Video & Transcript Research : 'budget analysis'

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ND

North Dakota 2025-2026 Regular Session

Senate Appropriations - Education and Environment Division Apr 10th, 2025 at 02:30 pm

Appropriations - Education and Environment Division

Transcript Highlights:
  • I've worked with the bank a long time on a lot of different bills and budgets, and there's one consistent
  • And that's a big part of our reputation, is delivering on time and on budget.
  • Alex, know that we're going to switch for the water budget. Okay, thank you.
  • And the idea is to have a group of water topics going all the time and advising the budgeting section
  • Well, that's the extent of our work on the water committee budget.
Bills: HB1329
Summary: The division first discussed Senate Bill 1540 and related amendments involving implementation mechanics, procurement exemptions, and an emergency clause. Bank of North Dakota representatives explained that, based on a timeline review with DPI, the project would be very difficult to implement for the 2026-27 school year without exemptions from state purchasing and IT oversight rules and without an emergency clause; they said the normal procurement process could take about 240 days and that a 15-month implementation window would likely push the start to 2027-28 if those changes were not adopted. Members also raised a separate policy question about a criminal penalty placeholder in the bill, and the committee agreed that the sentence was unnecessary and should be removed. The committee deferred means-testing questions and fiscal-note issues to the next morning, with the understanding that the bill would be drafted in a way that made it workable if it advanced. The committee then turned to the water budget bill and reviewed the latest amended version, which included changes to the Water Topics process, Southwest Pipeline line of credit provisions, Red River supply funding, Mouse River project amounts, general water funding, studies on Missouri River intakes and water governance/finance, and a carryover/transfer adjustment. Chris Cattermas of the Department of Water Resources said most of the carryover funds were already obligated, with the largest unobligated amount in flood control. After review, Senator Thomas moved a do-pass recommendation on the bill as amended, the motion was seconded, and the committee approved it unanimously. The chair noted that other bills would be taken up the next morning, including 1013, 1014, and 1540.
ND

North Dakota 2025-2026 Regular Session

Senate Appropriations - Education and Environment Division Apr 10th, 2025 at 09:30 am

Appropriations - Education and Environment Division

Transcript Highlights:
  • I guess I even ask why some people vote no on budgets in our chamber, and they cannot tell you.
Bills: HB1329
Summary: The Education Division met with all members present and first took up House Bill 1329, which would create a transparency database and website for school spending information. Senator Schaible offered Amendment 0204 to turn the bill into a study, citing concerns that the proposal would impose major data-collection burdens on 168 school districts, require new data standards and privacy protections, and likely cost far more than the $500,000 in the bill. Several members supported transparency but agreed the implementation costs and technical feasibility were unclear. The committee adopted the amendment 4-1, then passed HB 1329 as amended on a 5-0 vote, with Senator Shively to carry the bill. The committee then discussed House Bill 1540, the education savings account/voucher bill. Representatives from the Bank of North Dakota and the Department of Public Instruction explained that they had not been consulted on the original drafting and outlined needed administrative changes, including clarifying the Bank as administrator, using a third-party program manager, involving DPI in rulemaking, adding audit and appeal procedures, and adjusting language on eligible purchases and school disqualification. They also said the current timeline was likely too aggressive to launch by the 2026-27 school year and estimated the program would require about 15 months to implement, with a fiscal note now around $5.1 million. Members also discussed policy-related amendments on means testing and application timing. Senator Shively proposed a 300% of poverty-level means test and a sign-up period to reduce costs and limit open-ended enrollment, while Senator Axman proposed a tiered approach that would keep all students technically eligible but phase in funding levels by income, preserving access for students who qualify for other federal supports. DPI said it could not currently disaggregate some data by family income and that the appeal process and procurement timeline still needed work. The committee did not move HB 1540 out that morning and instead recessed to continue discussion later after members had time to review the administrative and fiscal issues separately from the means-testing proposals.
TX

Texas 89th Regular

Appropriations Apr 15th, 2025

Appropriations

Transcript Highlights:
  • to government budget.
  • Budget, government budget to Texas economy, how would that compare with projected ROIs if this $5 billion
  • Where is the analysis showing the opportunity cost as opposed to politics?
  • I don't profess to know your budget as well as you do, but certainly, making...
  • Typically, there's a line item budget in accounting for a volunteer fire department.
MN

Minnesota 2025-2026 Regular Session

House Public Safety Finance and Policy Committee 3/3/26

Public Safety Finance and Policy

Summary: The committee approved the minutes from February 25, 2026, and then took up several Department of Corrections-related bills. House File 3768, as amended by the A1 amendment, would extend the DOC’s graduated licensing and enforcement tools to juvenile detention facilities and state-licensed halfway houses, allowing corrective action plans and conditional licenses instead of only revocation. Commissioner Paul Schnell and Dakota County Juvenile Services Center Deputy Director Matt Bower testified in support, saying the bill would improve consistency, stability, and accountability without changing jail licensing. Members asked about costs and sheriff input; the commissioner said the bill is cost-neutral and that sheriffs were informed but did not provide input. The committee adopted the amendment and recommended the bill to the general register. The committee then heard House File 3769, another DOC technical update bill, which would clarify tuberculosis screening procedures when incarcerated people refuse testing, allow mental health units at more than one facility and short-term stabilization at Oak Park Heights when clinically appropriate, and clarify the department’s substance use disorder treatment programs. Schnell said the changes were technical but important for effective operations. Members again asked about county costs and sheriff support, and the commissioner said the bill affects only DOC facilities and is cost-neutral. The committee approved the motion to re-refer the bill to the Health Finance and Policy Committee. The final major item was House File 3405, the chair’s bill, as amended by the A3 amendment. The amendment broadened the definition of federal agents, made the effective date retroactive, and removed a sexual assault investigation section to eliminate the fiscal note. The bill would require the BCA’s use-of-force unit to investigate deaths caused by federal agents in Minnesota, not just Minnesota peace officers. Chair Mohler argued the bill closes a loophole and ensures state-level, independent investigations; Dr. B.B. Newman testified in support, saying it preserves Minnesota’s investigative authority and public confidence. Deputy Superintendent Scott Mueller said the BCA already investigates deadly-force cases and has handled some federal-related cases, but he did not think the bill was necessary and recommended a no vote. Members debated whether the bill was needed given existing practice, with supporters saying the statute should clearly require state investigation and opponents questioning whether it would change anything. The committee adopted the amendment and continued discussion of the bill as amended.
KY

Kentucky 2026 Regular Session

Senate Legislative Session Day 56 (3-31-26)

Kentucky Senate Floor Meeting

Transcript Highlights:
  • quality, innovation, working family focus, employer participation, community engagement, and data analysis
  • DPA-specific classification with increased compensation for public defenders funded by the executive branch budget
  • > branch defenders funded by the executive branch defenders funded by the executive branch budget
  • <04:36:02.639> President, budget in House Bill 500. Mr.
  • President, budget in House Bill 500. Mr.
Bills: HB567, HB776, HB2, HB568, HB619
TX

Texas 89th Regular

Corrections May 5th, 2025

Corrections

Transcript Highlights:
  • For example, the Harris County CSCD has over 30 detailed budgets.
  • When the bill was laid out, it has 30 budgets; that's one county.
  • Dallas County is the same size; it probably has 30 budgets too.
  • If each one of those has ten budgets, that's an additional 80 budgets, bringing the total to 140 budgets
  • The budgets are very complicated, not just in Harris County.
Bills: SB663, SB958
MN

Minnesota 2025 1st Special Session

House Education Finance Committee 2/18/25

Education Finance

Transcript Highlights:
  • manner that helps us balance our budget manner that helps us balance our budget thank<00:14:22.279>
  • Districts already know how to budget appropriately.
  • Districts already know how to budget appropriately.
  • Districts already know how to budget appropriately.
  • <00:50:31.160> not districts and Charter School budgets not districts and Charter School budgets
Bills: HF6, HF52, HF53
TX

Texas 89th Regular

Delivery of Government Efficiency Apr 16th, 2025

Delivery of Government Efficiency

Transcript Highlights:
  • So he's doing everything from he does handle his own. to just overseeing staff and budget issues.
  • He's been over here. to testify on our own budget, you know, managing, you know, we just implemented
  • Marketing money is distributed in crazy different ways throughout our budget.
  • I do a lot of reading, I do a lot of writing, I do a lot of analysis.
  • As you probably know, the Legislative Budget Board has given a report that confirms this.
AL

Alabama 2025 Regular Session

Alabama Senate Healthcare Committee Mar 19th, 2025

Healthcare

Transcript Highlights:
  • And you're saying that they do complete analysis? Yes, sir, they do complete analysis. I don't...
  • licensed by the Alabama Department will have to actually approve the seeds based on the Certificate of Analysis
  • If it doesn't have its Certificate of Analysis, which shows what’s in it, then it would be taken as contraband
Bills: HB194, SB87, SB237
TX

Texas 89th Regular

S/C on County & Regional Government Apr 14th, 2025

S/C on County & Regional Government

Transcript Highlights:
  • Before we had this CR at the federal level, ICE was running a $253 million budget shortfall, and even
  • A couple of examples: the Congressional Budget Office estimates that immigration...
TX

Texas 89th Regular

S/C on County and Regional Government Apr 14th, 2025

S/C on County & Regional Government

Transcript Highlights:
  • agreement, even if that office does not have the capacity nor the total Funding or money in their budget
  • The analysis of crime rates in Texas between 2013 and 2022 also found that undocumented immigrants were
  • Commandeering manpower and budgets for large counties that are already struggling with sustainable budgeting
  • County budgets are paid for by local taxpayers, especially through property taxes.
  • Counties bear the financial burden themselves, stretching their thin budgets.
MN

Minnesota 2025 1st Special Session

House Children and Families Finance and Policy Committee 3/25/25

Children and Families Finance and Policy

Transcript Highlights:
  • , so, the first thing I want to—I'll let my testifier go into the details, but um the most recent budget
  • of a federal budget, um, and we anticipate cuts to Head Start federally.
  • <01:02:52.720> of<01:02:52.800> a<01:02:52.840> federal<01:02:53.200> budget
  • uh a leveling of a federal budget. uh a leveling of a federal budget.
  • , um and we anticipate federal budget, um and we anticipate cuts<01:02:59.800> to<01:02:59.880
AL

Alabama 2025 Regular Session

Alabama Senate Finance and Taxation General Fund Committee Mar 19th, 2025

Finance and Taxation General Fund

Transcript Highlights:
  • We're getting close, ladies and gentlemen, on the budget coming up from the house. Um, yeah, so...
  • Speed, and um, Miss Asia has reminded me that should y'all have a budget request, now's the time to start
Bills: SB208, SB216, HB187
TX
Transcript Highlights:
  • And one more time, there is a rider that has been proposed in the budget? Yes, ma'am. Okay.
  • The health impact cost and coverage analysis program at the University of Texas Health Science Center
  • in Houston will prepare an analysis of bills and joint resolutions that would impose new mandates on
  • I hope that the $10 million in the budget gets done to get to the All Claims item.
  • We think that will allow a more meaningful analysis during... the session itself.
OK

Oklahoma 2026 Regular Session

Joint Committee on Appropriations and Budget Apr 20th, 2026

Joint Committee on Appropriations and Budget

Summary: The committee considered a series of bills largely focused on reappropriating and closing out ARPA-related funds, transferring interest earnings, and filling funding gaps in existing state projects. Measures included funding for the Health Care Workforce Training Commission, juvenile services in Rogers County, rural hospital rebuild projects, DHS-related projects for Boys and Girls Clubs and the YWCA, water and wastewater projects through the OWRB, ALS grant limits for OSDH, pandemic relief accounting, administrative costs for ARPA projects, pediatric cardiology and OSU-related projects, rural industrial park and port water/wastewater gaps, and emergency response grants through the Department of Emergency Management. Most of these bills were presented by Rep. Newton, Chairman Caldwell, Speaker Hilbert, Rep. Osborne, Rep. Hill, and others, with committee substitutes adopted without objection where noted. One bill, House Bill 4028, drew the most discussion. It would extend the sunset on the qualified equity investment deduction for venture capital investments. Members questioned the lack of program-specific evaluation data, including return on investment, jobs created, and how much of the tax deduction had actually been used. The sponsor said the program had helped grow Oklahoma venture capital and that he would seek better data, but argued the sunset should be extended for now. The bill passed 23-6. Another extended exchange centered on House Bill 4063, which combined measures related to placing state questions on the August ballot, including HJR 1024 and a bill tied to House Bill 1440. Members raised concerns about single-subject issues, ballot timing, voter turnout, and whether combining the measures limited legislators’ options. The Speaker defended the approach as election-related and noted prior precedent. The bill passed 23-6. The remaining bills were approved overwhelmingly, generally by votes of 27-0, 28-0, or 29-0, and were reported out with due pass recommendations before the meeting adjourned.