Video & Transcript : 'surplus hardware' :
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CA
California 2025-2026 Regular Session
Senate Public Safety Committee Jun 30th, 2026
Transcript Highlights:
- I'm a free software and open source hardware advocate, and I strongly oppose this bill. Thank you.
- I haven't been a big supporter of hardware restrictions on firearms. I think we've kind of...
Summary:
The Senate Public Safety Committee met without a quorum and operated as a subcommittee while hearing a long agenda of bills. Early items included AB 2605, which would require statewide reporting on public defense services; supporters said California lacks basic data on how indigent defense is delivered and that the bill would help identify under-resourced counties, while no opposition appeared. AB 1650 would require rental vehicles used in law enforcement operations to display agency identification; supporters framed it as a transparency and community-trust measure in response to immigration enforcement tactics, while sheriffs and police groups opposed it unless amended, arguing it could compromise undercover and task-force operations and raise legal and indemnification concerns. AB 1930 would require notice to the Attorney General before business entities respond to subpoenas involving legally protected abortion or gender-affirming care information; supporters said it protects patient privacy and provider safety, while opponents raised constitutional, law-enforcement, and business-burden concerns. The committee also heard AB 458, directing state procurement guidelines for firearms and accessories so agencies buy from responsible vendors, with support from police chiefs, gun-violence prevention groups, and local officials, and no opposition testimony offered.
The committee then heard AB 1588 on sideshows and street takeovers, which would update the definition of sideshows, include motorcycles and dirt bikes, and align penalties with street racing. Supporters, including police, city, transportation, and road-safety advocates, said the bill responds to dangerous events, property damage, and injuries; opponents from civil liberties and public defender groups argued higher fines and criminal penalties are ineffective and disproportionately harm low-income people, favoring roadway design and community-based prevention instead. AB 910, the Survivors Act, would expand affirmative defenses and vacature relief for survivors of trafficking, intimate partner violence, and sexual violence; supporters, including a survivor who described decades of abuse and wrongful conviction, said the bill gives survivors a chance to tell their stories and seek relief, while district attorneys opposed expanding relief to violent offenses and warned it could erase restitution and undermine victims’ rights. AB 2624 would expand Safe at Home confidentiality protections to immigrant service providers, employees, and volunteers; supporters described threats, doxxing, and harassment against immigrant-serving organizations, while opponents claimed the bill was prompted by investigative reporting on fraud and would chill journalism and transparency. The committee also heard AB 31, making the tribal police pilot program permanent and creating a missing and murdered Indigenous persons task force, which drew strong support from tribal representatives and no opposition.
Later, AB 1959 sought to close a resentencing loophole tied to a 2001 Santana High School shooting case by restoring judicial discretion in resentencing for certain juvenile offenders; supporters said the current process can lead to automatic release even after parole denial, while opposition testimony began with concerns that the bill was responding to one case and lacked broader evidence. Throughout the hearing, members repeatedly noted they supported several bills but could not formally vote because the committee lacked a quorum, so motions were held for later action.
MN
Minnesota 2025-2026 Regular Session
House Environment and Natural Resources Finance and Policy Committee 3/25/25
Environment and Natural Resources Finance and Policy
MN
WY
Wyoming 2026 Regular Session
Select Committee on School Finance Recalibration, January 22, 2026 - PM
Select Committee on School Finance Recalibration
Transcript Highlights:
- Good governmental budgeting practices leads you to end the year with a surplus. That's your goal.
- </c> surplus. That's your goal. surplus. That's your goal.
- Like I said, good budgeting practices, you should have a surplus.
- </c><01:40:12.480><c> You</c><01:40:12.880><c> watch</c> you should have a surplus.
- You watch you should have a surplus.
OK
Oklahoma 2026 Regular Session
Government Oversight Government Oversight will be meeting AFTER the Rules Committee Adjourns Apr 15th, 2026
Transcript Highlights:
- Is that just surplus funds that they have, or is it possible that something else could be cut with what
Summary:
The committee heard and advanced a series of Senate bills dealing with county government, elections, licensing, property liens, and financial protections. SB 1877 would streamline and make more transparent the reporting of governmental agency reports to the legislature. SB 483 would allow counties to create voluntary relocation assistance programs, with supporters describing it as a way to help people in crisis connect with family or services rather than simply moving them along; it passed after questions about nonprofit involvement, tracking, and safeguards. SB 1198 would address county-held tax-delinquent properties by requiring Oklahoma Health Care Authority liens to be resolved in the county sale process, and SB 1286 would require political subdivisions to provide polling-place rooms at no cost when needed as a last resort, especially where private sites like churches are no longer available.
The committee also advanced SB 1287, which clarifies that abstractor licenses do not have to be issued to people not lawfully present in the United States; members asked about TPS, visas, and remote work, and the bill passed. SB 1451 would add notification and reporting provisions to help counties and states maintain voter registration rolls and communicate when voters move, with discussion focused on duplicate registrations, name mismatches, and the end of Oklahoma’s participation in ERIC. SB 1581 would extend the time to gather signatures for a county grand jury petition from 45 to 90 days and add a 10-day protest period, and SB 1623 would update the state charter framework. SB 2067 would create a framework for financial institutions to detect and report suspected exploitation of protected adults and seniors, and SB 2135 would authorize county purchase agents to use county P-cards under rules similar to state purchasing procedures.
Most bills were reported due pass by wide margins, including unanimous votes on SB 1286, SB 1623, SB 2067, and SB 2135. SB 1877 passed 14–1–1, SB 483 passed 15–2, SB 1198 passed 16–1, SB 1287 passed 15–2, SB 1451 passed 14–3, and SB 1581 passed 15–2. SB 2139 was laid over until the next day, and the meeting adjourned with notice that the committee would reconvene the following day.
LA
Louisiana 2026 Regular Session
Natural Resources and Environment Apr 14th, 2026
Transcript Highlights:
- We do get some state funds to state rental programs, state surplus.
Summary:
The House Natural Resources Committee met to consider House Resolution 1, which approves the Coastal Protection and Restoration Authority’s annual State Integrated Coastal Protection Plan for fiscal year 2026-27. CPRA officials Michael Hare and Gordon Dove presented the plan, describing about $1.54 billion in proposed spending authority, a three-year outlook near $1 billion annually, and a portfolio of 143 projects focused largely on construction and implementation. They highlighted major work in multiple regions, including marsh creation, shoreline protection, levees, land bridges, barrier island restoration, the Birdsfoot Delta, Grand Isle, and the Barataria and Terrebonne basins, and said the plan is intended to restore roughly 12,000 acres and support coastal jobs and labor income.
A major portion of the discussion focused on non-structural flood protection, especially home elevations and related measures being pursued with the U.S. Army Corps of Engineers. Representative Sauer questioned whether this approach represented mission creep and whether CPRA and the state should be responsible for such programs. CPRA staff responded that non-structural measures have been contemplated in the master plan, but are now treated more programmatically and at a local level; they said the state is already involved as a non-federal sponsor in many projects and has used CPRA, HUD, and FEMA funding to help offset costs. Members also discussed the scale of the program and the need to determine which agencies should lead it.
Chairman Dove emphasized that the coastal program is moving forward through regional, multi-parish projects and praised cooperation among parish leaders, levee boards, ports, state officials, and federal partners. He also stated that the Mid-Barataria sediment diversion is fully defunded, its permit and coastal use authorization have been terminated, and related contracts have been settled or are still being resolved in court. Members asked follow-up questions about the diversion settlement, project tracking, and the status of expropriation-related litigation tied to the canceled project. No vote on HR 1 was recorded in the portion provided.
VA
Transcript Highlights:
- There could be something called excess and surplus coverage, but I talked to one of our leading underwriters
ID
Transcript Highlights:
- They were basically, they had a big surplus, and then the numbers of their trend line was going down
Summary:
The House Health and Welfare Committee approved the February 10 minutes, then heard an informational presentation from DOPL Administrator Russ Barron on board fee changes and cash balance management. Barron explained that DOPL is a dedicated-fund agency with no general fund support, so fees must cover board operations, investigations, staffing, inflation, and other costs. He said the agency has used efficiencies such as moving to the Chinden campus, implementing a single licensing system, cross-training staff, and merging boards; overall cash balances were about $63.5 million as of June 30, 2025. He noted that, under prior legislative direction and later codified cash-balance targets, DOPL is reducing fees for 16 boards, increasing fees for 10, and implementing fee holidays for six boards.
The committee then approved a pending rule for the newly merged Board of Long-Term Care Administrators, which consolidated previously approved rules for nursing home administrators and residential care facility administrators into one chapter without substantive changes. It also approved repeal dockets for the old nursing home administrator and residential care facility administrator rule chapters, effective July 1, 2026, because those boards were merged into the new board.
Finally, the committee considered the Board of Acupuncture’s rules, which included cleanup changes and a significant fee increase. DOPL said the board had a negative cash balance of about $60,000 and needed higher fees to move toward the statutory cash-balance target; the proposal raised initial licensure from $150 to $300 and renewals from $75 to $200. A licensed acupuncturist and Idaho Acupuncture Association representative testified in support, saying the profession is self-funded, the increase is manageable, and licensing is important for insurance billing and market participation. The committee approved the acupuncture docket after discussion.
FL
Florida 2025 Regular Session
March 4, 2025 - 04:00 PM
Transcript Highlights:
- unclear if this amount is actually needed to support the associated cost, or rather, if there is a surplus
Summary:
The Pre-K through 12 Budget Subcommittee met for its first meeting of the 2025 session and received an overview of add-on weights in the Florida Education Finance Program (FEFP), followed by a Department of Education presentation on a legislatively required study of add-on weight funding and expenditures. The chair explained that add-on weights apply to acceleration and career programs such as AP, IB, ACE, CAPE, dual enrollment, early graduation, and certain small-district needs, and noted that add-on funding has grown substantially as the base student allocation increased. The chair also raised concerns that the department’s report did not clearly show whether districts’ reported costs included the full costs required by the proviso, and asked for more specificity on any recommended adjustment to the weights.
Deputy Commissioner Suzanne Pridgen said the department surveyed districts on how they spent add-on revenue for fiscal years 2021-22 through 2023-24, with categories including teacher compensation, materials, equipment, professional development, exam fees, counseling, apprenticeship costs, and other expenditures. She said most add-on funds were spent on teacher bonuses and compensation, with AP, ACE, CAPE, and dual enrollment showing the largest increases in spending in 2023-24 due to higher FEFP funding; IB and early graduation were relatively flat. The department reported that add-on revenue covered between 41.8% and 79.2% of total program expenditures in 2023-24 and recommended adjusting add-on weights to better align with pre-2023-24 funding relationships, though no specific percentage was given during the meeting.
Members asked about how “other” expenditures were categorized, whether teacher compensation included only statutory bonuses, how dual enrollment tuition and fees were counted, the small district factor, and whether the weights incentivize districts to offer advanced programs. The department clarified that teacher compensation in the study referred only to bonuses, that some “other” costs included charter school payments and dual enrollment tuition/fees, and that the small district factor is 1.0277, increasing base funding by 2.77% for fiscally constrained counties. No votes were taken, and the meeting adjourned after the presentation and questions.
CA
California 2025-2026 Regular Session
Joint Hearing Assembly Agriculture Committee and Senate Agriculture Committee Aug 4th, 2026
MA
Massachusetts 2025-2026 Regular Session
Joint Committee on Telecommunications, Utilities and Energy Jun 21st, 2026 at 01:00 pm
Joint Committee on Telecommunications, Utilities and Energy
Transcript Highlights:
- Towns could be saving the planet, even as they're selling any surplus energy to residents at a fraction
- Thus, even if your town marked up that rate to say 15 cents per kilowatt hour, it could sell its surplus
Summary:
The hearing focused broadly on solar policy and several related bills, especially S. 2269, S. 2270, H. 3520, H. 3521, and related measures on distributed energy resources, municipal solar caps, permitting reform, and tax credits. Testimony from the Air Force supported S. 2232, which would exempt federal military installations from renewable energy production caps and net metering limits to support energy resilience at bases like Hanscom. Most other witnesses argued that Massachusetts needs to speed up rooftop, municipal, and community solar deployment to address high electricity prices, federal tax credit rollbacks, grid reliability, and climate goals.
A major theme was streamlining permitting through automated or “smart” solar permitting, including a statewide platform managed by DOER. Permit Power, SEIA, Vote Solar, 350 Mass, and others said current local permitting is fragmented and costly, and that instant permitting could reduce soft costs and speed installations. Several witnesses also urged changes to interconnection rules, including flexible interconnection, remote inspections, and faster utility approval timelines. Some speakers raised concerns about small towns lacking staff to meet short deadlines and suggested a state-hosted platform to reduce the burden on municipalities.
Another major topic was lifting caps on solar deployment. Municipal officials from Lexington and Cambridge said the 10-megawatt municipal cap and regional caps are blocking shovel-ready projects and should be removed, including for behind-the-meter municipal solar and MBTA-community housing. Other witnesses described additional limits on project size, net metering, and residential tax credits, and called for making the state residential solar credit refundable and larger. Several speakers also supported virtual power plants, distributed energy resource targets, solar canopies, microgrids, and expanded access for affordable housing, tenants, and low- and moderate-income customers.
No votes were taken. Committee members asked questions about permitting timelines, grid modernization, the rationale for caps, balcony solar, and interconnection delays, and witnesses said they would follow up with additional information where needed. The hearing ended with broad support from industry, municipal, environmental, and advocacy groups for advancing the solar and distributed energy bills, while some witnesses opposed provisions they viewed as overly restrictive, such as mandatory SMART participation for all solar projects.
CA
California 2025-2026 Regular Session
Senate Housing Committee Jun 10th, 2026
Transcript Highlights:
- And when I was looking at the numbers, and we have invested money only in surplus years, we've put money
- strategic plan together, and when I was looking at the numbers, and we have invested money only in surplus
Summary:
The Senate Committee on Housing met without a quorum at first and operated as a subcommittee, then later established a quorum and took up several housing-related bills. Early presentations included AB 2390, a cleanup bill on housing streamlining and project modifications, which was described as clarifying that minor and subsequent modifications are reviewed under the standards in effect when the original application was filed; there was no opposition, and the bill was moved on a due pass motion but held on call for absent members. AB 1890, which would increase state matching support for Napa County farmworker housing centers from $250,000 to $500,000 annually and extend the program through 2036, drew strong support from Napa County officials, the Farm Bureau, hospitals, and vintners, and was also moved to Appropriations and held on call. AB 956, an ADU bill allowing more flexibility in how accessory dwelling units are built and clarifying application of ADU law in common interest developments, drew support from housing advocates and opposition from the League of California Cities over density, infrastructure, and local control concerns; the committee discussed amendments to avoid triggering density bonus law, then passed the bill as amended to Local Government, with some members expressing reservations or abstaining. The consent calendar, including AB 739, AB 2162, AB 2320, and AB 2692, was also acted on and held on call for absent members.
Later, the committee heard AB 939, which would remove a 180-day resale restriction for certain income-restricted ownership units when a nonprofit affordable housing organization is ready to buy and sell them to qualified low-income buyers. Supporters, including Habitat for Humanity and California YIMBY, said the bill would reduce vacancy, carrying costs, and delays in getting affordable homes to buyers; the California Association of Realtors opposed unless amended, arguing the bill could limit buyer choice, codify first-right-of-refusal provisions, and reduce wealth-building opportunities. Members questioned those concerns, and the author said amendments were being worked on; the bill was moved to Appropriations and held on call. AB 1165, the California Housing Justice Act, would require state housing agencies to develop a fiscal analysis and long-term financial plan for ending homelessness and addressing housing affordability; it received broad support from supportive housing, civil rights, and homelessness organizations, with no opposition filed, and was moved to Appropriations and held on call. AB 1184, an HOA transparency bill requiring more notice and access around litigation and recordings, was moved to Judiciary after discussion about whether it duplicated existing HOA law and whether the proposed amendments were too broad. AB 2035, a narrowly tailored bill for Laguna Woods Village to lower the vote threshold needed to petition a court to amend outdated CC&Rs, was supported as a one-time fix and moved to Judiciary. Finally, AB 1573, pulled from consent, would add survivors of domestic violence, sexual assault, and human trafficking to housing element target populations; supporters said these groups are overrepresented among people experiencing housing instability and should be explicitly included in local housing planning.
MN
Minnesota 2025-2026 Regular Session
House Transportation Finance and Policy Committee 4/8/26
Transportation Finance and Policy
Transcript Highlights:
- We spent $18 billion in a surplus a couple years ago, and they raided the Democrats' tax increase by
- We spend 18 billion dollars in a surplus a couple years ago and they raided the Democrats raise taxes
Bills:
HF4807
ID
Idaho 2026 Regular Session
Agenda Feb 6th, 2026
Transcript Highlights:
- that this committee has picked, my motion is structurally balanced with $31 million in an ongoing surplus
- that this committee has picked, my motion is structurally balanced with $31 million in an ongoing surplus
Summary:
The committee met in Joint Finance-Appropriations to review budget mechanics, the green sheet, and several budget-related bills and statewide decisions. Staff explained how the green sheet tracks FY 2027 impacts and reviewed bills including HB 503 (soil and water conservation consolidation savings), HB 556 (county jail per diem reimbursement increase), HB 559 (tax conformity with a large general fund impact), and HB 578. Members also discussed the 2026 Idaho Budget Rescissions Act, which would reduce FY 2026 appropriations under different scenarios, and the committee heard extensive debate over whether to use across-the-board reductions or more targeted cuts.
After debate, the committee first adopted the substitute rescission motion for FY 2026, which set a 1% additional reduction above the governor’s recommendation, then approved a related motion transferring $22,366,500 from the Public School Income Fund to the General Fund. The committee then moved to statewide decisions and considered ongoing base reductions for selected state agencies. Three motions were offered: the governor’s recommendation, an additional 1% reduction, and an additional 2% reduction. After debate, the original governor’s recommendation passed on a 13-7 vote, while the 1% and 2% alternatives failed.
The committee then turned to personnel benefit cost increases, including health insurance and other employer-paid benefits. Staff explained the different funding formulas and agency-specific fill-rate adjustments, and members raised concerns about the role of the Change in Employee Compensation process, salary savings, and whether the figures should be tied to future rather than current-year projections. Motions were offered for the DOGE working group recommendation and the governor’s FY 2027 recommendation for health insurance and variable rate changes, but the discussion was still ongoing when the transcript ended, with no final vote shown on those motions.
ID
Transcript Highlights:
- They ignored the fact that the surplus... ...took full credit for their great fiscal wisdom.
- They ignored the fact that the surplus was really due to one-time federal pandemic funding, one from
Summary:
The House Revenue and Taxation Committee heard House Bill 559, an Internal Revenue Code conformity bill presented by Rep. Jeff Ehlers. Ehlers said the measure would conform Idaho to most of the federal 2025 tax changes, provide tax cuts for Idaho individuals, and allow full expensing of new research and experimentation costs going forward while continuing amortization of prior years’ costs. He defended the fiscal note as reasonable at about $155 million in FY 2026 and $175 million in FY 2027, saying larger estimates included bonus depreciation, which Idaho is not conforming to. He also argued the bill fit within the state’s overall budget picture and was not a budget bill. Committee members questioned the treatment of R&E expenses, the timing of deductions, and the impact on the current budget year and possible cuts.
Public testimony was sharply divided. Supporters, including the Idaho Freedom Foundation, the Idaho Society of CPAs, the Associated Taxpayers of Idaho, and several business representatives, urged quick conformity for filing simplicity and tax certainty, though some said the bill should conform more fully, especially on business provisions. Mark Wynn and others argued the bill would still impose costs on innovative businesses by changing treatment of R&D-related deductions and credits. Opponents, including the Idaho Center for Fiscal Policy, NAMI Idaho, the League of Women Voters, disability advocates, seniors, clergy, parents, and individual taxpayers, warned the bill would reduce state revenue, threaten Medicaid, education, and other services, and shift costs to local governments and families. Several said the fiscal note was incomplete or unreliable because it did not fully account for all corporate and other tax provisions.
The chair limited testimony as time ran short, reducing remaining public testimony to one minute each so more people could speak. After public testimony, Rep. Ehlers closed by reiterating that the bill was about tax conformity, not budget cuts, and said the business-side changes were a timing issue rather than a denial of benefits. No committee vote or final action on the bill was taken in the portion of the hearing provided.
NM
New Mexico 2025 Regular Session
IC - Courts, Corrections and Justice Nov 6th, 2025
Courts, Corrections & Justice Committee
Transcript Highlights:
- third-party actuarial firm, Pinnacle, that reviews claims history each year to estimate the liability surplus
- If we are paying the PCF surplus and back pay, it sounds like we did pay that.
FL
Florida 2025 Regular Session
February 5, 2025 - 12:30 PM
Transcript Highlights:
- of that money because you don't want to see a provider who has a deficit in case management and a surplus
- of that money because you don't want to see a provider who has a deficit in case management and a surplus
Summary:
The Health Care Budget Subcommittee held a panel discussion on Florida’s mental health and substance abuse system, with representatives from DCF, AHCA, two managing entities, and two providers describing how the state’s behavioral health network is funded and operated. Members focused on the implementation of prior legislative investments, especially the $50 million in recurring funding from Representative Maney’s bill and the earlier $126 million community behavioral health appropriation. Witnesses said the newer funds were used mainly for crisis beds, discharge planning, outpatient services, regional collaboratives, and a USF Marchman Act report, while the larger behavioral health appropriation supported CAT, FACT, FIT, forensic teams, residential and outpatient services, and crisis care, with most dollars going directly to services and only a small share to administration.
A major theme was access to crisis care and the role of mobile response teams, 988, and central receiving facilities in diverting people from Baker Act admissions and reducing readmissions. DCF and providers said mobile response teams have expanded, are being used to de-escalate crises and connect people to care, and have shown strong diversion results and reductions in Baker Acts in some regions. Members also asked about waitlists, children in crisis, and how to handle people without housing or support; providers said discharge planning is individualized but often constrained by homelessness, transportation, and a lack of safe placements, and several witnesses identified housing as one of the biggest barriers to recovery and stability.
The committee also examined provider sustainability, reimbursement, and funding gaps. Witnesses described delays caused by contract timing, cost allocation rules, and Medicaid reimbursement rates that do not always keep pace with labor and operating costs, especially for smaller providers and rural networks. DCF and AHCA said managing entities can provide advances, retroactive rate adjustments, and technical assistance, and that Medicaid managed care plans have network standards and complaint/dispute processes. Members raised concerns about a reported $7 million loss in federal non-sustainable funds, provider closures, and whether there is a formal ombudsman process for disputes; DCF said the federal reductions were known and tied to one-time funds, and that the department generally handles provider issues informally while working with managing entities to preserve continuity of care.
MN
Minnesota 2025-2026 Regular Session
House Housing Finance and Policy Committee 4/15/26
Housing Finance and Policy
Transcript Highlights:
- You know, the state has a current surplus, but murkier times ahead.
- /c><00:03:25.840><c> has</c><00:03:26.000><c> a</c><00:03:26.239><c> current</c><00:03:26.480><c> surplus
- </c><00:03:27.040><c> but</c> the state has a current surplus but the state has a current surplus but
Bills:
HF1141
MN
Transcript Highlights:
- So, any surplus or profit is returned back to those members based on how much they have used the co-op
- same owners receive the benefits.<00:03:47.880><c> So,</c><00:03:48.040><c> any</c><00:03:48.280><c> surplus
- So, any surplus or profit is benefits.
- So, any surplus or profit is returned<00:03:50.240><c> back</c><00:03:50.520><c> to</c><00:03:50.600>
NH
New Hampshire 2025 Regular Session
Health and Human Services Oversight Committee (11/21/2025)
Transcript Highlights:
- we're currently looking at just shy of a $20 million total general fund lapse within the state's surplus
- within million total general fund lapse. within the<00:25:03.520><c> state's</c><00:25:04.320><c> surplus
- </c><00:25:04.880><c> statement</c><00:25:05.360><c> which</c> the state's surplus statement which the
- state's surplus statement which represents<00:25:06.240><c> the</c><00:25:06.640><c> document</c><00
Summary:
The committee first handled routine business, including roll call and approval of the prior meeting minutes, with one member abstaining because of absence and one member opposing. The main informational items were a Department of Health and Human Services update on the rural health transformation grant and a public health briefing on vaccines, followed by a quarterly budget and staffing update and an annual report from the Permanent Subcommittee on Alzheimer’s Disease and Other Related Dementias.
Commissioner Lori Weaver reported that the department submitted the rural health transformation grant application on November 4, described it as reflecting input from communities and providers statewide, and said CMS review and budget negotiations would follow before final approval on December 31. She said the grant could support hiring as long as administrative costs stay within the 10% cap, and that the governor’s office will oversee administration with HHS. Ian Watt then testified that New Hampshire remains committed to vaccine access, including through the universal purchase program and annual respiratory virus guidance for flu, RSV, and COVID-19. He said the state continues to use evidence-based review for vaccine policy, noted the CDC’s change regarding the combined MMRV vaccine for the first dose in young children, and said New Hampshire’s school vaccine mandates remain at nine for schoolchildren and 10 for child care, with statutory exemptions still in place. Department staff also said there have been no supply or funding problems affecting childhood vaccine access.
Nathan White, the department’s CFO, reviewed the DHHS budget and vacancy trends. He said DHHS makes up a large share of the state budget, that about 31% of its budget is general funds subject to lapse, and that lapse projections are difficult because much of the budget is driven by utilization rather than personnel. He reported current projected general fund lapse of just under $20 million, compared with about $39 million in the statewide surplus statement, and explained that only about a third of DHHS general funds can actually lapse because of statutory restrictions. He also said the department has about 400 unfunded positions, contributing to roughly a $30 million general fund reduction across the biennium, and that the hiring freeze has pushed vacancy trends upward while critical direct-care positions are being prioritized.
The Alzheimer’s subcommittee reported six meetings this year, presentations on state services, silver alerts, brain health awareness, and palliative/hospice care, and work toward a new state Alzheimer’s plan. The subcommittee is developing a needs-assessment survey for people living with dementia, caregivers, and service providers, with the goal of using the results and other data sources to inform the plan. Its recommendations focus on integrating Alzheimer’s and dementia materials into chronic disease and aging outreach, embedding brain health into systems of care, adding cognitive health measures to BRFSS, and continuing partnerships with statewide organizations. Members also discussed recent research and prevention efforts, and the committee noted that a separate bill is being pursued to include Alzheimer’s and dementia in existing public health awareness campaigns.