Transcript Highlights:

• Senator Carla Nelson. these pensions in my back in my in my these pensions in my back in my in my portfolio
• to pay current sufficient contributions to pay current and<00:21:11.600> future<00:21:12.080><
• And that costs about 0.95% of pay.
• <00:25:26.640> so 1.75% that cost is about 1% of pay so 1.75% that cost is about 1% of pay
• 1.9 and that costs about 0.95% to pay 1.9 and that costs about 0.95% to pay and<00:25:50.200>

Keywords: 1187, senate, all

Transcript Highlights:

• The data center industry is committed to paying its full cost of service for electricity.
• is backed by verifiable costbased<00:25:09.039> reasoning.
• Not allowing those notions to be used as leverage on our backs.
• We need protection in this David backs.
• /c> low-income folks pay um uh pay their low-income folks pay um uh pay their utility<00:47:10.400>

Bills: HF2928, HF2912, HF2297

Keywords: water appropriation, data centers, environmental review, energy conservation, permit application, carbon-free energy, geothermal energy, renewable energy, Macalester College, appropriation, sustainability, solar energy, pollinator programs, license plates, agrivoltaics, environmental sustainability, 1183, house

Transcript Highlights:

• It was just like they stepped back.
• So if you want, I can run back to the office, print them off, bring them back to you.
• pay your rent.
• So they're paying for the water, they're paying for the electricity, now they're paying for the pests
• , they're paying parking fees, they're paying maintenance fees.

Summary: The Tribal and State Relations Committee met at Standing Rock and heard extensive comments from tribal council members, state legislators, and tribal program leaders about ongoing state-tribal coordination issues. Early discussion focused on the committee’s purpose, the need for better communication, and frustration that the meeting agenda and time allotted did not include enough state department heads or program experts to address child welfare, ICWA, Medicaid, and other human services concerns. Tribal leaders emphasized that Standing Rock wants more direct, regular communication and more practical follow-through from prior meetings. A major theme was health and human services, including concerns that the state’s rural health transformation efforts and human service zone structure do not fit tribal needs, especially for a direct-service tribe that relies on federal funding and Indian Health Service. Members also raised foster care delays, housing shortages that force children off-reservation, substance abuse treatment capacity, and the need for cultural competency in child welfare and education. Other issues included missing and murdered Indigenous people, law enforcement cooperation, extradition and banishment ordinances, cross-deputization, roads, water and sewer infrastructure, census accuracy, and the need for updated lists of tribal liaisons and bills affecting tribes. Economic development and sovereignty issues were also discussed. Standing Rock leaders raised concerns about e-pull-tabs and charitable gaming, saying state regulation has reduced tribal gaming revenue and that e-tabs should be treated as Class III gaming. They also objected to county-issued fireworks and liquor permits that affect reservation communities, arguing that state and county authority often conflicts with tribal sovereignty. In response, legislators said e-tabs and charitable gaming were likely to return as legislative issues and suggested possible solutions such as restricting e-tabs near tribal lands. The committee also discussed the need for more information on tribal-related bills and for legislators to receive cultural and treaty training. Several tribal projects and programs were presented. Joseph McNeil described Sage Development Authority’s 235-megawatt wind project, which is paused because of federal permitting delays, and asked for state support to move it forward. Dave Arshambo described Wojou’s land regeneration, buffalo, food sovereignty, youth, and wellness programs. Later, Cheryl Carey of Sacred Pipe Resource Center introduced the needs of the urban Native population in Bismarck-Mandan and statewide, noting that many Native people live off-reservation and often fall through the cracks in state-tribal discussions. The committee adjourned for lunch and planned to continue with additional presentations afterward.

Transcript Highlights:

• pay to pay for would force states to pay to pay for part<00:15:50.639> of<00:15:50.800> SNAP
• I yield back. Gentleman yields back. I yield back. Gentleman yields back.
• Gentleman yields back the yield back.
• pays.
• <02:54:23.920> for paying their bills and paying for paying their bills and paying for life-saving

Keywords: U.S. House of Representatives Floor Proceedings on Wednesday, July 2, 2025, 1012, house, all

Transcript Highlights:

• I take it back. I take it back.
• I take it back. I take it back.
• It came back to the committee, and I forgot what we were going to do when it came back.
• They pay a significant fee each of them to have the Municipal Association pay attention to what we're
• c> paying for for paying for paying for for paying for this<01:51:25.679> I<01:51:25.800> think

Keywords: 928, house, all

Summary: The House Judiciary Committee met in executive session and first corrected a procedural issue by revoting on House Bills 98 and 164, which had already been reported out unanimously. HB 98, concerning professional limited liability company assistant managers, was again voted ought to pass by a 16-0 roll call and placed on the consent calendar. HB 164, concerning local records, was reopened because of a fiscal note amendment; the committee adopted Amendment 2025-0087 unanimously and then voted ought to pass as amended 17-0. Because HB 164 goes to Finance, it will not go on consent, and the chair asked for the updated report that night. The committee then took up HR 6, a resolution condemning the judicial doctrine of disparate impact. Representative Manos moved inexpedient to legislate, arguing the resolution overreached because disparate impact is a judicial doctrine and the legislature cannot bind the courts. Representative Cordelli also supported ITL, citing drafting problems and the need for substantial revision, including an outdated reference to the New Hampshire governor. The committee voted 15-2 to ITL the resolution, and it was placed on consent; the chair asked for the report by the end of the day and noted there would be no minority report. Finally, the committee discussed HB 111, which extends the right-to-know ombudsman position. Representative Kuttab offered an amendment to address concerns raised in testimony about discouraging use of the office and shifting attorney-fee burdens; the amendment was adopted 16-1. The committee then voted 15-2 to ought to pass as amended. Supporters said the ombudsman saves money by reducing court filings and should be continued, while opponents argued the office needs restructuring and that additional funding was not justified. The bill will go to Finance, and the chair requested the report by the end of the day. The committee also began discussion of HB 66 and related bills on right-to-know access, with the chair outlining a proposed amendment to limit remote records requests to people with a New Hampshire connection, but no final action was taken in the portion provided.

Transcript Highlights:

• And I want to push back against that.
• Our businesses pay nearly triple what their counterparts pay in states like Texas, more than 170% above
• Our businesses pay nearly triple what their counterparts pay in states like Texas, more than 170% above
• a citation or paying for food on the table.
• I'll give you back a couple minutes, hopefully.

Summary: The committee heard a long series of bills, beginning with AB 2026 on groundwater recharge. The author and supporters said the bill would streamline permitting for recharge projects, codify long-standing CEQA exemptions for flood diversions to recharge, and add tribal consultation and other guardrails. Water agencies and local districts supported the measure as a way to capture high-flow water and reduce groundwater subsidence, while environmental groups and some irrigation districts opposed it, warning that the bill’s exemptions and broader diversion authority could harm rivers, Delta resources, and public trust values. The bill was discussed but not voted on because the committee lacked a quorum at that point. The committee then took up AB 1577 on data center energy accountability, which would require monthly reporting of energy-use data and permit-related estimates of energy and water demand. The author and the Little Hoover Commission argued the bill would improve transparency, help protect ratepayers, and give regulators better information for grid planning. Data center industry representatives opposed it as duplicative, burdensome, and uniquely targeted, while local governments, environmental groups, and some utilities supported it or supported it if amended. The bill was later reported out with a due pass recommendation once a quorum was established. Members also heard AB 2245 on a producer responsibility program for lubricant products and containers, AB 2170 on CEQA language-access and environmental review protections for overburdened communities, AB 2059 on rural transportation and VMT mitigation, AB 1808 on Western Joshua tree permitting and fee relief, AB 2182 on industrial energy efficiency program changes, and AB 2231 on streamlining two hospital projects. Testimony was mixed on most of these bills: supporters emphasized affordability, local control, environmental justice, or project urgency, while opponents raised concerns about CEQA scope, regulatory duplication, costs, and environmental impacts. Several measures received due pass recommendations and roll-call votes, including AB 2170, AB 2059, AB 1808, AB 2182, and AB 2231, with some members voting no or not voting and some bills left open for absent members.

Transcript Highlights:

• I'd first ask you to direct your attention to the back of the chamber.
• Over to the left in the back of the chamber, we have with us Dr.
• We raised starting teacher pay from $36,000 to $50,000.
• The pay raise we provided to new state troopers...
• One of the young soldiers yelled from the back. He said, 'Mr.

Summary: The meeting was the opening of the Arkansas General Assembly’s 2026 fiscal session, beginning with quorum calls, prayer, the Pledge of Allegiance, and recognition of guests, including law enforcement officers, a doctor of the day, nurse of the day, constitutional officers, Supreme Court justices, and family and friends of legislators. The House adopted House Resolution 1001 to convene a joint session for Governor Sarah Huckabee Sanders’s address, appointed committees to notify the Senate and the Governor, and later received the Senate into the chamber before recessing for the joint session. In the joint session, members observed a moment of silence for former Representative Stan Berry, then heard Governor Sanders’s fiscal session address. Her remarks focused heavily on the proposed budget and her administration’s priorities: fully funding education and the LEARNS Act, supporting teachers and literacy efforts, funding public safety and corrections, expanding the 1033 initiative to move people from crisis to career, and holding down government growth while pursuing further income tax cuts. She also highlighted economic development, low cost of living, and support for veterans, while emphasizing conservative policy themes and thanking several Arkansans whose stories illustrated the administration’s agenda. No substantive legislation was debated or voted on beyond the adoption of House Resolution 1001 and the procedural motions to adjourn the joint session and then adjourn the House until the next day. The House announced that Joint Budget would meet later that afternoon and again the following morning.

Transcript Highlights:

• Of course, we'll pay it off as soon as we can.
• And then what happens is we have the contract, we pay the vendor, and then the school districts pay us
• We're paying it as a state to save funding.
• And that's going right back to the citizens.
• And that's going right back to the citizens.

Summary: The Budget Section met to approve prior minutes and receive a series of budget, revenue, and program updates from OMB, the Tax Department, DOT, DMR, and DPI. OMB reported that general fund revenues through May were about $76 million below the legislative forecast, driven mainly by individual income tax and sales tax shortfalls, though the biennium is still projected to end with a positive balance. OMB also reviewed oil price and production assumptions, the budget stabilization fund transfer above its cap, Legacy Fund performance, federal grant applications, fiscal irregularities, tobacco settlement proceeds, budget guidelines for agencies, vacancy savings, and the DAPL settlement, noting that most of the settlement funds had been deposited but a small amount of accrued interest would require a future deficiency request. The committee then considered Emergency Commission requests. It approved requests for Public Service Commission abandoned mine lands federal authority, an Attorney General FTE and related funding for criminal investigator work tied to the Office of Guardianship and Conservatorship, and a DPI transfer for bridge software costs. After discussion, the committee also approved DPI’s request for a $500,000 transfer for the food vendor program, despite questions about the program’s savings and cash-flow structure. Later, the Tax Commissioner presented the primary residence credit program, reporting that current biennium costs are expected to exceed the appropriation by about $22 million and explaining how the credit interacts with homestead and disabled veteran credits and the 3% property tax levy cap. The Legacy and Budget Stabilization Fund Advisory Board reported strong returns for both funds, and DOT sought and received approval for two flexible fund highway projects on ND 49 and ND 31. DOT also updated members on Highway 85 construction and said remaining flex fund dollars were essentially fully allocated. DMR reported on the abandoned well plugging and site reclamation fund, noting North Dakota’s relatively small orphan well inventory, current and projected fund balances, rising remediation costs, and a possible need to adjust the fund cap in future sessions. Finally, DPI outlined the new integrated formula gap funding program, explaining that it compensates school districts that cannot reach the assumed 60-mill local contribution because of the 3% levy cap; the first year’s gap funding totaled about $1.8 million, with future costs expected to grow.

Transcript Highlights:

• What happens if there isn't enough money to pay the people back that has been obligated?
• <01:34:30.960> the<01:34:31.120> people<01:34:31.520> back enough money to pay
• the people back enough money to pay the people back that<01:34:33.360> has<01:34:33.600> been
• have to pay for it. have to pay for it.
• believe is right for their pay. believe is right for their pay.

Keywords: 1187, senate, all

Transcript Highlights:

• [Music] Um, back in. Um, back in.
• Our pay date is on a Friday.
• back in that house. back in that house. >> Got<01:27:11.920> it.
• So, I had to go back to my staff and say, you know, I'm sorry I can't pay you this payroll.
• that they would pay me. that they would pay me.

Keywords: 1187, senate, all

Transcript Highlights:

• Then eventually it would kind of everyone would just be back where we started, which is, you know, paying
• Then eventually it would kind of everyone would just be back where we started, which is, you know, paying
• Then eventually it would kind of everyone would just be back where we started, which is, you know, paying
• Then eventually it would kind of everyone would just be back where we started, which is, you know, paying
• Then eventually it would kind of everyone would just be back where we started, which is, you know, paying

Keywords: 1189, house, all

Transcript Highlights:

• :41.480> is this paying double time is this paying double time is is<00:25:42.920> uh is
• I'm not sure the starting pay. The average pay, to include overtime, is about $103,000 a year.
• technology, but it's not actually paying technology, but it's not actually paying for<00:44:22.240
• <00:47:18.880> end group, then the system on the back end group, then the system on the back
• to be paying those incentive payments.

Keywords: 1189, house, all

Summary: The committee first approved the March 20 minutes and then adopted the remainder of the consent calendar, after removing two items for separate discussion. On item 26071, members questioned a $95,000 DoubleTree Manchester contract for a two-day conference. Department staff said the hotel was the only bidder, the conference typically draws more than 500 attendees, most of the cost is food offset by registration fees, and attendees pay their own lodging except for presenters. The committee then approved the item. On item 26068, members asked for clearer reporting on remaining federal funds in continuing items. DHHS said about $10.3 million remained as of February 28, 2026, and agreed to provide the original award amounts and a reconciliation later. The committee approved the item. The committee then took up a DHHS transfer item for the developmental disability system, where officials said projected costs had risen because of delayed pandemic-era billings, new individuals entering the system, and higher individual service budgets. They said the budget was built on older assumptions, that carryforward funds had fallen from about $94 million to $72 million, and that the transfer would not affect lapse because it shifts general funds while federal Medicaid funds are accepted in return. The item was adopted. The committee also approved a hiring request and then a late Corrections item tied to overtime and recruitment. Corrections officials said the department is about 50% staffed for corrections officers, typical overtime is an eight-hour shift, inmate populations are beginning to rise again, and the department is using academy blitzes, out-of-state recruiting, targeted advertising, and a $10,000 sign-on bonus paid after academy completion and one year of service. Senator Gray said the late item was intended to help reduce a larger request expected in June, and the committee adopted the item. Finally, members questioned DHHS item 26074 on the New Hampshire Care Connection system and its interoperability with provider and managed care systems. DHHS said the system already has SMART on FHIR integration, single sign-on, and deeper integration options, and that managed care organizations are working with the contractor on use cases and data exchange. Officials said the project has been multi-phase, including the 988 crisis-response migration, privacy/security work, a provider network of more than 100 organizations, and a searchable resource portal managed by Granite United Way. They said the closed-referral solution is funded largely with Medicaid federal funds and is planned to continue in the base budget, not the rural health grant. The discussion ended without further action noted in the excerpt.

Transcript Highlights:

• to... ...a clean claim that they don't have to pay for.
• The drugstore pays for it.
• The wrong entity is paying for... ...that.
• I have to go back behind them and do their job.
• We're back on the bill.

Keywords: 923, senate, all

Transcript Highlights:

• So again, really proud to be able to say that this is something that is paying back.
• You say pay vendors directly.
• board so they bar that they have to pay board so they bar that they have to pay that<00:59:27.400
• We also pay for our debt service out of that set-aside when there's a bonding bill and we have to pay
• pay for compensation increases to pay pay for compensation increases to pay for<01:20:11.760>

Keywords: 919, house, all

Summary: Minnesota State Colleges and Universities presented an overview of the system and several budget riders. Board Chair George Soul described the system’s structure, noting 26 colleges and seven universities governed by a 15-member board, and emphasized that Minnesota State serves about 270,000 students annually, including many students of color, adult learners, Pell-eligible students, first-generation students, and veterans. He highlighted the system’s workforce role, saying it offers more than 4,000 programs, extensive employer partnerships, and that 86% of graduates find jobs in their field or a related field. He then turned the presentation over to system staff to discuss specific funding requests. Associate Vice Chancellor Kim Lynch focused on the Z-degree textbook program, which supports zero-textbook-cost courses and degrees. She said prior legislative support has produced about $3.1 million in savings in academic year 2024 and more than $12.6 million in aggregate savings, with 10 colleges now offering Z degrees and 12 more on track or exploring implementation. She described the program’s use of open educational resources, instructional design support, and library resources to fill gaps where free materials are not available, and said students save roughly $7 to $10 for every $1 invested. Members praised the program and asked about its expansion. Associate Vice Chancellor Paul Shepard discussed student support funding, including a centralized basic needs resource hub, the Mantra Health mental health platform, and the emergency grant program. He said student surveys showed significant food, housing, and homelessness insecurity, and that the basic needs hub has served over 2,400 students with a 97% positive response rate. He said Mantra provides telecounseling, peer support, self-paced courses, and crisis support, and clarified in response to questions that it is not AI-driven and does not sell student data; general usage data is collected, and follow-up with campus counselors occurs only at the student’s request. He also said the emergency grant program has distributed over $3 million to more than 4,800 students, with grants averaging just under $700, and that campuses use application review and recordkeeping to manage repeat requests. Members asked about counselor staffing, data privacy, and grant safeguards. The final item addressed sexual assault reporting and prevention funding. System staff said the appropriation supports technology infrastructure for statutory reporting, case management for investigations, campus prevention training, and professional development for Title IX coordinators and related staff. They noted that the statutory student training requirement is funded by individual colleges and universities, not by this appropriation. No formal votes were taken in the portion of the meeting provided.

Transcript Highlights:

• That loan is structured from September 1st, and they pay it back on December 15th.
• In some districts, they found that troubling or hard to pay back in December.
• um and who have to pay back recapture. um and who have to pay back recapture. uh<00:50:48.000>
• That's what's this will go back if you just extend this little chart back out; it goes right back down
• out it goes right back down chart back out it goes right back down to<01:19:17.120> what<01:19

Keywords: 916, all

Transcript Highlights:

• Uh, we're trying to get back there.
• Uh we're trying to get back was on.
• <00:36:33.680> for example um an individual would pay for example um an individual would pay
• <00:46:55.680> equity different places without pay equity different places without pay equity
• We took that process back in the day.

Keywords: 0:00:04 Call to Order 0:00:50 Dept for Public Advocacy 0:51:31 Life Learning Center 1:21:06 Adjournment, 958, all

Summary: The Budget Review Subcommittee on Justice and Judiciary heard testimony from the Department of Public Advocacy (DPA) on attorney compensation and alternatives to incarceration. Because the committee lacked a quorum, the chair skipped formal roll call and minutes approval, then invited DPA Public Advocate Damon Preston, Deputy Public Advocate Melanie Lowe, and alternative sentencing worker Cena/Tina Mills to present. Preston said DPA is fully state-funded, has 698 funded positions, and was near full staffing with 673 filled positions and 42 new law graduates expected to join in August. He argued that DPA’s resources lag behind those of prosecutors, noting that local prosecutorial offices receive substantially more total funding and have additional revenue sources beyond the state budget. Preston focused on salary disparities and turnover. He said DPA trial-office attorneys total about $26 million in salaries, compared with about $41.9 million for prosecutors on publicly listed state funding, and estimated that more than 100 additional prosecutors are paid through other sources, bringing total prosecutor compensation to a little over $50 million versus DPA’s $26 million. He said starting DPA attorney pay is $58,200, experienced attorney pay averages about $73,000, and that these levels are too low given law school debt and the state’s constitutional obligation to provide defense counsel. He also said DPA attorney turnover is about 20%, median service time before separation was 15 months in 2024, and exit interviews often cite salary as the main reason for leaving. He gave examples of former DPA attorneys moving to prosecutor offices for raises ranging from 12% to 50%. Committee members asked about how often defendants are represented by private counsel versus DPA and how that affects workload. Preston said a 2017 study found about 50% of misdemeanor cases and about 75% of circuit court cases were handled by DPA, with DPA handling most of the most labor-intensive cases. He said DPA will step aside when a defendant hires private counsel or is found ineligible, and he acknowledged the system historically erred by denying counsel in some cases, though he said the current concern is whether DPA is now appointed too broadly. Members requested updated trend data on appointments over the past decade. Preston also described DPA’s pay scale and said the agency’s compensation structure makes retention difficult. Mills then described DPA’s alternative sentencing worker program, which she said has operated for about 20 years and has received national recognition. She shared a case example involving a client named Patrick, who faced a prison sentence on a possession charge and was referred to a horse-based treatment and certification program in Shelbyville. She said the client wanted treatment and a fresh start, a bed became available, and she and the client’s attorney presented an alternative sentencing plan to the court. The presentation was interrupted briefly by a technical issue, but the testimony continued.

Transcript Highlights:

• You know who doesn't pay a tax?
• You know who doesn't pay a tax?
• You know who doesn't pay a tax?
• paying payroll taxes.
• are on the back of the agenda.

Bills: HF4234, HF3697, HF1183, HF4738

Keywords: HF4234, Minnesota private activity bonds, tax-exempt bonds, bond cap, aggregate bond limitation, residential rental projects, multifamily housing, affordable housing finance, housing bonds, public finance, bond allocation, private activity bond cap, Minnesota Statutes 474A.02, tax committee, tax refund, Minnesota Statutes, time limit, claims, tax overpayment, taxation

Summary: The committee first adopted the April 14, 2026 minutes as amended, correcting a misspelling in the reference to Chair Davids. It then heard House File 4234, a tax-exempt bonding/affordable housing bill from Representative Rey Rower, and adopted a technical A1 amendment before laying the bill over for possible inclusion in the 2026 tax bill. The bill would conform Minnesota law to recent federal changes to low-income housing tax credit rules by lowering the amount of tax-exempt bonds needed for projects to qualify, with the stated goal of spreading bond allocations across more projects and increasing affordable housing production without additional state funds. Testimony in support came from the bill author, the Greater Minnesota Housing Fund, and Mary Tingerthal, who said the change would increase efficiency in the use of federal bond authority and could raise the number of funded housing projects from about 16 to 25 per year, bringing in roughly $120 million more annually for housing. Members discussed where the benefits would be felt statewide, including greater Minnesota and larger metro areas, and the author said the bill would help address shortages in affordable and senior housing. The committee took no final vote on the bill, instead laying it over. The committee next heard House File 3697 from Vice Chair Norris, which would change Minnesota’s tax refund claim timelines to better align with federal law and most other states. The author and a tax attorney testifier said the bill would reduce confusion and help taxpayers, especially vulnerable individuals who may overpay or be overassessed and then miss the current deadline to seek refunds. The Department of Revenue said it had no concerns with the language and did not oppose the bill, and the committee laid the bill over for possible inclusion in the 2026 tax bill. Finally, the committee began hearing House File 4738 from Representative Keeler, a Safe Harbor funding proposal for victims of sex trafficking and sexually exploited youth. The author described Safe Harbor as a statewide program serving youth across Minnesota and said the committee should consider creative funding options, but Chair Davids stated the proposed funding source would not work because it would take money from women’s sports scholarships. Testifiers from Lake House in Duluth and a former Safe Harbor youth described the program’s impact on homeless and trafficked youth, including shelter, mental health services, education, and transition to adulthood. The hearing continued with testimony, but no action was taken in the portion provided.

Transcript Highlights:

• Correct. >> Can they buy back into the retirement system and start paying back in it? >> Well, no.
• Correct. >> Can they buy back into the retirement system and start paying back in it? >> Well, no.
• Correct. >> Can they buy back into the retirement system and start paying back in it? >> Well, no.
• and start paying back retirement system and start paying back in<02:27:45.760> it?
• So, try to paying back into the system.

Keywords: 1136, house, all

Transcript Highlights:

• He said, "We use that to pay off the back-of-the-budget cut."
• Well, we use that to pay off the<00:30:08.480> back<00:30:08.640> of<00:30:08.799> the
• if we have to pay.
• if we have to pay.
• And so it's very pay if we have to pay.

Keywords: 1189, house, all

Transcript Highlights:

• activity that has both brought them back activity that has both brought them back in<00:15:50.800
• back to page Let's go back to page 473.
• Um, I guess why don't we try at page 486. come back to fill in with General funds come back to fill in
• If they come back to the prison for revocation, that green file gets sent back to us.
• dncr um so I'd like someday to get back dncr um so I'd like someday to get back to<03:35:40.880>

Keywords: 928, house, all

Summary: The committee reviewed the Department of Corrections budget, with the chair initially noting that the overall numbers looked close to fiscal year 2024 spending, except for federal funds. Department officials explained that prior ARPA expenditures and delayed revenue recognition had distorted the comparison, and that the corrected general fund spend was about $169.7 million. Members then focused on whether the budget’s staffing assumptions were realistic, especially the shift from overtime to full-time lines and the use of vacant positions to offset overtime costs. The department said it is leaning on vacancy savings, but would return for additional appropriations if unforeseen staffing problems arise. A major portion of the discussion centered on recruitment, retention, and staffing levels. Officials reported a 42% vacancy rate in enforcement ranks, down from 51% in January 2023, with 28 new officers headed to the next academy and 33 new hires already tracked. They said overtime is more expensive than regular staffing because of benefits and that it takes about 11 months for a new hire to break even. Members also asked about the split between incarcerated and supervised populations; the department said it oversees about 1,970 inmates in facilities and just over 4,000 people in the community, with 77 positions supervising the community population and the inmate population remaining the most expensive area. The committee also discussed how sentencing and statutory changes affect incarceration levels, including misdemeanor/felony thresholds and theft thresholds, with the department agreeing that such changes can significantly affect prison and jail populations. Members asked about education and recidivism, and the department said base education is the most important foundation, followed by vocational training, while noting that many incarcerated men lack a high school diploma. The department also described a $1.3 million reduction in contracted forensic evaluation services, explaining that these evaluations are court-ordered competency assessments and are not statutorily required to be provided by DOC. Finally, members reviewed victim services funding and staffing, including VOCA-supported positions, and the department explained that a new victim witness specialist would help support survivors at parole hearings and safety planning.