Video & Transcript Research : 'expenditures'

Page 12 of 200
MN
Transcript Highlights:
  • And we were required to put in legislation to require a tax expenditure or something like that to be
  • And I think also it's, um, tax expenditures are frequently changed.
  • has a tax expenditure research section. has a tax expenditure research section.
  • tax expenditures tax expenditures are<00:27:10.560> um<00:27:11.000> frequently<00
  • and and work on that type expenditures and and work on that type of<00:29:51.760> thing.
Keywords: 919, house, all
Summary: The subcommittee met on May 8, 2026, to narrow 12 proposed Legislative Audit Commission evaluation topics down to 8-10 semi-finalists for a legislative survey. Deputy Legislative Auditor Jodi Munson Rodriguez reviewed the selection criteria and explained which topics were promising now, which might be better deferred to fall because of timing or data limitations, and which were less promising because OLA would have limited ability to add value. She identified the Board of Behavioral Health and Therapy, DHS Adult Day Services Licensing, DHS county service approvals and provision, MDH mortuary science program, MPCA feedlot permitting, Minnesota paid leave, the Office of Cannabis Management, and several other DHS-related items as candidates, while recommending that DHS system modernization be shifted to an IT audit and that corporate concentration be narrowed substantially if pursued. Members discussed several topics in detail. Representative Lee asked how a broad DHS county services topic could be narrowed and suggested providing legislators with an addendum listing possible subprograms so they would know what they were ranking; Munson Rodriguez said OLA could add a few suggested subtopics and tailor the survey materials. Representative Hansen urged that the MPCA feedlot permitting review focus on effectiveness and environmental and health impacts, not just speed, and Munson Rodriguez said those kinds of questions could be added. The Office of Cannabis Management was viewed as promising but probably too new to evaluate immediately, and the MDH mortuary science program was also seen as worthwhile but potentially delayed because of overlap with other MDH licensing work. The Minnesota research tax credit drew the most extended discussion. Munson Rodriguez said it remained a weak fit for OLA because of limited data and unclear program goals, and Senator Rest argued it would be better handled by the Department of Revenue’s research staff or possibly the Legislative Budget Office’s tax expenditure research section. Representative Lee asked whether OLA’s financial audit division could review whether the credit “pays for itself,” but Munson Rodriguez said that would require econometric analysis outside the financial audit division’s normal work. The committee did not take a formal vote in the portion provided, but the chair indicated the tax credit issue should be brought to the full commission agenda, and the meeting continued with additional topic review, including the Attorney General Medicaid Fraud Control Unit, which staff said was heavily federally controlled and already reviewed by federal OIG, limiting OLA’s likely impact.
FL
Transcript Highlights:
  • Progress to date: the city has analyzed building permit fund revenues, expenditures, and permits that
  • The formal opinion addressed expenditure limits established for excess P&L funds pursuant to Florida
  • You do that by either having the proper, permissible expenditure funds pursuant to the statute, or you
  • In addition, town records did not always evidence the public purpose served by expenditures for goods
  • None of our 30 tested expenditures were incurred pursuant to a purchase order or written contract or
Summary: The Joint Legislative Auditing Committee first heard a long-running audit finding involving Daytona Beach’s unexpended building permit funds, which have exceeded the statutory limit for several years and were reported at $10.8 million in the most recent audit. Mayor Derek Henry and city staff said the city has analyzed the fund, adopted a corrective action plan, waived more than $5.5 million in permit and inspection fees over several periods, and used some excess funds for a training facility rehabilitation and a proposed City Hall expansion. Committee members repeatedly questioned whether the city was simply trying to spend down the money, raised concerns about the legality and necessity of proposed expenditures, and asked about interest earnings, truck purchases, and the lack of detailed tracking for training-facility use. The city said an Attorney General opinion allows construction of a new building for building-code functions but not purchase of an existing building, and that if the city cannot comply through permissible construction it would have to return the funds. No vote was taken, but members expressed strong frustration and urged the city to resolve the issue quickly and lawfully. The committee then received the Auditor General’s presentation on the Town of Greenville, which found 31 findings and described pervasive control failures, possible fraud, waste, and abuse. The findings covered elections and quorum issues, conflicts of interest, late or missing financial disclosure forms, related-party transactions, poor meeting notices and minutes, council involvement in day-to-day operations, missing ethics training, budget and accounting deficiencies, weak bank reconciliations, improper utility billing and rates, grant compliance problems tied to a grocery store project, personnel and compensation issues involving the town manager, late vendor payments, weak procurement and P-card controls, vehicle-use and property-control problems, public records issues, and IT/fraud-policy weaknesses. The auditor said the review focused mainly on October 2022 through February 2024 but went back further for some grant-related matters. Greenville’s mayor and staff said the audit reflected actions of a previous administration and that the current council and staff have already adopted seven new policies to improve procurement, financial controls, inventory management, grant oversight, and ethics. They said the town has a new manager and clerk, that the former manager was terminated, and that the town referred matters to FDLE, which is investigating. Committee members asked about the manager’s salary increase, severance, P-card use, and whether the town should consider consolidation or dissolution. The mayor said the town is on a better path, that most of the prior leadership has been voted out, and that the town is working with auditors and an outside accounting firm to correct the problems.
TX
Transcript Highlights:
  • It says that if a group can demonstrate that no more than 49 percent of its overall expenditures are
  • So there's any expenditure made with the intent to influence legislative action would be a lobby expenditure
  • However, there's a question of this lobby expenditure. Someone's paying for this plane.
  • The lobbying expenditure issue kind of hit us.
  • As the filer had no prior late reports, but with more than $80,000 in expenditures in the report, the
Summary: The Texas Ethics Commission met on March 11, 2025, first in executive session and then in open session. The chair announced that, in light of Texas Attorney General Opinion KP-484, the commission would conform its practices to the opinion and move to repeal tolling rules for sworn-complaint deadlines. The chair also said the commission would dismiss 36 pending sworn-complaint cases in which the 120-day settlement deadline had been exceeded, even though the delay had been tolled under prior TEC rules. The commission then set future meeting dates for June 12 and September 17 and approved prior meeting minutes. The commission adopted a new criminal-referral rule clarifying that, once jurisdiction over a complaint is accepted, commissioners may vote to make a criminal referral. It also adopted revised advisory-opinion rules, with a clarifying amendment from a commenter, and republished proposed changes to the definition of “principal purpose” for political committees after staff recommended a 49 percent political-activity threshold and further public input. The commission published for comment proposed changes to ethics training rules, facial-compliance review procedures, late-filing waiver and reduction rules, and sworn-complaint procedures, including tighter discovery limits, a default-order set-aside process, and removal of tolling language inconsistent with KP-484. It also republished Chapter 28 rules on Speaker-candidate reporting. The commission adopted several advisory opinions. It declined to give an affirmative defense on whether certain school-district communications were political advertising because related litigation had already addressed the issue. It reaffirmed that a House member may use donated district-office space if it is not reimbursable with public funds and was accepted before the contribution moratorium. It also concluded that a judge may use political funds for travel to a Navy-hosted event as a local dignitary, that legislators’ use of a corporate aircraft for a border-region fact-finding trip could be permissible but would likely trigger reporting obligations, that a TCEQ commissioner’s revolving-door restrictions apply only to matters actually placed before the commissioner, and that a part-time legislative staffer may not take outside employment assisting a registered lobbyist. The commission then heard and acted on numerous fine-waiver appeals, granting several full waivers or reductions and approving staff recommendations on others, and terminated a number of inactive campaign treasurer appointments. Finally, the executive director briefed the commission on the 2025 legislative session, noting that staffing requests are tied to Sunset recommendations and that the House had preliminarily recommended about half of the commission’s appropriations requests.
NM
Transcript Highlights:
  • Overall increases in total program expenditures.
  • So with rising program expenditures, how are school food authorities budgeting and planning for meal
  • Another thing we found here is the use of SCG expenditures, which typically would not be budgeted for
  • Turning over to page 22 now, as you can see in Chart 17, at the bottom of the page, SCG expenditures
  • are a small percentage of overall food service operation expenditures, but have been increasing. been
AZ
Transcript Highlights:
  • committees and their termination statement, if they had not received any contributions or made any expenditures
  • that, for an enforcement action against such a committee, if they received no contributions or expenditures
  • I'm assuming it's capturing folks who had no contributions or expenditures and were subject to fees and
  • So candidate committees and independent expenditure committees.
  • to late campaign finance reports, and obviously if it's an entity that got no contributions or expenditures
Keywords: 1182, all
Summary: The meeting was a caucus review of a large calendar of Senate bills, with members mainly hearing short titles, committee vote counts, and whether bills were on consent or pulled for further discussion. Many measures were reported out on party-line or split votes and several were flagged to be removed from consent, especially bills involving artificial intelligence content verification, public benefits eligibility, gender transition procedures liability, health insurance reimbursement for vaccines, light rail feasibility review, public employees merit hiring, public records fees, virtual currency payments, tax conformity, undocumented immigrants and financial services, central bank digital currency, and public monies investment in trust currency. The caucus also discussed a number of education, public safety, child welfare, health, and regulatory bills. These included measures on school communications, bullying liability, AED training, classroom management, school safety reporting, DCS procedures, fingerprinting at behavioral health facilities, probation conditions, missing children reporting, sex offender monitoring, crimes against children probation monitoring, and domestic violence release conditions. Several members raised objections or concerns about specific bills, including mandatory sentencing, religious sectarian law language, concealed weapons notice repeal, and a bill on death sentence by firing squad, with some members asking to pull those bills from consent. A final topic was a blue-sheet Senate amendment to HB 2874 on campaign committee termination statements and penalties. Rhonda explained the Senate changes would void penalties for committees with no contributions or expenditures, retroactive to December 2021, but noted the Senate did not secure enough votes for the emergency clause. Members asked about the rationale, the Secretary of State’s position, and the amount of outstanding penalties. The chair later announced that the Senate amendment was being refused, so the bill would not receive final passage that day and would instead be sent back for further action or conference.
MN

Minnesota 2025-2026 Regular Session

Legislative Audit Commission 11/4/25

Minnesota House Floor Meeting

Transcript Highlights:
  • The audit areas that we tested were inventory, payroll expenditures, non-payroll expenditures, and receipts
  • , inventory, payroll expenditures, inventory, payroll expenditures, non-payroll<00:05:13.440>
  • , and payroll expenditures.
  • that are submitting the uh expenditure that are submitting the uh expenditure reimbursements<00:
  • Thank you. we're talking about total expenditures we're talking about total expenditures of<00:50:41.680
Keywords: 919, house, all
Summary: The committee heard a presentation from the legislative auditor on a performance audit of the governor’s office and lieutenant governor’s office covering July 1, 2022 through December 31, 2024. The audit reviewed receipts, inventory, payroll, and non-payroll expenditures and found 12 findings, concluding the office generally did not comply with the criteria tested because of internal control deficiencies. The auditor said four of five prior findings that remained relevant were not fully resolved, and that the problems were widespread across financial operations, creating opportunities for waste and fraud, though no evidence of wrongdoing or misuse of funds was found. The main findings involved weak segregation of duties, late vendor payments, inaccurate reimbursements and vendor payments, missing documentation, and poor receipt management. Auditors said one employee handled purchasing, receiving, payment processing, and inventory functions without adequate oversight; vendors were often paid late, resulting in more than $1,000 in late/reactivation fees; reimbursements and some state airplane payments contained errors; and many vendor payments, reimbursements, and purchasing card transactions lacked required support. The office also failed to collect about $12,000 for events at the governor’s residence, did not fully process several deposits, and lacked documentation for some billed or deposited amounts. Members reacted strongly to the repeated control failures and the lack of documentation, with several saying the issues were pervasive and concerning even if the dollar amounts were not large. Questions focused on whether the problems reflected different treatment of vendors versus employee expenses, whether restitution was being sought, and whether legislation was needed. The auditor responded that the state already has the necessary policies and procedures, and that the issue is implementation and oversight by the governor’s office, not new legislation. The auditor also said the governor’s office had been receptive and had begun taking steps to address the findings.
AZ

Arizona 2026 Regular Session

06/01/2026 - Joint Legislative Audit Committee

Joint Legislative Audit Committee

Transcript Highlights:
  • Even further, when an auditor questions costs, it can prompt a federal review of expenditures, which
  • , something that triggers an expenditure or the expenditure itself?
  • on the state's schedule of expenditures of federal awards.
  • on the state's schedule of expenditures of federal awards, and that the Auditor General will consider
  • on the state's schedule of expenditures of federal awards, and that the Auditor General will consider
Summary: The committee first heard an update on Topok Elementary School District’s long-running noncompliance with Arizona’s Uniform System of Financial Records. The Auditor General’s office explained the USFR noncompliance process and reported that Topok had made substantial progress, correcting many deficiencies in areas such as open meeting law, procurement, payroll, attendance reporting, property control, and information technology. The district’s superintendent and staff described the corrective actions they had taken, the use of outside consultants, and their plan to maintain compliance through stronger leadership, training, and consistent procedures. Members praised the district’s progress and asked about the remaining deficiencies and the status of the 3% state-aid withholding, which the Auditor General said would be addressed by the State Board of Education. The committee then considered a request for a fourth school safety special audit, tied to concerns raised by Representative Martinez about Phoenix Union High School District and school violence response practices. The Auditor General said the proposed audit would be a new topic focused on policies and procedures for responding to credible threats of violence and allegations of staff misconduct affecting student safety, and could include Phoenix Union in the sample. Representative Martinez described a fatal 2024 shooting, weapons incidents, and concerns about district oversight. The committee approved the motion 10-0. Next, staff presented the fiscal years 2027-2028 school district performance audit schedule, describing 26 randomly selected school districts and career and technical education districts, plus 84 planned follow-ups. The Auditor General said the schedule is intended to shorten the average time between audits and that the school audits division is now fully staffed. Members asked about county coverage and the inclusion of ESA accountability, but the schedule was ultimately presented for review rather than approval. The committee also heard a detailed federal compliance audit presentation on the Child Care and Development Fund (CCDF) administered by DES. The Auditor General reported repeated findings involving missing provider documentation, questioned costs, and FFATA reporting errors, including a 2024 sample that led to questioning $2.88 million in costs. The office recommended stronger documentation, record retention, reporting procedures, and staff training; DES concurred and said it would correct the findings in 2026. Members discussed the limits of the single-audit scope, the possibility of a broader special audit, and the federal government’s recent actions on CCDF oversight in other states. Finally, the committee considered and discussed a special audit request for CCDF that would broaden review to provider oversight, licensing, site visits, and billing accuracy across multiple state agencies, with estimated costs of $547,000 to $625,000 and a projected report date of July 31, 2027.
MN

Minnesota 2025 1st Special Session

House Human Services Finance and Policy Committee 1/16/25

Human Services Finance and Policy

Transcript Highlights:
  • The federal government pays 51.16% on most Medicaid expenditures.
  • The federal government pays 51.16% on most Medicaid expenditures.
  • The federal government pays 51.16% on most Medicaid expenditures.
  • <01:03:16.359> and and expenditures and and expenditures and um<01:03:18.680> where
  • > from<01:03:21.000> for um where the expenditures came from for um where the expenditures
Keywords: 1183, house
Summary: The committee met for an introductory overview of its jurisdiction and staff roles. Nonpartisan House Research and House Fiscal staff explained that they draft bills and amendments, prepare bill summaries and background research, answer legal and fiscal questions, and help track revenue and budget effects. They also distributed a Budget Overview Brief intended to condense the larger budget materials into a more usable format for members. Staff then walked through the Human Services budget and the committee’s areas of responsibility. They described the department structure, noting that DHS oversees administration, compliance, rulemaking, and county support, and that the overall Human Services budget is large, with medical assistance as the dominant program. They also explained recent and upcoming reorganizations: many children and family-related functions are moving to the new Department of Children, Youth, and Families, Direct Care and Treatment is becoming its own agency, and some homelessness-related functions remain at DHS. Staff reviewed how the budget is organized by program and budget activity, the difference between direct appropriations and standing appropriations, and how forecasted programs and “tails” work in the budget process. The presentation also covered Medicaid financing and long-term care. Staff explained the federal-state FMAP match, including Minnesota’s current 51.16% federal match for most Medicaid spending, the CHIP match, and the 90% federal share for the expansion population. For long-term care, they outlined Medical Assistance services for elderly and disabled people, state-funded long-term care supports, and Board on Aging programs. They highlighted the personal care assistance program’s phaseout and replacement by Community First Services and Supports, and reviewed the five home- and community-based waivers. Members asked one question about refugee resettlement funding, specifically whether it covers flights; staff said they would need to follow up on the exact use of the federal funds. No bills were heard, and no formal votes or other committee actions were taken during this meeting.
AZ
Transcript Highlights:
  • account, and it was accruing fees, but you were never actually getting contributions or making expenditures
  • creates a new process, but it would only apply to committees that didn't have contributions and expenditures
  • account, and it was accruing fees, but you were never actually getting contributions or making expenditures
  • To committees that didn't have contributions and expenditures.
  • , and if the committee subsequently received contributions and expenditures, it filed a proper report
Keywords: 1182, all
OK
Transcript Highlights:
  • We'll also be recommending interest funds be used to address the projects with quarter four expenditures
  • Expenditures may include items such as nursing mannequins and other equipment for the nursing programs
  • Expenditures may include items such as nursing mannequins and other equipment for the nursing programs
  • Expenditures may include items such as nursing mannequins and other equipment for the nursing programs
  • It seems like broadband expenditures are one of the biggest outlays that we haven't made yet and where
Summary: The Joint Committee on Pandemic Relief Funding met for what leaders described as likely its final meeting, with a quorum present from both chambers. Chairs reviewed the ARPA/SLFRF process, noting the large volume of requests received, the need to meet Treasury’s December 31, 2026 paperwork deadline, and the committee’s role in reallocating excess or at-risk funds to projects that can be completed in time. Working groups reported on progress across education/economic development, transportation/rural development, government transformation, and health and human services, with most projects on track but some funds needing to be reclassified or redirected. The committee approved a series of motions, generally by unanimous or near-unanimous votes, to reclassify excess funds and appropriate interest earnings to existing obligated projects. Actions included reallocations from the Department of Commerce and the Office of Emergency Management, and interest-fund appropriations for wastewater and water infrastructure, Boys & Girls Clubs, the YWCA, the Office of Juvenile Affairs, and the Department of Human Services. Members also authorized the Oklahoma Water Resources Board and the Healthcare Workforce Training Commission to reallocate remaining funds to existing projects. In the health and human services portion, the committee approved funding for the Oklahoma Healthcare Workforce Training Commission, the OSU Medical Authority’s Human Performance Project and Pharmaceutical Expansion Program, the University Hospitals Trust Authority’s Child Behavioral Health Project, the Oklahoma Department of Mental Health and Substance Abuse Services for Griffin Memorial bed replacement, and the State Department of Health for the Rural Hospital Rebuild Program. Members asked questions about whether funds were going to new or existing projects and about broadband progress, and staff explained that the reallocations were intended to fill gaps in already obligated projects. The meeting ended with closing remarks thanking members and staff for their work and noting the measures would continue through the appropriations process before final action by the full chambers.
MN

Minnesota 2025-2026 Regular Session

Committee on Health and Human Services - 01/23/25

Health and Human Services

Transcript Highlights:
  • 29.7% of the general fund expenditures 29.7% of the general fund expenditures and<00:11:38.040><
  • <00:16:19.000> will year 26 or 46% of our expenditures will year 26 or 46% of our expenditures
  • So there's expenditures we have, and then there's expenditures we would have had if people could have
  • we have and then so there's expenditures we have and then there's<00:30:08.799> expenditures<
  • Programs and services do make up over 90% of DCF expenditures.
Keywords: 1187, senate, all
MN

Minnesota 2025 1st Special Session

Committee on Finance - 04/10/25

Finance

Transcript Highlights:
  • They're estimating $900,000 of new expenditures in 2026-2027 and $900,000 of new expenditures in 2028
  • $900,000 of new expenditures in 2829. $900,000 of new expenditures in 2829.
  • there's a reduction of new expenditures there's a reduction of new expenditures and<00:20:40.720
  • modernization, there's new expenditures modernization, there's new expenditures and<00:20:53.679
  • Uh this expenditures for staffing.
Keywords: 1187, senate, all
MN
Transcript Highlights:
  • The surplus would be equal to the amount by which projected revenues exceed 105% of projected expenditures
  • The surplus would be equal to the amount by which projected revenues exceed 105% of projected expenditures
  • projected revenues exceed 105% of which projected revenues exceed 105% of projected<00:02:15.560> expenditures
  • <00:02:16.400> as<00:02:16.560> determined<00:02:17.080> by projected expenditures
  • as determined by projected expenditures as determined by the<00:02:17.360> November the November
Keywords: 1183, house
Summary: The committee took up House File 4, first adopting the H004A1 amendment without objection. The author described the bill as a constitutional amendment intended to create a tax relief account funded from projected budget surpluses, defined as revenues exceeding 105% of projected expenditures based on the November forecast. Supporters framed the proposal as a way to return excess taxpayer money to families, homeowners, and seniors rather than allowing the state to retain or redirect it. Testimony in support came from Ranna Lee of Americans for Prosperity, who praised the bill’s clarity and argued that taxpayers are overburdened and should receive surplus funds back; she also suggested broader tax and budget reforms, including rate reductions and tighter spending limits. Nan Madden of the Minnesota Budget Project testified in opposition, saying the legislature already has authority to use surpluses for rebates or tax cuts and warning that constitutionalizing tax policy would reduce flexibility, weaken accountability, and make it harder to respond to changing conditions, emergencies, or recessions. Members then briefly commented, with Republicans expressing support for returning money to taxpayers and citing cost-of-living pressures and fixed incomes. The committee did not hear a formal department position. At the end of the hearing, Representative Johnson renewed the motion that House File 4, as amended, be recommended to pass and sent to the Ways and Means Committee; the motion prevailed on a voice vote.
HI

Hawaii 2025 Regular Session

JHA Public Hearing - Wed Mar 12, 2025 @ 2:00 PM HST

Judiciary & Hawaiian Affairs

Transcript Highlights:
  • limit to 67% of the expenditure limit.
  • <00:54:25.680> limit from 10 or 15% of the expenditure limit from 10 or 15% of the expenditure
  • <01:00:37.599> limit about cost raise that expenditure limit about cost raise that expenditure
  • One was a 20% increase in expenditure limits and up to a 67% match.
  • contributions expenditures contributions expenditures electioneering<01:14:17.639> Communications
Keywords: 910, house, all
Summary: The House Committee on Judiciary and Hawaiian Affairs met on March 12, 2025, and heard testimony on several election-related and governance measures. On SB 176, relating to recounts, the Office of Elections supported clarifying that recount triggers should be based on the final Election Day report rather than the 6:00 a.m. next-day report, citing a 2022 recount example. The chair noted 3 testimonies in support, 42 in opposition, and 1 comment. On SB 1337, relating to the Stadium Authority, the authority supported changing quorum rules so only voting members count, explaining that the current interpretation makes it difficult to conduct business; written testimony from DBEDT was also received. On SB 289, relating to ethics administrative fines, the Ethics Commission supported uniform procedures to resolve uncontested enforcement matters more quickly while preserving due process; written support was also noted. The committee then heard SB 311, a proposed constitutional amendment on freedom of speech and money in elections. Supporters, including Community Alliance on Prisons, Our Revolution Hawaii, Pride at Work Hawaii, Common Cause Hawaii, and others, argued that money in politics distorts democracy and that the amendment would help prevent wealthy interests from buying influence. Opponents, including the Hawaii Christian Coalition and individual testifiers, argued that changing the constitution was too serious, that the proposal should be handled by ordinary legislation instead, and that the measure could create legal conflict. Deputy Attorney General Candace Park said the bill would only matter if key federal cases such as Buckley and Citizens United were overturned, and the chair thanked her for the legal input. The committee also heard SB 780, relating to election ballot disqualification, which would exclude candidates disqualified by constitutional or statutory provisions and create procedures for challenges. Opposition testimony said the bill would undermine voter choice, burden courts and election officials, and invite misuse; the Hawaii Christian Coalition echoed those concerns. Members raised questions about whether the measure would apply only to state and county offices, and the Attorney General’s office said it would follow up. Finally, on SB 1030, relating to election intimidation, supporters said firearms should not be brought near polling places or ballot drop boxes, while opponents argued the bill was unnecessary and could affect lawful possession; the committee received 12 testimonies, with 39 in support. The committee then began SB 1225, a proposed constitutional amendment changing the vote threshold for legislative amendments to a majority of votes tallied, excluding blanks, spoiled ballots, and overvotes; testimony in support was heard from the LGBTQ+ Commission and others, and the discussion was still underway when the excerpt ended.
FL
Transcript Highlights:
  • Progress to date: the city has analyzed building permit fund revenues, expenditures, and permits that
  • for a formal opinion from the Attorney General, a formal opinion from the Attorney General as to expenditure
  • In addition, town records did not always evidence the public purpose served by expenditures for goods
  • None of our 30 tested expenditures were incurred pursuant to a purchase order or written contract or
  • None of our 30 tested expenditures were incurred pursuant to a purchase order or written contract or
Summary: The committee first took up a long-running audit finding involving the City of Daytona Beach’s unexpended building permit fund balance, which has exceeded the statutory cap for several years and was reported at $10.8 million in the latest audit. Mayor Derek Henry and city staff said the city had analyzed the fund, adopted a corrective action plan, waived more than $5.5 million in permit and inspection fees, used some excess funds for a training facility rehabilitation, and is pursuing a $9.4 million City Hall expansion that they say is allowed under a November 2024 Attorney General opinion permitting construction of a building to house the building code enforcement function. Committee members repeatedly questioned whether the city was simply trying to spend down the money, whether the proposed uses were truly lawful, why the balance kept growing despite fee waivers, and where the interest earnings were going. The mayor and deputy city manager said the city’s growth and staffing needs justified the plan, but several members expressed frustration and skepticism. A public commenter also urged accountability and raised concerns about the city’s spending plans and the size of the remaining balance. The committee then received an Auditor General presentation on the Town of Greenville, which found 31 operational audit findings and described pervasive control failures, possible fraud, waste, and abuse. The findings included election paperwork problems that left a council seat vacant, conflicts of interest, late financial disclosure filings, related-party transactions, inadequate meeting notices and minutes, quorum and voting documentation problems, council members’ involvement in day-to-day operations, missing ethics training, budget adoption and monitoring deficiencies, inaccurate accounting records and bank reconciliations, utility billing and rate issues, grant compliance problems tied to an unfinished grocery store project, weak personnel and contracting controls, improper severance and compensation issues, late vendor payments, weak procurement and P-card controls, vehicle-use and property-control weaknesses, poor public records access, and IT access and fraud-policy gaps. Greenville’s mayor and staff said the audit largely reflected the prior administration and that the current council and staff are taking corrective action. They said the town terminated the former manager, adopted seven new policies since the audit began, and is working with the Auditor General to improve procurement, financial controls, inventory management, grant oversight, and ethics compliance. The town attorney said he had alerted federal authorities earlier about concerns, and committee members noted that FDLE has received a criminal referral and is investigating. Several members praised the new leadership’s cooperation but also suggested the town consider consolidation or dissolution if problems persist.
NM

New Mexico 2025 Regular Session

IC - Legislative Finance Sep 25th, 2025

Transcript Highlights:
  • This is based on 13 different categories that are really looking at our expenditures per mile, both on
  • I think to date we've spent about $109 million in total recovery expenditures, keeping in mind that we
  • the statement of revenues, expenditures, and changes in fund balances.
  • The brief assesses the revenues and Expenditures for the five largest counties in terms of population
  • The parts about revenues and expenditures focused on the top five and the bottom five.
HI

Hawaii 2026 Regular Session

FIN Info Briefing - Thu Jan 8, 2026 @ 9:00 AM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • So, if you look at that line, that's visitor expenditures, and we far surpassed visitor expenditures
  • So, if you look at that line, that's visitor expenditures, and we far surpassed visitor expenditures
  • So, if you look at that line, that's visitor expenditures, and we far surpassed visitor expenditures
  • and total expenditures.
  • <02:31:56.000> Um expenditure side. Um expenditure side.
Keywords: 910, house, all
CO

Colorado 2026 Regular Session

Colorado Senate 2026 Legislative Day 119 Part 2 May 13th, 2026

Colorado Senate Floor Meeting

Transcript Highlights:
  • In 1289, we are effectuating some of the recommendations of the tax expenditure profiles prepared for
  • This act is a single tax policy change that makes changes to existing tax expenditures and eliminates
  • report shows that virtually no taxpayers claim the tax expenditure.
  • claim the tax expenditure.
  • loss deduction tax expenditure is incidental and de minimis. 7A.
Keywords: 981, all
WA

Washington 2025-2026 Regular Session

Senate Health & Long-Term Care Dec 4th, 2025

Transcript Highlights:
  • First is around health care spending or expenditure data.
  • First is around health care spending or expenditure data.
  • Affordability, but also just talks to kind of the total breadth of expenditures that may exist.
  • So it's important to note when we talk about expenditures or expenditure growth, it's encompassing changes
  • The source of the data is from health plan submissions, and non-claims expenditure information is not
Summary: The committee began with an extended work session on the long-term care workforce. DSHS Assistant Secretary B. Rector described the new Home and Community Living Administration and outlined major workforce pressures: Washington had about 126,000 long-term care workers in 2022, with demand expected to outpace supply as the 85-plus population and dementia prevalence rise sharply. She emphasized that direct care workers are largely women, people of color, and immigrants, and that family caregivers are also a major part of the system. She highlighted recruitment and retention efforts funded through federal Money Follows the Person dollars, including high school training partnerships, a retention toolkit, transportation support, caregiver newsletters, tribal workforce navigators, and a remote caregiving pilot. Committee members asked about career pathways, technology use, and turnover drivers; Rector said wages, benefits, unstable hours, and workplace support are key issues and promised follow-up data. Aidan Swain of the Washington Health Care Association said skilled nursing and assisted living facilities face acute RN vacancies, wage pressures, and Medicaid reimbursement that does not cover costs, and urged modernization of training, better reimbursement, and continued support for facility-based care. Maddie Fouch of SEIU 775, representing about 55,000 caregivers, said low wages, weak benefits, lack of voice, and certification delays are driving turnover and shortages, and argued for higher compensation, better worker protections, and more transparent reimbursement. Catherine Smith of Behavioral Health Solutions described growing behavioral health needs in nursing homes, the role of expanded behavioral supports programs, and credentialing delays that slow hiring. No votes were taken; the panel was informational only. The second agenda item was an overview of the palliative care benefit work group report required by 2024 legislation. Nico Jansen of the Office of the Insurance Commissioner explained that the work group, convened with the Health Care Authority, studied a potential palliative care benefit for fully insured commercial plans and also Medicaid, PEBB, and SEBB. He said palliative care is a philosophy of care focused on symptom management, coordination, and support for serious illness, and is distinct from hospice because it can be provided alongside curative treatment. The actuarial analysis concluded that creating a new benefit would likely increase costs, estimating about a 28-cent per member per month increase overall and roughly $2.6 million to $4.5 million in annual state Medicaid costs if implemented in 2027. Jansen said the consultants did not find sufficient evidence to assume savings from avoided hospitalizations or long-term care, though several work group members disagreed and submitted response letters. Senators asked about other states, Medicare, health homes, and whether more research could clarify cost savings; OIC said some states, including Hawaii, are moving ahead with Medicaid palliative care benefits, Medicare covers some related services but not in the same way, and further evidence may emerge over time. OIC did not take a position on whether the Legislature should create the benefit. The final presentation covered health care price transparency tools in Washington and federally. Evan Klein and HCA Chief Data Officer Vishal Chaudry reviewed federal hospital and health plan transparency rules, the state all-payer claims database, prescription drug price transparency, the Health Care Cost Transparency Board, the Prescription Drug Affordability Board, and other reporting systems. They explained that the APCD contains claims from fully insured commercial plans, Medicaid, and public employee programs, but not self-insured employer data except for limited voluntary submissions. They also described how machine-readable files, consumer price tools, and aggregated dashboards are used, and noted that data limitations, delays, and complexity remain significant. Senators asked about voluntary self-insured participation, the role of AI in making data more usable, and whether transparency can really help consumers given access barriers and medical debt. HCA said AI is increasingly used by private entities to mine large transparency datasets, but state agencies still face limits in data access and analytic capacity. The committee did not take action; the session was informational and ended with a discussion of how transparency data might better inform policy and purchasing decisions in the future.
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Transcript Highlights:
  • strategies across the different types of institutions to try to bring research and development expenditures
  • Thank you. to bring research and development expenditures as a whole across the state up across the board
  • However, their total expenditures on deferred maintenance are going up.
  • Research being done and where expenditures were made.
  • PEER-based funding is separated into two tiers based on average research expenditures.
Bills: SB1, SB 1