.m. – 2:45 p.m.

• Department of Child Services Transmittal Letter
• Department of Child Services Operating Account Summary (001A)

Tobacco Master Settlement Fund (TMSF): 2:45 p.m. – 3:00 p.m.

December 15^th

Medicaid Forecast: 9:00 a.m. – 10:00 a.m.

• Medicaid Forecast

Revenue Forecast: 10:00 a.m. – 11:00 a.m.

• Revenue Forecast

Business Meeting: 11:00 a.m. – Noon