Transcript Highlights:

• There are four appropriations that are funded with general revenues, federal funds, and other funds.
• How is that reflected in the funding sources? That's... that's funds...
• And if so, what is your balance in that fund, if you have that fund?
• These items are funded with general revenues, federal funds, and a variety of other state funding sources
• These items are funded with general revenues, federal funds, and a variety of other state funding sources

Committee: All JOINT BUDGET COMMITTEE

Summary: The committee heard a series of Arkansas Department of Human Services budget presentations and questions, beginning with the Secretary’s Office and then the Division of Aging, Adult and Behavioral Health Services. Staff described the divisions’ appropriations, funding sources, and major programs, including senior centers, Meals on Wheels, mental health grants, substance abuse treatment, community alcohol safety, the Medicaid tobacco settlement program, and crisis stabilization units. Members raised concerns about flat or limited funding for senior services, the use and tracing of federal block grants, the lack of a funding source for the veterans’ mental health grant, and the mechanics of the community alcohol safety and treatment programs. The committee also discussed patient benefits funds at state facilities, transportation for senior center clients, and whether some special-language appropriations or fund balances should be revisited. Executive recommendations were adopted for the divisions considered. The committee then reviewed the Division of Children and Family Services and the Division of County Operations. Questions focused on foster care growth, adoption subsidies, professional fees tied to staff training and onboarding, vacancies, the Children’s Trust Fund, and TANF subgrants. Members asked about the reduction or elimination of TANF funding to child advocacy centers and other subgrantees, and DHS explained that prior reserves had been spent down and that the department was now trying to live within the annual TANF block grant and rebuild reserves. County operations questions also covered summer EBT, SNAP employment and training, the farmers’ market program, and the expected impact of a federal SNAP administrative match change, which DHS estimated would increase state costs by about $24 million annually, with roughly $18 million affecting the current year because the change begins October 1. Executive recommendations were again adopted. Finally, the committee heard from the Division of Developmental Disability Services and the Division of Medical Services. DDS testimony covered vacancies, staffing shortages, human development center construction and repairs, the reopening of the Boonville work training program, and funding for infant infirmary and child/family life programs. Medical Services testimony covered the Medicaid program, the current FMAP rate, the Our Kids B CHIP program, Medicaid payments to schools, nursing home distress funding, and large appropriation lines used to provide flexibility for claims and potential facility closures. Members asked for more detail on school Medicaid payments, reserve balances, and why some appropriations were much larger than actual spending. In each division, the committee moved and adopted Executive REC after questions concluded.

Transcript Highlights:

• dedicated funds by that same amount for a budget-neutral fund change.
• from federal funds.
• , $669,600 from the general fund, $265,800 from dedicated funds, and $1,344,700 from federal funds for
• , $669,600 from the general fund, $265,800 from dedicated funds, and $1,344,700 from federal funds for
• and Training Fund.

Summary: The Joint Finance-Appropriations Committee met to consider several Department of Health and Welfare Medicaid items, Idaho State Police budgets, the Department of Juvenile Corrections, and the Department of Administration and Military Division. The committee first approved a FY 2026 Medicaid forecast supplemental, then approved a budget-neutral FY 2026 hospital assessment fund shift and creation of a separate hospital assessment budgeted program. For FY 2027 Medicaid, members heard extensive discussion of MMIS procurement, estate recovery, program integrity, purchasing staff, hospital assessment alignment, population forecast adjustments, and proposed reductions tied to provider rates and RESHAB. After debate among three competing motions, the committee rejected two alternatives and passed the original motion, which included the governor’s recommended Medicaid adjustments and the $22 million reduction concept, sending it with a do pass recommendation. The committee then approved Idaho State Police Brand Inspection replacement items for trucks and equipment, as well as Idaho State Police division requests for a commercial vehicle safety grant increase, a mobile live scan pilot, and replacement patrol vehicles and equipment. POST Academy replacement items were also approved. For the Department of Juvenile Corrections, members approved clinician service transfer funding from Health and Welfare, replacement items, IT hardware, and restoration of six FTPs and related funding for direct care staff and substance use disorder mentoring services. In the Department of Administration budget, the committee debated Medicaid procurement staffing and related transfers. A substitute motion to fund three FTPs failed, and the committee ultimately approved a compromise motion funding two FTPs, utilities alignment, program transfers, inflationary utilities, IT hardware, and a prior rescission adjustment. The Military Division enhancement request for indirect cost recovery for emergency management and state education assistance funding was also approved. The committee adjourned after announcing its Monday agenda, which included DEQ, public school support and financing, services for the deaf and blind, Idaho Digital Learning Academy, the State Board of Education, and the Department of Education.

Transcript Highlights:

• in funding.
• This program has been funded by a mix of general fund and greenhouse gas reduction funds since about
• funds.
• Funding into a special fund, there may be other expenditures already authorized from that fund, so it's
• We have been funding this with one-time funds, and now this becomes a new funding request.

Transcript Highlights:

• funding.
• It has provided some funding and is considering providing more funding.
• There is no funding.
• You can apply for those funds. Those funds are now spent.
• You can apply for those funds. Those funds are now spent.

Summary: The subcommittee heard an overview of the May Revision from the Department of Finance and the Legislative Analyst’s Office, focused on resources, environmental protection, energy, and related budget issues. Finance said the May Revision keeps the budget balanced in 2026-27 and 2027-28, narrows the structural deficit, and proposes major investments in natural resources, including Proposition 4 bond funding for the Golden Gate Fields acquisition, wildlife refuge and wetland projects, Fort Ord Dunes campground operations, Healthy Rivers and Landscapes, wildfire-human coexistence, and beverage container recycling. The LAO praised stronger-than-expected revenues but argued the state still has a structural deficit and is relying too heavily on reserves, recommending more reserve deposits and fewer new discretionary expenditures. Members questioned several proposals, especially the Golden Gate Fields purchase and the Healthy Rivers and Landscapes Program. Agency officials said the Golden Gate Fields site is a time-limited opportunity, would be remediated by the current owner, transferred to East Bay Regional Park District after closing, and restricted to park/open-space uses rather than commercial development. On Healthy Rivers and Landscapes, Finance and the Natural Resources Agency said the $25 million request would help launch year one of the program, support scientific monitoring, and maintain commitments to environmental flows and habitat restoration; the LAO said the request was premature because the Bay-Delta plan has not yet been formally adopted and the state’s total funding commitment remains unclear. Officials also discussed water storage, subsidence, and the need for ongoing investments in aquifer recharge, aqueduct repairs, and recycling. The committee also reviewed a proposed $1 million shift for the Coexisting with Wildlife Initiative. Fish and Wildlife and the Cattlemen’s Association said the money would support limited-term staffing, deterrence tools, and livestock-loss compensation, while acknowledging the amount is modest compared with the need. Members emphasized the growing human-wildlife conflict problem and the importance of nonlethal deterrence and public education. The discussion then turned to greenhouse gas reduction fund revenues and transit; members warned that lower auction revenues and possible CARB rule changes could leave little or nothing for Tier 3 programs such as transit, clean water, and air-quality programs. Finance and the LAO said the Legislature should plan for multiple revenue scenarios and consider whether the existing cap-and-invest spending framework still matches current revenue expectations and priorities.

Transcript Highlights:

• fund, $12,000 federal fund, um general fund, $12,000 federal fund, and<00:08:19.120><c> $577,000</c>
• funds.
• ><c> S1</c> swap of funds from general fund to S1 swap of funds from general fund to S1 reverting<00:
• . funds. funds.
• </c> fund as well. fund as well.

Bills: SF0032 , SF0010 , SF0001 , HB0001

Committee: House Appropriations

Transcript Highlights:

• </c> growth in general fund revenues. growth in general fund revenues.
• those funds.
• is 100% fully funded.
• ><00:45:27.440><c> road</c><00:45:27.680><c> fund</c> keep or the general fund and road fund keep or
• the general fund and road fund don't<00:45:28.079><c> have.

Summary: The committee met to hear a presentation from Dr. Hicks on the governor’s recommended budget for the next biennium. He reviewed the revenue outlook, noting modest general fund growth, a large rainy day fund balance, and the impact of recent income tax reductions. He said the budget was built around recurring reductions, lower debt service and retirement contribution rates, and the use of excess restricted funds, while protecting K-12 education, Medicaid, postsecondary education, public safety, and pension obligations. Dr. Hicks outlined several major spending and reserve proposals, including $350 million from the Department of Insurance’s excess restricted funds to support Medicaid in the first year, $150 million for the affordable housing trust fund, $125 million for rural hospitals, $100 million to offset lost federal ACA premium tax credits, $75 million for utility assistance, and $50 million for food assistance. In education, the proposal included a phased pre-K for all plan funded by sports wagering tax revenue, a 3% annual salary increase for full-time school personnel, continued full funding of teacher pensions, a 2.5% annual increase in SEEK base funding, and additional support for career and technical education and school facilities. He also discussed Medicaid cost pressures, including higher managed care, pharmacy, behavioral health, and nursing facility costs, and explained the expected effects of federal HR1 changes on Kentucky’s Medicaid program. Those changes include work and community engagement requirements and more frequent eligibility redeterminations for expansion members, which the administration estimated would reduce enrollment by about 4,300 in the first year and 28,000 in the second year. No votes or formal committee actions were taken during the meeting, which was limited to the budget presentation and member questions.

Transcript Highlights:

• It's between our investment funds for pensions and our investment funds for permanent funds.
• Rainy day funds and investment funds are not the same.
• Funds.
• Fund.
• Permanent funds create trust funds with general fund dollars.

Committee: House Revenue Stabilization & Tax Policy Committee

Transcript Highlights:

• the road fund.
• That's because there's available fund balance in that fund.
• This is funding from other state funds, so non-general fund.
• to new funding.
• Fund.

Committee: House House Appropriations & Finance

Transcript Highlights:

• to other funds.
• Use of other funds. So as was done in the biennial, we've also gone... Use of other funds.
• I urge you to please restore $275,000 in funding for youth mentoring this year, funding that you did
• forest restoration fund, we are discouraged to see funding from the CCA to fund the Working Families
• Despite funding cuts last session, we continue to support producer-owned food hubs, Despite funding cuts

Summary: The Senate Ways and Means Committee heard an overview from OFM Director Katie Chapman See on Governor Ferguson’s 2026 supplemental budget proposal. She said the budget was built in response to higher caseloads and inflation, a roughly $390 million revenue forecast drop, new federal costs tied to H.R. 1, and a relatively small ending fund balance. The proposal would increase near general fund spending by about $1.1 billion and solve an estimated $2.3 billion two-year gap through about $800 million in reductions, revenue shifts and tax preference changes, use of other funds, and about $1 billion from the budget stabilization account. She also noted the budget is balanced over two years but not fully over four years under the state’s outlook rules. Chapman See highlighted reductions in Working Connections Child Care, including a soft cap on enrollment and holding subsidy rates at the 75th percentile, delays to long-term care and developmental disability-related changes, and across-the-board reductions to higher education and administrative spending. She also described investments in wildfire suppression and preparedness, affordability programs like utility rebates and home energy assistance, housing-related planning and permitting support, One Washington IT replacement, behavioral health workforce programs, and continued support for some K-12 initiatives such as ninth grade success and homeless student stability. In response to questions, she said some proposed cuts were based on the governor’s subjective judgment about what was critically necessary, that current child care enrollees would not be cut off immediately, and that the budget would maintain services for about 500 highest-acuity Medicaid clients who lost eligibility under federal changes. Public testimony was largely critical of the proposed cuts in K-12, early learning, and higher education. School officials, educators, nurses, and advocacy groups opposed reductions to Transition to Kindergarten, Local Effort Assistance, Running Start, MSOC, school leadership and support grants, and higher education funding, arguing the cuts would worsen existing funding gaps and harm student outcomes. Several witnesses supported restoring or maintaining funding for ninth grade success, Treehouse’s foster youth graduation program, homeless student stability, and Science on Wheels. In early learning, child care providers and advocates opposed the Working Connections cap and subsidy-rate reduction, warning it would reduce access and destabilize providers. In higher education, campus leaders and labor representatives opposed across-the-board cuts and fund shifts, while some institutions and advocates supported targeted investments such as behavioral health workforce programs and DigiPen aid restoration. In human services, Planned Parenthood advocates praised restored abortion access funding and Medicaid reimbursements. The committee took no votes or final action in the transcript provided.

Transcript Highlights:

• with those funds.
• current funding period.
• funding operational models that can reduce the reliance on those grant funding as well.
• funding for these services.
• funding for these services.

Summary: The committee heard presentations on the Governor’s May Revision TK-12 education proposals, beginning with Proposition 98. The Department of Finance explained that the minimum guarantee rises by about $6.4 billion relative to the January budget across the three-year window, with a total of $124.9 billion in 2024-25, $125.1 billion in 2025-26, and $127.1 billion in 2026-27. Finance also described revised settle-up and reserve actions, including maintaining a $3.9 billion settle-up balance, increasing discretionary deposits into the Prop. 98 reserve, and ending with a projected reserve balance of about $10.3 billion. The Legislative Analyst’s Office said the overall estimates were reasonable but urged the state to fully fund the guarantee and use other budget actions or reserves to manage volatility rather than delay settle-up payments. Members questioned the rationale for leaving the $3.9 billion unsettled, and Finance said the amount reflects revenue uncertainty and the risk of overappropriating Prop. 98 if revenues later fall. The committee then reviewed the Department of Education portion of the May Revision. Finance said the budget adds positions and state operations funding for CDE and includes trailer bill changes affecting community schools, preschool, literacy, special education, charter accountability, and other programs. The LAO highlighted concerns and recommendations on several proposals, including the size and structure of the LCFF increase, the special education base-rate increase, additional one-time community schools funding, literacy coach and math professional development augmentations, the multilingual screener, inclusive college grants, homelessness grants, and the proposed paid pregnancy disability leave mandate. CDE supported the special education increase, paid pregnancy leave, community schools, homelessness funding, literacy and math investments, and preschool parity, while urging more support for county offices of education and clearer definitions and implementation details for some programs. Finance said the paid pregnancy leave proposal would cost an estimated $218 million annually and is intended as a recruitment and retention measure. In the Commission on Teacher Credentialing item, Finance proposed funding for legal staffing tied to SB 848 and educator misconduct cases, plus funding and fee changes to support a statewide transcript review platform for subject matter competency and additional support for the residency technical assistance center. The LAO said it had no concerns with the staffing for misconduct and SB 848, recommended the transcript review platform and related fee increase if the platform moves forward, and recommended rejecting the residency technical assistance center expansion because current funding lasts through 2029. CTC said the misconduct workload has grown over the last five to six years and that AI would be used only as a backstop to human review in the transcript system. Public commenters were split, with unions and education groups supporting special education, paid pregnancy leave, community schools, homelessness funding, and literacy investments, while opposing the $3.9 billion settle-up delay and the reduction to preschool COLA.

Transcript Highlights:

• </c> facility funding. facility funding.
• </c> funding each year. funding each year.
• Fund. Uh the Senate restored the base Fund.
• Uh the Senate restored the base funding. funding. funding.
• <c> funds.

Summary: The Free Conference Committee on the 2026 General Assembly budget met to reconcile differences between the House and Senate versions of House Bill 500. Leaders opened by thanking the other chamber’s work, asking members to turn microphones on and off to avoid feedback, and stressing the need to clearly note decision points so both chambers record the same actions. Staff then walked through the bill page by page, explaining that the committee was comparing only House and Senate differences, not the governor’s proposed budget. The discussion covered a wide range of appropriations and language items, including next generation non-911 services, school safety reporting tools, restored funding for brain injury, epilepsy, veteran service, homeless veterans, and rocket docket programs, debt service changes, rural infrastructure, disaster aid caps, Attorney General and Medicaid fraud funding, agriculture and county fair grants, auditor and pension-related appropriations, school facilities and SEEK funding, and numerous education programs. Members also discussed charter-related funding such as Star Academy, Dolly Parton Imagination Library, school resource officers, school-based mental health providers, AP/IB exams, Governor’s Scholars and Entrepreneurs, and several pilot or initiative programs in economic development, energy, and labor. Several items were described as technical corrections or restorations of language and funding, while others reflected differences in amounts or how funds would be distributed. There were several questions and comments from members about wording such as “implement and carry out,” the absence of the governor’s budget from the comparison document, and whether SEEK funding should be tied to teacher raises. The chair and other members emphasized that the committee’s role was to reconcile the two chambers’ budgets, not to adopt the governor’s proposal. Members also raised concerns about opioid settlement funds and the Dolly Parton Imagination Library match rate, with one senator urging restoration of the House language. No final vote or formal action was taken in the portion provided; the meeting primarily consisted of explanation, questions, and discussion of proposed budget differences.

Transcript Highlights:

• General Fund?
• or sorry, $13.3 million, both General Fund and special fund. $1.3 million, both General Fund and special
• fund.
• using ADAP funding and opioid settlement funds to fund HIV, hepatitis, STI, and overdose prevention,
• Of the Ending the Epidemic's request for funding using ADAP funding and opioid settlement funds to fund

Summary: The Assembly Budget Subcommittee on Health held a May Revision hearing covering several health-related budget proposals and broader concerns about the state’s budget structure. The Chair opened by praising some May Revision changes, such as added health IT funding, county administration support tied to Medi-Cal changes, a delay in Medi-Cal cuts for some lawfully present immigrants, and additional support for Covered California subsidies, while criticizing proposed increases in Medi-Cal premiums, changes to senior eligibility, the lack of a Medi-Cal dental solution, and other reductions affecting counties, mobile crisis units, workforce incentives, and physician shortages. The Legislative Analyst’s Office said the state’s budget condition remains weak despite progress on the structural deficit, and the Department of Finance said the May Revision uses a mix of reductions, reforms, revenue proposals, and fund shifts to cut out-year deficits. The committee first heard Department of State Hospitals proposals, including adjustments to county bed billing authority, contract exemption language for online clinical/pharmacy subscriptions, reversion of unspent funds, a revised Metro Central Utility Plant replacement project, electronic health record implementation, and workforce development funded partly through Behavioral Health Services Act resources. DSH also described savings and realignments in incompetent-to-stand-trial and conditional release programs, including extending the independent placement panel program and shifting funds to support additional bed capacity and a mental health rehab center. Members asked about the use of BHSA funds for workforce programs, and the department said the proposal would replace General Fund support with BHSA reimbursements. The Emergency Medical Services Authority proposed funding for statewide behavioral health crisis response guidance and for enterprise system development, and the Department of Managed Health Care proposed modernization of its complaint system and claims-settlement data system to improve oversight and comply with AB 3275. The largest discussion centered on the administration’s BHSA spending plan under Proposition 1, including state-directed prevention, workforce, and other uses, plus General Fund offsets for existing programs. The LAO questioned whether some proposed offsets fit Proposition 1’s non-supplant and eligible-use requirements, while the administration argued the uses were consistent with the measure and that the state-directed share can be adjusted annually. The Commission for Behavioral Health’s proposals drew the most public and member concern. The administration proposed cutting the commission’s Innovation Partnership Fund from $20 million to $10 million and reducing the Community Advocacy Program by $6.7 million, while redirecting BHSA dollars to other state purposes and direct services. Commissioners, advocates, and several members argued the cuts would weaken community voice, reduce support for underserved populations, and disrupt grants already in process; they also objected to using BHSA funds to backfill General Fund commitments. Public commenters, including youth, disability, behavioral health, LGBTQ, tribal, veteran, immigrant, and community-based organization representatives, overwhelmingly opposed the cuts and urged preservation of prevention, advocacy, mobile crisis, and innovation funding. No votes or final actions were taken during the hearing.

Transcript Highlights:

• If the Legislature provides funding in the future, we recommend funds be restricted for specific goals
• Many of those districts are also receiving ACES funding that are, they receive funding for specific sites
• well as our community schools funding.
• That's why stable ongoing funding matters.
• We're strongly in support of continuing to fund universal school meals and kitchen funding.

Transcript Highlights:

• funds.
• funds.
• funds.
• funds.
• Fund deficit.

Transcript Highlights:

• fund, or 11.4%.
• However, LESC has that funding in the Public Education Reform Fund.
• additional funding.
• Its operating budget is funded through the Public School Capital Outlay Fund. Receive general fund.
• Outlay Fund.

Committee: House House Appropriations & Finance

Transcript Highlights:

• LED debt service receives funding from four dedicated funds.
• So call it a revolving loan fund, call it an investment fund.
• Federal funds are the department's largest source of funding.
• Federal funds are the department's largest source of funding.
• Tank Fund, and the Environmental Trust Fund.

Committee: House Appropriations

Transcript Highlights:

• This would go into the Housing Trust Fund where we fund six activities.
• Primarily, the fund funds workforce housing.
• To the Grow for Apprenticeship funding and also to the WIOA funding, Mr.
• And we all fund this portion, you fund that, so it's fully funded.
• And we all fund this portion, you fund that, so it's fully funded.

Committee: House House Appropriations & Finance

Transcript Highlights:

• expenditures to dedicated funds.
• As part of its 5% reduction plan, the court proposed moving general fund costs to dedicated funds.
• from the Court Technology Fund.
• Fund and the Idaho Millennium Fund, also referred to as the traditional fund, which consists of money
• This is the Millennium Fund.

Summary: The Senate Finance and House Appropriations Committee considered several FY 2027 budget items, beginning with the Idaho Judicial Branch. The committee approved an additional $3.9007 million from dedicated funds for court operations, including $800,700 from the Senior Magistrate Judge Fund, $700,000 from the Drug Court/Mental Health Court/Family Court Services Fund, $400,000 from the Substance Abuse Treatment Fund, and $2 million ongoing from the Court Technology Fund. Members noted the technology fund had grown enough to sustain the ongoing transfer, while Senator Wintrow remarked that funding for a treatment-court peer support program had not been restored. The motion passed with a do-pass recommendation. The committee then approved a Guardian Ad Litem Division budget increase of $165,300 in general funds, including $77,900 ongoing for the Second Judicial District CASA program and $87,400 to restore a one-time FY 2027 rescission. Supporters described the CASA request as funding a trainer-recruiter position and related office costs, and several members spoke favorably about the role of guardian ad litems. The motion passed, also with a do-pass recommendation. Members next took up the Millennium Income Fund. They approved $9,872,200 from the fund for recommendations including the Idaho Children’s Trust Fund, Youth Assessment Centers, children’s advocacy centers through the Idaho Domestic Violence Council, an additional recovery center in Kamiah, and a statewide drug awareness media campaign. A substitute motion added $30,000 one time to restore funding for statewide training and coordination of school resource officers, which passed after discussion about whether the Millennium Fund committee had been consulted. The committee then adopted maintenance and new language for the Millennium Fund items, including reporting and oversight provisions, and later adopted language for reappropriating unspent state archives move funds for the Idaho State Historical Society. Finally, the committee approved the Idaho State Historical Society budget, adding $486,300 from dedicated funds for archival moving and OITS hardware. Members explained the move would be handled in phases and funded through dedicated sources rather than general funds. The committee also adopted statewide appropriations language making conditions, limitations, and restrictions in budget bills binding law, and adjourned after announcing the next day’s agenda.

Transcript Highlights:

• in total federal funds. funds.
• Trust Fund.
• Fund nine funds, a decrease of $54.1 million from the 24-25 funding level.
• funding.
• Our Ag Water Conservation Fund, our Ag Fund, previously this fund was funded through one-time appropriations

Bills: SB1 , SB 1

Committee: Senate Finance

Transcript Highlights:

• > of the general fund and the of the general fund and the environmental<00:10:44.399><c> fund.
• Environmental fund changes: the environmental fund is again the primary funding fund for the PCA.
• The environmental fund is again the primary funding fund for the PCA.
• </c><01:53:08.159><c> of</c> fund and the general fund of fund and the general fund of $317.4<01:53:10.560
• </c> fund and that is reduces general fund fund and that is reduces general fund spending<02:11:53.760

Committee: Senate Finance