Transcript Highlights:

• process in the budget instructions from the Legislative Finance Committee, there's fairly limited capacity
• that you're funding each budget cycle, so it could easily be accommodated into an agency's base budget
• Basically, they've issued a rule outside of the budget process that creates a huge potential liability
• of their budget.
• to fund our budgets.

Keywords: 996, all

Transcript Highlights:

• assurance there that he knows the budget assurance there that he knows the budget he's<00:51:11.920
• back of the budget cut of five million. back of the budget cut of five million.
• . that is included in the budget.
• And if we do know that before the end of the budget process, we're certainly able to bring in another
• > able<01:21:27.920> to budget process, we're certainly able to budget process, we're certainly

Keywords: 1191, senate, all

Transcript Highlights:

• The process look like.
• process, and revenues.
• process, and revenues.
• I mean, this is just all part of the budget process. Similar to providing the compensation package.
• It's just all part of the budget process.

Keywords: 908, all

Transcript Highlights:

• cycle or budget area.
• cycle or budget area.
• that are all part of that grant process. that are all part of that grant process.
• within the education budget. within the education budget.
• of the uh some of MDE's budget. of the uh some of MDE's budget.

Bills: HF4893

Keywords: education finance, student support, aid allowances, appropriation, school funding

Transcript Highlights:

• is, give you an idea of that budget.
• . process to complete one range.
• Our budgeting process involves ensuring that about a third of our agency's budget is allocated to capital
• It's not subject to congressional budgets.
• to notification process to the login process.

Keywords: 914, all

Transcript Highlights:

• under normal federal budget timelines.
• Are you in a deficit budget right now?
• , the baselining process, the data-gathering process.
• We have a $189 million budget deficit. And we have an $181 million budget deficit as well.
• We were at $900,000 of our budget, and this year it's going to be $1.6 million of our budget.

Keywords: 1184, house, all

Transcript Highlights:

• I'm in that process. So I didn't really understand what to do.
• I'm in that process. So I didn't really understand what to do.
• It should be a process of empowerment.
• The process felt stacked against me.
• Our FY26 budget is over $2 million below level services.

Keywords: 995, all

Summary: The Joint Committee on Education held a hearing focused primarily on special education-related bills, with testimony centered on two major themes: transition planning for students aging out of school-based services at age 22, and the fiscal strain special education costs place on districts. Committee members explained hearing procedures, noted the House was in formal session, and periodically stepped out for votes while staff recorded testimony. A separate bill on special education due process was also taken up briefly, along with a bill on special education finance and another on equitable access/data reporting. On House Bill 752 and Senate Bill 313, witnesses from the Arc of Massachusetts, the Massachusetts Down Syndrome Congress, the Developmental Disabilities Council, families, self-advocates, and Senator Comerford described the “Turning 22” transition as a crisis point that often leaves families without adult placements, services, or clear communication. Testimony emphasized earlier planning, more accountability, better data collection, and a commission to improve coordination and residential placement. Several parents and advocates shared personal accounts of traumatic transitions, delayed placements, and the need for plans to begin at least a year before age 22. The committee later closed testimony on these bills after hearing from all signed-up speakers. House Bill 4217, on special education due process, drew support from Representative Sullivan-Almeida, parents, and advocates who argued that the burden of proof should shift from families to school districts. Testimony described costly legal battles, delays, and parents having to become experts in reading instruction or hire advocates and attorneys to secure services. Brody Dwyer, a 10-year-old student with dyslexia, and his mother described how evidence-based instruction helped him after years of struggle. The committee also heard testimony on House Bill 546/Senate Bill 317, which would require DESE to publish cross-tabulated data on race, disability, gender, income, and other factors; advocates said this would better expose disparities and help address the school-to-prison pipeline. Finally, on House Bill 691/Senate Bill 430, school leaders, educators, and union representatives testified that special education costs are outpacing district budgets and that increasing circuit breaker reimbursement and creating a commission to study long-term sustainability would help prevent staffing cuts and service reductions. No votes were taken during the hearing; the committee repeatedly closed testimony on individual bills as speakers finished and moved through the agenda.

Transcript Highlights:

• This is a way to kind of bring in through a single sign-on process.
• And we've not started the design process yet.
• project for us as we work through that design process.
• Part of the design process, once we're comfortable with the design within that established budget, we'll
• I guess the first question will be, do we anticipate future budgets, federal budgets, having funding

Keywords: 1204, all

Transcript Highlights:

• However, we're still in that process.
• And the state does not get to intervene in that process.
• Last year, the Legislature passed Senate Bill 131 in the budget process, and it created many sensible
• put them into the budget, everything moved very quickly.
• It then got pulled into the budget, which happens.

Keywords: 987, senate, all

Summary: The Senate convened with a quorum, approved the journals, and confirmed three gubernatorial appointments: Doreen Diyamo to the State Water Resources Control Board, Dr. Anne Maria de Mars to the State Athletic Commission, and Ronald Fiore to the State Athletic Commission. The chamber then took up a series of floor items, including SB 73 on election security, SB 929 on annual reporting by the California Energy Commission, SB 1370 on wildfire-related oversight testimony, SB 983 on Port of San Diego contracting authority, SB 1367 on restricting new detention-facility land use approvals, SB 1257 on annual reporting of immigration enforcement incidents, SB 1103 on retailer reporting related to immigration enforcement, SB 1399 on continuing DOJ reviews of immigration detention facilities, SB 873 on limiting ICE arrests near courthouses, SB 1292 on pilot camera/sensor enforcement for curb management, SB 878 on insurance prompt-payment penalties, SB 958 on CEQA clarification for building-height impacts, SB 924 on low-income energy assistance, SB 1057 on certification changes for nurse assistants and home health aides, SB 1092 on resident bid opportunities for mobile home park sales, SB 1123 on considering consumer benefits in regulatory analysis, SB 1233 on utility rate transparency, SB 1237 on pay equity reporting enforcement, SB 886 on data-center cost allocation, SB 905 on utility executive incentives and ratepayer protections, SB 909 on public works wage enforcement, and SB 925 on a statewide fusion-energy roadmap. Most of the debate centered on election security, immigration enforcement, utility rates, housing and land use, and environmental/CEQA policy. SB 73 drew sharp support and opposition over ballot custody and law-enforcement access at voting locations, with supporters framing it as a response to election interference and opponents arguing it would hinder legitimate investigations and raise constitutional concerns; the urgency clause and the measure both passed. Immigration-related bills were defended as protections for vulnerable communities and court access, while opponents argued they would obstruct enforcement and public safety. Energy and utility bills were presented as ratepayer protections and transparency measures, with supporters emphasizing affordability and accountability and opponents warning about regulatory burdens and impacts on business and utility operations. SB 954 generated extensive discussion over whether it appropriately refined last year’s CEQA exemptions for advanced manufacturing or improperly rolled back housing-related reforms; supporters said it added needed guardrails and labor/environmental protections, while opponents said it would add bureaucracy and uncertainty. Several measures passed on recorded votes, including SB 73, SB 929, SB 1370, SB 983, SB 1367, SB 1257, SB 1103, SB 1399, SB 873, SB 1292, SB 878, SB 958, SB 924, SB 1057, SB 1092, SB 1123, SB 1233, SB 1237, SB 886, SB 905, SB 909, and SB 925. SB 958 passed unanimously without objection, and SB 925 also passed unanimously. The transcript ends during continued debate on SB 954, with supporters and opponents still discussing the bill’s CEQA, housing, labor, and manufacturing provisions.

Transcript Highlights:

• The current credentialing process is effective.
• We often say the budget is a reflection of values. If that's true, then a budget that...
• If we pass another budget without raising the minimum wage, If we pass another budget without raising
• to get the state budget done, that is something that we can do.
• Over the last several hours, where we may well be going with a budgetary process.

Keywords: Scheduler, 972, senate, all

Transcript Highlights:

• up the governor's budget for his office, you would see in this budget 41 million, 379, 77... ...under
• this existing budget.
• went and pulled up the governor's budget went and pulled up the governor's budget for<00:09:31.040
• <00:10:22.079> and from under the governor's budget and from under the governor's budget and
• Thursday, February 19th. budget amendment. Um be ready to go budget amendment.

Keywords: 916, all

Transcript Highlights:

• That's my second largest budget item.
• I don't have anything on my budget for that.
• So that's why you see the green bar above what our typical budget appropriated budget is.
• On an FTE budget, you're budgeted for 4, but I see 3 on this list. Is who's the fourth one?
• This does include day one of our project budget.

Keywords: 914, all

Transcript Highlights:

• solvency in the budget year.
• And then, within the larger budget picture, our office and the administration find that the budget is
• billion budget surplus.
• I want to thank you for allowing us to speak today about our request through the budget process to administratively
• Okay, so you do a lot of budgeting. A lot of budgeting.

Summary: The committee held an informational hearing on transportation agency budget proposals and did not take any votes. The first major discussion focused on the Motor Vehicle Account shortfall and a proposed one-time $166 million transfer from the Air Pollution Control Fund and Greenhouse Gas Reduction Fund to offset California Air Resources Board mobile source costs. Department of Finance and the LAO described the account’s long-running structural deficit, driven largely by employee compensation growth and REAL ID-related workload, while members criticized the use of Proposition 4, GGRF, and other one-time or redirected funds as backfills and urged a longer-term solution that addresses both revenues and expenditures. The committee then heard Caltrans’ request for $25 million in General Fund support to create a Clean California Community Cleanup and Employment Pathway Grant Program. Caltrans said the program would build on the prior Clean California effort by funding local litter and graffiti cleanup, community engagement, and workforce pathways for vulnerable populations. The LAO recommended rejecting the proposal, arguing that local litter abatement is not a core state responsibility and that one-time funding is unlikely to solve persistent local cleanup needs. Several members echoed those concerns, while public commenters split between support for the cleanup/employment model and calls to instead restore funding to the Active Transportation Program and transit operations. The Tahoe Regional Planning Agency requested that California administratively recognize Tahoe’s federally designated population figure for state formula-based transportation funding, which would raise the population count used in formulas from 40,000 to 145,000. The agency said the change would not request new money but would better align state formulas with federal law and support a shared regional funding framework; members appeared generally supportive, though they noted the need to phase in the change to reduce impacts on other regions. The final presentation was on High-Speed Rail. The LAO reviewed the authority’s project update report, noting that it did not fully meet statutory requirements and that key details are still pending in a supplemental report expected later in the summer. The LAO said the Merced-to-Bakersfield segment still shows an estimated roughly $7 billion funding gap, with no specific plan to close it, and highlighted risks from federal review, inflation, and uncertain GGRF revenues. High-Speed Rail Authority staff said they are conducting a bottom-up review of scope, schedule, ridership, and costs, expect to provide updated information by late summer, and are exploring public-private partnerships and other financing strategies. Members stressed that no further funding commitments should be made until the updated analysis is available.

Transcript Highlights:

• program from a your budget program from a your budget >> Yes.
• >> We are currently working on our budget and our budget request.
• So is there a process, process, process, a<01:25:43.560> phone<01:25:43.840> number,<01
• Um, it's the verbal language processing, processing speed.
• Um, it's the verbal language processing, processing speed.

Keywords: 958, all

Summary: The committee first approved the minutes from its September 24 meeting after a motion and second. It then heard a presentation from New Mexico Early Childhood Education and Care Secretary Elizabeth Gragensky on that state’s early childhood system and planned universal child care rollout. She described how New Mexico consolidated multiple prenatal-to-age-five programs into a cabinet-level department, expanded pre-K to a longer day, and uses a cost model to set reimbursement rates intended to cover true provider costs, including wages, benefits, occupancy, food, and reserves. She also said the state created an Early Childhood Trust Fund and secured a constitutional amendment to dedicate 0.60% of the land grant permanent fund to early care and education, with the department’s budget growing from about $400 million in 2021 to just under $1 billion this year. Gragensky said families can begin applying for universal child care on November 1, with participation voluntary for both families and providers. She reported that New Mexico is aiming to expand capacity by adding 1,000 registered home providers, 120 group homes, and about 55 more centers, supported in part by a $13 million low-interest loan fund and a request for an additional $20 million. She said the state has seen growth in early childhood professionals, including a 64% increase over the last three to four years, and pointed to reported outcomes such as a 21% increase in literacy and a 75% kindergarten readiness rate, while noting that some measures are new and baseline comparisons are still being developed. Members asked about the funding sources, provider profitability, workforce development, and measurable outcomes. Gragensky said the program is designed to support provider sustainability through rates tied to true cost and includes allowances for sick leave, vacation, benefits, and reserves. She also said maternal labor force participation is 10% higher than the national rate and attributed that in part to child care access. The committee then moved to a separate presentation by Department for Community Based Services Commissioner Lisa Dennis and Division of Family Support Director Roger McCann on anticipated cuts to TANF and SNAP, beginning with an overview of TANF as a federal block grant with a fixed annual Kentucky allocation of about $180.7 million.

Transcript Highlights:

• proviso in the Operating Budget Bill, Senate Bill 5167.
• In Part 4 of that bill, and a budget proviso in the Operating Budget Bill, Senate Bill 5167.
• But otherwise, a process if they want to dispute it.
• The school budget process is a four- to six-month-long process.
• This tax will put them out of budget, so they will need to cut advertising instead.

Summary: The House Finance Committee held a work session that began with welcoming new member Rep. Janice Zahn, who introduced herself as representing the 41st Legislative District. The Department of Revenue then gave an update on the Antio-related legislation following the Washington Supreme Court decision and the 2025 session changes. DOR explained its voluntary disclosure program and the new expanded voluntary disclosure agreement for taxpayers with unreported investment income, including broader eligibility and interest/penalty relief, but said utilization has been minimal so far because additional implementation questions remain unresolved. The committee next received the annual update on the Working Families Tax Credit. DOR reported record participation in 2025, with about $205 million refunded through October and a major increase in applications after TurboTax added the credit to its filing software. Officials said most dollars went to households with children, outreach efforts remained important, and community partners and state agencies helped increase uptake. Members focused heavily on fraud concerns, especially tax preparers allegedly filing claims without applicants’ knowledge or diverting refunds; DOR said it is using fraud detection tools, training preparers, and trying to make applicants whole, but current law does not provide direct penalties against preparers. The final portion covered implementation of engrossed substitute Senate Bill 5814, which expanded sales tax to certain services. DOR described the new tax framework, its guidance process, and the large volume of ruling requests and outreach since the law took effect October 1. Committee members asked about fiscal assumptions, the scope of taxable services, and whether the department had revised its implementation estimates; DOR said the fiscal note assumed broad application absent explicit exemptions and that no expenditure revision had been made. In stakeholder testimony, Expedia and T-Mobile argued the law creates complexity and competitive disadvantages for Washington businesses, while a construction training provider said the tax raises tuition for workers seeking required certifications. School and nonprofit representatives said the tax will increase costs for special education services, arts programming, and other public-facing activities, and urged exemptions or further legislative fixes. The chair closed by noting the committee would revisit 5814 in the next session and then adjourned the meeting.

Transcript Highlights:

• We just know it's a process.
• We just know it's a process.
• we passed our budget we passed our budget for<00:41:30.599> um<00:41:30.839> this<
• a $5 billion budget deficit.
• In November 2024, Minnesota Management and Budget forecast a state government budget deficit of $3.5

Bills: HF192, HF268, HF1214, HF494

Keywords: Minnesota income tax, dependent exemption, personal income tax, tax relief, family tax relief, children, dependents, tax deduction, tax exemption, state revenue, inflation indexing, tax year 2025, taxable income, household tax policy, family tax credit, HF268, Joshua Schmidt Memorial Highway, memorial highway, highway naming, road designation

Transcript Highlights:

• As someone looking at the budget and worrying about the budget and how we're going to fund these things
• They're going to propose to us a budget, and we look at that budget, and we dispose of that budget.
• Yeah, I don't agree with the statement that our budget is not balanced. Our budget is balanced.
• She will include the EFAs in her proposed balanced budget, and we'll follow the same process we always
• for the state's budget.

Keywords: 1204, all

Transcript Highlights:

• and an unfavorable budget.
• in the increase in cadence in the redeterminations process.
• process, and those that will not be effective until after the 26-27 budget process.
• Ending legislation from increasing the federal budget deficit requires the Office of Management and Budget
• As we saw in the 25-26 state budget, closing budget shortfalls without raising revenues results in discriminatory

Keywords: 988, house, all

Transcript Highlights:

• So from a budget context, the BDS is probably what, for general funds, probably 60% of your total budget
• lifespan if needed so from a budget lifespan if needed so from a budget context<00:05:47.600>
• <00:09:16.519> we you um during the governor's budget we you um during the governor's budget
• <00:20:31.000> for generally New Heights is budgeted for generally New Heights is budgeted
• department I I believe that's budgeted department I I believe that's budgeted in<00:20:42.360>

Keywords: 928, house, all

Summary: The Division of Long-Term Supports and Services presented its budget and program overview as part of the Department of Health and Human Services operating budget review. Leadership described the division’s three bureaus—Aging and Adult Services, Developmental Services, and Family-Centered Services—and explained that the division provides guidance, technical assistance, quality monitoring, and contracted provider oversight across the lifespan. Members also discussed staffing, with reported vacancy rates of 4% in Aging and Adult Services, 15% in Developmental Services, and 6% in Family-Centered Services; the division said the higher BDS vacancy rate is partly due to the small number of authorized positions. The governor’s budget had left eight positions unfunded in the division, including three in Aging and Adult Services and five in BDS. A major topic was the division’s roadmap initiatives, especially building a system of care for healthy aging and strengthening developmental disabilities systems through a new reimbursement rate structure. The division said it contracted with an actuary to study DD service costs and found rates had not been reviewed since 2017 and were significantly below actual costs and other states’ rates, contributing to provider shortages even when services are authorized. Members asked about the impact on service delivery and whether rates would need to rise overall; the division said its strategy is to focus on lower-cost services that help people remain in the community. The division also reported waiver enrollment figures, including about 4,161 people on the Choices for Independence waiver, 3,688 average nursing facility residents, 5,061 people on the DD waiver, 228 on the acquired brain disorder waiver, and 488 children on the in-home support waiver, while noting there is no funding waitlist but provider availability remains a constraint. The division highlighted IT modernization as a major accomplishment, especially moving Adult Protective Services and Developmental Services into the New Heights system. Officials said these changes improve case-note access, data retrieval, service authorization tracking, and transparency for providers, and they asked for future oversight discussion focused on IT leverage. Members noted that New Heights maintenance is budgeted in the Office of the Commissioner under class 27 and suggested better transparency on system costs and benefits. The division also reported that it closed out a long-running CMS corrective action plan for BDS on July 1, 2023, and said it is now focused on strengthening the system rather than compliance alone. Other discussion covered the Aging and Adult Services bureau’s name change from Elderly and Adult Services to Adult and Aging Services, intended to avoid negative connotations and better reflect preventative services. The bureau described Adult Protective Services trends involving scams, financial exploitation, self-neglect, and isolation, and explained that it administers the CFI waiver, determines medical eligibility for nursing facility level of care, and braids funding from Medicaid, state funds, Older Americans Act money, Social Service Block Grants, and other grants. Members asked about waiver growth targets and federal consequences if enrollment remains below projections; the division said it would explain the shortfall in a future waiver amendment and did not anticipate a federal penalty. The meeting ended without any votes or formal actions taken.

Transcript Highlights:

• So, well as some budget negotiations.
• Um, not on that subject, but on the budget subject, how are we doing with the back-of-the-budget cuts
• overall HHS budget. overall HHS budget.
• portion of the teal box of our budget. portion of the teal box of our budget.
• >> It's not in the budget this time. >> It's not in the budget this time.

Keywords: 928, house, all

Summary: The committee first handled routine business, approving the prior meeting minutes with one abstention from a member who had been absent. It then received an update from DHHS Commissioner Lori Weaver on the department’s rural health transformation grant submission. Weaver said the grant was submitted ahead of the deadline, reflected input from communities and providers statewide, and would now enter a CMS review and negotiation phase. She explained that the governor’s office will oversee the grant with DHHS, that some proposals may be limited by federal parameters, and that the department may need to hire some staff to administer the grant, within the grant’s administrative cap. Members also discussed DHHS budget pressures and staffing. The department’s CFO, Nathan White, reviewed the agency’s budget mix, noting that DHHS accounts for a large share of the state’s operating and general fund budgets, and explained projected general fund lapse estimates, which he said are currently just under $20 million for the department. He also described why lapse projections are difficult to predict in DHHS because many costs are driven by utilization and because some funds are statutorily non-lapsing. White reported that vacancy rates have risen, citing about 400 unfunded positions in the current biennium and the department’s hiring freeze, while emphasizing that direct-care positions are being prioritized. Committee members raised concerns that back-of-the-budget cuts and weak revenue collections could affect the department’s ability to manage lapse projections. The committee then heard from Division of Public Health Director Ian Watt on vaccine policy and federal changes. Watt said New Hampshire continues to support access to safe and effective vaccines, including through the universal purchase program and seasonal respiratory virus guidance. He explained a recent CDC change regarding the MMRV vaccine, which now discourages the combined shot for the first dose in children under four because of febrile seizure risk, while still allowing it for the second dose. Watt said New Hampshire’s school and child care vaccine mandates remain stable, with nine vaccines required for schoolchildren and 10 for child care, and that the state continues to review federal recommendations cautiously. He also said there have been no supply or funding disruptions affecting vaccine access, and that childhood vaccine funding through commercial insurers remains intact. Finally, the Permanent Subcommittee on Alzheimer’s Disease and Other Related Dementias presented its annual report. The subcommittee said it met about six times, heard presentations on state services, silver alerts, brain health awareness, and palliative/hospice care, and began work on updating the state’s Alzheimer’s plan, which had last been updated in 2015-2016. To gather more direct input, the subcommittee formed a needs-assessment work group to develop a survey for people living with dementia, caregivers, and service providers. It recommended integrating Alzheimer’s and dementia materials into chronic disease, aging, and public health outreach; embedding cognitive health into systems of care and the state health improvement plan; adding cognitive health measures to BRFSS; and continuing partnerships with aging and advocacy organizations. Members praised the report and suggested it should clearly identify the subcommittee and include page numbers in future versions.