Video & Transcript : 'budget requests' :

Page 115 of 500
FL
Transcript Highlights:
  • And now we are moving on—let me see what page we're on—for the budget request, SUS legislative budget
  • Today I'll walk you through the State University System legislative budget request, which was approved
  • The board approved five items on the legislative budget request totaling $634.5 million.
  • Questions on the budget requests?
  • Anybody like to comment on either presentation, on budget requests, or on the strategic plan for our
Summary: The committee heard a presentation on the State University System’s new strategic plan, SUS 30, from Emily Sykes and later the system’s legislative budget request from Sarah Denagie. The strategic plan centers on five priorities: One SUS collaboration, elevating student success, operational excellence, world-class talent, and innovative research and economic development. Testimony highlighted Florida’s continued status as the nation’s top higher education system, record rankings, improved four-year graduation rates, higher median graduate wages, strong licensure pass rates, and expanded focus on research commercialization and workforce alignment. Senators asked about programs of strategic emphasis, mental health and teacher workforce needs, use of the My Florida Future wage data tool, support for first-generation and Pell students, and the role of liberal arts degrees. The system said it would provide follow-up information, including the full strategic-emphasis list and a report on campus safety best practices after a recent summit following the FSU shooting. The committee also received an update on line funding for nursing and health care partnerships. Officials said the $6 million appropriation was fully subscribed through 24 proposals from all 10 nursing programs, supporting scholarships, faculty recruitment, internships, simulation, and expanded nursing capacity. They reported more than 1,900 new nursing graduates, over 200 new student slots, more than 300 scholarships, and a 92% NCLEX pass rate. Senators asked about expanding eligibility for the program, and staff indicated that would be examined this year. For the legislative budget request, the Board of Governors asked for $634.5 million total, including $295 million to maintain the institutional performance-based funding base, $400 million for the state investment portion of performance-based funding, $125 million for preeminence funding, $100 million for faculty recruitment and retention, $6.4 million for UF/IFAS extension workload, and $3.1 million for state fire marshal inspections. The chair noted that resources are limited and that difficult budget decisions will be required. No votes were taken, and the meeting adjourned after the presentations and questions.
CA

California 2025-2026 Regular Session

Assembly Floor Session Feb 19th, 2026

California House Floor Meeting

Transcript Highlights:
  • I request unanimous consent to suspend Assembly Rule 4. Good morning, Mr. Speaker.
  • , therefore, to take effect immediately: budget bill.
  • With that, respectfully request your aye vote on AB 107. Thank you.
  • , therefore, to take effect immediately: bill related to the budget.
  • Members, today I rise with some concerns about this budget trailer bill.
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

House Ways and Means Committee 4/29/25

Ways and Means

Transcript Highlights:
  • ><c> make</c><00:03:00.080><c> those</c> federal request that we make those federal request that we make
  • </c> help offset and and get this budget help offset and and get this budget balanced.<00:04:08.560><
  • We need to understand uh better who's requesting those rate exceptions, what they're requesting them
  • We are we've requested that number.
  • So, thank you members. zerobased budget. And this bill does zerobased budget.
Bills: HF2433, HF2434
NM
Transcript Highlights:
  • As I've said, HB 279 has been rolled at the request of the sponsor.
  • It is not an agency that we are requesting in this bill.
  • So the bulk of the budget for House... Sponsor: ...budget.
  • So this hasn't been taken into account with our full budget. Is that correct?
  • First, do you have this in the budget, this appropriation?
Summary: The committee first took up HB 195, as amended by committee substitute, which would protect the personal assets of individual medical providers from medical malpractice judgments when they carry appropriate insurance or participate in the Patient Compensation Fund. The sponsor said the bill was intended to address providers’ fear of losing homes and other personal property, while opponents argued it could exempt a class of people from civil justice. Supporters said it was a reasonable compromise that preserved patient access to justice while helping recruit and retain providers. The committee adopted the substitute and advanced it on a do pass vote. The committee then heard HB 295, a revised version of the Accessibility Act, which would create a centralized office for accessibility reporting, technical assistance, and annual reporting on barriers in state buildings and websites. Supporters said the bill would improve coordination, data collection, and compliance with existing ADA requirements; opponents argued it duplicated existing law and would create another government office without enforcement power. Members debated whether the Governor’s Commission on Disability should handle the work instead, but the sponsors said the commission lacked capacity and the Department of Health was a better fit. The committee adopted the substitute and advanced it 8-1. Next, HB 296 proposed doubling the working families tax credit. The sponsor and supporters described it as an anti-poverty measure that would benefit more than 200,000 families and strengthen work incentives, while committee members asked about the fiscal impact, administration, and interaction with other tax credits. The bill was quickly advanced on a do pass vote. The committee then heard HB 338, which would extend the gross receipts tax deduction for health care providers through 2031 and add co-insurance payments. Health care advocates supported it, but city and municipal representatives warned it would reduce local revenue unless a full hold harmless was added. After extended discussion, the committee rejected a motion to table and instead advanced the bill 9-0 with no recommendation, with several members saying they would not support it on the floor unless local governments were made whole. Finally, the committee heard HB 259, which would create an optional actuarial review process for proposed health insurance legislation through the Legislative Finance Committee. Supporters said it would give lawmakers better data on premium, utilization, and spending impacts before voting on coverage mandates; opponents and some members raised concerns about cost, staffing, data access, and whether the process would be too limited to be useful. After discussion, the committee advanced the bill on a do pass vote. HB 279 was rolled at the sponsor’s request, and the committee adjourned after reminding members about the evening dinner.
NH

New Hampshire 2025 Regular Session

Senate Finance (05/28/2025)

Finance

Transcript Highlights:
  • . budget. budget.
  • ><c> Senator</c> budget.
  • </c> doesn't belong in the budget. doesn't belong in the budget. Okay. Okay.
  • </c> is the motion delete it from the budget. is the motion delete it from the budget.
  • Alling House the budget. Uh Mr.
Keywords: 1191, senate, all
TX

Texas 89th Regular

Delivery of Government Efficiency Apr 9th, 2025

Delivery of Government Efficiency

Transcript Highlights:
  • requests, delaying response times.
  • A requester may request that a copy of electronic public information be provided in in the format in
  • Our issue is not in the budget.
  • More requests that forward. which the entity or requester follows through with the request, and we're
  • not just our requests, but the public's requests.
WA

Washington 2025-2026 Regular Session

House Appropriations Jan 19th, 2026

Transcript Highlights:
  • CERA is used in the transportation budget for things like public transit, electric ferries, and electric
  • budgets are counting on money that is more than is actually coming in through auction revenue.
  • But we think that this is an important conversation worthy to have in a supplemental budget year.
  • A fiscal note has been requested but is not yet available.
  • This is agency request legislation that we worked with Rep. Kalenan?
Summary: The House Appropriations Committee held public hearings on three bills. House Bill 2251, sponsored by Rep. Fitzgibbon, would reorganize Climate Commitment Act revenue accounts by repealing several existing accounts and creating new operating and capital accounts, changing how auction proceeds are distributed when revenues are above or below a set threshold, broadening some tribal and overburdened-community spending language, adding electric vehicles and certain housing uses, capping Ecology administrative costs, and moving some reporting from annual to every two years. Supporters said the bill would simplify a confusing account structure and improve predictability, while opponents criticized the reduced reporting frequency and said it could weaken accountability. No vote was taken. House Bill 2254 would adjust the funding model for the Partnership Access Line and related behavioral health consultation programs by allowing the cost of the third-party administrator to be included in the carrier assessment rather than paid from general funds. Committee staff said this would produce general fund savings, and testimony from HCA, UW Medicine, Seattle Children’s, and others supported the bill as a technical fix that would stabilize the programs and potentially free up funds to restore service levels. No vote was taken. House Bill 2385 would extend deadlines and the expiration date for the Medicaid Access Program created last session, after federal HR1 restrictions prevented implementation of the original program and provider assessment. The bill would push out CMS submission deadlines, update the rate-setting reference year, and extend the act’s sunset date. The sponsor and the Washington State Medical Association supported the bill as necessary to preserve the option of pursuing the program later. The committee took no action and adjourned after the hearings.
NM

New Mexico 2025 Regular Session

IC - Legislative Finance Sep 23rd, 2025

Transcript Highlights:
  • But as of September 16th, there was 12.6% recurring budget growth requested by agencies, excluding, of
  • The scenario of a 3% budget growth versus a 14% budget growth is concerning.
  • an FY30 budget impact.
  • Is the HGA budget request in line with what is coming down federally?
  • Their budget requests are for extensive increases in income support administration.
CA
Transcript Highlights:
  • situation overall, the budget overall, and the details of any aspects of the budget are things we're
  • our budget as we move forward.
  • The budget is proposing a $1.4 billion budget.
  • I want to say I understand my first three years were about cutting budgets, severely cutting budgets,
  • We request that this year's budget restore some of that funding from last We know there was $200 million
Keywords: 988, house, all
CA
Transcript Highlights:
  • budget year.
  • We do consider them budget proposals, although, of course, policy is made in the budget as well.
  • We did submit that budget letter, the budget ask.
  • We've also submitted a budget change proposal to make permanent the resources granted in the prior budget
  • in the budget year.
Summary: The Assembly Budget Subcommittee on Human Services heard testimony on Department of Developmental Services (DDS) and related budget and trailer bill proposals, with a major focus on the impacts of H.R. 1 on people with intellectual and developmental disabilities (IDD). DDS and the Department of Social Services (DSS) said H.R. 1 could affect Medi-Cal and CalFresh access, but that people with disabilities and caregivers are exempt from the work requirements; the administration is working on data matching and automation through the statewide eligibility system to identify exemptions, with June 1, 2026 as the implementation date for CalFresh changes. Witnesses and advocates warned that any loss of Medi-Cal could create fiscal pressure on regional centers and households, while public commenters described the real-life consequences of losing services. Committee members repeatedly expressed concern about cost shifts to counties and asked for harm-mitigation strategies before the May Revision. The committee also reviewed the governor’s IHSS-related proposals. DSS said the budget would set a baseline for authorized hours, align IHSS disenrollment/reinstatement with Medi-Cal eligibility processes, and eliminate the IHSS backup provider system, while emphasizing that individual service hours would still be based on assessed need. DDS said if a person loses IHSS or Medi-Cal, regional centers may have to step in as payer of last resort for some services, potentially at higher state cost. Members and the Legislative Analyst’s Office questioned whether counties could absorb the proposed shifts without reducing services, and asked for more detail on implementation, data quality controls, and how regional centers could help families navigate disruptions. A separate trailer bill on DDS rate reform and the Quality Incentive Program drew mixed reactions. DDS proposed extending a contract exemption and delaying final rate reform regulations to 2030, saying the changes are budget-neutral and needed for implementation. DDS reported that about 81% of providers had completed the current Quality Incentive Program requirements, but providers and advocates argued the 90-10 structure can function like a penalty and may destabilize services if providers lose 10% of funding. Committee members asked for clearer assistance to providers, possible flexibility for good-faith efforts, and a redlined version of the language before the May Revision. The committee also heard DDS’s proposed trailer bill on regional center governance and provider capacity. DDS said the language would consolidate regional center contracts and performance measures, strengthen board training and oversight, require consumer advisory committees, expand independent legal support, raise the threshold for board approval of contracts, and remove barriers such as physical-office requirements and duplicate vendorization. DDS said the goal is to improve accountability and efficiency while preserving person-centered services, and members indicated they wanted further refinement and stakeholder input before moving forward.
WA

Washington 2025-2026 Regular Session

Senate Human Services Feb 2nd, 2026

Transcript Highlights:
  • Well, that is a great question, considering we're experiencing a budget deficit, and I think our budget
  • DSHS, which administers this program, is to request a waiver... ...food.
  • A fiscal note was requested January 8 and has not yet been received. All right.
  • A fiscal note was requested January 8 and has not yet been received. All right.
  • And I do believe there's a line item in the budget, the governor's budget or in the DCYF budget, that
Summary: The Senate Human Services Committee heard testimony on three bills. SB 6212, sponsored by Sen. Nobles, would create a Department of Commerce pilot program providing monthly cash benefits to families with children who qualify for free or reduced-price lunch, with a control group and a final report to the Legislature on whether to expand the program statewide. Supporters said the pilot could reduce child poverty, improve family stability, and provide evidence on the effects of direct cash assistance; the sponsor acknowledged the bill would be expensive and said funding would need to be worked out. No vote was taken. SB 6186, sponsored by Sen. Warnick, would direct DSHS to seek a federal waiver to prohibit SNAP benefits from being used to buy candy and sweetened beverages, with annual reapplication if needed. The bill’s preliminary fiscal note was described as significant, and the sponsor said she was open to amendments, including possibly limiting the proposal to Sun Bucks. Testimony was overwhelmingly opposed from anti-hunger advocates, public health experts, economists, SNAP educators, and individuals with lived experience, who argued the restrictions would be costly, hard to administer, stigmatizing, and unlikely to improve nutrition; one supporter said the measure would promote healthier choices and reduce long-term health costs. No action was taken. SB 6707, also by Sen. Warnick, would have WSIPP study DCYF’s screening tools and risk assessment processes for child welfare referrals and their effects on outcomes such as services, removals, re-referrals, and fatalities. DCYF said it supports evaluating its risk assessment tool but is already working with Chapin Hall on a similar redesign and pilot of the North Carolina Family Assessment Scale, and asked how the bill would avoid duplicating that work. Sen. Warnick said the bill was intended to examine child welfare outcomes more broadly. The committee heard testimony but took no vote, and the chair announced amendments for Wednesday’s executive session are due by noon the next day before adjourning.
MO

Missouri 2026 Regular Session

2026 Legislative Session - Day Sixty Four - Wednesday, May 6

Missouri House Floor Meeting

Transcript Highlights:
  • You know, I came, my first budget that I worked on was the 2021 budget.
  • You know, I came, my first budget that I worked on was the 2021 budget.
  • You're to inquire of the budget. Sure. Thank you, Mr. To inquire of the budget, chair.
  • Speaker, can I just inquire of the budget chair briefly? Inquire of the budget chair.
  • To inquire quickly of the budget chair: Does the budget chair accept? I do.
Summary: The House convened with prayer, approved the House Journal by a 107-1 vote, and then spent much of the day on introductions of guests, family members, interns, and public servants. Members recognized visitors including family of legislators, a park ranger honored for life-saving work, substance-use treatment advocates, nonprofit and apprenticeship program representatives, students, and staff. The chamber also received committee reports and Senate messages, including a conference committee appointment on House Bill 2818 and fiscal review reports recommending passage of Senate Bill 1020 and Senate Bill 1062. The main floor action centered on the state budget, especially House Bill 2 on public education. The budget chair explained the conference report as providing $8.4 billion for K-12 and the Office of Childhood, with disputes over funding sources and the foundation formula. Several members argued the bill underfunded schools by about $190 million and objected to using blind pension and projected ARPA/lottery-related funds; others defended the budget as record-level funding and emphasized that the total education dollars were unchanged, only the funding mix differed. A substitute motion to reject the conference report and send the bill back to conference failed 62-89, and the conference report on House Bill 2 was then adopted 83-68; the bill was third read and passed 83-68. The House then adopted and passed House Bill 3 on higher education, after debate over a proposed performance-based funding model and language directing the department to develop a new formula by the end of the year. Members generally supported keeping funding flat this year while studying a longer-term model. House Bill 4, covering Revenue and Transportation, was adopted 128-21 and passed 127-27, with discussion of rural roads funding and transportation investments. The House also took up House Bill 5 on the Office of Administration and IT consolidation/accountability, with the sponsor describing it as the central state-government operations bill; debate on that measure began before the transcript ended.
KY
Transcript Highlights:
  • And for budget liability going down?
  • And we lot like a long-term budget.
  • </c> administrative budget of the systems. administrative budget of the systems.
  • </c><00:15:12.880><c> what</c> would have to be a specific request what would have to be a specific request
  • That would initially be a request from this committee.
Summary: The meeting began with quorum, approval of the prior minutes, and an announcement that the June meeting had been canceled and replaced by this combined May/June meeting; the next official PPOB meeting was announced for July 21 at 2:30. Staff then gave an overview of the Public Pension Oversight Board’s required actuarial audit process, explaining that House Bill 238 requires a review every five years of the retirement systems’ actuarial assumptions and methods, funded by the systems themselves. The presentation distinguished this audit from a financial or forensic audit, described the three possible audit levels (full replication, limited/spot review, or basic review), and noted that the last audit in 2021 was a level one performed by Milleman Consulting at a cost of about $190,000. Members discussed timing for the next audit cycle, with a request to LRC likely needed in July or August to target the June 30, 2026 valuation, and several members expressed interest in another level one review. Questions also addressed whether prior audits found major issues; staff said the 2021 review was generally clean but recommended more consistency in reporting and assumptions across systems. The committee then welcomed new staff and interns, including Odet Guanzi of KPPPA and Team Kentucky intern Amamira Bowman. Bo Barnes of the Teachers Retirement System presented an overview of the statutory framework for reemployment after retirement under KRS 161.605. He explained that the law is intended to let retirees return to help with staffing needs, do so in an actuarially sound way through required contributions, and keep TRS compliant with federal tax rules for a qualified plan under section 401(a). Barnes described the required breaks in service and earnings limits for retirees returning part-time or full-time, including the three-month or 12-month break depending on the employer, the 6,900-day limit, and the daily wage threshold based on years of service. He also noted a lightly used critical shortage program that allows school districts to hire retirees without a wage cap, while still observing the break-in-service rules. Members asked questions about who decides the scope and level of the actuarial audit, how the audit would treat leave balances and other benefit-related items, and whether the prior level one audit identified substantial problems. Staff said the committee would request the audit, but LRC would handle contracting, and that the audit scope could include items like sick leave and annual leave costs if requested. On the reemployment topic, Barnes emphasized that the rules are designed to avoid pre-arranged retire-and-return arrangements that could jeopardize TRS’s tax-qualified status. No formal votes were taken beyond approving the minutes, and the meeting concluded with the presentations and discussion of these pension oversight issues.
WA

Washington 2025-2026 Regular Session

Select Committee on Pension Policy Jul 21st, 2026 at 10:00 am

Select Committee on Pension Policy

Transcript Highlights:
  • Financial management, we ensure we're having reasonable budget growth.
  • The budget... ...per month capped increase.
  • with our decision to know exactly what the budget implications are.
  • Looking at the stakeholder request, the individual is requesting reimbursement for Medicare Parts A and
  • State Patrol, as Darren noted, is a much smaller system, so overall budget...
Keywords: 904, all
LA

Louisiana 2026 Regular Session

Appropriations Mar 4th, 2026

Appropriations

Transcript Highlights:
  • I look forward to presenting our fiscal year 27 budget request to you, as well as providing an update
  • Looking at our fiscal year 27 budget request, it's approximately $8.5 million less than the fiscal year
  • That comprises 47% of their budget and 18.5% of their budget.
  • We're actually requesting more additional funds in the supplemental budget.
  • The witness replied that they have requested in a supplemental bill budget the additional funds to cover
Summary: The committee heard a budget presentation for the Department of State. House Fiscal Division said the FY27 recommended budget is $128.6 million and 367 positions, with elections making up the largest share. Secretary of State Nancy Landry said the office is implementing Louisiana’s first closed party primary, continuing voter education efforts, and moving toward procurement of a new voting system that would produce a voter-verifiable paper ballot and support risk-limiting audits. Members asked about polling place confusion, machine replacement costs, election commissioner pay, and the cost of educating voters about the new primary system. Landry said polling places are not changing because of the new primary law, the new system is expected to cost about $100 million total, and a bill this session would raise election commissioner pay by $100 per day. Fiscal staff also estimated the closed primary law will add about $31.5 million in costs over five years, mostly from converting local elections to statewide elections and voter outreach. The committee then reviewed the Department of Veterans Affairs budget, which was presented at about $105.2 million with a mix of federal, state, self-generated, and interagency funds. The department said most costs are tied to personnel and veterans’ homes, and that the homes are funded largely by federal dollars plus self-generated revenue. Members focused heavily on delays in processing National Guard disability claims and payments to veterans. Representatives said constituents had waited about a year for claims to be resolved, while the department said it had increased staffing and was processing a backlog of more than 400 claims, but still had about $950,000 in approved claims awaiting funding. The department said the payout program is governed by statute and that additional supplemental funding has been requested. Members also discussed veterans’ home care, including how service-connected disability status affects eligibility and costs, and whether chronic wound care and related complications could increase long-term costs. The department said veterans with higher service-connected ratings receive care with federal support, while others pay fees. Several members urged the department to provide clearer timelines and better communication to claimants, and one member suggested a separate oversight hearing to address the disability claim process and any needed statutory changes. The committee adjourned after the presentations and questions.
OK
Transcript Highlights:
  • This will be our first look at the budget.
  • So, our request last year was 34.2 million. We're now requesting 31.2, a reduction of 9%.
  • If you go back and look at fiscal 2023, our appropriated request is down 22%.
  • I have a question about the current budgeted but unfilled FTEs in 2026.
  • We still have our budgeted headcount is 628.
Keywords: 914, all
TX

Texas 89th Regular

89th Legislative Session Apr 16th, 2025

Texas House Floor Meeting

Transcript Highlights:
  • First of all, no plane was ever purchased, there was a request to a board. and that request was denied
  • cuts and it blew up their budget.
  • Budgets show our priorities. Budgets are moral documents.
  • Record investment requested.
  • We could not set our budget.
AR

Arkansas 2026 Regular Session

JBC-PERSONNEL Apr 14th, 2026

JBC-PERSONNEL

Transcript Highlights:
  • There's no request for appropriation changes.
  • We, as we exist today, are doing no request of funds.
  • And that's what you see in our budget cycle.
  • Item D is a request from the Lieutenant Governor's Office requesting a change from line-item maximum
  • Item E is a request from the Auditor’s Office.
Summary: The committee met to consider several requests related to constitutional offices and court security staffing, with opening remarks noting that the fringe-benefit percentage had been updated to 40–45% and that the bills already filed would be amended if the committee approved the requests. Item B, from the Supreme Court, requested one new Supreme Court police chief position at LESO5 with no appropriation change; the committee approved it. Item C, from the Secretary of State, requested five additional State Capitol Police corporal positions, a reclassification and consolidation of several job titles, and salary maximum adjustments, along with a $498,000 appropriation increase for salaries and matching funds; after questions about how the office would absorb the changes and whether the new security role would replace a contract, the committee approved the item. Item D, from the Lieutenant Governor’s Office, sought to move from line-item maximum salaries to state pay-plan grades, with no change in the number of positions but an estimated $349,000 increase in salaries and matching funds. Office representatives said the change was intended to align with other constitutional offices, address a long period without raises, and improve retention, but Senator Hill placed the item on hold until the next day for follow-up questions. Item E, from the Auditor’s Office, requested a realignment of classifications, salary maximum increases, one UCP claims examiner position, and one UCP compliance agent, for a total increase of $579,468; the auditor said the office had withdrawn a government relations position from the request, that the new positions were revenue-neutral or needed to handle increased workload, and that salary increases were based on market comparisons and long-term stagnation. The committee approved item E, and the meeting adjourned after no further business.
MN

Minnesota 2025-2026 Regular Session

Committee on Capital Investment - 03/17/26

Capital Investment

Transcript Highlights:
  • </c><00:02:28.880><c> for</c> so here today we have a request for so here today we have a request for
  • </c> because we came in under budget. because we came in under budget.
  • Thanks again for inviting us to be here to present our capital budget request for 2026.
  • And turning to that capital budget request for this year, the governor and the lieutenant governor have
  • I'm I'm just kind of curious on on on the<01:21:55.240><c> request.</c> the request. the request.
Keywords: 1187, senate, all
VT

Vermont 2025-2026 Regular Session

House Session - 2026-04-30 - 1:00PM

Vermont House Floor Meeting

Transcript Highlights:
  • Members, we received a request to read a House Concurrent Resolution that the House and Senate adopted
  • </c> requesting a committee of conference? requesting a committee of conference?
  • a committee of amendment and requested a committee of conference. conference. conference.
  • </c><00:26:39.720><c> of</c><00:26:39.840><c> 2023</c> created in the budget of 2023 created in the budget
  • The possibility of this year's budget.
Keywords: 926, house, all