ATTENDANCE:
Commission	Department (continued)
Ron Ozment, Chair	Michele Culver
Fred Shiosaki, Vice Chair	Sue Patnude
Ken Chew	Steve Pozzanghera
Jerry Gutzwiler	Greg Hueckel
Conrad Mahnken	Ross Fuller
Chuck Perry	Morris Barker
Will Roehl	Glenn Gerth
Shirley Solomon	Denise R. Huber
Miranda Wecker	Christy Vassar
	Jair Reitsma
Commission Staff:	Sheryl Lydon
Nancy Burkhart	Kathy Davis
	Bill Tweit
Department	Heather Bartlett
Jeff Koenings, Director	Craig Bartlett
Larry Peck, Deputy Director	Peggy Crain
Bruce Bjork	Other Department staff
Ron McQueen
Tom Davis	Public:
Dora Austin	Kim Johnson, Senate
John Kerwin	Jim Skalski, OFM
Don Bartlett

FRIDAY, JULY 28

Chair Ozment called the meeting to order at 9:03 a.m.

2007 AGENCY REQUEST LEGISLATION -- BRIEFING:
Tom Davis and Michele Culver briefed the Commission on the Department's proposed 2007 Agency Request Legislation. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

No oral testimony on the proposed 2007 Agency Request Legislation was received during the meeting.

2007 SUPPLEMENTAL OPERATING BUDGET REQUEST -- BRIEFING:
Ron McQueen briefed the Commission on the Department's proposed 2007 Supplemental Operating Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

No oral testimony on the proposed 2007 Supplemental Operating Budget Request was received during the meeting.

2007 SUPPLEMENTAL CAPITAL BUDGET REQUEST -- BRIEFING:
Ron McQueen briefed the Commission on the Department's proposed 2007 Supplemental Capital Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

No oral testimony on the proposed 2007 Supplemental Capital Budget Request was received during the meeting.

2007-2009 OPERATING BUDGET REQUEST -- BRIEFING:
Ron McQueen briefed the Commission on the Department's proposed 2007-2009 Operating Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

No oral testimony on the proposed 2007-2009 Operating Budget Request was received during the meeting.

2007-2009 CAPITAL BUDGET REQUEST -- BRIEFING:
Ron McQueen and Don Bartlett briefed the Commission on the Department's proposed 2007-2009 Capital Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

No oral testimony on the proposed 2007-2009 Capital Budget Request was received during the meeting.

Chair Ozment adjourned the meeting at 1:52 p.m.