Transcript Highlights:

• Essentially, the bill is a modernization of how we take a look at information management and hardware
• I guess I just really want to say this, that modern software is no longer tied to hardware.
• revolving fund to the equipment software and replacement fund because software is just as critical as hardware

Bills: HB2, SB193, SB132, SB35, SB145

Keywords: general appropriation, budget, Medicaid, education funding, public safety, SB193, acequia, community ditch, irrigation works construction fund, water infrastructure, ditch infrastructure, irrigation, New Mexico water law, agricultural water, farmers, Rio Grande, acequia association, forest land protection revolving fund, state fund transfer, irrigation projects

Summary: The Senate Finance Committee first heard Senate Bill 193, which would increase the transfer from the irrigation works construction fund to the acequia and community ditch infrastructure fund from $2.5 million to $5 million. Senator Campos said the bill was intended to provide additional resources for acequias facing ongoing needs, including fire and flood recovery in areas such as San Miguel, Mora, and Lincoln counties. Paula Garcia of the New Mexico Acequia Association testified in support. The committee approved the bill on a 6-0 do-pass vote. The committee then considered Senate Bill 132, sponsored by Senator Padilla with Department of Information Technology Secretary Manny Baca. The bill would modernize state IT planning by adding software to the equipment replacement framework and renaming the revolving fund to include software replacement and upgrades. Members discussed the need for more centralized purchasing and coordination across agencies, with Senator Woods expressing frustration that agencies often buy different software instead of using common systems. The bill received a 7-0 do-pass recommendation. Next, the committee took up Senate Bill 35, and first adopted a committee substitute for discussion. The substitute combined two judicial district judgeship proposals for the First and Second Judicial Districts and removed an appropriation. The committee then approved the committee substitute on a 6-0 do-pass vote. Finally, Senate Bill 145 was tabled permanently after Senator Woods moved to table it, with the motion passing 6-1. The committee then adjourned and announced it would meet again Monday.

Transcript Highlights:

• ENFORCEMENT HAS THE ABILITY TO APPROVE AWARDS LESS THAN $25,000 AND DO NOT INCLUDE EQUIPMENT SOFTWARE OR HARDWARE
• EQUIPMENT, HARDWARE AND SOFTWARE.
• FUNDING IN THE BOARD REVIEWS ANYTHING LARGER THAN $25 OR IF IT INCLUDES EQUIPMENT OR SOFTWARE OR HARDWARE

Transcript Highlights:

• It's simply not present on the hardware.
• But in the bill language, you know, it does mention the use of hardware that wouldn't be okay to use,
• But in the bill language, you know, it does mention the use of hardware that wouldn't be okay to use,
• So, is this a ban on certain hardware?
• It actually would ban the pricing software that that hardware is used for.

Summary: The committee first heard House Bill 2325, which would create a tourism self-supported assessment program to fund statewide tourism promotion. Staff explained that the bill would let the Washington Tourism Marketing Authority develop and administer an assessment program overseen by a 10-member ratepayer board, subject to a referendum of affected businesses, and would add a public records exemption for business financial and commercial information. The prime sponsor and supporters from State of Washington Tourism, the hospitality industry, the Port of Seattle, breweries, and wine interests argued that Washington is underinvesting in tourism compared with other states and that an industry-led assessment would provide sustainable, competitive funding. Opposition testimony from a taxpayer group objected to new assessments and unelected authority over tax-like charges. No vote was taken on the bill in the hearing. The committee then heard House Bill 2481, which would prohibit surveillance-based price discrimination and surge pricing for certain retail goods, require clear price posting, and temporarily bar electronic shelf labels in larger grocery stores while Commerce studies their effects. The sponsor said the bill is intended to ensure that customers in the same store pay the same price and to prevent AI-driven pricing based on personal data. Labor, privacy, and consumer advocates supported the bill, citing concerns about hidden price discrimination, worker stress, and consumer harm. Grocery and retail groups, along with an ESL manufacturer and a tech association, opposed the bill as written, warning that the definitions were too broad and could interfere with loyalty programs, discounts, inventory management, and electronic shelf label systems; several said they were working with the sponsor on amendments. The chair indicated amendments were expected and asked stakeholders to submit language soon, but no vote occurred. Finally, the committee opened House Bill 2503, which would require developers of generative AI systems to post high-level documentation about training data before public release and make violations a Consumer Protection Act issue. The sponsor described the bill as a transparency measure meant to function like an ingredients label for AI, helping consumers, researchers, and creators understand what goes into a model. Supporters from TechNet and Chamber of Progress said they generally backed the concept but wanted the bill aligned more closely with California’s recent law, especially on enforcement and the private right of action. Members raised questions about trade secrets, applicability to large versus small developers, and whether the bill could affect medical or other specialized AI uses; the sponsor said amendments were anticipated and that the bill was still early in the process. The hearing on HB 2503 then moved to public testimony.

Transcript Highlights:

• So in January of 2024, I had all my teeth extracted and the hardware for the implants put in.
• ><00:04:26.560><c> the</c> had all my teeth extracted and the had all my teeth extracted and the hardware
• </c><00:04:29.600><c> After</c> hardware for the implants put in.
• After hardware for the implants put in.

Keywords: 1183, house

Summary: The committee heard House File 4867, a bill from Representative Lee to make changes to the Consumer Protection Restitution Account created the prior year to help victims of fraud. The Attorney General’s Office testified that the fund has already received more than $4.5 million and is beginning its first distributions, including payments to victims of the closure of Woodbury Dental. The office said the bill would remove the current $5 million annual deposit cap and establish a more equitable distribution formula so large claims would not exhaust the fund and prevent other victims from receiving restitution. Public testimony strongly supported the bill. A Woodbury Dental victim described paying $25,000 upfront, losing her dental work when the clinic abruptly closed, and having to start over with another dentist; she said reimbursement would help her recover from the loss. An AARP Minnesota representative also supported the measure as a cleanup bill that improves the new restitution program. Members asked about how the bill would handle large claims, whether the Attorney General could still pursue defendants for additional recovery, and whether restitution payments would be taxable. The Attorney General’s Office said it would continue collection efforts and reimburse the fund if later recoveries are made, and Representative Lee said the bill includes a provision making payments non-taxable. The chair then moved that House File 4867 be laid over, and the bill was laid over without a vote on passage.

Transcript Highlights:

• most of our states and institutions benefit is through the cooperative technology contracts for hardware
• The cooperative technology contracts cover hardware, software, and IT services.
• most of our states and institutions benefit is through the cooperative technology contracts for hardware
• , software, and IT services. and what the cooperative technology contracts for hardware, software, and

Keywords: 1182, all

Transcript Highlights:

• Office of the Director's budget account for the sum of $103,347 for the replacement of computer hardware
• Corrections for the Office of the Director's budget account for the sum of $341,630 for the replacement of hardware
• we want to look at these metrics: what's the uptake within the population, or does it relieve our surplus

Bills: AB6, AB102, AB131, AB212, AB213, AB220, AB259, AB282, AB376, AB396, AB479, AB503, AB570, AB572, AB574, AB576, AB593, SB185, SB207, SB507, AB6

Keywords: fetal alcohol spectrum disorder, FASD, prenatal alcohol exposure, children's health, developmental disability, early intervention, treatment assistance, Aging and Disability Services Division, Department of Health and Human Services, Autism Treatment Assistance Program, public health, parent education, evidence-based treatment, Nevada NRS 427A, disability services, behavioral health, emergency medical services, ambulance, licensing, health district

Bills: HCR74, HCR95, HB705, HB1048, SCR23, SCR31, SCR38, SB49, SB233, SB307, SB326, SB387, SB401, SB435, SB495

Keywords: trade commission, international relations, Louisiana, United Kingdom, economic exchange, cultural exchange, infrastructure investment, sales tax, exemptions, credits, rebates, uniformity, legislative rules, fiscal report, contempt, legislature, disorderly conduct, bribery, arrest, legislative privilege

Transcript Highlights:

• And, of course, any hardware needs to run through this would be through COT.
• of<00:12:35.600><c> course</c><00:12:36.079><c> uh</c><00:12:36.240><c> any</c><00:12:37.279><c> hardware
• needs uh to uh of course uh any hardware needs uh to uh run<00:12:39.600><c> through</c><00:12:39.839
• </c><00:21:35.280><c> What</c><00:21:35.600><c> hardware</c><00:21:36.159><c> does</c> &gt;&gt; Okay,
• What hardware does &gt;&gt; Okay, last one. What hardware does 15,000<00:21:37.520><c> cover?

Keywords: 958, all

Summary: Personnel Cabinet and Kentucky Employees Health Plan officials presented a request to replace the Kentucky Human Resources Information System (CHRIS), the state’s HR/payroll ERP system procured in 2007. They said the system supports core HR and payroll for about 48,000 state employees, 24 sheriff and county clerk offices, and the Kentucky Employees Health Plan, which covers more than 300,000 lives. Officials emphasized that SAP has said the system will be end-of-life and out of support by 2030, which would eliminate security updates, vendor maintenance, and tax-compliance support. They argued that replacement is necessary to protect sensitive personnel and health data, maintain payroll accuracy, and avoid major operational and cybersecurity risks. Officials described the project as a true replacement, not just an upgrade, and said the proposed $151 million request covers a five- to six-year implementation, stabilization, and ongoing maintenance period. They broke down the estimate as including roughly $54 million for software licensing and hosting, about $76.5 million for systems integrator/professional services, and additional amounts for independent verification and validation, dependent verification for the health plan, FSA administration, contingency staffing, and hardware-related needs. They said the cost increase from prior estimates was mainly due to inflation and updated requirements. They also noted that payments would be tied to deliverables and checkpoints, with third-party IV&V oversight, and that the cabinet expects to continue normal quarterly IT reporting to LRC while also providing at least monthly project updates because of the 2030 deadline. Committee members asked about the total cost of ownership, recurring operating costs, the size of the integrator contract, how vendor costs were estimated, and how progress would be tracked. Officials said they used market research, peer-state comparisons, vendor discussions, and independent reviews, including input from AON and a third-party QA resource. They explained that the integrator would handle requirements mapping, system design, configuration, training, change management, and implementation support across the Personnel Cabinet, KHP, and other stakeholders. No vote or formal action was taken during the discussion; the meeting consisted of testimony, questions, and answers on the funding request and implementation plan.

Transcript Highlights:

• capital grounds will have screening continue, and there's also this bill accounts for a number of hardware
• </c><00:02:53.440><c> a</c><00:02:53.680><c> number</c><00:02:53.840><c> of</c><00:02:54.160><c> hardware
• </c> accounts for a number of hardware accounts for a number of hardware changes<00:02:55.599><c> and

Keywords: 1183, house

Transcript Highlights:

• over 1,000 hours of technical training in different pathways, so that might be electronics, IT, hardware
• MTCHS has a couple of different pathways related to technology, including media and web design, hardware
• I get excited when you talk about computers and hardware and all that stuff.
• I get excited when you talk about computers and hardware and all that stuff.

Keywords: 989, all

Summary: The Senate Education Committee first approved a change to its agenda and then adopted the minutes from a prior meeting. It then considered House Joint Memorial 11, which asks Idaho’s congressional delegation to fully fund the federal IDEA commitment for special education. Senator Burtenshaw argued that Congress promised up to 40% of the national average per-pupil expenditure but has never met that level, leaving Idaho districts to cover large shortfalls through local levies and discretionary funds. A witness from Fruitland School District gave similar testimony about the local cost of special education and the impact of the funding gap. The committee moved H.J.M. 11 to the Senate floor with a due pass recommendation; Senator Zito voted no, saying the federal government has long failed to meet its obligations, though she emphasized her support for students with disabilities. The committee then heard RS 33-392, a proposal to create regional service centers so school districts and charter schools can share hard-to-fill specialized staff and services such as speech-language pathologists, occupational therapists, school psychologists, and business managers. Burtenshaw said the measure would help small and rural schools reduce duplication, improve compliance, and preserve local control, with startup funding already reflected in the governor’s budget and no new ongoing state funding required. The committee advanced the RS for a full hearing. The remainder of the meeting was informational. Jason Sevy of the Idaho School Board Association described Marsing’s community schools model, emphasizing partnerships with nonprofits and service providers to address barriers like food insecurity, health needs, transportation, and attendance. He said policymakers can help by removing funding restrictions so schools can respond flexibly to local needs. Meridian Technical Charter High School then presented on its career-and-technical education model, including student internships, industry credentials, dual credit, and leadership opportunities through student organizations. Students and staff highlighted strong graduation outcomes, career readiness, and the role of the school in helping students find direction; committee members praised the program and discussed how similar models might be scaled to smaller districts.

Transcript Highlights:

• over 1,000 hours of technical training in different pathways, so that might be electronics, IT, hardware
• MTCHS has a couple of different pathways related to technology, including media and web design, hardware
• I get excited when you talk about computers and hardware and all that stuff.
• I get excited when you talk about computers and hardware and all that stuff.

Summary: The Senate Education Committee began by approving a change to the agenda and then approved the minutes from a prior meeting. It then took up House Joint Memorial 11, which urges Idaho’s congressional delegation to fully fund the federal IDEA commitment for special education. Senator Burtenshaw argued that Congress promised up to 40% of national average per-pupil spending but has never met that threshold, leaving Idaho districts to cover large shortfalls through local funds and levies. A representative from Fruitland School District testified in support, describing a nearly $790,000 local gap and saying the memorial would send a unified message to federal lawmakers. Senator Zito opposed the memorial, saying the federal government has failed to meet its commitment for decades and that Idaho should stop relying on federal promises, though he emphasized his support for special-needs students. The committee voted to send H.J.M. 11 to the Senate floor with a due pass recommendation, with Senator Zito requesting to be recorded as voting no. The committee next considered RS 33-392, a proposal to create regional service centers so school districts and charter schools can share specialized services that are difficult or costly to provide independently, especially in rural areas. Burtenshaw said the measure would help districts share staff such as speech-language pathologists, occupational therapists, school psychologists, and business managers, with no new ongoing funding required beyond a one-time $1 million startup amount already reflected in the governor’s budget. The committee voted to send the proposal forward for a full hearing. The remainder of the meeting was devoted to informational presentations. Jason Sevy, president of the Idaho School Board Association and chair of the Marsing School Board, described Marsing’s community schools model, which partners with nonprofits and service providers to address food insecurity, health needs, mental health, and attendance barriers. He said the model improved student engagement and attendance and asked policymakers to remove funding barriers so districts can use resources more flexibly. The committee then heard from Meridian Technical Charter High School leaders and students, who described the school’s career-and-technical education model, internships, high graduation rates, industry credentials, and student leadership opportunities. Students said the school helped them find career direction and build confidence, and the school leader discussed possible expansion through hybrid models and the need for continued advocacy for school programs.

Transcript Highlights:

• For OITS hardware, the department requests $208,800 for IT hardware and software.
• For OITS hardware, the department requests $208,800 for IT hardware and software.

Summary: The Senate Agricultural Committee met to receive a JFAC budget update focused on the Idaho Department of Agriculture. Budget analyst Morgan Poloni reviewed the department’s structure, staffing, dedicated-fund reliance, and several 2027 enhancement requests, including a CEC adjustment for fruit and vegetable inspectors, replacement items, IT hardware, reappropriation authority for a federal Resilient Food Systems Grant, a 2026 deficiency warrant for exotic species response, and a supplemental for quagga mussel treatment costs. She also described 2026 and 2027 holdbacks that were largely absorbed through dedicated funds and reductions to noxious weed pass-through money. Senator Lent raised concerns that budget cuts should follow policy priorities rather than broad reductions, and committee members discussed the exotic species and invasive species funding needs. Keith Bybee then gave a broader JFAC update on state revenue, structural balance, and the budget outlook for 2026 and 2027. He said Idaho is facing uncertainty in revenues, with recent forecasts below earlier expectations, and explained that the legislature is considering whether to use one-time money, restructure spending, or both to restore structural balance over the business cycle. He noted that many budget pressures come from statutory or population-driven obligations in education, Medicaid, corrections, and health and welfare, while higher education is more discretionary. Senator Groh added that the state is not structurally balanced and emphasized the need for policy bills to align with budget decisions; he also said recent tax payment timing helped revenues in December and that January numbers looked promising but were still preliminary. The committee then turned to administrative rules and approved a large group of Agriculture Department dockets by motion and voice vote. One docket, 0206-01-2501 on seed production and distribution rules, was held back after questions about incorporation by reference and publication dates. Mr. Knight explained that the referenced seed standards change frequently for export and testing purposes, and he said the department would work with DFM and legislators to find a better approach. Senator Lakey moved to hold that docket subject to call of the chair, and the motion carried. The meeting adjourned after the remaining rule dockets were approved.

Transcript Highlights:

• It's simply not present on the hardware.
• But in the bill language, you know, it does mention the use of hardware that wouldn't be okay to use,
• But in the bill language, you know, it does mention the use of hardware that wouldn't be okay to use,
• "So, is this a ban on certain hardware?
• It actually would ban the pricing software that that hardware is used for.

Bills: HB2278, HB2325, HB2481, HB2503

Keywords: tourism, promotion areas, state funding, economic development, community engagement, tourism promotion, Washington Tourism Marketing Authority, assessment, self-supported assessment, visitor economy, destination marketing, statewide marketing, lodging, hotels, restaurants, travel services, attractions, recreation, retail, beverage producers

Transcript Highlights:

• So a full stack quantum computing company, of which we are, is truly everywhere from the hardware—so
• So at the base of this ecosystem, you can see our hardware systems.
• These are really the tools that help folks that are writing the code that goes onto the hardware to actually
• that seamlessly, to do that most efficiently, and to be able to get the most out of our quantum hardware
• , which then leads into those greater applications of the hardware and solving those world problems that

Transcript Highlights:

• What if one is in a situation that has a power outage or a hardware failure?
• What if one is in a situation that has a power outage or a hardware failure?
• Uh, it requires constant maintenance and constant upgrades and constant updates on both hardware and
• </c><01:36:22.719><c> Uh</c> comes time to refresh their hardware.
• Uh comes time to refresh their hardware.

Keywords: Call to Order and Roll Call- 00:00:03 Summary of Staff Report on the Firefighter Commission Minimum Training Standards and Administrative Spending- 00:01:00 Staff Update on Child Fatality and Near Fatality External Review Panel 00:16:00 Child Fatality and Near Fatality Review Panel Representatives Available for Questions-00:39:34 Kentucky State Police & Finance Cabinet Status Update on Kentucky Statewide Emergency Responder Voice System-00:52:35 Adjournment-01:46:24, 958, all

Summary: The committee first approved the minutes from December 19 and June 12, then received a staff report on the Kentucky Fire Commission’s minimum training standards and administrative spending. Staff explained that the commission’s current minimum training hours are 115 for volunteer firefighters and 300 for paid firefighters, down from 150 and 400 before January 1, 2023, after the commission removed elective classes not directly tied to NFPA standards. The report found the commission’s certification testing aligns fully with NFPA standards, but recommended that the commission formally promulgate regulations establishing the reduced training hours. On finances, staff said the commission complied with the first statutory cap on administrative reimbursements to KCTCS, but could not verify compliance with a second, more specific cap because the finance system does not break out program-level costs and the statute is vague. Staff recommended the commission work with KCTCS to fix that issue and suggested the General Assembly may wish to clarify the statute. After questions about reimbursement levels and investment income, the committee voted to accept the report. The committee then heard an update on the Kentucky Child Fatality and Near Fatality External Review Panel. Staff reported that the panel has implemented two of three prior recommendations: it revised its agency notification letter to clearly state the 90-day response deadline and added response prompts and checkboxes to improve completeness. The third recommendation, to adopt formal written procedures, remains in progress; staff said the panel plans to develop those procedures alongside its new case management system. The panel is meeting its statutory membership and meeting requirements, but agency responses to its recommendations have been inconsistent: 48% were timely and appropriate in 2022, 36% in 2023, and 82% in 2024, though only three of nine timely 2024 responses were fully complete. Staff also described the new case management system project, funded with $200,000 in one-time money, and recommended the panel consult budget staff about use of those funds beyond fiscal year 2025. They reissued the recommendation that the panel develop written procedures for case review, findings, recommendations, and annual reports. Committee members raised concerns about the lack of penalties for noncompliance, the volume and length of panel meetings, and technology barriers to reviewing cases, and one member said the panel’s findings should inform future legislation.

Transcript Highlights:

• However, it prevents the sale of any new hardware, and ultimately,...
• However, it prevents the sale of any new hardware.
• coming from the sale of the hardware.
• You can't sustain an industry in a state by prohibiting A, growth; B, hardware sales, new hardware sales
• and we cannot continue to sell hardware in the state for a year.

Keywords: 1146, all

Transcript Highlights:

• Many hardware stores, from a business standpoint, they sell paint, and there is support among small hardware
• Many hardware stores, from a business standpoint, they sell paint, and there is support among small hardware
• stores uh from a business hardware stores uh from a business standpoint<00:12:10.360><c> they</c><00
• traffic for the hardware stores and for<00:12:37.560><c> that</c><00:12:38.079><c> reason</c><00:12:
• paint store or hardware store can paint store or hardware store can voluntarily<00:20:22.679><c> into

Keywords: 928, house, all

Summary: The committee held a public hearing on House Bill 451, which would create a postconsumer paint stewardship program in New Hampshire. Prime sponsor Representative Karen Ebel described the bill as a bipartisan, broadly supported model based on PaintCare programs used in other states. She said consumers and businesses could drop off leftover paint at participating retailers or municipal household hazardous waste sites, with the paint then collected and recycled by the stewardship organization. She emphasized that the program is intended to reduce landfill disposal, improper dumping, and contamination of groundwater and soil, while also helping municipalities save on hazardous waste handling costs. Members asked several questions about how the program would work and how it would be funded. Ebel explained that the program would be financed by a small fee charged at the point of sale on paint products, not a general sales tax, and that retailers could either list it separately or roll it into the price. She said the fee would cover the Department of Environmental Services’ administrative costs, which were described as minimal, and that the program’s structure was developed with DES and industry input. Questions also addressed whether cans would be recycled and how collected paint would be processed; Ebel said the ACA and PaintCare representatives could provide more detail, but that the paint and containers would be handled through recycling or other approved disposal methods rather than landfilled. Representative Judy Aron, a co-sponsor and chair of the House Environment and Agriculture Committee, testified in support, saying the bill had been developed over several years with stakeholders and would keep toxic paint out of landfills while saving municipalities and taxpayers money. Representative Peter Bixby, the ranking member of Environment and Agriculture, also supported the bill, saying his committee had heard it many times and that it had strong bipartisan enthusiasm. No vote was taken during the hearing.

Transcript Highlights:

• audit found the entire suite of applications relies on an infrastructure foundation, including its hardware
• to the audit that’s talking about the potential for catastrophic failures in the IT system, the hardware
• had been given by the auditor’s office to making a recommendation, possibly to incorporate that hardware
• Treasurer’s Office is ultimately the one writing the check anyway and to use their systems for the hardware

Summary: The Joint Legislative Audit and Review Committee subcommittee heard a State Auditor’s Office performance audit on the accuracy and reliability of OSPI’s school apportionment system. Auditors said the system, which calculates and distributes K-12 funding using multiple feeder systems and a core apportionment engine, is outdated, unstable, inefficient, and at high risk of failure. They reported weak controls over data input, documentation, oversight, and staffing, and said OSPI relies heavily on manual workarounds, a few knowledgeable staff, and vendor support. In limited testing of three districts, the auditors found the system calculated funding correctly for the 2023-24 school year, but they identified nine small input discrepancies tied to differences between budget materials and state law, which they said could compound into larger dollar amounts. The auditors recommended replacing or modernizing the system and noted that delays in doing so prolong risk. OSPI largely agreed that the current platform needs replacement and said it has been working toward a new system for years. Agency officials clarified that the Legislature requested a feasibility study in 2022, that the study found the system at risk of catastrophic failure, and that funding for a replacement is now in the state IT pool subject to OCIO/OFM gate reviews. OSPI disputed the audit’s characterization of the rounding and budget-law discrepancies, saying the issue was an agency rule and implementation choice, not an error that caused under- or over-allocation. Officials also said the current system is too old to easily absorb future formula changes, but that the planned replacement should be flexible enough to handle a new funding model if the Legislature adopts one. Committee members asked about the amount and timing of the $16 million project funding, whether smaller districts face greater risk, how many times data is entered, and whether the funding formula should be simplified. Auditors and OSPI both emphasized that formula simplification is a policy question for the Legislature, not the audit. Public testimony came from one online witness, who urged full implementation of the audit recommendations and modernization of the system. The subcommittee took no formal vote and adjourned after the presentations and testimony.

Transcript Highlights:

• The department also requested an increase to its appropriation from dedicated funds for IT hardware replacements
• The department also requested an increase to its appropriation from dedicated funds for IT hardware replacements
• Add $34,400 from dedicated funds for IT hardware and add $2,000 from general fund to correct the long-term
• For IT hardware and add $2,000 from the general fund to adjust prior rescissions.

Summary: The committee took up a series of FY 2027 budget items, beginning with health education programs. Members approved additional general fund support and FTPs for psychiatry residents, a Burley family medicine resident, a family medicine OB fellowship, additional family medicine residents, child psychiatry residents at the University of Utah, and a veterinary education FTP adjustment. They then approved language to shift fellowship funding to the rural health transformation program if available, with debate focused on whether that money should instead be reserved for broader rural health needs; the language ultimately passed despite objections. The Office of the State Board of Education budget was approved with funding for Canvas LMS renewal, transfer of risk managers to institutions, and a federal post-secondary education grant. In the colleges and universities budget, a substitute motion to add general fund support and restore a rescission failed, but the original motion passed, providing dedicated funds for endowment adjustments and restoring the FY 2027 rescission. Community colleges were then considered, and a motion to reduce the Canvas LMS item and leave the rescission unfilled failed; the original motion restoring the rescission passed. The committee also approved a one-time Career Ready Students Fund appropriation for secondary CTE programs, then later approved a separate one-time Career Ready Students Fund increase for Idaho Division of Career Technical Education secondary programs after rejecting a general fund substitute. The Department of Administration budget drew the most debate. Members discussed utilities transfers, new procurement staff for Medicaid managed care contracting, training and administrative support transfers, inflationary utilities costs, IT hardware, and a vacancy adjustment correction. The committee rejected the motion, largely over concerns about the Medicaid procurement staffing request. It then approved the Permanent Building Fund budget, including state match for a Bonneville County National Guard Readiness Center design and replacement items for public works projects, along with standard language and reporting language by unanimous consent. Finally, the State Lottery budget was approved for $25,800 in replacement items for design equipment. The committee adjourned after announcing the next meeting schedule.

Transcript Highlights:

• network in each of the 44 counties, transitioning to Office 365 on that state network, completing hardware
• responsible for all of the courts within that district, and that's the person that shows up when your hardware
• We wouldn't have someone; we would have to fly someone from Boise to Cootney County if a hardware went
• down, and so we... ...if a hardware went down, and so we moved those seven positions into court reporter

Keywords: 989, all

Summary: A joint Senate Finance and House Appropriations committee heard presentations on the Idaho judicial branch budget, beginning with court operations. Legislative staff reviewed the branch’s structure, staffing, recent technology upgrades funded with ARPA dollars, and prior budget enhancements, including support for court technology, judicial compensation, and additional judges in several districts. Court officials explained a late budget request for an additional $800,700 from a dedicated magistrate retirement fund to cover unexpected retirement bonuses and purchase-of-service costs for seven magistrates, as well as the impact of a governor holdback and reduced federal support for some treatment and domestic violence court-related services. Committee members asked about the timing of the revised retirement request, the purpose and success of the magistrate retirement bonus program, the court’s technology modernization, and the effect of losing federal and other outside funding. Court officials said the retirement timing could not be known earlier because magistrates had until January to notify the court, and they described the bonus as helping judges complete their terms. They also said the court had moved case management and recording systems to the cloud and built a statewide network, and that cuts to treatment court and peer support funding would likely force reductions in non-constitutional services. The committee then heard the Guardian ad litem division request, including a $77,900 general fund enhancement for the Second Judicial District CASA program. The CASA director said the money would support a recruiter/trainer/data supervisor position and required compliance costs such as financial review, office space, and liability insurance. She described volunteer shortages across a large rural district, declining VOCA and grant funding, and the need to spend more time fundraising instead of serving children. Members asked about the decline in VOCA funds, the share of funding coming from donations and fundraising, the number of children served, and the role of CASA for older youth. The director said about 30% of the program’s funding comes from fundraising, that the district serves children over age 12 and some older youth, and she gave an example of a case where CASA helped stabilize a family and reunify children with their parents. No votes were taken, and the committee adjourned until the next day.