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EMERGENCY BOARD LETTERS
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
ELECTED OFFICIALS
1
Department of Education Federal Funds report and request for limitation. -- -- 16,158,428 --
Retroactive permission to apply for a Victims' Rights Compliance Project grant
2
Department of Justice -- -- -- --
3 Department of Justice Report on contracting and legal sufficiency Review -- -- -- --
4 Secretary of State WITHDRAWN -- -- -- --
ECONOMIC AND COMMUNITY DEVELOPMENT
Economic & Community
5
Development Department Request to apply for EPA Grant re: Brownfields -- -- -- --
Economic & Community Development
6 Department Request for expenditure limitation related to Cultural Trust grants. -- 980,000 -- --
Request to utilize surplus project account interest earnings to enhance pavilion features and complete
7
State Fair & Expo additional master plan projects. -- 600,000 -- --
Retroactive permission to apply for a Community Services Block Grant Training and Technical
8
Housing And Community Services Assistance program grant -- -- -- --
Retroactive permission to apply for a Residential Energy Assistance Challenge (REACH) grant
9
Housing And Community Services -- -- -- --
NATURAL RESOURCES
10 Agriculture Federal funds limitation shortfall -- -- 1,900,000 --
11 Columbia River Gorge
Commission Status Report on Work Plan and requesting remaining $30,000 of Special Purpose Appropriation 30,000 -- -- --
12
Department of Environmental
Quality Authorization to apply for a $400,000 federal grant for Brownfield cleanup -- -- -- --
13 Department of Environmental Quality Increase Other Funds expenditure limitation for homeland security -- 397,843 -- --
14 Department of Environmental Quality Increase Federal Funds expenditure limitation for information network project -- -- 266,507 0/.38
15 Department of Forestry Harvest and Habitat modeling project progress report -- -- -- --
16 Department of Forestry Protection from Fire funding report -- -- -- --
17 Department of Forestry Tillamook Forest Center report and recommendations -- -- -- --
18 Department of Forestry WITHDRAWN -- -- -- --
19 Department of Forestry WITHDRAWN -- -- -- --
20 Department of Forestry Report on Salmon Anchor Habitat work group report. -- -- -- --
Retroactive approval for grant application and limitation for floodplain management activities
21 Department of Land Conservation &
Development -- -- 120,000 --
22 Marine Board Increase OF for Boating Facility Grant program -- 800,000 -- --
23 Watershed Enhancement Board Report on evaluation criteria for land acquisitions -- -- -- --
TRANSPORTATION
Federal grant application (retroactive) and establishment of federal funds limitation for airport
24
Department of Aviation improvement projects -- -- tbd --
25 Department of Transportation Retroactive approval to apply for FHWA grant for the Civil Rights Office. -- -- -- --
26 Department of Transportation Approval to apply for Federal grant for Bridge program. -- -- -- --
27 Department of Transportation Retroactive approval to apply for Federal grant for the Public Transit Division -- -- -- --
28 Department of Transportation Report on Innovative Partnerships program development -- -- -- --
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 1 deecb8ec-df23-47ab-976f-3f09dc675f5e.xls
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
CONSUMER AND BUSINESS SERVICES
29 Board of Pharmacy WITHDRAWN -- -- -- --
ADMINISTRATION
Department of Administrative Services -
30
Facilities Request to increase Capital Construction expenditure limitation related to DEQ/DHS Public Health Lab -- 22,500,000 -- --
Department of Administrative Services -
31 Facilities WITHDRAWN -- -- -- --
Department of Administrative Services -
32
Facilities Request to increase Capital Construction expenditure limitation related to CNIC. -- 20,000,000 -- --
33 Department of Administrative Services -
HRSD Report on implementation of compensation plan changes and position allocations. -- -- -- --
34 Department of Administrative
Services - IRMD Retroactive permission to apply for Homeland Security Grant -- -- -- --
Department of Administrative Services - Request to allocate $9 million GF and increase LF, OF, and FF expenditure limitation related to cost of
35
BAM state employee benefit plan changes. 9,000,000 TBD TBD --
Department of Administrative Services -
36 OHPR Report on preparations to implement the Oregon Prescription Drug Program. -- -- -- --
EDUCATION
Oregon Student Assistance Report on student loan program.
37 Commission -- -- -- --
Increase Other Funds (Article XI-F (1) bonds) Capital Construction expenditure limitation by $5.2
38
Oregon University System million for the Southern Oregon University student housing project. -- 5,200,000 -- --
HUMAN RESOURCES
Retroactive authorization to apply for a grant of $1,000,000 over three years from the US Department of
39 Health and Human Services to increase the integration of assistive technology into affordable housing
Department of Human Services projects. -- -- -- --
Report on the impacts of premiums and other cost-sharing mechanisms on the Oregon Health Plan
40
Department of Human Services Standard caseload. -- -- -- --
Increase Other Funds and Federal Funds expenditure limitation by $107,032,645 and $168,084,608
41 respectively, establish 29 limited duration positions (xx.xx full-time equivalent), to continue the Oregon
Department of Human Services Health Plan Standard program. -- 107,032,645 168,084,608 29 / xx.xx
Authorization to apply for a grant of $450,000 over three years from the US Department of Health and
42 Human Services to promote the implementation of evidence based practices into state mental health
Department of Human Services programs. -- -- -- --
Report on efforts to increase community acute psychiatric care capacity in lieu of opening more wards
43
Department of Human Services at the Oregon State Hospital. -- -- -- --
PUBLIC SAFETY
44 Department of Corrections Report on agency overtime management, by institution. -- -- -- --
Report on Community Corrections best practices, county by county, in terms of recidivism rates and
45 Department of Corrections/ Board of other measures.
Parole & Post-Prison Supervision -- -- -- --
Report on agency planning and management of those counties that opted out or will opt out of
46
Department of Corrections Community Corrections work. Establish 65 positions; abolish 15 limited-duration positions. -- -- -- 65/ 23.83
47 Military Department Purchase of land at the Salem Airport 34,460 1,965,000 -- --
48 Military Department Construction of Phase II of the Lane County Armed Forces reserve Center complex 1,500,000 1,430,000 -- --
49 Oregon State Police Report on patrol officer distribution and deployment. -- -- -- --
Department of Public Safety Report on construction and operation of new public safety academy
50
Standards and Training -- -- -- --
51 Commission For the Blind WITHDRAWN -- -- -- --
TOTALS $ 10,564,460 $ 160,905,488 $ 186,529,543
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 2 deecb8ec-df23-47ab-976f-3f09dc675f5e.xls
JLCIMT LETTERS
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
ACTION
REPORT
Progress Reports on Oregon Judicial
Department Information Technology
Budget Notes and Technology
J1 Oregon Judicial Department Strategic Plan -- -- -- --
Department of Consumer and Progress report on SB 468 (2003)
J2 Business Services implementation. -- -- -- --
Update on CNIC, Strategic IT
Department of Administrative Planning, and Enterprise Resource
J3 Services Planning Systems -- -- -- --
J4 Public Employees Retirement System Update on RIMS project -- -- -- --
TOTALS $ -- $ -- $ -- $ --
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 1
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