Video & Transcript : 'budget requests' :

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ID

Idaho 2026 Regular Session

Agenda Mar 18th, 2026

Finance

Transcript Highlights:
  • State agencies develop budget requests in July and August, with submittal by September 1 of each year
  • requests shall not exceed the previous year's request.
  • I don't think anybody in here takes that attitude towards budgeting.
  • We have struggled with what a maintenance budget is among JFAC committee.
  • We have struggled with what a maintenance budget is among J-FAC committee.
Summary: The Senate Finance Committee heard presentation of Senate Bill 1252, the “ROGUE Act” (Restraint of Government-Uncontrolled Expansion), by Senator Dan Foreman. The bill would limit annual increases in the maintenance budgets of state entities to the average CPI-U increase for the western U.S., while allowing exceptions for exigent circumstances, federally mandated costs, and operational needs. Foreman said the measure was intended as a statement of intent and a budgeting target, not a hard cap, and said it had been coordinated with JFAC leadership and LSO staff. Committee members raised several concerns, including whether the bill would affect employee compensation, whether it could interfere with JFAC’s appropriations authority, how exemptions would be determined, and whether CPI is a reliable measure of inflation. Members also questioned the lack of a clear definition of “maintenance budget” and whether the bill adequately accounts for population growth and past recession-related budget cuts. Foreman responded that the bill was meant to preserve flexibility for JFAC and would not prevent necessary increases when operational needs require them. Overall, the committee expressed interest in the concept but said the proposal was not yet ready to move forward because of unresolved issues around the definition of maintenance budgets and the practical effect of the cap. No vote was taken, and the meeting adjourned after discussion.
KY
Transcript Highlights:
  • These are authorized pursuant to Part Two, Section Four of the budget bill.
  • Both of these four of the budget bill.
  • ><c> to</c><00:16:00.680><c> complete</c> Project is requesting funds to complete Project is requesting
  • They may have already had a budget they may have budgeted for this planned future project.
  • </c> had a budget they may have budgeted for had a budget they may have budgeted for this<00:20:56.520
Summary: The committee first discussed and approved a new airport-related project involving two 60-by-80 corporate hangars. Members asked about how the project would generate revenue, and staff explained that hangar rent and fuel sales would help repay the costs, with more than half of the funding coming from the FAA. The project was approved by roll call vote. The committee then approved two large capital pool projects: a $1,715,120 roof replacement and skylight project for the Libraries and Archives building in Frankfort, and a $2,105,400 exterior renovation project for several state buildings, including Health and Family Services, the Kentucky History Center, and the State Office Building. After that, the Kentucky Infrastructure Authority presented one loan increase and five grant reallocations. The loan increase was for Springfield’s wastewater treatment plant project, rising by $262,300 to just over $2.88 million because bids came in higher than estimated. Members asked about the delay between approval and bidding, and staff explained the design, environmental review, and state approval process can take one to two years. The committee approved the six action items, and then received informational updates on additional water projects that required no action. The Cabinet for Economic Development next presented one forgivable loan and 11 KPDI/KPDI EDF grant projects. The loan was a $1 million forgivable loan for the Perry County Economic Development Board to acquire the Coalfields Industrial Building, with repayment forgivable if a project creates at least 75 jobs. The grant projects included site-readiness and industrial development work in Pendleton, Elizabethtown/Hardin, McCreary, Floyd, Marion, Fleming, Graves, Eddyville/Lyon, Caldwell, Mercer, and Johnson counties. Members asked how local match percentages are set and were told they are based on county population and updated every two years; staff also explained that beneficiaries usually provide the match and are reimbursed after submitting costs. The committee approved the action items. Finally, the Office of Financial Management presented two new debt issues and three SFCC debt issues. The new debt items were a Kentucky Housing Corporation bond authorization of up to $600 million for single-family mortgage revenue bonds, including a $100 million initial transaction, and a $5.5 million multifamily conduit bond for 98 apartments in Lexington. Informational items covered University of Kentucky refunding bonds and Turnpike Authority refunding bonds, both of which produced savings. The three SFCC debt issues for Campbell, Edmonson, and Perry counties were then approved by roll call vote. The meeting ended with brief discussion of the upcoming calendar and scheduling before adjournment.
KY
Transcript Highlights:
  • And then there's again the budget request for the remaining funding it's going to take.
  • request for the again the budget request for the remaining<00:32:33.320><c> funding</c><00:32:33.679>
  • request and requested the budget to replace it.
  • request and requested the budget budget request and requested the budget to<00:34:34.080><c> replace
  • From that KDVA worked to include this project in their budget request.
Keywords: 958, all
Summary: The meeting opened with the pledge and prayer, a roll call established quorum, and members announced a Veterans Caucus meeting to follow the session. The committee also recognized distinguished veteran Joe Mash Masterson of Bardstown, who was praised for his Army service, long-time advocacy for veterans, and leadership in the American Legion and local veteran organizations. Masterson thanked his family, the American Legion Post 121, and the VA staff, and several members offered remarks honoring his service and the committee’s practice of recognizing veterans. The committee then briefly addressed a referred administrative regulation, 017 KAR 001 030, which leadership described as technical updates to existing policy; no vote was taken. After that, members heard testimony from KDVA and Finance and Administration officials on the ongoing HVAC replacement project at the Radcliffe Veteran Center. Officials said the system had been problematic for years, that design work began early to accelerate the project, and that the work was complicated by the need to replace the system in an operating nursing facility. They explained that the project was bid in March, awarded to Less Mechanical, and that protective measures, shop drawings, and equipment orders were underway. Committee members pressed officials on why the problem had taken so long to resolve, why the original system had been installed, whether the issue had been communicated regularly, and whether the state should be paying for a replacement in a relatively new facility. Officials said the original system’s components and warranties had failed, that they had tried to replace parts before moving to a full replacement, and that the system’s manufacturer and quality differed from a similar facility in Glasgow that had not had the same issues. They said the current phase one contract was about $6 million, with the remaining funds held for phase two to restore full occupancy; phase two design was nearly complete and could be bid later if funding is approved. Officials estimated phase one completion around January 2026 and full completion around March 2027, depending on funding and scheduling.
NM
Transcript Highlights:
  • We won't be in budget cuts.
  • At the same time that the Budget Reconciliation Act—the federal Budget Reconciliation Act—is incentivizing
  • I thought everyone was here for the TRD budget request. They really were. We just sent them away.
  • For C2 requests, we have three.
  • And our budget request is on slide six in great detail, but I believe, Mr.
Keywords: 996, all
MN

Minnesota 2025-2026 Regular Session

Committee on Finance - 04/21/25

Finance

Transcript Highlights:
  • </c> contributed to the AY's budget deficit. contributed to the AY's budget deficit.
  • </c> judiciary and public safety budget bill. judiciary and public safety budget bill.
  • We are trying to make sure all the budgets do conform with the budget rules, and I believe the staff
  • Division has been requested.
  • Um, all those who are in requested.
Keywords: 1187, senate, all
TX

Texas 89th Regular

Transportation Apr 24th, 2025

Transportation

Transcript Highlights:
  • I'm sorry, yeah, this is the budget. This is a page out of the budget that was just released.
  • That budget does not come to me, does not go to commissioner's court unless that budget exceeds the 5%
  • The budgets are adopted as part of our annual budget process, and then each one of those projects comes
  • The City of Plano has had 30 days for the last 10 years on each budget to comment on the budgets.
  • These budgets are not fat.
ID

Idaho 2026 Regular Session

Legislative Session Day 74 Mar 26th, 2026

Idaho Senate Floor Meeting

Transcript Highlights:
  • So at some point, we're going to have to pass a budget. This one cuts $351 million. Budget.
  • the other budget.
  • Pass this budget bill, this maintenance budget, so we can move on with the other bills that we need to
  • The budget that we just The budget that we just voted on and passed funds a program, and these are the
  • We just finished voting on a maintenance budget where we were removing policy from our budget.
Keywords: 989, all
Summary: The Senate convened with 34 members present, heard prayer and the Pledge, approved the corrected journal, and then moved through committee reports, gubernatorial messages, and House messages. Several bills were reported, enrolled, or transmitted, including Senate bills and resolutions sent to the Governor or House, and House bills referred to committees. The chamber also received new Senate bills on taxation, ICE agreements, refugee accountability, and deportation-related enforcement, and then moved into the Committee of the Whole to consider amendments on the general calendar. On final passage, the Senate approved a series of measures. Senate Bill 1410, a technical Medicaid bill authorizing state plan amendments for encounter-rate changes, passed 33-0 with two absent. Senate Bill 1426, an Idaho Transportation Department appropriation/enhancement bill, passed 30-4 with one absent. Senate Bill 1427, a Department of Lands appropriation with fire preparedness, radio equipment, waterways, and geological survey funding, passed 25-9 with one absent. House Bill 797, requiring fire protection subdistrict appointees or electors to live in the district, and House Bill 843, eliminating homestead exemption proration and applying the full exemption once a complete application is approved, both passed on shared roll calls. The Senate also passed House Bill 711, creating an alternative administrator certification pathway for principals and superintendents in traditional school districts; supporters emphasized rural recruitment and local control, while opponents warned about lowering qualifications and retention issues. House Bill 832, revising CTE industry-experience requirements for instructors, passed with broad support. House Bill 795, cleaning up definitions of obscene material and lewd matter, passed without debate. House Bill 817, updating tobacco retailer permitting rules for premium cigars and adult-only cigar operations, passed after debate focused on small business and youth protections. House Bill 831, changing how schools used as polling places are handled by prohibiting in-person instruction at those sites and adjusting instructional-time rules, passed 30-4 with one absent. House Bill 872, allowing constitutional amendments and initiatives to be printed on available ballot space instead of a separate page, and House Bill 893, a codifier’s corrections bill, both passed unanimously on shared roll calls. The Senate also passed House Bill 650, a states’-rights measure directing agencies to construe federal power narrowly under the Tenth Amendment, and House Bill 674, which streamlines telecommunications service discontinuance by removing a duplicative state process in favor of the FCC process, after a split debate over state versus federal decision-making. Finally, House Bill 810, as amended, adding a 120-day fixed-habitation requirement for legislative candidates while exempting active-duty military, passed 20-14 with one absent despite constitutional concerns raised by opponents. The chamber then returned to committee and calendar business, including a recess for page graduation and a Committee of the Whole session that began considering amendments, including one to House Bill 730 changing SNAP eligibility check intervals from four months to six months.
CA
Transcript Highlights:
  • We requested forms because states have regular reporting forms and requested those of the State Library
  • We did receive requests to ensure that type of coordination.
  • We did receive requests to ensure that type of coordination.
  • And we honored that request. We honored that request and we engaged in parallel to them.
  • “Very respectful in alignment with that request and rule.
Keywords: 987, senate, all
MN

Minnesota 2025-2026 Regular Session

Judiciary Committee Meeting - 2026-04-09

Judiciary Finance and Civil Law

Transcript Highlights:
  • We don't have budget targets, but the judicial branch has made a budget request.
  • </c> the judicial branch has made a budget the judicial branch has made a budget request. request. request
  • So, this, um, budget request includes, and I'm not going to go through the numbers and I think we got
  • So, if we get a million-dollar budget, and if we get a $500,000 request from Hennepin, we're not going
  • . request. request.
Summary: The Judiciary Finance and Civil Law Committee approved the minutes from March 25 and March 26, then took up House File 4077, a bipartisan bill authored by Representatives Greenman and Roach. The bill would prohibit municipalities from entering into non-disclosure agreements with private entities that restrict disclosure about land development, economic development, or publicly funded projects, while preserving existing Chapter 13 data practices rules and trade secret protections. The authors argued the bill is needed to prevent secret agreements and backroom decision-making that undermine public transparency, and they moved that the bill be re-referred to the general register. Several local officials and residents testified in support, including a St. Louis County commissioner, the mayor of Lonsdale, and residents from Farmington and Hermantown. Supporters said NDAs had been used in connection with data center and other development projects to keep elected officials and the public in the dark, eroding trust and limiting community input. They described the bill as a common-sense transparency measure and said existing law already protects legitimate trade secrets. Opposition came from the Minnesota Chamber of Commerce and the Minnesota Business Partnership, which argued that NDAs are often necessary in early-stage economic development discussions to protect sensitive business information and remain competitive with other states. They warned the bill could discourage investment, jobs, and tax growth, and said it would impose a one-size-fits-all state mandate that limits local discretion. Committee members then debated whether the bill was too broad and whether it should be narrowed to data centers; supporters responded that the issue extends beyond data centers to other forms of economic development. A roll call vote was requested on the motion to re-refer the bill to the general register, but the final vote result was not stated in the transcript excerpt.
NH

New Hampshire 2025 Regular Session

House Finance Division II (01/27/2025)

Transcript Highlights:
  • We have a balanced budget.
  • </c><00:47:12.119><c> budget</c><00:47:12.480><c> cycle</c> about the upcoming budget budget cycle about
  • <00:47:50.680><c> her</c> propose in her propose in her budget<00:47:52.480><c> uh</c> budget uh budget
  • </c><00:49:58.920><c> their</c><00:49:59.160><c> budgets</c> to get the budget their budgets to get the
  • <c> House</c> our budget current budget from House our budget current budget from House Bill<01:26:28.040
Keywords: 928, house, all
Summary: The committee received an orientation from University System of New Hampshire Chancellor Katherine Preventure and Senior Director of Government Relations Lauren Banker on the system’s enrollment, finances, workforce role, and academic programs. They described the system as consisting of UNH, Keene State, and Plymouth State, with about 23,000 students, $928 million in FY24 operating expenses, a $3.7 billion economic impact, and UNH’s R1 research status. They emphasized the system’s role in graduating students into the New Hampshire workforce, its statewide Cooperative Extension and regional campus presence, and its alignment of degree offerings with top occupations identified by New Hampshire Employment Security. The presentation also highlighted partnerships with businesses, internships, and collaboration with the community college system, including 100 transfer pathways and a direct-admit program. A substantial portion of the discussion focused on tuition, state support, and student costs. The chancellor said the state invested $95 million in FY25, with about $81 million used to reduce resident tuition and about $14 million for statutory programs such as Cooperative Extension and the Agricultural Experiment Station. She said the state subsidy is about $7,300 per New Hampshire student, and that resident net tuition averages about $7,000, while nonresident net tuition averages about $16,600. She provided published tuition figures for UNH, Plymouth State, and Keene State, and explained that resident tuition has been held flat for five years while financial aid has increased, reducing average net tuition and fees for New Hampshire students from about $10,500 in 2020 to $9,800. Members asked for clarification on how residency and workforce-retention percentages were calculated, and the chancellor said she would follow up. Members also asked about comparisons with peer institutions, housing and meal costs, research funding, and the reasons for declining enrollment and staffing reductions. The chancellor said peer comparisons were based on flagship universities for UNH and smaller regional publics for Plymouth and Keene, and noted that out-of-state tuition has risen about 2.5% annually. She said housing for a UNH double room is $8,536 and a meal plan is $5,100, and offered to provide a consolidated cost document. On research, she said the system’s direct research spending includes federal funding and that indirect costs were about $34 million last year, with a follow-up promised on the federal/state and direct/indirect split. She attributed enrollment declines largely to demographics and said the system is responding by reducing costs, selling buildings, exiting leases, moving the system office to NHTI, and implementing Workday. She also noted that Plymouth received approval for five three-year bachelor’s degree programs and that members praised the shorter, workforce-focused pathways, especially for manufacturing and other in-demand fields.
NM

New Mexico 2025 Regular Session

IC - Legislative Finance May 14th, 2025

Transcript Highlights:
  • and the 2024 construction document budget.
  • for, we could build into budget development.
  • spending money on how many budgeted projects?
  • , and we're completing projects under budget.
  • Otherwise, we functioned within our budget.
FL

Florida 2025 Regular Session

March 27, 2025 - 03:30 PM

Transcript Highlights:
  • to the budget.
  • sizable Budget Commission published the long-range financial outlook, which projected sizable budget
  • This is the budget request.
  • Under this proposed budget, no.
  • And I can assure you our budget... I appreciate it.
Summary: The Transportation and Economic Development Budget Subcommittee met to consider its recommended fiscal year 2025-2026 budget and a conforming committee bill. Chair Shove presented an $18.5 billion TED budget, describing it as about 8.5% below the prior year’s TED budget and emphasizing recurring savings, reductions to vacant positions over 90 days old, and a focus on core agency needs. He highlighted funding for economic development, Visit Florida, Space Florida, affordable housing programs, military affairs, libraries, cultural and historic preservation grants, emergency management, and a $14.1 billion transportation work program. The committee then took up PCB TED 2501, which changes documentary stamp tax distributions by redirecting certain revenues to general revenue. The bill would reinstate the general revenue service charge on the supplemental housing-related dock stamp revenue, eliminating a recurring $150 million source for the State Housing Trust Fund, and would also redirect about $466 million from the State Transportation Trust Fund to general revenue. Chair Shove said the measure has no net zero fiscal impact on state revenues and does not alter the longstanding standard dock stamp funding for affordable housing or eliminate FDOT programs, arguing the bill preserves flexibility for future legislatures. Public testimony was split. Representatives from the Florida Transportation Builders Association and the Florida Public Transportation Association warned that the transportation trust fund reduction would significantly affect FDOT’s five-year work program, especially the Strategic Intermodal System, and could reduce planned capacity improvements and transit funding. Several members also raised concerns about the housing-related changes, arguing the bill undercuts commitments made through the Live Local framework and could weaken affordable housing efforts. In closing, Chair Shove defended the bill as a necessary tightening of recurring spending and said existing affordable housing and transportation programs would still be funded through other appropriations. The committee approved PCB TED 2501 on a 10-2 vote and reported it favorably before adjourning.
OK

Oklahoma 2026 Regular Session

Appropriations and Budget Jan 27th, 2026 at 01:30 pm

Appropriations and Budget

Transcript Highlights:
  • In the final category, what we call incremental budget requests for transparency and efficiency projects
  • The first is a statewide budget system. Right now, it'd be to automate the statewide budget system.
  • But the 19, we're just trying to reconcile to what the budget was.
  • to be really a relatively flat Budget or that's what we're aiming for.
  • Of course, we'll be in touch as the budget process continues.
Keywords: 914, all
CA

California 2025-2026 Regular Session

Senate Floor Session Jun 25th, 2026

California Senate Floor Meeting

Transcript Highlights:
  • Our state budget is over $300 billion. So $7... Our state budget is over $300 billion.
  • We'll pay attention to the budget that we approved a week ago Monday.
  • That budget balanced the budget for two years. It cut the structural deficit in half.
  • It expressly allows women drivers to request women passengers only and women passengers to request women
  • We approved a budget last week of $250 billion for our general fund.
Summary: The Senate opened with roll call, prayer, and the Pledge of Allegiance, then spent much of the session honoring Sister Michelle Gorman, the Senate chaplain, on her final day after 11 years of service. Members from both parties praised her prayers, compassion, humor, and steady presence, and several noted her long career in education and religious service. The chamber also welcomed delegations from the Japanese Chamber of Commerce of Northern California and the Japanese Business Association of Southern California, as well as a delegation from Morelia, Mexico, in connection with Sacramento’s sister-city relationship. The Senate then handled several procedural items, including Assembly messages and motions to remove or withdraw certain bills from consent or committee. The chamber adopted a motion to move Budget and Fiscal Review Committee measures to third reading, and later approved author’s and floor amendments. The main floor action was on ACA 20, the Save for California Futures Act, which would expand the state Rainy Day Fund target from 10% to 20% of general fund taxes, change how reserve deposits count under the Gann limit, and extend and broaden debt repayment provisions, including federal unemployment insurance debt. Supporters argued it would strengthen fiscal stability and reduce volatility; opponents said it was too complicated, still allowed too much borrowing, and did not sufficiently prioritize paying down existing debt. The measure passed 29-2. The Senate also took up SB 623, a compromise measure addressing transportation network company accident cases and medical lien practices. The bill would cap certain lien-based medical charges, restrict attorney referrals and kickbacks tied to lien providers, require more standardized billing, and add rideshare safety requirements such as background checks and additional disqualifying offenses; it passed 36-0. The chamber then considered SB 417, the Veterans and Affordable Housing Bond Act of 2026, an $11.25 billion housing bond with $10 billion in general obligation bonds and $1.25 billion for veterans home loan assistance. Supporters said it would fund shovel-ready affordable housing, preservation, homeownership, youth housing, infrastructure, and veterans’ housing; opponents criticized it as a “bait-and-switch” that used veterans to justify broader housing debt and argued the state should focus on existing programs and private financing. Despite the opposition, the measure passed 29-2.
CA

California 2025-2026 Regular Session

Senate Floor Session Jun 25th, 2026

California Senate Floor Meeting

Transcript Highlights:
  • And that is to do something about our overall budget situation.
  • Our state budget is over $300 billion. So $7... Our state budget is over $300 billion.
  • That budget balanced the budget for two years. It cut the structural deficit in half.
  • We're going to have a budget of revenues and budget, a structural deficit moving forward.
  • I'd like to request that we substitute the previous roll.
Keywords: 987, senate, all
NM

New Mexico 2025 Regular Session

IC - Indian Affairs Nov 14th, 2025

House Government, Elections & Indian Affairs

Transcript Highlights:
  • Once again, those funds have been restored as far as the budget is concerned.
  • That IANTU and SIPI did not request capital outlay funds for FY 2026.
  • Their budgets and with some of these strains on the budgets.
  • Every IGA needs a scope of work, a budget, and a document number.
  • To looking forward to this budget session. See you soon.
CA
Transcript Highlights:
  • We requested forms because states have regular reporting forms and requested those of the State Library
  • We did receive requests to ensure that type of coordination.
  • We did receive requests to ensure that type of coordination.
  • And we honored that request. We honored that request and we engaged in parallel to them.
  • Very respectful and in alignment with that request and rule.
Summary: The follow-up informational hearing focused on the State Library’s oversight of the statewide Imagination Library and the Strong Reader Partnership (SRP), including how the original $68.2 million state investment was spent, why funds were not redirected sooner to the Dollywood Foundation, and whether spending complied with AB 157 and later SB 105. Committee members repeatedly raised concerns that SRP and the State Library had been slow to provide documents, that quarterly reporting and other contract requirements were not met on time, and that the State Library did not escalate issues earlier. State Librarian Greg Lucas said the library sent one demand letter, relied on counsel’s view that SRP could continue spending its $4.8 million so long as it furthered the program, and later redirected about $55 million to the Dollywood Foundation after paperwork was submitted. He also acknowledged the library should have shared SRP’s final report with the committee sooner and said the materials eventually received appeared satisfactory, though the chair and Senator Grove remained concerned that there was still no clear accounting of books delivered by SRP. A major portion of the hearing examined SRP’s expenditures and vendor contracts, including Shipyard for marketing and web services, SAGE Strategies for management consulting, Lotus Financial Solutions and other financial vendors, and United Way California Capital Region for a small marketing grant. Committee members questioned whether some spending, especially Changecraft’s work during the AB 157 period, amounted to lobbying or attempts to influence legislation, which the grant agreement prohibited. SRP representatives said the work was communications and stakeholder outreach, not lobbying, and that invoices reflected the board’s oversight and the nonprofit’s startup and closeout phases. They also said some work continued during the rescission and closeout period to unwind contracts and return funds, and that any reporting delays were due to transition, lack of a reporting mechanism from the State Library, and the need to collect records after vendors were canceled. Members of SRP said the nonprofit was created to build the infrastructure for a self-sustaining statewide program, expand local partnerships, and support multilingual outreach in underserved counties. They described a working board that met regularly, selected vendors collectively, and used multiple financial and administrative contractors to maintain checks and balances. However, committee members pressed them on the lack of detailed invoices, the absence of clear metrics showing how many books SRP actually delivered, and the limited apparent return on spending such as the $581,708 Shipyard contract, the $125,000 website work, and the $5,000 United Way grant. No formal vote or legislative action was taken during the hearing; it was an oversight session aimed at obtaining explanations and additional documentation.
HI

Hawaii 2026 Regular Session

FIN Info Briefing - Tue Jan 6, 2026 @ 9:00 AM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • Before I proceed with our budget request, I wanted to introduce the DHRD team members that are here with
  • So, let me get on to our two budget requests for this year. These are repeats from last year.
  • </c> let me get on to our we have two budget let me get on to our we have two budget requests<00:17:50.960
  • ><c> today</c><01:36:18.560><c> is</c> course, our budget request today is course, our budget request
  • million</c><01:45:24.400><c> for</c> budget request total 283.1 million for budget request total 283.1
Keywords: 910, house, all
LA

Louisiana 2026 Regular Session

Appropriations Mar 23rd, 2026

Appropriations

Transcript Highlights:
  • I was just trying to figure out the budget.
  • And it was not included in the executive budget.
  • And that hasn't been incorporated into the budget request? No, sir. Okay.
  • I respectfully request that Louisiana Rehabilitation Services, I respectfully request that Louisiana
  • So we budgeted nine percent for Jane to have.
Keywords: 965, house, all
CA
Transcript Highlights:
  • Now, moving to the Governor's January budget, we are really happy with the proposed budget, particularly
  • The January budget, we're hugely happy that the Governor's January budget has enrollment growth at 1.5%
  • but the budget year targets.
  • Given all of your budget challenges, you can figure out if you'd like to do that in the budget year.
  • I support the Governor's budget, but I implore you to make sure that that budget language ensures that
Summary: The subcommittee heard an overview hearing on the 2026-27 budget and policy issues for California’s three public higher education segments: the Community Colleges, CSU, and UC. Chair David Alvarez emphasized shared responsibility to expand access, right-size campuses to enrollment trends, improve transfer pathways, align programs with workforce needs, and measure success by completion, transfer, and job placement rather than participation alone. The chancellors and president each described their systems’ current enrollment trends, budget priorities, and efforts to collaborate more closely across segments. Chancellor Sonia Christian said community college enrollment has rebounded strongly and asked for 3% enrollment growth funding, more support for the Common Cloud Data Platform, credit for prior learning, AI literacy, and recovery-related workforce training in Los Angeles. She highlighted right-sizing efforts such as Peralta’s proposed consolidation into Oakland City College, and described partnerships with CSU, UC, employers, unions, and housing projects. Chancellor Mildred García said CSU is focusing on CSU Forward, enrollment growth, student success, facilities, and fiscal health monitoring, while reallocating enrollment and resources to higher-demand campuses. She cited intersegmental programs such as nursing pathways, 2+2 and 3-year degree programs, and AI curriculum work, and said the system is also addressing labor and compensation issues. President J.B. Milliken said UC is facing federal funding threats, investigations, and rising costs, but has reached record enrollment of more than 300,000 students, including over 200,000 California resident undergraduates. He supported continued compact funding, said UC is exploring more use of technology, experiential learning, and short-term credentials, and stressed the need to adapt while preserving UC’s research and medical mission. Members pressed all three leaders on common course numbering, transfer outcomes, enrollment reallocation, BSN capacity, deferred maintenance, and the role of the master plan; the leaders generally agreed more collaboration and flexibility are needed, and several committed to follow up with updated data and timelines. No formal votes were taken. Public comment followed, including support from the CSU employees union for the Governor’s budget and full funding of CSU obligations.