Video & Transcript Research : 'software budgeting'

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MN

Minnesota 2025 1st Special Session

Committee on Education Finance - 04/01/25

Education Finance

Transcript Highlights:
  • There were no in DCYF's base budget.
  • recommendations in the governor's budget recommendations in the governor's budget for<00:05:02.960
  • :31.039> includes budget uh language also includes budget uh language also includes administrative
  • This budget provides critical staffing and software to enhance our legal capacities to support the more
  • This is in the revised budget.
Keywords: 1187, senate, all
CA
Transcript Highlights:
  • Welcome to the Assembly Budget Subcommittee on Accountability and Transparency.
  • The goal of these updates is to help shape the June budget.
  • So, you know, as we look at the budget going downstream, significant budget cuts will make it harder
  • I'm the Assistant Program Budget Manager.
  • The Senate and House Budget Committees each adopted a budget resolution to provide fiscal targets or
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

House State Government Finance and Policy Committee 3/10/26

State Government Finance and Policy

Transcript Highlights:
  • I appreciate the Budget Office.
  • <00:57:00.880> Office, within the Legislative Budget Office, within the Legislative Budget
  • from our from the legislative budget from our from the legislative budget office<01:10:05.640>
  • Budget Office and for agencies. Budget Office and for agencies.
  • Management and Budget. But for the most Management and Budget.
MN

Minnesota 2025 1st Special Session

Committee on Elections - 02/27/25

Elections

Transcript Highlights:
  • For example, the city of Bloomington's elections budget is vastly different than the elections budget
  • For example, the city of Bloomington's elections budget is vastly different than the elections budget
  • went to hardware and software went to hardware and software expenditures<00:53:27.559> another
  • From a software perspective, I think that could include both software that is used on those computers
  • From a software perspective, I think that could include both software that is used on those computers
Keywords: 1187, senate, all
AZ

Arizona 2026 Regular Session

02/11/2026 - House Science & Technology

Science & Technology

Transcript Highlights:
  • And if it is activated, even the legacy software that we're using with the legacy systems will be secure
  • Millions and millions of dollars wasted on software technology that failed.
  • Millions and millions of dollars wasted on software technology that failed.
  • it was Raytheon, the first one that said, well, we can build an encrypted program to install the software
  • So even the vendor would not be able to access the software without the key.
Bills: HB2809
Summary: The Committee on Science and Technology heard two informational presentations before taking up its only bill, HB 2809. The first presentation, from the University of Arizona, focused on fusion energy research and commercialization. The presenter described fusion as a clean, safe, long-term energy source with major potential for Arizona, emphasized growing U.S. and Chinese investment in the field, and argued that Arizona could become a hub for fusion supply chains, talent, and deployment. Members asked about timelines, regulation, and how fusion might compare with small modular reactors and other energy sources; the presenter said fusion could be commercially deployable in roughly 12 to 15 years if public-private investment continues. The second presentation, from XRDNA, described a spatial-temporal addressing system for physical objects and events, aimed at improving coordination across space, infrastructure, logistics, and defense. The company said it is testing with Space Force and launch providers, uses AI provenance tools, and sees its main near-term use case in logistics and space operations. HB 2809 would require state agencies handling sensitive data, including elections, public safety, benefits, finance, and infrastructure information, to implement post-quantum encryption meeting or exceeding CMMC 2.0 validation, using a U.S.-based vendor and U.S.-developed, manufactured, or maintained components. An amendment clarified that agencies would not be required to connect offline systems to the internet to install encryption, and that agencies could use offline methods such as removable media. The sponsor argued the bill is needed because Arizona’s legacy systems are vulnerable, cited prior cyber incidents and audit findings, and said the bill would secure data even on older systems while keeping the encryption key with the Auditor General. Members generally supported the concept but raised questions about implementation, costs, the Auditor General’s role, and the need for more stakeholder input. No one signed in opposition; the Secretary of State’s office was noted as neutral. The committee adopted the Pingarelli amendment and then passed HB 2809 as amended on a 9-0 vote, giving it a due pass recommendation. Several members explained their yes votes as support for the bill’s goal while emphasizing the need for careful implementation and broader discussion. The meeting then adjourned.
MN

Minnesota 2025-2026 Regular Session

House Ways and Means Committee 4/23/26

Ways and Means

Transcript Highlights:
  • So that's really crucial and the biggest line item you'll see on the budget.
  • So that's really crucial and the biggest line item you'll see on the budget.
  • I'm just sitting here and realizing that Chair Moller might be presenting her final public safety budget
  • million for enrollment<00:14:24.200> fraud<00:14:24.800> identity<00:14:25.360> software
  • <00:14:26.200> to enrollment fraud identity software to enrollment fraud identity software
Keywords: 1183, house
FL

Florida 2026 4th Special Session

January 14, 2026 - 08:00 AM

Transcript Highlights:
  • >> The IT budgeting policy subcommittee will now come to order.
  • We are going to cover the We're gonna be a budget subcommittee today.
  • Make sure I get my budget director. >> Thank you.
  • That's a key attribute for budget across the state.
  • Going going to the budget is is the budget. I don't.
OK
Transcript Highlights:
  • Section 7 kind of deviates a little bit in talking about state purchases of software.
  • In talking about state purchases of software, it, granted, is about critical infrastructure, but it's
  • created by an entity domiciled in an adversarial country where their software was designed specifically
  • As you've heard me say when it comes to the budget, Mr. Speaker, there's never a perfect budget.
  • You can look through a budget and you can find... ...a perfect budget, you can look through a budget
Summary: The House first took up Senate Bill 893, a conference committee report on property and critical infrastructure. The bill would bar foreign principals from countries designated as foreign adversaries from owning agricultural land or other land, especially within 10 miles of military installations or critical infrastructure, and also restrict certain state software purchases tied to adversarial countries. Members asked about how later-designated adversary countries would be covered and about the delayed effective date, which was explained as giving current owners time to divest. The conference report was adopted without objection, and the bill then passed the House 89-0. The chamber then considered Senate Bill 2, another conference committee report on wind energy setbacks. The measure would establish statewide setback standards for industrial wind turbines, including 2.5 tip heights from occupied dwellings and 1.5 tip heights from nonparticipating property lines, with exceptions for projects that had already secured most site control or queue positions before the effective date and for small community-scale systems. Supporters said it was a compromise that at least put some protections into statute, while opponents argued it weakened earlier House language and eliminated county local-control options. After debate, the bill failed on a 20-67 vote. Later, the House voted 60-19 to override the governor’s veto of Senate Bill 1589, allowing it to become law notwithstanding the governor’s objections. The session also included prayers and announcements, including updates about Representative Cantrell’s hospitalization and a note that the Senate had adjourned sine die. The House then adjourned sine die for the second regular session of the 60th Oklahoma Legislature.
TX

Texas 89th Regular

Elections Mar 6th, 2025

Elections

Transcript Highlights:
  • Obviously it was a rider in our budget, but it has now been rolled into the base budget and it's $1.5
  • And now we're budgeting, you said, $1.5 million. 5 million or so for it?
  • They do not have the software.
  • To answer questions about the ES&S hardware and software that's used in Texas counties.
  • It's got our software on there in the office.
Keywords: 1184, house, all
MA

Massachusetts 2025-2026 Regular Session

Joint Committee on Municipalities and Regional Government Jun 21st, 2026 at 01:00 pm

Joint Committee on Municipalities and Regional Government

Transcript Highlights:
  • And of course, the software has to be upgraded from the software that's available now for the representative
  • town meeting, but it's... ...software has to be upgraded from the software that's available now for
  • There’s no software ...participant will use a smartphone or tablet with internet access.
  • There is no software to install.
  • However, no software development company will respond to a request However, no software development company
Keywords: 995, all
Summary: The Joint Committee on Municipalities and Regional Government held a hybrid hearing on bills related to land use, zoning, permitting, municipal governance, and homelessness. Early testimony focused on a home rule petition for Ipswich to remove a residency requirement for a town manager, with supporters saying it would broaden the applicant pool and help fill a vacant permanent manager position. Another panel backed legislation to change the Springfield Water and Sewer Commission’s governance so ratepayers in surrounding communities would have representation, arguing the current board structure leaves many users without a voice in rate-setting and capital decisions. Several housing and zoning bills drew testimony. Senator Keenan and the Home Builders and Remodelers Association supported a bill to toll the one-year period for acting on a variance while an appeal is pending, saying appeals should not consume the time needed to implement approved projects. Representative Murray and the Real Estate Bar Association also testified on broader zoning reforms, including changes to undersized lots, merger rules, hearing deadlines, appeals, and variance standards; they argued the proposals would reduce delay and uncertainty and help housing production. Committee members questioned whether shifting zoning appeals from de novo to closed-record review would limit new evidence, and the witnesses said the change would speed cases while preserving limited opportunities to supplement the record. The committee also heard testimony on bills to end the criminalization of homelessness. Representatives, advocates, and shelter organizations said local camping bans and fines are counterproductive, especially after the U.S. Supreme Court’s Grants Pass decision, and urged a statewide response centered on housing and public health rather than punishment. Other municipal bills included remote participation in open town meetings for Wayland and a statewide local option, Fairhaven and Mattapoisett charter changes, and Cambridge’s request to use automated parking enforcement and mail parking tickets. The hearing also included testimony supporting fairground zoning flexibility, a Shrewsbury solar siting bill, and an Inspector General bill clarifying county land disposition procedures by requiring written notice to DCAM and a defined response period. No votes were taken during the hearing.
HI

Hawaii 2025 Regular Session

WAM-LBT, WAM-TCA, WAM-HHS Informational Briefings 01-16-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • This is for budget requests. There are budget requests, yes.
  • okay um before I talk about our budget okay um before I talk about our budget request<00:02:41.800
  • This was a previous budget request.
  • <02:59:56.680> software<02:59:57.080> software<02:59:57.920> associated software
  • software software associated software software software associated with<02:59:59.720> yeah sure
Keywords: 912, senate, all
MN
Transcript Highlights:
  • It represents just a tiny fraction of our state's general fund budget.
  • It represents just a tiny fraction of our state's general fund budget.
  • It represents just a tiny fraction of our state's general fund budget.
  • In total, our budget request represents a 12% increase over the fiscal year 2026-27 base budget, and
  • In total, our budget request represents a 12% increase over the fiscal year 2026-27 base budget, and
Keywords: 1183, house
Summary: The House Judiciary Finance and Civil Law Committee heard a presentation from State Court Administrator Jeff Shorba on the Minnesota judicial branch’s 2026-27 budget request. He outlined the courts’ structure and workload, noting 322 judges, about 2,800 staff, roughly 1 million district court cases annually, and a current budget of about $479 million. Shorba emphasized the courts’ constitutional role, the fact that court fines and fees are deposited into the general fund rather than retained by the branch, and recent legislative investments that helped reduce pandemic-era backlogs, improve technology, sustain treatment courts, and raise interpreter and examiner pay. The budget request focused on several areas: a 6% judicial salary increase to address recruitment and retention problems, including a 15% rise in turnover and a 27% drop in applicants since 2020; funding for health care and office lease cost increases; digital accessibility compliance work required by new federal ADA rules; a modernized justice partner access system for court records; higher pay for forensic psychological examiners, whose workload has risen sharply; increased juror compensation from $20 to $100 per day and mileage adjustments; and ongoing funding for interpreters, jury services, and cybersecurity. Shorba said the total request would be a 12% increase over the FY 2026-27 base budget. Members asked follow-up questions about funding for newly launched treatment courts and how those courts are financed after federal grants expire. Shorba said he would provide more detail later and noted the branch generally starts treatment courts with federal funding before seeking state support. Representative Ric also asked about labor negotiations, and Shorba explained that the judicial branch negotiates its own contracts rather than using the executive branch, with three unions involved and many unrepresented employees. No votes or formal actions were taken during the discussion.
ND

North Dakota 2025-2026 Regular Session

House Appropriations Apr 8th, 2025 at 08:30 am

Appropriations

Transcript Highlights:
  • It is a $6.3 billion budget, and I don't think it is a hard ask to find that within the budget.
  • The reason that budget is $6.2 million is because there are a lot of entitled services in that budget
  • This is a fairly significant budget.
  • up in the IT budget as well.
  • So what we did now in this budget, we removed that $2 million and used it someplace else within the budget
Keywords: 908, all
Summary: The committee began with roll call and a brief update on remaining work, then took up Senate Bill 2213, the “science of math” bill. Members clarified that the appropriation for the program was not included in the DPI budget and would remain attached to the policy bill for now. The committee adopted the amendment and then gave the bill a do pass recommendation, 21-2. The committee next considered Senate Bills 2036 and 2037, both juvenile justice/Human Services bills involving mental health and criminal responsibility evaluations for minors. Testimony explained that the bills create new processes and require DHS to contract with specialized providers, with appropriations of $500,000 in 2036 and $300,000 in 2037. Members debated whether the funding should come from existing DHS resources or remain as separate appropriations, and whether the programs were one-time or ongoing. The committee adopted amendments on both bills and then recommended both do pass, with 2036 passing 14-6 and 2037 passing 17-4. The committee then heard Senate Bill 2021, the Information Technology Department budget. Representative Bosch outlined major themes in the budget, including migration from PeopleSoft and the mainframe, onboarding/off-boarding automation, double-counting of IT spending, and the transition of education technology from PowerSchool to Infinite Campus. Members also discussed a study amendment related to a statewide enterprise resource planning system, and added language on grant management and compliance management. The committee adopted the amendments and gave the budget a do pass recommendation, 20-0-3. Finally, the committee heard Senate Bill 2011, the Highway Patrol budget. Representative Pyle explained the House changes, including shifting some one-time costs to the motor carrier electronic permit fund, funding for body armor, breath tests, road course resurfacing, fleet costs, handgun replacement, and carryover authority for federal technology funds. The committee adopted the amendment and then passed the budget 21-0-2. The committee then began Senate Bill 2399, a Human Services bill on Medicaid reimbursement for psychiatric residential treatment facilities, but deferred action after testimony from a facility representative and committee discussion about therapeutic leave days, reimbursement rates, and whether a cap on reimbursable days should be set in statute or rule. The chair said the committee would seek more information from DHS and take the bill up the next day.
KY
Transcript Highlights:
  • <00:03:41.920> request bianium, no corrective budget request bianium, no corrective budget
  • regarding our budget requests. regarding our budget requests.
  • That's what your budget is for, provided by the state budget and the federal 66% match.
  • <00:07:57.520> So budget and the federal 66% match. So budget and the federal 66% match.
  • um any additional budget to cover that. um any additional budget to cover that.
Summary: The House Budget Review Subcommittee on General Government heard presentations on several Attorney General and Homeland Security budget items. Amy Burke of the Department of Child Support Services said the program inherited a structural shortfall of more than $13 million after the transition from CHFS, including about $14 million in federal child support incentive funds that had been used to cover core operating costs and county attorney contracts. She explained that federal law requires incentive funds to supplement, not supplant, baseline services, and said the Attorney General’s budget request seeks general fund support to replace that gap and help balance the program going forward. Members asked for clarification on the misuse of the funds, the size of the shortfall, and whether the requested money would be unrestricted; staff said the intent is to use it as a contract offset for core services. Commissioner Rich Ferretti then presented the Department of Criminal Investigations’ request for additional staffing and a Western Kentucky Digital Forensics Lab. He said DCI wants one additional special victims unit investigator and one digital forensic examiner to handle increasingly digital cases involving child exploitation, sexual assault, human trafficking, and technology-facilitated abuse. He also described plans for a lab in Mayfield, co-located with the new Mayfield Police Department facility, to reduce travel time, speed forensic processing, and improve access for rural communities. Committee members responded positively and asked no substantive questions. Finally, the Office of Homeland Security outlined Kentucky’s Next Generation 911 project. Officials said the current 911 system was built for landlines, while most calls now come from mobile devices, and the upgrade will add precise location routing plus text, photo, and video capability. Shelley Clark described the funding model, including wireless subscriber fees and a dedicated tech fund, and reviewed progress on mapping, vendor selection, and migration to the new platform, with completion expected by July 2027. Members asked about local maintenance costs and the impact on rural areas; officials said maintenance is local but supported in part by collected funds, and implementation will not be delayed for rural localities. The meeting concluded with no votes or formal actions taken.
NH

New Hampshire 2025 Regular Session

House Finance Division I (05/13/2025)

Transcript Highlights:
  • where we fall on this is no one software where we fall on this is no one software upgrade<00:11:
  • gotten for the travel and tourism budget gotten for the travel and tourism budget is<00:53:50.720
  • <00:57:50.559> is travel and tourism budget is travel and tourism budget is calculated<00:
  • The motion to retain Senate Bill 63 passed, 8 to 1. budget and at this point the budget is budget and
  • <01:21:17.040> Not in your capital budget requests? Not in your capital budget requests?
Keywords: 928, house, all
Summary: The committee took up House Bill 74, which would require agencies issuing certain real-property-related permits to track and report how many permits they issue and how long the process takes. Representative Carol McGuire introduced the bill and said the goal is to gather data on permit timing and fees, especially for DES and DOT permits involving wetlands, alteration of terrain, driveway permits, and similar approvals. Supporters argued the state needs better visibility into permitting delays and whether statutory deadlines are realistic; they also noted the bill had passed the House on a voice vote with no debate. Adam Crapo of the Department of Environmental Services said DES is generally supportive of the reporting concept but warned that the agency’s data are spread across many separate, partly manual databases. He said DES can already do this for some land resources permits through its new system, but not across all of its more than 90 permit types without additional help. DES estimated it would need two part-time positions to compile the reports, especially for waste management and water programs, and said otherwise existing permitting staff would have to do the work, potentially slowing permit processing. He also said the agency is already working to simplify rules and move more permits onto a new online platform, but could not meet the bill’s 2026 reporting deadline with current staffing and systems. Committee members questioned whether delays are often caused by incomplete applications rather than agency inaction, and Crapo said that is frequently the case. He said DES already tracks timelines to some extent for management and statutory compliance, but not at the individual-permit detail the bill would require. He also said some letters and records are captured in One Stop, but not all are. Members expressed support for the bill’s transparency goals while also worrying about added workload and possible slowdowns. The discussion then moved to DOT, where Susan Clawson said DOT is neutral on the bill because it recently implemented Salesforce and now has good data for reporting; DOT’s fiscal note reflects software-related costs, but the agency can already track the required information in its system.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 13th, 2026 at 09:00 am

House Appropriations & Finance

Transcript Highlights:
  • The FY26 operating budget.
  • The FY25 budget was 61,262 overall.
  • Last year, thank God y'all did budget them.
  • So we're not traveling because also one of the budget crises or budget issues that came up is per diems
  • So we spent that budget, the $1.7 million.
Keywords: 996, all
KY
Transcript Highlights:
  • <00:04:36.720> IT tend to think of um you know software IT tend to think of um you know software
  • The use of of software in a data center.
  • 30:07.600> requires that software of course requires that software of course requires electricity
  • He's doing budget reconciliations.
  • It's going to be a budget year.
Keywords: 958, all
Summary: The Intelligence Task Force met with a quorum present and approved the minutes from the August 14 meeting. The first presentation was from the National Retail Federation on artificial intelligence in the retail sector. NRF described AI use cases in three areas: consumer-facing tools such as chatbots, product descriptions, and marketing; employee-facing tools such as company-specific apps trained on employee manuals; and internal uses such as supply chain forecasting, inventory planning, fraud detection, cybersecurity, and coding support. The presenters said retail has been among the top deployers of AI and emphasized that the goal is to improve both customer and employee experience. NRF also outlined its principles for responsible AI use, organized around governance and risk management, customer engagement and trust, workforce applications, and business partner accountability. The group said retailers should maintain strong internal oversight, be transparent with customers, ensure compliance with existing laws, closely review workforce-related uses because they can be high-risk, and clearly define responsibilities between retailers and third-party developers. In policy discussion, NRF urged a tiered approach focused first on high-risk uses such as hiring, health care, financial, mortgage, and rental decisions, warned against fragmented rules that could favor only the largest firms, and encouraged voluntary standards and worker upskilling incentives. In response to a question about dynamic pricing, NRF said its members do not target consumers based on pricing and offered to follow up with more information. The committee then moved to a follow-up discussion on energy policy and data centers, hearing from Bartley Cleland of NetChoice. He explained that AI runs largely in data centers and that cloud computing shifts processing and storage away from individual devices, which he argued improves efficiency and can reduce costs. He said electricity demand has been rising over time and that AI will increase compute-related electricity use, but framed electricity as a normal input to economic growth. No votes or formal actions were taken after these presentations.
CA

California 2025-2026 Regular Session

Assembly Education Committee Apr 30th, 2025

Education

Transcript Highlights:
  • Currently, software is being developed and adopted quickly.
  • One of my colleagues actually has two. software than really what is the point.
  • We're not here to get in the way of the adoption of HR software for instance.
  • We're talking about budget dust.
  • I looked in the budget to see was this even in in the budget, it is not.
Keywords: 988, house, all
US

US Federal 2025-2026 Regular Session

Hearings to examine defense mobilization in the 21st century. Mar 6th, 2025 at 08:30 am

Senate Armed Services Subcommittee on Personnel

Transcript Highlights:
  • With a few exceptions, programs do not plan or budget for obsolescence, choosing instead to wait until
  • Programs should be required to plan and budget to deal with obsolescence more proactively.
  • The key will be kind of how that's instantiated in the 26 budget submission.
  • McKenzie, we are much more reliant upon information technology and software-based systems today than
  • Luckily, software systems have been, I would say, more adaptable than some of the hardware systems as
OK
Transcript Highlights:
  • with respect to your budget requests.
  • This right here shows our budget.
  • I'm gonna move on to the budget.
  • OEQA's total budget or FY excuse me.
  • And I know that's apart from the budget.
Keywords: 914, all