Video & Transcript : 'DFPS budget' :
Page 123 of 500
MO
Transcript Highlights:
- We will hear the budget presentation for the Department of Economic Development, fiscal year 2027 budget
- You'll see that 93% of our budget is federally funded, and only 5% is GR.
- That's not in this budget. No, that was under ARPA. Yeah. So, correct.
- It's been zeroed out of next year's budget.
- So that's our projection for how much we need and the budget.
MO
Missouri 2026 Regular Session
Budget Feb 12th, 2026
Transcript Highlights:
- We will hear the budget presentation for the Department of Economic Development, fiscal year 2027 budget
- It's been zeroed out of next year's budget.
- It's been zeroed out of next year's budget.
- need in the budget.
- We may seek to roll that into the next year's budget.
Summary:
The House Budget Committee heard the Department of Economic Development’s fiscal year 2027 budget presentation, beginning with Director Michelle Hadaway and division leaders. The department emphasized that most of its budget is federally funded and walked through requests for regional engagement, international trade and investment offices, business recruitment and marketing, Delta Regional Authority dues, business and community solutions, tax increment financing, MODESA, DRPP, CDBG, disaster recovery, Missouri Main Street, AmeriCorps, Missouri One Start, the Missouri Technology Corporation, semiconductor and API reshoring efforts, SSBCI, and other economic development items. Members repeatedly asked about lapses, one-time appropriations, whether general revenue could be reduced or replaced with other funds, and how the department prioritizes federal and other non-GR sources. Several members also praised regional engagement, Missouri Partnership, and rural economic development efforts.
A major portion of the discussion focused on specific one-time or performance-based projects. Members questioned the large GR transfer for TIFs and MODESA, the use of funds for the Urban League plaza renovation, the Northeast Missouri housing fund, the Highway MM corridor, and the Missouri Technology Corporation. Department witnesses explained that many of these amounts are based on projected performance or are tied to multi-year obligations, and that some unspent balances reflect project timing, federal reimbursement timing, or delayed construction. The committee also discussed the Missouri Main Street program, with staff explaining it supports both new and existing Main Street communities and can be adapted for county-wide models.
The committee spent significant time on workforce and innovation programs. Missouri One Start described its customized training and upskilling programs, including a statutory fund switch to align with existing law, while members asked for more data on participation and impact. Missouri Technology Corporation explained that reduced funding last year limited some entrepreneur-support programs, and that its venture fund has leveraged state dollars into private capital and jobs. Members also discussed the API reshoring item and semiconductor funding, asking what the money would do, what companies would benefit, and how much federal leverage the state could expect. Witnesses said the API request supports a nonprofit center working with existing Missouri companies to reshore pharmaceutical production, while the semiconductor item is tied to federal matching opportunities that have moved slowly.
The committee did not take final action on the budget during the portion of the hearing provided. The chair recessed the committee to go to session, stating that the hearing would resume afterward and that public testimony on House Bill 2007 would follow completion of the department presentation.
HI
Hawaii 2026 Regular Session
CAA Info Briefing - Wed Jan 14, 2026 @ 9:30 AM HST
Hawaii House Floor Meeting
Transcript Highlights:
- </c> challenging part was getting the budget challenging part was getting the budget code<00:20:56.080
- </c><00:22:51.039><c> Um,</c> general fund budget. Um, general fund budget.
- So, here is our current budget in the annual report. You will see the budget from last fiscal year.
- budget for each commission.
- budget a larger budget better is to um a budget a larger budget for<00:48:20.319><c> each</c><00:48:
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 4 on Climate Crisis, Resources, Energy, and Transportation Mar 5th, 2025
Transcript Highlights:
- I'd like to welcome you to Assembly Budget Subcommittee No. 4.
- The Governor's budget does propose the dam safety backfill to provide budget resiliency.
- It's zero-based budgeting.
- It's zero-based budgeting.
- We have a budget proposal before you that is a...”
Summary:
The Assembly Budget Subcommittee on water and coastal resilience heard an overview of the governor’s Proposition 4 spending plan, with presentations from the Department of Finance, the State Water Resources Control Board, the Department of Water Resources, the Legislative Analyst’s Office, and later coastal agencies. Members discussed the water chapter’s major allocations for drinking water and wastewater, recycled water, tribal water infrastructure, groundwater recharge and SGMA implementation, dam safety, flood protection, integrated regional water management, Salton Sea projects, and water data/stream gauges. The LAO noted that many programs are established and have clear funding processes, but some newer or less-defined programs may warrant more detailed future budget requests and reporting. No votes were taken on the agenda items.
Members raised concerns about groundwater subsidence, water deliveries from the Delta, the pace of water storage investments, instream flows, and whether bond dollars were being used to backfill General Fund reductions. Administration witnesses said groundwater recharge spending is being paced because prior years already funded substantial SGMA work, that Delta operations are governed by water quality, salinity, and species requirements, and that Proposition 1 storage projects have moved slowly because they are locally led and require permitting and financing. The Water Board and DWR said they use public needs assessments, annual plans, and existing grant processes to prioritize projects, and Finance said some General Fund programs were shifted to Proposition 4 to help balance the budget. Members also asked for clearer public tracking of bond spending and more concise future reporting.
In the coastal resilience portion, the Ocean Protection Council and Coastal Conservancy described Proposition 4 funding for sea level rise adaptation, coastal flood management, habitat restoration, public access, and San Francisco Bay projects, with a multi-year rollout based on project readiness and recent large state investments. The Conservancy said it would use its existing rolling grant process, while OPC said its sea level rise grants would build on existing programs and new technical assistance. The Department of Fish and Wildlife explained its proposed use of bond funds for climate-ready fisheries, hatchery modernization, salmon monitoring, whale- and turtle-safe fishing gear, and a specific hatchery operations request tied to the Friant settlement. The LAO said the coastal chapter’s proposed first-year spending is relatively modest but generally reasonable given staffing and project readiness, while members emphasized oversight, transparency, and coordination across agencies and jurisdictions.
KY
Kentucky 2026 Regular Session
Budget Review Subcommittee on Justice and Judiciary (6-3-26)
Transcript Highlights:
- This is our trending over budget.
- </c><00:06:41.120><c> In</c> days. uh dealing with budget. In days. uh dealing with budget.
- </c> in two consecutive budget proposals. in two consecutive budget proposals.
- . budget. budget.
- </c> that budget um number is. that budget um number is.
Keywords:
0:00:01 Call to Order and Roll Call
0:01:19 NKU Capital Project Update
0:38:57 DJJ High Acuity Services Update
1:03:53 Adjournment, 958, all
Summary:
The interim Budget Review Subcommittee for Justice and Judiciary received an update on Northern Kentucky University’s capital project to house the Northern Kentucky Medical Examiner’s Office and the Northern Kentucky Crime Lab in the former Highland Heights Civic Center building on NKU’s campus. NKU and Justice Cabinet staff described the project timeline: the building was identified in late 2022, lease terms were agreed to in early 2023, a pre-construction evaluation agreement was executed in May 2023, the General Assembly authorized $21 million in April 2024, and the lease and construction agreement were finalized in spring 2026. The project is now being prepared for bid, with construction expected to start in August and occupancy targeted for January 2028. About $1 million has been spent so far on design and related investigations.
Testimony emphasized that the vacant building was structurally sound but required major upgrades, including HVAC, plumbing, electrical, roof, windows, a generator, specialized mechanical systems, security, and geothermal work to meet the needs of two separate operations sharing one facility. NKU said it is contributing $3.7 million to the project. Committee members asked about the condition of the building, the urgency of the project, and why the process took so long. Justice Cabinet and real properties officials said the medical examiner’s office had been shut down since roughly late 2017 or 2018, that the state had first sought funding in the 2022 budget for staffing, a lease, and equipment, and that it took time to find a suitable leased location because the facility has highly specialized requirements.
Members also asked about operating costs, annual lease costs, and the impact of the office’s absence on families and counties in Northern Kentucky. Officials said the lease cost is based on NKU’s expected maintenance-related expenses, while utilities and staffing are covered through the Office of the State Medical Examiner or Kentucky State Police, with seven medical examiner positions funded in House Bill 500 and two additional KSP positions requested for the crime lab. They explained that, until the new facility opens, bodies from Northern Kentucky are generally transported to Louisville for autopsy, with transportation costs borne by the coroner’s office. No votes were taken, but the committee requested follow-up information, including lease cost numbers and additional details on facility usage and timing.
ND
North Dakota 2025-2026 Regular Session
House Appropriations Apr 15th, 2025 at 04:00 pm
Appropriations
Transcript Highlights:
- And so it's a different budget.
- And so it's a different budget.
- to this budget?
- So there's a critical need for this budget.
- Been too busy down here working on the budget, right?
Summary:
The committee reconvened in the afternoon and took up only Senate Bill 2015, the Department of Corrections budget. Representative Steeman explained that the budget reflected major changes from the Senate version because bed contracts with Grand Forks and Burleigh-Morton were still unresolved when the Senate acted. He described rising inmate populations, added county/regional jail payments, deferred maintenance and repair funding, planning money for a new Missouri River Correctional Center, software and equipment upgrades, victims of crime grants, and a one-time diversion/deflection center grant for Fargo funded through the Community Health Trust Fund. He also outlined funding for body cameras, tasers, and protective vests, and a Native American reentry program/report provision, along with a legislative management study on sentencing, corrections, and parole oversight.
Members asked about the possibility of private or design-build alternatives for the new Missouri River Correctional Center. After discussion, the committee adopted language directing the steering committee to oversee design and construction and to explore other options. There was also discussion of the importance of maintaining North Dakota’s correctional rehabilitation culture, the cost and availability of out-of-state placements, and the current number of inmates housed in regional, county, and interstate facilities.
The committee adopted the amendment to engrossed Senate Bill 2015 and then approved the bill as amended on a 21-0 vote, with two members absent and not voting. Representative Steeman was designated as the carrier. The chair then thanked members for their work and announced the committee would reconvene the next morning to continue with remaining bills and budget work before adjourning.
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 4 on State Administration and General Government Apr 23rd, 2026
Transcript Highlights:
- Subcommittee Four of the Senate Budget and Fiscal Review Committee will come to order.
- year given the budget decisions for the program in last year's budget?
- You know, this is a budget year like no other.
- You know, this is a budget year like no other.
- That's the point of the budget appropriation was for.
Summary:
The subcommittee heard presentations on several GovOps-related budget proposals, beginning with ongoing funding for the California Education Learning Lab. The Learning Lab described its intersegmental grants to UC, CSU, and community college faculty, including AI-related work and a math alignment project, and said the Governor’s proposal would move the program’s home agency to GovOps and restore $4 million annually. The Department of Finance supported the proposal as a way to improve coordination, while the LAO recommended rejecting it, arguing the projects are hard to scale, similar professional development already exists in the segments, and the state should consider saving General Fund dollars. Senators split on the value of the program, with some emphasizing innovation and intersegmental collaboration and others questioning its measurable long-term impact; the item was held open.
The committee then reviewed the Office of Civil Rights proposal to implement AB 715 and SB 48 with $3.5 million in 2026-27 and $2.8 million ongoing. GovOps said the office had been set up administratively, positions were being recruited, and it would provide training, technical assistance, and complaint review related to anti-Semitism and other discrimination in TK-12 schools. The LAO had no concerns, but senators raised substantial questions about the office’s placement in GovOps, the lack of guidance while the laws are being implemented, the use of gubernatorial appointees, and whether the staffing structure matches the likely workload across different discrimination categories. GovOps said it would develop guidance, coordinate with CDE, and shift resources as needed once staff are hired, but several members said they were not prepared to support the item as presented; it was also held open.
After public comment supporting the California Education Interagency Council, the subcommittee approved vote-only items 11 through 17 and 6 through 10. It then heard from the Office of Data and Innovation on a request for five positions and $1.25 million in reimbursement authority to expand digital service delivery work. ODI described projects such as reducing unauthorized EBT theft and forecasting community water system outages, and said it uses guardrails and contracts to protect sensitive data when working with vendor AI services. The LAO had no concerns, and members generally praised ODI’s small, high-impact role; the item was held open.
Finally, the Department of Technology presented on the Middle-Mile Broadband Initiative, reporting that 423 miles are complete, more than 70% of the network has been permitted, and about 5,300 miles are expected to be completed by December 2026, with some work potentially slipping into 2027. CDT said Skyline Technology Solutions had been selected to operate the network and that the third-party administrator, Golden State Net, would continue to support development and later help oversee operations and sales. The LAO noted the project’s progress but raised concerns about the novel three-party structure, accountability, and long-term financial sustainability. Senators questioned the legal basis for the operator arrangement, the revenue outlook, reporting to the Legislature, and whether the network will be self-sustaining; CDT said it expects revenues to cover operations over time and will continue annual and quarterly reporting. The item was left open.
CA
California 2025-2026 Regular Session
Senate Floor Session Feb 9th, 2026
California Senate Floor Meeting
Transcript Highlights:
- Senate Bill 106 is a budget bill that amends the 2025 budget act to provide funding for reproductive
- It is an early action budget item.
- to point out what isn't in our current budget and the Governor's proposed budget.
- -27 budget.
- I want to thank our budget chair and, of course, the Budget Committee for their work.
Summary:
The Senate opened with prayer, the Pledge of Allegiance, and several floor recognitions, including St. Mary’s High School football team for its first state championship and Black-owned businesses honored by the Legislative Black Caucus and Black Chamber of Commerce. The Rules Committee also reported Senate Resolution 77 to third reading. The chamber then confirmed Tyler Sadwith as Chief Deputy Director for Health Care Programs at the Department of Health Care Services and State Medicaid Director by a 33-0 vote.
The main floor debate centered on SR 77, a resolution condemning racist and dehumanizing imagery posted by President Trump depicting former President Barack Obama and former First Lady Michelle Obama. Supporters from multiple caucuses, including the Black, Latino, Jewish, LGBTQ, and API caucuses, described the post as racist, harmful, and part of a broader pattern of dehumanization and urged a public apology. A few Republicans objected to the resolution’s language and process, saying it was overly partisan or not collaborative, but the resolution was adopted on a 28-0 vote.
The Senate also took up SB 106, a budget bill to provide $90 million in state funding for family planning providers, especially Planned Parenthood, after federal cuts under H.R. 1. Supporters argued the bill would preserve essential reproductive and preventive health services, especially in rural and underserved communities, and backfill lost reimbursements. Opponents criticized the bill’s transparency, no-bid contracting structure, and priorities compared with other needs such as distressed hospitals and developmental disability services. After debate, the Senate concurred in the Assembly amendments to SB 106 by a 26-9 vote.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 4 on Climate Crisis, Resources, Energy, and Transportation Apr 2nd, 2025
Transcript Highlights:
- But we had a budget update this morning, and it started, and being a budget sub-chair, it's important
- to be there for the budget updates.
- So planning will begin in the budget year, with project awards in budget year plus one.
- When you think about it from a budget act or a budget gallery perspective, what we're proposing is that
- When you think about it from a budget act or a budget gallery perspective, what we're proposing is that
Summary:
The Assembly Budget Subcommittee heard the administration’s spending plan for Proposition 4’s climate smart agriculture and biodiversity chapters, along with related trailer bill language. CDFA outlined proposed funding for existing programs such as SWEEP, Healthy Soils, Urban Agriculture, and invasive species work, plus new or phased-in programs including year-round and mobile farmers’ markets, tribal food sovereignty, and regional farm equipment sharing. The Department of Conservation described funding for the California Farmland Conservancy Program and Working Lands and Riparian Corridors Program, while the Department of Finance and LAO discussed pending allocations and generally found the overall approach reasonable, though LAO suggested the Legislature may want more statutory guidance and reporting, especially for new programs.
Members focused on implementation details, equity, and accountability. Questions covered how programs would serve vulnerable and disadvantaged communities, whether new solicitations would be reopened for previously oversubscribed grants, how outcomes are tracked, and how to structure guidance for new programs such as farm equipment sharing. The chair emphasized that the Legislature wants clearer direction on program design and noted that AB 2313 should guide implementation of the regional farm equipment sharing allocation. The committee also discussed the administration’s request to directly appropriate bond funds to departments and to exempt bond program guidelines from the Administrative Procedures Act; LAO supported the APA exemption with possible legislative guardrails for public notice and comment.
The committee then heard on the farm-to-school proposal, with CDFA requesting $24.9 million General Fund for incubator grants, technical assistance, and network support. CDFA said the program has reached nearly half of California schoolchildren and has shown strong demand and positive evaluation results. LAO supported the core program but recommended rejecting the $3 million technical assistance component as too broad and suggested the Legislature consider using Proposition 98 for some of the funding. Members debated that point, with some expressing concern about using General Fund dollars for a new discretionary request during a tight budget year.
The biodiversity and nature-based solutions chapter included funding for the Wildlife Conservation Board, state conservancies, and tribal nature-based solutions. WCB described major recent investments and proposed projects tied to 30 by 30, habitat restoration, tribal partnerships, and public access. Members raised concerns about long-term stewardship, the size of the WCB allocation, and whether the Legislature should receive more detail on how funds will be distributed. The committee also heard requests for Bolsa Chica wetlands maintenance and Rincon Island decommissioning funding from the State Lands Commission, with members questioning long-term liability, remediation costs, and the role of private oil operators. No votes were taken, and the hearing ended with public comment from stakeholders largely supporting the APA exemption, farm-to-school funding, biodiversity investments, and related conservation programs.
MA
Massachusetts 2025-2026 Regular Session
Joint Committee on Municipalities and Regional Government Jul 22nd, 2026
Joint Committee on Municipalities and Regional Government
Transcript Highlights:
- It's a practical solution that passed 117 to 37 at town meeting in April to improve Plymouth's budget
- of the state budget. ...planning takes place well before any real understanding of the state budget.
- For example, our school committee budget is approved by the second week of December, so as a result budget
- It also adjusts the timing of local elections to align with the revised budget calendar, doing so to
- ensure the officials working on the budget are still there during town meeting.
Summary:
The Joint Committee on Municipalities and Regional Government held a public hearing on several local bills affecting Plymouth, Dunstable/Groton-Dunstable, Shrewsbury, Danvers, and the Town of Berry. Committee chairs reviewed hearing procedures, including three-minute testimony limits, livestreaming, and written testimony submission, and noted members joining in person and online. No votes were taken on the bills themselves during the hearing.
Representative Michelle Badger testified in support of H.5497 for Plymouth, which would let the town move its annual spring town meeting and local elections to a later date so budget decisions can be made with more complete information about the state budget and state aid. Lacey McCabe and Dunstable Town Administrator Jason Silva supported S.3118/H.5542, which would address an election error that left a Groton-Dunstable Regional School Committee seat off the ballot and allow the vacancy to be filled for the full three-year term rather than only a one-year appointment. Kevin Mizikar supported H.5512 for Shrewsbury, which would allow digital postings to serve as official legal notices for procurement instead of requiring newspaper publication.
Senator Lovely, Danvers Town Manager Jill Cahill, and Representative Kearns testified for H.5571, describing it as an update to Danvers’ town meeting act with precinct changes, moderator-election provisions, and other governance revisions approved locally. Kearns said the bill followed a year-long review and included largely housekeeping and modernization changes. John Chase testified against H.5577 for the Town of Berry, arguing that eliminating the DPW board would reduce oversight and concentrate too much power, though he noted the highway superintendent now has a signed MOU. The hearing ended after the chair asked for and received a motion to adjourn, which was approved by voice vote.
LA
Transcript Highlights:
- This is a reduction from the existing operating budget.
- The governor's budget proposal has largely remained unchanged.
- The governor utilized the revenue source when he built his budget.
- It makes changes to our current fiscal year operating budgets.
- The ancillary bill appropriates funding to 11 budget units.
Summary:
Senate Finance met on May 21, 2026, with nine members present. The committee first recognized Mother Pearl Porter during a personal privilege presentation by Senator Boudreaux. It then took up the major budget measures for fiscal year 2026-27, beginning with HB 1, the general appropriation bill. The committee heard that the state budget was about $46.6 billion and that recent Revenue Estimating Conference revisions required reductions in recurring spending. Amendments removed new funding for GATOR and increased MFP amounts, while also directing Revenue Stabilization Fund dollars toward infrastructure, economic development, and local government needs. The committee adopted amendment set 4238 and reported HB 1 as amended, with authority for technical changes.
The committee next considered HB 312, the supplemental appropriations bill for the current fiscal year. Members were told the amendments balanced the budget to the May REC forecast through a net reduction in state general fund spending, including savings in Medicaid and other agencies, while covering updated costs such as medical vendor administration, DCFS operations, DOC offender medical expenses, and disaster-related costs. Amendment set 4239 was adopted, and HB 312 was reported favorably as amended. HB 2, the capital outlay/infrastructure bill, was then amended with set 4230 and reported as amended. HB 3, the omnibus bond act authorizing bond usage for HB 2, had no amendments and was reported favorably.
The committee also advanced HB 313, the funds bill, which includes the constitutionally required deposit of $144.3 million of FY 2025 surplus into the Budget Stabilization Fund and various transfers and fund adjustments. Amendments expanded or created several funds and mechanisms, including infrastructure and economic development-related funds, and HB 313 was reported favorably as amended. HB 314, the revenue sharing bill distributing the constitutionally mandated $90 million to local governments, was reported favorably without amendment. HB 383, the ancillary appropriations bill for fee-supported agencies, received amendment 3138 and was reported favorably as amended. HB 983, funding the judiciary, was amended to remove judicial pay adjustments and instead fund a possible transfer of the integrated criminal justice information system to the Supreme Court if SB 141 becomes law; it was reported favorably as amended. HB 1126, the legislative branch appropriations bill, was amended and reported favorably as amended. Finally, HCR 3, the hospital stabilization resolution used to support Medicaid hospital reimbursements, was amended to give LDH more flexibility on the timing of directed payments and preprint submissions, then reported as amended. The committee adjourned after a motion to do so.
WY
Transcript Highlights:
- </c> university's budget. university's budget.
- So, my recommendation would be to work the budget. >> Go ahead. Work the budget.
- So, my recommendation would be to work the budget. >> Go ahead. Work the budget.
- So, my recommendation would be to work the budget. >> Go ahead. Work the budget.
- . budget. budget.
CA
California 2025-2026 Regular Session
Joint Hearing Senate Education Committee and Budget and Fiscal Review Subcommittee No. 1 on Education May 6th, 2026
Transcript Highlights:
- Education Committee and the Senate Budget Committee to come to order.
- Last year we had the same proposal on our budget, other budgets, the Committee on the Housing Agency,
- Last year we had the same proposal on our budget, other budgets of committee on the housing agency, same
- , in those budget negotiations... ...with you and your colleagues around issues around budget.
- Because budget, we heard. We've heard about it.
ND
North Dakota 2025-2026 Regular Session
Senate Appropriations Apr 15th, 2025 at 02:00 pm
Appropriations
Transcript Highlights:
- Each division has their own budget, and then it all comes together in the totals.
- When we put the budget together, we budget based on not the number of people eligible for it, but on.
- neutral, so it's no more than what was budgeted last time.
- And so, you know, I think the governor's budget was 1.5% and 1.5%.
- Any other questions or comments on the budget?
Summary:
The committee first took up House Bill 1012, the Department of Health and Human Services budget. Senator Dever walked through the amended budget, highlighting a roughly $5.85 billion all-funds total, major one-time items for IT, child care, housing, behavioral health, juvenile justice, rural EMS, and supportive housing, along with funding for Medicaid expansion, CCBHCs, opioid settlement uses, and several studies and reporting requirements. Members discussed the provider inflation increase, with Senator Mathern urging a 2%/2% rate instead of 2%/1.5%, but the committee adopted the subcommittee amendment and then passed the amended bill 15-0 with a do-pass recommendation. Senator Dever was named as carrier.
The committee then considered House Bill 1540, a school choice/education savings account-style bill. Senator Shibley explained the subcommittee amendments, including clarifying the Bank of North Dakota as administrator, adding a means test at 400% of the federal poverty guideline, and adjusting the fiscal note to about $21.7 million for the second year. In debate, members raised concerns about the bank being assigned duties outside its normal role, the lack of DPI involvement, and whether the means test should be tiered rather than a hard cutoff. The committee rejected a do-not-pass motion 5-10-1, then approved a do-pass motion on the amended bill 9-6-1, with Senator Wobama noted as the likely carrier.
The meeting ended with the chair announcing the committee would adjourn and reconvene the next morning.
FL
Florida 2025 Regular Session
March 4, 2025 - 04:00 PM
Transcript Highlights:
- My question would be: are these budgeted positions, the positions that were allocated in a budget, or
- Were these expenses budgeted, or are they, number one, are they budgeted? Thank you, Madam Chair.
- Were these expenses budgeted, or are they, number one, are they budgeted, and if they are, from what
- As far as budgeting, I'm not sure off the top of my head if they were budgeted or not. Follow up.
- $10,000 budgeted cost.
Summary:
The Higher Education Budget Subcommittee met to hear a presentation from the Florida Auditor General’s office on recent operational audits of four universities and to discuss how audit findings are handled. The Auditor General explained that financial audits occur annually and operational audits at least every three years, with universities required to respond in writing to findings; the office generally follows up in the next audit cycle, though it can audit sooner if needed. Members asked about accountability, whether findings are referred to other bodies, and how internal university audit functions interact with the state audit process. The chair emphasized the committee’s oversight role in ensuring public funds are used appropriately.
The audit findings highlighted issues at New College of Florida, Florida A&M University, the University of Florida, and Florida Atlantic University. At New College, auditors cited invoice/payment errors, delinquent student account collection delays, prohibited extra compensation, exceeding state remuneration limits for certain employees, weak purchasing card controls, construction management cost documentation issues, and subcontractor licensing documentation gaps. At FAMU, auditors found investment accounting classification issues, delayed bank reconciliations, late vendor payments, and incomplete annual employee evaluations. At UF, auditors reported concerns over a $6.4 million consulting contract, event and catering spending, president’s office hiring and salary practices, bonus and relocation payments, continued high compensation after the president transitioned to another role, travel expenses including charter flights, and remote work agreements. At FAU, auditors found distance learning fee revenue exceeded allowable costs by about $2.8 million, carry forward funds were underreported by about $77 million, and credit card controls needed improvement.
Members pressed the Auditor General on whether overpayments were refunded, whether any findings involved statutory violations, and what enforcement exists beyond the audit report. The auditor said some issues were corrected by the universities, such as New College recovering excess compensation from foundation funds, but others would be revisited in future audits; if potential fraud were identified, it would be referred to the state attorney’s office. The chair closed by noting that accountability for public spending rests with the Legislature and the committee, and the meeting adjourned without any vote or formal action beyond receiving the presentation.
MN
Transcript Highlights:
- > in the tax expenditure budget because in the tax expenditure budget because there's<00:16:15.920><c
- </c> expenditure budget expenditure budget but<00:27:29.360><c> the</c><00:27:29.720><c> but</c><00:27
- a new biennial budget.
- a new biennial budget.
- I'm a lead budget analyst with the Legislative Budget Office.
NH
Transcript Highlights:
- Um, so this concern to school budgets.
- Um and that particular budget.
- :21.279><c> Warner,</c><00:24:22.000><c> from</c> budget committees, from Warner, from budget committees
- This year, we spent through the budget.
- </c> the funding for special ed in the budget the funding for special ed in the budget and<00:26:45.600
MN
Minnesota 2025-2026 Regular Session
Press Conference: Leadership Media Availability on Last Day of Session Progress - 05/19/25
MN
Minnesota 2025-2026 Regular Session
House Republican Media Availability 4/22/25
Minnesota House Floor Meeting
Transcript Highlights:
- That is 100% taxpayer dollars in a state budget that we are looking at cuts to nursing homes.
- That is 100% taxpayer dollars in a state budget that we are looking at cuts to nursing homes.
- That is 100% taxpayer dollars in a state budget that we are looking at cuts to nursing homes.
- You know, I think the governor has expressed concerns and what that would do to a state budget.
- You know, I think the governor has expressed concerns and what that would do to a state budget.
MN
Minnesota 2025-2026 Regular Session
Committee on Housing and Homelessness Prevention - 02/04/25
Housing and Homelessness Prevention
Transcript Highlights:
- </c> uh walk us through sort of the budget uh walk us through sort of the budget overview<01:21:42.040
- ><01:22:09.280><c> committee's</c><01:22:09.719><c> budget</c> this committee the committee's budget
- </c><01:25:50.880><c> in</c><01:25:51.000><c> more</c> the budget in more the budget in more detail<01
- So let's dig into the base budget.
- </c><01:30:46.280><c> we</c> so when we think about our budget we so when we think about our budget we