Transcript Highlights:

• Their budget would be Their budget would be $48,144,300.
• The motor vehicles budget would be $39,432,500.
• Our budget is fundamentally structurally unbalanced.
• Our budget is fundamentally structurally unbalanced.
• state... ...going through a maintenance budget system for the entire state and then later budgets.

Keywords: 989, all

Summary: The Senate convened with 31 members present, heard prayer and the Pledge of Allegiance, and approved the March 10 journal as corrected. The body then moved through committee reports and messages from the House, including referrals of several House bills and memorials. It also introduced and referred Senate Joint Memorial 115 and Senate Resolution 120 to Judiciary and Rules for printing, and received multiple committee reports on bills being printed, enrolled, or sent to the governor. The main floor action centered on several resolutions and memorials. Senate Concurrent Resolution 121, on modernizing Idaho’s public school funding formula, was adopted after debate emphasizing the need to update a 1994-era system, shift toward student-centered funding, and give school leaders more flexibility. Senate Concurrent Resolution 123, declaring support for rangelands and pastoralists, was adopted with discussion of Idaho’s ranching heritage, grazing lands, and land-management challenges. Senate Resolution 118, calling for a state plan for kinship caregivers, was adopted after testimony about the Idaho Caregiver Alliance and the number of children being raised by relatives. Senate Concurrent Resolution 124, supporting wildlife crossings, was adopted on the grounds of reducing vehicle collisions and protecting wildlife migration. The Senate also adopted Senate Resolution 119, approving certain temporary and pending administrative rules from the Department of Agriculture and Idaho Hops Growers Commission, with one seed-production rule subsection not approved. Senate Joint Memorial 114, urging Congress to address college athletics name, image, and likeness issues and protect athletes and competitive balance, was adopted after debate about fairness, agent conduct, and the financial pressures on schools. Senate Bill 1350, providing for cash rounding in the absence of pennies, passed 24-9 after debate over retailer guidance and concerns about cash use. Senate Bill 1373, the fiscal year 2027 appropriations bill for economic development and related agencies, passed 26-7 after extended debate over budget reductions, especially the impact on the state public defender and constitutional obligations, versus arguments for fiscal restraint and balancing the budget. The Senate also handled first- and second-reading referrals for numerous House bills and Senate Bill 1386, held some bills on the calendar, and advanced to miscellaneous business. Announcements included an upcoming presentation by the Pacific Legal Foundation and a minority caucus meeting. The Senate adjourned until 10:30 a.m. on Thursday, March 12, 2026.

Transcript Highlights:

• So we can see, Española is about a $40 million operating budget, main operating budget, with about $8
• I think we need to re-look at that part of the budget.
• Our budget is growing and has been growing.
• Our budget is growing and has been growing.
• And then H-AFC has... ...budget of $900,000 to go toward this.

Keywords: 996, all

Summary: The meeting began as an informal education budget work group focused on reviewing a revised House Appropriations and Finance Committee scenario and flagging concerns rather than taking votes. Staff outlined the main changes from the LFC recommendation, including moving the statewide student information system appropriation, adding funding for the Black, Bilingual, Multicultural and Hispanic Education Act, universal school meals overrun costs, an evidence-based CTE pilot with a 50% local match, STEM network funding, wellness room pilots, Martinez-Yazzie action plan items, and changes to innovation zone and out-of-school time appropriations. A separate handout on the seven-year CTE pilot explained spending patterns, reversions, and possible federal maintenance-of-effort concerns if the state continues funding beyond a true pilot. Members then debated CTE extensively, with several arguing it improves attendance, graduation, and career readiness and should be sustained or expanded, especially in rural areas, while staff and others emphasized that much of the current funding has gone to general operational costs rather than intentional program design and that regional or matched funding models may be more effective. Members also discussed STEM and math initiatives, the need for more industry involvement, and whether the proposed match requirements would be too burdensome for smaller districts and BIE schools. The discussion also covered the Black, Hispanic, and Multilingual Education Acts and the Martinez-Yazzie lawsuit. Some members stressed that the acts should be explicitly named in the budget language and not merely implied, while staff said the scenario reaffirms prior commitments by building the costs into agency operating budgets. Members raised concerns about charter school hold-harmless funding, declining enrollment, and the need to align spending with the needs of at-risk students. The work group ended the education portion without any votes, with staff noting they would incorporate the feedback and return with clarifications, including on CTE funding, the educational acts, and the charter hold-harmless item. The meeting then shifted to the child well-being and early childhood work group, where staff presented a revised Early Childhood Education and Care Department scenario. The proposal moved money toward child care assistance and early pre-K, kept the FIT program funding level unchanged, and used a mix of trust fund, TANF, federal, and operating-budget adjustments to close part of the gap between the executive and LFC recommendations. Members questioned the policy direction, especially the shift toward infant and toddler care and pre-K expansion, the impact on school-age child care, and the implications for continuity of care and provider costs. Staff explained that the scenario prioritizes younger children and at-risk families, includes language for a wage and career ladder, and would require legislation to raise the early childhood trust fund distribution cap from 500 to 525. Members also discussed a separate proposed CYFD pilot bill (HB 65), which would be distinct from ECECD funding. No votes were taken, and staff said they would return with more cost information on full pre-K plus wraparound care. A final work group reviewed C2 and Department of Information Technology-related appropriations. Staff compared the LFC and executive recommendations for new funding and reauthorizations, noting that the LFC generally limited new projects while the executive funded more. Members discussed several IT modernization requests, including the Secretary of State’s voter registration and election management systems, the Spaceport Authority, Game and Fish, the State Engineer’s WATERS system, ECECD’s FitKids and EPIC replacement discovery, and Aging and Long-Term Services’ enterprise system modernization. The main themes were whether to fund planning versus full replacement, how to avoid piecemeal spending, and whether new systems should wait for incoming leadership. The Secretary of State’s office said its system is nearing end of life and the planning funds would help prepare a realistic replacement request, while other agencies described aging infrastructure, cybersecurity risks, and the need for modernization. The work group did not vote on any of the items and ended with staff noting additional follow-up on funding needs and reauthorization details.

Transcript Highlights:

• </c> left to note the page in the Bal budget left to note the page in the Bal budget book<00:03:06.720
• </c> made to address the impending budget made to address the impending budget deficit<00:08:06.319><
• book for dcyf the Governor's the budget book for dcyf the Governor's budget<00:08:40.080><c> book</c
• ><00:08:41.080><c> in</c><00:08:41.159><c> the</c> budget book in the budget book in the bill budget<
• </c> so like I said the next four budget so like I said the next four budget proposals<00:09:01.600><

Bills: HF2436, HF470, HF2643, HF2456, HF102, HF1367

Keywords: child welfare, economic assistance, child care, grant program, video security cameras, early education, scholarships, funding, children, families, Minnesota education, child care licensing, family child care, child care center, Minnesota Department of Children, Youth, and Families, correction order, conditional license, fix-it ticket, documented technical assistance, license suspension

Transcript Highlights:

• Um, not on that subject, but on the budget subject, how are we doing with the back-of-the-budget cuts
• &gt;&gt; That's the budget. Sorry. &gt;&gt; That's the budget. Sorry.
• DHHS operating budget. And then the teal DHHS operating budget.
• </c> portion of the teal box of our budget. portion of the teal box of our budget.
• </c> &gt;&gt; It's not in the budget this time. &gt;&gt; It's not in the budget this time.

Keywords: 928, house, all

Summary: The committee first handled routine business, including roll call and approval of the prior meeting minutes, with one member abstaining because of absence and one member opposing. The main informational items were a Department of Health and Human Services update on the rural health transformation grant and a public health briefing on vaccines, followed by a quarterly budget and staffing update and an annual report from the Permanent Subcommittee on Alzheimer’s Disease and Other Related Dementias. Commissioner Lori Weaver reported that the department submitted the rural health transformation grant application on November 4, described it as reflecting input from communities and providers statewide, and said CMS review and budget negotiations would follow before final approval on December 31. She said the grant could support hiring as long as administrative costs stay within the 10% cap, and that the governor’s office will oversee administration with HHS. Ian Watt then testified that New Hampshire remains committed to vaccine access, including through the universal purchase program and annual respiratory virus guidance for flu, RSV, and COVID-19. He said the state continues to use evidence-based review for vaccine policy, noted the CDC’s change regarding the combined MMRV vaccine for the first dose in young children, and said New Hampshire’s school vaccine mandates remain at nine for schoolchildren and 10 for child care, with statutory exemptions still in place. Department staff also said there have been no supply or funding problems affecting childhood vaccine access. Nathan White, the department’s CFO, reviewed the DHHS budget and vacancy trends. He said DHHS makes up a large share of the state budget, that about 31% of its budget is general funds subject to lapse, and that lapse projections are difficult because much of the budget is driven by utilization rather than personnel. He reported current projected general fund lapse of just under $20 million, compared with about $39 million in the statewide surplus statement, and explained that only about a third of DHHS general funds can actually lapse because of statutory restrictions. He also said the department has about 400 unfunded positions, contributing to roughly a $30 million general fund reduction across the biennium, and that the hiring freeze has pushed vacancy trends upward while critical direct-care positions are being prioritized. The Alzheimer’s subcommittee reported six meetings this year, presentations on state services, silver alerts, brain health awareness, and palliative/hospice care, and work toward a new state Alzheimer’s plan. The subcommittee is developing a needs-assessment survey for people living with dementia, caregivers, and service providers, with the goal of using the results and other data sources to inform the plan. Its recommendations focus on integrating Alzheimer’s and dementia materials into chronic disease and aging outreach, embedding brain health into systems of care, adding cognitive health measures to BRFSS, and continuing partnerships with statewide organizations. Members also discussed recent research and prevention efforts, and the committee noted that a separate bill is being pursued to include Alzheimer’s and dementia in existing public health awareness campaigns.

Transcript Highlights:

• Subcommittee Four of the Senate Budget and Fiscal Review Committee will come to order.
• If all of our budget proposals before you are approved, our total budget would be about $198 million.
• And is that also taken into account with this budget ask? It is.
• Our budget proposal operationalizes that in two ways.
• So the Senate Budget 724 is now adjourned.

Keywords: 987, senate, all

Transcript Highlights:

• I'm still trying to work out some of my budget back of the budget cuts and otherwise, but it is far too
• So this is what portion of your total budget.
• </c> met revenue and we make budget met revenue and we make budget assumptions.<00:25:09.360><c> Uh</
• </c><00:29:19.279><c> I</c> budget. Uh and and what was this? I budget. Uh and and what was this?
• </c><00:30:29.120><c> unlike</c> t tough and tight budget season. unlike t tough and tight budget season

Keywords: 928, house, all

Summary: The Fiscal Committee met with replacement members noted at the start and took up one emergency item from the Department of Health and Human Services: approval to accept and expend $2 million to support SNAP recipients during the federal shutdown. Commissioner Lori Weaver and CFO Nathan White explained that USDA/FNS had notified the state it would not receive November SNAP funds, affecting about 74,000 recipients. The department said it activated a contingency plan to contract with the New Hampshire Food Bank to expand mobile food pantries, targeting SNAP households and prioritizing locations based on need, with evening and daytime access and outreach through mail, text, email, social media, partner organizations, and a shutdown webpage. Committee members asked about timing, locations, reimbursement, and whether the state would be repaid by the federal government. Department staff said the food bank would likely need about a week to mobilize once the contract was approved, and that the contract would be cost-reimbursement based, with faster turnaround than usual but not advance payment. White explained the money would come from excess Medicaid Enhancement Tax revenue from state fiscal year 2025, which can be used only for Medicaid purposes under state law and SB 249, allowing general funds to be shifted to the food bank contract. Members also asked about other affected programs; the department said WIC had funding through November 10, energy assistance was expected to continue through December, and school breakfast/free and reduced lunch were not impacted. Members discussed broader public outreach, including a possible PSA and use of the New Hampshire Food Bank’s network of 417 partners, and one member suggested religious leaders or the governor might be better positioned to make donation appeals. The committee then voted unanimously to adopt the item (motion by Senator Gray, second by Senator Waters). The meeting ended with notice of the next meeting on November 21 at 11:00 and a motion to adjourn, which was approved.

Transcript Highlights:

• The budget is broken into four programs.
• Presents a difficult budget challenge.
• basis and through the Unified Budget.
• We have a budget committee where all budgets are vetted, and they make themselves available.
• Thank you for the analyst and the budget.

Transcript Highlights:

• Senators work to balance the budget last session is now paying dividends.
• Minnesota Management and Budget says the state's budget and economic forecast is strong, but not exactly
• </c><00:00:53.240><c> budget</c><00:00:53.680><c> and</c> Budget says the state's budget and Budget says
• Federal funds make up about one budget.
• As we balance this budget, agencies.

Keywords: 918, senate, all

Summary: Minnesota Management and Budget’s February forecast reported that the state’s projected deficit has turned into a surplus, with an estimated $3.7 billion balance for fiscal years 2026-27 and a projected $377 million positive balance for FY28-29. Officials said the improved outlook is driven by a slightly stronger national economy and higher forecast revenues, but they cautioned that the state remains in a strong yet not secure position. A major concern discussed was federal funding uncertainty. CMS has indicated it may withhold $515 million per quarter in Medicaid Assistance reimbursement, and separately notified the state it would defer $260 million in Medicaid reimbursements pending further information. Those potential losses are not included in the forecast, but lawmakers were told federal funds account for about one-third of state agency spending and that budget flexibility may be needed if cuts occur. Speakers also noted that Minnesota still faces a structural budget imbalance despite progress made last session. Current biennium spending is projected to be $68 million lower than earlier estimates, but planning estimates are up $152 million since the last forecast. Several lawmakers emphasized affordability concerns for residents, citing rising delinquency rates, increasing unemployment, flat wages, and the need to focus on tax conformity, vehicle tab fees, and property taxes. Members from both parties said they want to continue working together on budget solutions and spending restraint.

Transcript Highlights:

• and hospital budget hospital budgets and hospital budget review.<00:15:25.519><c> 9455</c> review. 9455
• </c> For fiscal year 27, hospital budgets For fiscal year 27, hospital budgets allows<00:15:50.639><c
• Their budget process, and comes down with their budget orders and decides how much of hospital budgets
• </c><01:09:22.239><c> Um</c> hospital budget review. Um hospital budget review.
• </c> budget process has not been completed. budget process has not been completed.

Keywords: 926, house, all

Transcript Highlights:

• </c><01:07:45.119><c> which</c> strong support of this budget which strong support of this budget which
• </c><01:10:34.080><c> and</c> I'm proud to support this budget and I'm proud to support this budget and
• </c><01:48:19.440><c> or</c> about $40 billion in this budget or about $40 billion in this budget or
• We look to budget cuts, but rarely do we look at tax expenditure cuts to balance the budget.
• </c> the budget. the budget.

Keywords: 910, house, all

Transcript Highlights:

• Because I think from last year, from this last budget cycle, we were able to increase the budget for
• and you can increase your budget as needed.
• When the state budget authority was set up, they were given that same unlimited budget authority.
• In the new budget, when the budget year started, Madam Chair and Senator, the budget year started July
• And then that brings up the fact that the state treasurer invests the budget money that we budget, and

Transcript Highlights:

• funding decisions are considered by the full budget committee.
• So this slide shows a current operating budget for the system.
• I would also add that it's part of our operating budget.
• Because when you look at the local budget, right, local operating budget, I think through there you get
• Like everything else, we have to balance budgets.

Summary: The Higher Education Budget Subcommittee met to hear an overview of State University System finances from the Board of Governors and detailed budget presentations from Florida State University, the University of Central Florida, and the University of North Florida. The witnesses explained how university budgets are organized into fund categories such as education and general, contracts and grants, auxiliaries, local/designated funds, capital projects, and component units such as direct support organizations. They also described carry forward funds, the statutory reserve and spending-plan requirements, the PICO/HECO capital outlay process, and how universities use investment accounts, audits, and board oversight to manage restricted and unspent funds. The universities emphasized that most operating dollars are restricted to specific uses and that state support helps keep tuition low. Members asked about differences in funding levels among institutions, especially why FSU receives more funding than UCF despite lower enrollment. Officials said preeminence funding, performance funding, and special legislative appropriations explain much of the difference, and the Board of Governors noted that Florida now has four preeminent universities, with UCF nearing that status. Questions also focused on what happens to unspent carry forward money, how it is invested, and whether the Board of Governors or Legislature can require funds to be returned; officials said the money is invested conservatively, subject to board and audit oversight, and can roll forward under a detailed spending plan, though the Legislature can change funding levels. The committee also discussed capital projects, with members asking about delays, inflation, and whether more projects should be phased or funded faster; witnesses said PICO funds remain with the state until needed and are reimbursed as construction proceeds. A substantial portion of the discussion covered athletics, research, student fees, and endowments. The universities said athletics is generally expected to be self-supporting, though limited use of auxiliary or carry forward funds may be allowed for projects benefiting the broader student body. They also described the financial pressures from name, image, and likeness changes and new NCAA-related costs, and said institutions are planning for those changes now. On research, the universities explained sponsored research funding, indirect cost recovery, compliance obligations, and tech transfer, but did not provide specific commercialization revenue figures and said they would follow up. Members also asked about student fee increases, student input, counseling and wellness funding, and how housing costs affect affordability; the universities said student committees and boards review fees, and aid packaging is intended to keep student debt low. Endowments were described as being held in separate foundations/DSOs with independent investment committees and used mainly for scholarships, faculty support, and research.

Transcript Highlights:

• Lord, as we gather in these chambers for budget conference, we do not take lightly the responsibility
• Today we'll be taking up budget bills to get us in a proper posture for conference.
• Seeing no questions, I take up the budget bill so we'll begin conference in the process today.
• This is the identical budget we passed in February. Are there amendments? None on the desk, Mr.
• are made in the proposed Senate budget.

Summary: The Senate convened in special session with a quorum present, opened with prayer and the Pledge of Allegiance, and observed moments of silence for Coral Springs Vice Mayor Nancy Mateer and former Senator Bill Posey. The Secretary read the joint proclamation calling the special session, which was limited to budget, implementing, collective bargaining, retirement, education, health, taxation, corrections, fuel tax, and related conference-report legislation. Chair Hooper then outlined the process for taking up Senate conforming bills first, followed by House bills once received, in preparation for budget conference. The chamber passed several Senate bills and House companion bills, generally by 32-0 votes, after delete-all amendments were adopted to place the measures in proper posture for conference. Measures taken up included fuel taxes (SB 2506E), the state agency law enforcement radio system surcharge (SB 2508E), judges (SB 2512E), pre-K-12 education (SB 2514E), retirement (SB 2E/HB 5205E), higher education (SB 2516E/HB 5601E), health care (SB 2518E/HB 5301E), collective bargaining/state employees (SB 2504E/HB 5201E), government administration (HB 5203E), correctional facilities financing and capital improvements (HB 5403E), documentary stamp tax distributions (HB 5501E), petroleum cleanup programs (HB 5701E), and the general appropriations and implementing bills (SB 2500E/HB 5001E and SB 2502E/HB 5003E). In each case, the Senate either passed the bill as amended or, after failing to pass the House version as received, requested conference with the House. During debate on the tax package, Leader Berman urged lawmakers to consider suspending the motor fuel tax for the summer, citing high gas prices and the need for immediate relief at the pump. The Senate ultimately passed HB 7031E as a blank vehicle for conference and then requested conference with the House after failing to pass it as received. No substantive amendments were adopted beyond the conference-posture delete-all amendments, and no recorded opposition votes were cast on the measures considered. At the end of the session, the Rules Chair announced the Special Order Calendar Group would not meet that day or the next, and the Senate adopted a motion to establish the Special Order Calendar for the remainder of the special session by website publication and secretary announcement. The Senate then adjourned upon the call of the President for committee meetings and other business.

Transcript Highlights:

• </c> to tell them what to do um their budget to tell them what to do um their budget is<00:04:08.680>
• At the time, what came out of the budget process was a budget that everyone knew was going to squeak
• But the operating costs are all in our budget, 100% in our budget, as general funds.
• I guess that's my question. in there we're making a budget that in there we're making a budget that budget
• The SRF program accounts for 43% of our budget. Air accounts for just 4% of our budget.

Keywords: 928, house, all

Summary: The Department of Administrative Services presented an overview of its budget and operations, emphasizing that it is the lowest-spending agency in state government and that its general fund allocation has declined since 2019. Commissioner Arling House explained that DAS also handles back-office functions for several administratively attached boards, which has affected staffing and spending comparisons. He said the department’s current general fund spending is roughly split between retiree health and other operations, and that the presentation was based on adjusted authorized spending rather than the original budget figures. A major portion of the meeting focused on retiree health benefits and the long-term effort to control costs. Deputy Commissioner Cassie Keane described how the state moved from a projected deficit in retiree health to savings through a series of changes, including higher premium contributions, co-pay adjustments, and shifting Medicare retirees into Medicare Advantage arrangements to capture federal reimbursement. She said the state has about 12,500 retirees and spouses on the plan, with roughly 10,906 Medicare retirees and 1,580 non-Medicare retirees, and that the savings have depended heavily on federal funding and procurement decisions. She also noted that Medicare retirees pay Part B premiums and that the state has grandfathered older retirees from some premium contributions. Members asked about what the expenditures cover, why the state offers retiree health instead of simply giving retirees a payment to buy coverage themselves, and whether out-of-pocket costs changed under Medicare Advantage. Keane said the plan covers actual health claims or insurance premiums, that co-pays and maximum out-of-pocket limits remain in place, and that the state has no authority to change benefit details without legislative action. She explained that retiree health is a long-standing employee benefit that wraps around Medicare and is not collectively bargained in the usual sense, though its eligibility rules and cost-sharing have been tightened over time to better target the benefit to long-term state service. The discussion also covered vendor performance problems. Keane said Anthem recently won the contract back from Aetna, but its pharmacy subsidiary, Caroline, caused serious service disruptions. DAS responded by withholding payments, assessing more than $2 million in performance guarantees, and hiring a third-party auditor to review the pharmacy processes. The current contract runs through the end of calendar year 2026, and officials said they are watching federal Medicare Advantage reimbursement changes closely because future savings are uncertain.

Transcript Highlights:

• So at some point, we're going to have to pass a budget. This one cuts $351 million. Budget.
• the other budget.
• Pass this budget bill, this maintenance budget, so we can move on with the other bills that we need to
• The budget that we just The budget that we just voted on and passed funds a program, and these are the
• Senators, we just finished voting on a maintenance budget where we were removing policy from our budget

Summary: The Senate met with a quorum present, opened with prayer and the Pledge, approved the prior journal, and then moved through committee reports, gubernatorial and House messages, and bill introductions. Several measures were referred to committees or held for later action, including new Senate bills on taxation, immigration-related enforcement, and refugee/illegal alien accountability, which were sent to Judiciary and Rules for printing. The Senate also received and processed numerous enrolled bills and committee reports on education, finance, resources, health and welfare, and state affairs. On the floor, the Senate considered and passed a series of bills. Among the measures approved were Senate Bill 1410 on Medicaid state plan amendments for federally qualified health centers and rural health centers; Senate Bill 1426 appropriating additional funds to the Idaho Transportation Department; Senate Bill 1427 funding the Department of Lands; House Bill 797 requiring fire protection sub-district appointees or electors to live in the district; House Bill 843 changing the homestead exemption so the full exemption applies once a complete application is approved rather than prorating it; House Bill 711 creating an alternative administrator authorization pathway for principals and superintendents; House Bill 832 revising CTE industry-professional qualification rules; House Bill 795 cleaning up definitions for obscene material and lewd matter; and House Bill 817 updating tobacco retailer permitting rules for cigar-related businesses while keeping age restrictions in place. The Senate also passed House Bill 831 on school polling places, House Bill 872 allowing constitutional amendments and initiatives to be printed within available ballot space, House Bill 893 making codifier’s corrections, House Bill 650 codifying a Tenth Amendment-based presumption favoring state authority, House Bill 674 streamlining telecom service discontinuance review by removing a duplicative state process, and House Bill 810 adding a 120-day fixed-habitation requirement for legislative candidates, though that bill drew constitutional objections. Most of these measures passed on roll calls, some by unanimous consent to reuse prior vote counts, and titles were approved before transmission back to the House or onward to the Governor as appropriate. The session also included a page graduation presentation and several brief recesses and announcements.

Transcript Highlights:

• And honestly, putting it in the budget, particularly in a budget year, would diminish the amount of time
• </c><00:10:38.000><c> the</c> in a budget year would diminish the in a budget year would diminish the
• matter and should have been a budget amendment and should have been a budget request to start with.
• matter and should have been a budget amendment and should have been a budget request to start with.
• The bill really was a budget matter and should have been a budget amendment and should have been a budget

Bills: SF0014, SF0018

Keywords: literacy, education, reading assessment, intervention program, public school funding, department of education, K-12 education, part-time attendance, public schools, student enrollment, education funding, 916, all

Transcript Highlights:

• >> THE INFORMATION TECHNOLOGY BUDGET AND POLICY SUBCOMMITTEE WILL NOW COME TO ORDER FAITH PLEASE CALL
• PROCESS FULL CIRCLE I WANT TO PROVIDE YOU WITH AN OVERVIEW OF THE BUDGET CONFERENCE.
• AS YOU KNOW BOTH THE HOUSE AND SENATE PASSED THE RESPECTIVE BUDGET BILLS LAST WEEK AND THE BUDGET CONFERENCE
• SILO AND SELECT MEMBERS TO SERVE AS BUDGET CONFER EASE.
• THE OTHER DOCUMENT IN THE PACKET IS THE BUDGET.

Transcript Highlights:

• I know we have a huge budget.
• budget, Roderick Welsh, Director.
• LBB presentation on budget: KJ Curtis. And we have the agency presentation on budget: Billy M.
• In addition, DIR is seeking budget authority to implement additional IT In addition, DIR is seeking budget
• on budget, J.R.

Bills: SB 1

Keywords: campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards

Summary: The committee first heard the Legislative Budget Board and Secretary of State Jane Nelson on the Secretary of State budget. LBB said the recommendation would reduce the agency’s appropriation by about $40.3 million overall, with major changes including removing federal HAVA funding and one-time business system replacement money, adjusting the agency’s base request, deleting an outdated Interstate Crosscheck rider, and directing HAVA funds to be drawn down first. Secretary Nelson and staff defended the agency’s needs, emphasizing election security, business filings, international protocol, and the Texas Register, and requested additional staff, a new website, digitization of records, IT and cybersecurity upgrades, and renovation of the Rudder Building. Senators discussed voter-roll maintenance, cross-checking data, call-center response times, and the need for online voter registration and more efficient election administration. No votes were taken. The committee then took up the Office of the Governor and trustee programs. LBB outlined a $2.4 million decrease for the office proper and a much larger decrease in trustee programs, driven by unexpended balances and the removal of one-time federal and border-security items, while noting continued funding for disaster response, victim assistance, and $2.9 billion for border security at roughly the prior level. Governor’s staff said Texas remains focused on border security, economic development, and public safety, and discussed efforts to seek federal reimbursement for prior border spending. Members asked about the National Guard’s status, possible federal assumption of border costs, the music incubator program, the Semiconductor Innovation Consortium, the Governor’s University Research Initiative, defense economic adjustment grants, and a new $5 million nonprofit security grant proposal. Staff said the semiconductor program has 12 approved projects totaling about 948 jobs and $17 billion in capital investment, and that the nonprofit security request was added late to address threats to houses of worship and other nonprofits. No formal action was taken. Finally, the committee heard the Texas Facilities Commission and lease-payment recommendations. LBB said the Facilities Commission recommendation would reduce appropriations by about $2.0 billion, mainly by removing border wall construction funding and capital complex bond funding, while adding money for higher utility costs, Rudder Building refurbishment, and additional staff. The lease-payment recommendation would decrease general revenue by $9.3 million. LBB also noted new riders related to completing the State Library and Archives building, tenant communication during disruptions, and a space-utilization report. In agency testimony, members asked about border wall maintenance responsibility, total facilities-related debt, and the status of capital complex construction. The Rudder Building renovation and related security needs were repeatedly discussed as important one-time infrastructure investments.

Transcript Highlights:

• SAU budget.
• We do not separate out our SAU budget. It is part of all of our budgets.
• operating budget.
• default budgets.
• budget a default budget is proposed budget a default budget is supposed<02:12:22.679><c> to</c><02:12

Keywords: 1189, house, all

Transcript Highlights:

• Welcome to Assembly Budget Sub 4.
• That was the authorized budget.
• , including our budget requests.
• the proposal for this budget cycle is 120.
• It was the budget they lived by.

Summary: The committee first heard Issue 1 on trailer bill language to redirect funding for emergency demand-response programs. The Department of Finance proposed using about $26.9 million in General Fund originally set aside for the Distributed Energy Backup Assets program to bolster the Demand-Side Grid Support Program for summer 2026, and using about $70 million in CalCHAP interest to support ratepayer-funded demand response in summers 2027 and 2028. The CEC and CPUC said they are working on a transition from DSGS to ELRP or a successor program, while the LAO noted the General Fund money would otherwise revert to savings. Members pressed the administration on whether demand response remains important, whether DSGS has been successful, and whether the state should keep funding it through the CEC rather than shifting to a ratepayer-funded CPUC program. The CEC and CPUC said the programs are not directly comparable, emphasized different cost structures and enrollment metrics, and said a CPUC rulemaking is underway with a proposed decision expected in Q3 2026. No vote was taken in the transcript. The committee then took up Issue 2, a budget proposal tied to SB 254 and the new transmission accelerator. GoBiz and the California Infrastructure and Economic Development Bank described a five-year, roughly $26 million request to staff and administer the accelerator and manage Proposition 4 and AB 1207 funds for transmission financing. Members asked about state liability, ownership of financed lines, FERC revenue requirements, and whether the program would help underserved regions and offshore wind development. Staff explained that the accelerator would only consider projects already identified through CAISO’s competitive transmission planning process, and that state financing would be a small portion of large projects intended to lower overall costs to ratepayers. The LAO said it had no specific concerns but urged the Legislature to ensure the final language matches its intent. The committee also heard Issue 3 on petroleum market oversight. The CEC and its Division of Petroleum Market Oversight requested additional positions and funding to implement ABX2-1 and continue work on supply stabilization, refinery monitoring, and transportation fuels analysis. Members questioned why the work was funded through the Energy Resources Programs Account, whether existing staff from the paused price-gouging work could be reassigned, and whether the program had produced evidence of price gouging or improved supply conditions. CEC and Finance said the new positions are needed because the workload has expanded, while some existing staff remain on related analysis and reporting duties. The discussion ended without a vote in the transcript.