Transcript Highlights:

• Um, actually, these two positions and additional funding was part of our original budget request, and
• It was not included in the governor's budget request. Okay, thank you. Thank you.
• </c><00:19:07.159><c> request</c><00:19:07.840><c> okay</c> in the governor's budget request okay in
• is</c><00:19:29.559><c> a</c> governor's budget request uh this is a governor's budget request uh this
• </c><00:23:07.559><c> request</c><00:23:08.559><c> we</c> governor's bayum budget request we governor's

Keywords: 910, house, all

Summary: The committee heard testimony on HB 627, which concerns Department of Education school safety funding and staffing. DOE said the bill would restore two positions and related funding that had been removed from the governor’s budget: a targeted violence prevention and threat assessment program manager and a security technology manager. DOE described ongoing work on school vulnerability assessments, fire suppression measures, security camera research, panic buttons, and active shooter prevention training. Testifiers from DOE, the Department of Law Enforcement, fire services, HSTA, and an individual witness all supported the bill, with the individual citing a past school shooting experience as a reason to increase school resource officers and safety measures. Members asked about the positions’ duties, how the request differed from existing security funding, and the status of active shooter training; DOE said it would provide more information on training statistics. The committee then took up HB 249, relating to Executive Office on Early Learning family child interaction learning programs. The Early Learning Board, EOEL, Commit to Kids, Early Childhood Action Strategies, Partners in Development Foundation, and others testified in support. EOEL said it currently spends about $800,000 annually on FCI program contracts and supports expanding state funding for FCIL programs, including infant and early childhood mental health, if the appropriation covers the broader scope. Testifiers emphasized that FCIL programs are trauma-informed, evidence-based, and help families and children, with one provider sharing a long-term example of a parent and child benefiting from the program. Members asked how many programs are supported, whether FCIL exists on all islands, and whether the request was in the governor’s budget; EOEL said the expansion was requested by the office but not included in the governor’s budget. HB 429, concerning pre-K expansion, drew broad support from the Lieutenant Governor, EOEL, HSTA, and community groups. Supporters said the Ready Keiki initiative has already opened more than 50 classrooms and would add another 50 over the next two years, including Hawaiian immersion classrooms. EOEL said it currently administers 72 public pre-K classrooms across 74 campuses and that the bill’s funding was included in the governor’s budget request. Testimony stressed kindergarten readiness, affordability for working families, equity across islands, and inclusion classrooms. Members asked about national quality benchmarks, with EOEL stating Hawaii meets 10 of 10 benchmarks and that only five states had done so at the time referenced. The Lieutenant Governor also described construction and delivery efforts, including refurbishing existing classrooms, modular options, possible use of state buildings, and even collaboration with libraries to expand child care access. Finally, the committee heard HB 439 on J-1 teacher licensure. DOE supported the bill, while the Hawaii Teacher Standards Board opposed it, arguing licensure standards are not place-based and should remain rigorous and uniform for all educators. The Attorney General’s office offered technical comments, including replacing “educators” with “teacher” and clarifying the bill’s language on issuance and renewal conditions. Several organizations and individuals testified in support, including school, cultural, business, and educator groups. One witness, a teacher from the Philippines, said J-1 educators are highly qualified and described the rigor of teacher preparation in the Philippines. No votes were taken in the portion of the meeting provided.

Transcript Highlights:

• So any public records requests we receive for requested information, we definitely fulfill those.
• So any public records requests we receive, requested information, we definitely fulfill those.
• request and what that would look like?
• You could say, hey, we requested audits.
• No, Breck did not request the bill.

Keywords: 965, house, all

Summary: The committee first considered HB 431, which would require annual training for municipal mayors. After adopting a technical amendment adding municipal retirement systems to the training categories, members heard testimony from the bill author and Louisiana Municipal Association (LMA) officials that the measure would require 16 hours of annual training, count existing ethics/harassment/cybersecurity requirements toward that total, allow online and in-person options, and impose no penalty other than public audit disclosure of compliance. The bill was favorably reported. Members then heard HB 150, authorizing Cameron Parish to create a local insurance program to help residents recover and repopulate after hurricanes without state funding. Testimony emphasized that the program would be locally funded and likely function as a subsidy or premium offset rather than a standalone insurer. The bill was favorably reported. HB 822, dealing with nonprofit entities appointing members to certain economic development district boards, was also favorably reported after discussion of an amendment to set a two-year forfeiture period for noncompliant nonprofits. The committee then took up HB 204, which would require monthly financial reports from certain East Baton Rouge Parish agencies to the Legislative Auditor. After an amendment removing the Council on Aging, testimony from CATS, BREC, and the auditor focused on whether the information was already public, the burden of monthly bank-statement reporting, and whether bank statements would expose sensitive information. Members ultimately agreed to voluntarily defer the bill for further work. The committee also favorably reported HB 136 on Harahan classified police hiring, HB 376 extending provisional appointment timeframes in civil service, HB 377 changing pay-range rules for the State Examiner and Deputy Examiner, HB 450 clarifying veterans’ points in fire and police civil service exams, HB 273 repealing a duplicate local tax statute, HB 1068 on garbage collection contract terms, and HB 864 allowing New Orleans to establish fire limits in certain state-right-of-way areas to address bridge fires. The transcript ends as HB 444 on adding commissioners to the East Baton Rouge Recreation and Park Commission was being introduced.

Transcript Highlights:

• the remaining writers in the budget.
• </c><01:10:20.520><c> request</c><01:10:21.040><c> and</c><01:10:21.199><c> they</c> they put in a budget
• request and they they put in a budget request and they wanted<01:10:21.760><c> to</c><01:10:22.120><
• request.
• request.

Keywords: 1183, house

Transcript Highlights:

• Who requested it? And my mind just went blank. Where is it in your top eight?
• I want to thank our budget chairman, Rey, and John. I got to give you some advice, OK?
• Budget process. No, actually, I'm kidding.
• Representative Milner now requests final passage of the bill. Will there be debate?
• Members, Senate Bill 1427 is the diabetes Caucus request bill.

Bills: HR1055, SB2170, SB1833, SB1198, HR1056, SB1730, SB563, SB1379, SB1645, SB2155, SB1280, SB1455, SB1456, SB1461, SB1457, SB1463, SB1465, SB1466, SB1344, SB1309, HR1054, SB2159, SB1948, HB1371, SB1365, SB1976, SB1975, SB2026, SB1565, SB1621, SB237, SB933, SB1427, SB1642, SB171, SB1873, SB2067, SB1623, SB1771, SB1805, SB1826, SB2072, SB444, SB2184, SB1966, SB1812, SB2117, SB2135, SB330, SB1239, SB1428, SB1531, SB1484, SB1405, SB3

Keywords: Oklahoma Agriculture Day, agriculture, farmers, ranchers, agribusiness, food production, wheat, cattle, beef, dairy, soybeans, cotton, poultry, pork, rye, rural economy, urban-rural, trade, commodity production, Oklahoma Department of Agriculture

Transcript Highlights:

• To put it in context for Dakota County, that's more than their libraries budget, their parks budget,
• There was a Legislative Budget Office, or LBO, request.
• Otter Tail sent us that request.
• There was a Legislative Budget Office, or LBO, request.
• Otter Tail sent us that request.

Keywords: 1183, house

Transcript Highlights:

• Our upcoming budget request will request funding to build out both the Office of Data Privacy and Child
• Our upcoming budget request will request funding to build out both the Office of Data Privacy and Child
• Our upcoming budget request mission.
• Our upcoming budget request will<00:19:42.080><c> request</c><00:19:42.400><c> funding</c><00:19:42.720
• The first one is in our budget request that we're going to be coming to you all this session with.

Keywords: Meeting Start 00:00:00 Attendance Roll Call 00:00:15 Office of the Secretary of State 00:01:59 Office of the Attorney General 00:12:40 Department of Agriculture 00:22:44, 958, all

Summary: The Budget Review Subcommittee on General Government, Finance, Personnel, and Public Retirement heard presentations from the Secretary of State, the Attorney General’s Office, and the Department of Agriculture. Secretary of State Michael Adams said his office had no major new budget or authority requests, but he updated members on voter-roll maintenance, ongoing litigation over a law preventing voting in multiple states, the Safe at Home program for domestic violence survivors, human trafficking outreach, reduced spending, and new anti-fraud measures for business registrations and electronic service of process. Members then discussed Adams’ remarks, especially his criticism of Kentuckians for the Commonwealth. One senator objected that the organization should not be shut out of the legislative process, citing First Amendment concerns. Adams responded that he was not seeking to ban anyone from speaking, but wanted lawmakers to remember the harm he believes the group’s litigation does to election integrity and bipartisan reform. Representative Jackson praised Adams and his staff for their work. Deputy Attorney General Rob Duncan outlined the office’s work, including criminal prosecutions, civil litigation, body armor grants, administrative hearings, domestic violence and violent crime initiatives, election security, child support services, and the new Office of Data Privacy. He said the child support program transition from CHFS had created budget shortfalls and that the office would seek additional funding next session. In response to questions from Representative Lockett, Duncan said he did not yet have exact cost figures but expected funding needs and noted barriers related to personnel, budgeting, and integration. The committee also heard from Agriculture Commissioner Jonathan Shell, who highlighted the Kentucky Office of Agricultural Policy’s 25th anniversary, the new Office of Economic Development, and the role of Miss Kentucky in promoting agriculture. He said the department would seek recruitment and retention funding, possible staffing for EV station inspections, and continued support to make the agriculture economic development fund permanent.

Transcript Highlights:

• They've requested some extra technology changes, and the association has requested some of that, so we've
• They've requested some extra technology changes, and the association has requested some of that, so we've
• We do have a question, though, about the budget where you said that your budget was $65.3 million.
• We do have a question, though, about the budget where you said that your budget was $65.3 million.
• And with that, I respectfully request approval to consolidated board, and with that I respectfully request

Summary: The House Health and Welfare Committee approved the February 10 minutes and then heard a presentation from DOPL Administrator Russ Barron explaining the agency’s fee-setting process for professional boards. Barron said DOPL operates without general fund support, relies on license fees to cover costs, and is using a legislatively approved plan to raise or lower fees based on board cash balances. He described past consolidation and efficiency efforts, including moving to the Chinden campus, implementing a single licensing system, merging boards, and using fee holidays for boards with excess cash. Members generally supported the approach and asked about board financial reporting, carryover balances, and DOPL’s efficiency measures. The committee then considered several DOPL rule dockets. It approved a unified rule chapter for the newly merged Board of Long-Term Care Administrators and approved repeals of the prior separate nursing home and residential care administrator rule chapters, effective July 1, 2026. These actions were tied to the merger of the two boards under 2025 legislation and were described as non-substantive reformatting to consolidate the rules. Finally, the committee heard and approved rules for the Board of Acupuncture. The docket removed duplicative statutory language and increased fees substantially, raising initial licensure from $150 to $300 and renewals from $75 to $200. Price said the board had a negative cash balance and needed the increase to move toward the statutory cash-balance target. Heather Bergstrom of the Idaho Acupuncture Association testified in support, saying the profession is self-funded, the increase was manageable, and licensing is important for insurance participation and market access. Members asked about board consolidation and comparisons with other states before unanimously approving the docket. The committee adjourned after noting more DOPL rules would be heard the following week.

Transcript Highlights:

• That said, the Governor's budget builds off the 2024 Budget Act framework.
• , a fiscally balanced budget.
• balanced budget.
• budget.
• With this letter, we're moving our budget requests back down to the original 103 Million, and we hope

Keywords: 988, house, all

Transcript Highlights:

• I just want to make a comment on your budget, your proposed budget, and the amendments, as I think...
• ...your budget, your proposed budget, and the amendments.
• Chair, really, what you're proposing here is almost a flat budget.
• First of all, is that they don't have a recurring budget. Their budget is not recurring.
• budget.

Keywords: 996, all

Summary: The committee met with quorum and took up only HB 3, the Department of Transportation Appropriation Act of 2026 for FY27. The bill was presented as an amended budget that would increase NMDOT’s operating budget by about $132.6 million, or 10.2%, using available cash balances, additional projected revenue, and contingent revenue tied to Senate Bill 2, the highway bond bill. Staff walked through the amendment section by section, explaining changes to project design and construction, highway operations, program support, modal programs, federal and interagency transfer lines, corrected performance-measure language, and added budget adjustment authority for the current and next fiscal years. Several members raised concerns about the late circulation of a revised amendment and the appearance of multiple bill versions, arguing the committee had not had enough time to review the changes and that the process may have violated the 24-hour rule. Others asked for clarification on how the budget distinguished between rehabilitation and maintenance, and DOT staff explained that major rehabilitation is generally tied to STIP projects while maintenance is handled through district-level plans and contracts. Members also discussed the use of cash balances for non-recurring spending, the impact of electric vehicles on road revenue, and the need for more maintenance, litter cleanup, fencing, and beautification funding. DOT and executive representatives noted the amendment includes a significant maintenance increase and said additional non-recurring funding could also come through House Bill 2 and the capital bill. The committee first rejected a substitute motion to delay action, then adopted the amendment and later voted due pass on HB 3 as amended. Public comment was opened, but no one spoke in support or opposition. After passage, members explained their votes, with some supporting the bill as a needed transportation investment and others objecting to the process and the compressed review timeline.

Transcript Highlights:

• We're going to go back in, uh, for continued conversations in pursuit of budgeting, uh, buttoning up
• the budget.
• It is, uh, my request and my expectation for the Senate chairs to hold public meetings.
• I mean, it's a coldhearted partisan ideological stance that is not required to settle a budget.
• We are very confident that there will be a budget in place very soon.

Keywords: 1183, house

Transcript Highlights:

• That would be my request. Thank you.
• I believe the request was to withdraw 836 from the agenda today. 836 from the agenda today. Okay.
• What this is is a calculated reduction from the governor's budget.
• It takes the increase—let's say they request a $10 million increase for CEC and increase in benefits.
• The RS has one change based on committee requests here.

Summary: The House Appropriations Committee approved the minutes from its March 5, 2026 meeting, then took up several bills dealing with budget process and appropriations rules. House Bill 834, by Representative Monks, would have set a timeline for liquidating carryover encumbrances, but after concerns about flexibility, the sponsor asked that it be sent to General Orders for possible adjustment. The committee agreed and sent HB 834 to General Orders. House Bill 835, also by Representative Monks, addressed non-cognizable expenses that arise when the Legislature is not in session. Monks said the bill would keep the executive branch able to spend in limited circumstances while better aligning with the constitution, including a $10 million annual cap with exceptions for emergencies, certain construction-related federal funds, and tuition-related costs. After questions about past instances exceeding the cap, the committee voted to send HB 835 to the floor with a due pass recommendation, with Monks to carry the bill. House Bill 836, by Representative Ehlers, was withdrawn from the agenda and then held in committee by motion. House Bill 837, also by Ehlers, proposed a calculated reduction approach based on agencies’ historical personnel spending, but the sponsor asked to have it returned to him; the committee agreed. The related RS 33663, which changed one provision from “shall” to “may” to give the Appropriations Committee more flexibility, was introduced and recommended to the Second Reading Calendar. Finally, House Bill 838, by Representative Petzke, would require the governor’s budget submission to include draft policy bills and sponsor names whenever a budget item requires statutory changes, and to include draft budget language when needed; the committee sent HB 838 to the floor with a due pass recommendation.

Transcript Highlights:

• in its annual budget request.
• in its annual budget request.
• in its annual budget request.
• in its annual budget request.
• in its annual budget request.

Keywords: 981, all

Transcript Highlights:

• This is why this is a special session request.
• It is part of their basic budget.
• Budget, and I would turn to my colleagues for anything specific, but that is the base budget that the
• So that budget started in 2016, with the 2017 Budget Act.
• They have base budgets.

Keywords: 988, house, all

Transcript Highlights:

• Baton Rouge, President, will provide information requested.
• What he meant by that was: is it in the budget?
• Cruz, you said it is not currently in the budget. That's correct.
• How do we budget for that? If it goes up, how do we... How do we budget for that if it goes up?
• How do we budget for that when it’s over?

Summary: The Finance Committee met on May 27, 2026, with six members present and took up a series of House bills, most of them dealing with education funding, criminal justice staffing, transportation, health care access, and economic development. HB 325 was reported favorably after testimony that it would expand TOPS eligibility by allowing dual-enrollment credits to satisfy eligibility criteria and by making part-time students eligible for TOPS Tech, with supporters saying the program has been underused and the change would help working students. HB 719 was amended and reported favorably to increase assistant district attorney positions in various judicial districts; the Louisiana District Attorneys Association said the changes were based on workload data and local input, and members discussed the need to coordinate any expansion with public defender funding. The committee also reported HB 749 favorably, which would move Louisiana’s 529 savings accounts to a more secure online platform after a cyber incident, and HB 1028 favorably, which concerns transportation reimbursement for providers and was described as already subject to appropriation. Several bills focused on food access and local economic development. HB 1222, the Grocery Initiative Act, was reported favorably to let LED use existing grant resources to map food deserts and develop a program, with members noting it could return for funding later if needed. HB 1194 was amended and reported favorably to define food deserts and direct the LSU AgCenter and the Department of Agriculture and Forestry to identify and map them, with authors emphasizing it was a study and not a government-run grocery program. HB 755, which would create IDIQ contracting for architects and engineers on smaller state projects, was reported favorably with no fiscal impact. HB 823, a local diversion pilot for Orleans Parish, was also reported favorably after the fiscal note was revised to remove state impact and reflect only local costs. The committee spent substantial time on HB 488, a proposal from Plaquemines Parish to use severance-tax revenue to help buy out a private toll concession on the parish’s bridge. The author and local officials described severe toll burdens, economic harm to local businesses, and what they called an unfair contract, but members noted the bill was not funded and ultimately deferred it without a motion. HB 797, the Bayou Gold/Louisiana Sound Money Act, was amended to make implementation subject to appropriation and then reported favorably. The committee also took up HB 198, which would raise Medicaid reimbursement for ambulatory surgery centers for certain outpatient procedures; after extensive discussion about fiscal notes, access to care, and potential long-term savings, the bill was amended to narrow its scope and make implementation subject to appropriation, then reported favorably as amended. The meeting ended with the chair noting it would be the committee’s last meeting and asking members to spread the word.

Transcript Highlights:

• </c> capital budget in the last two budgets capital budget in the last two budgets have<00:04:45.759>
• it is that the agency requests, and up to this point no modifications requested ad hoc by anyone to
• </c> banual budget appropriations for that. banual budget appropriations for that.
• And one of the things they recognized as they were phasing in the multiple budget requests that Representative
• </c> requested or directed by DJJ leadership. requested or directed by DJJ leadership.

Keywords: Call to Order and Roll Call- 00:00:03 Approve Minutes from July 10, 2025- 00:02:41 Statewide Emergency Responder Voice System Testimony- 00:03:38 Investment of State Funds- 00:46:13 Department of Juvenile Justice Update- 1:11:34 Adjournment- 1:54:08, 958, all

Summary: The committee opened with roll call, welcomed a new member, approved the July meeting minutes, and then took up testimony on the statewide emergency responder voice system, also described as the state police radio system replacement project. John Hicks, secretary of the governor’s executive cabinet and state budget director, testified that the project is unusually complex because it combines multiple IT replacements, land acquisition, and tower construction. He said the existing system dates to the early 1970s and that the administration is treating the project as a priority, with work proceeding in phases and weekly coordination among the Justice Cabinet, Kentucky State Police, and Finance and Administration Cabinet. Hicks said the project has already spent about $110 million, with nearly 1,900 portable radios acquired, microwave replacement completed at 56 sites and underway at 76 more, and routers, switches, and network upgrades addressed. He explained that because the State Police are not set up to handle real property work, the administration brought in outside real property consulting vendors through an RFP, and three vendors are now qualified to help identify and negotiate sites. He said the goal is to speed up land acquisition and tower construction while the State Police continue the technology work, and he emphasized that the project is intended to close coverage gaps for state police first and later benefit local governments and other first responders. Members of the committee expressed concern about the project’s cost and pace. Representative Petri noted that about $218.8 million has been authorized since 2018 and questioned whether the project could stretch into 2030 or later, asking what more the General Assembly could do to help. Representative Blandon also raised concerns about the long timeline and the risk of the project becoming another costly, delayed infrastructure effort, while asking when the vendor RFP was completed and whether any sites had been acquired since then. Representative Sharp asked whether there was a detailed plan and timeline, and Hicks responded that the technology side is well defined but the property acquisition side must proceed site by site because each location depends on ownership, access, power, and other factors. Hicks said the west-to-east phasing has been a smart approach and that the executive branch should improve performance to beat the current timeline expectations.

Transcript Highlights:

• they'd like to see in the budget.
• We are going to see layoffs, and a lot of that comes from federal budget cuts.
• We've seen decreases in our budget, and so we will have increased wait times.
• And again, a strong agriculture budget has crossed the finish line. Thank you, Mr.
• So we'll have to agree on what we do for this budget.

Bills: HF2446

Keywords: agriculture finance, broadband development, Department of Agriculture, Board of Animal Health, Agricultural Utilization Research Institute, Office of Broadband Development, food safety, food handler license, cottage food, home processed food, livestock dealer, meat packing company, milk marketer, milk marketing license, grain buyer, grain storage, beginning farmer, emerging farmer, farm down payment assistance, livestock investment grant

Transcript Highlights:

• And you can see, based on the dollars requested and the dollars awarded, that the requests far exceed
• And you can see based on the dollars requested in the dollars awarded that the requests for exceed what
• The request was 10 times more This slide shares the average funding requests for each grant line in this
• heritage funding go to applicants requesting $150,000 or more, MHC would have met that request.
• If the Legislature requested that all the cultural heritage funding go to applicants requesting $75,000

Keywords: 1183, house

Transcript Highlights:

• </c> the Department of Health's requested the Department of Health's requested amendments<00:11:52.200
• So that's our first request.
• So, on one hand, this measure repeals the birth defects special fund, but in the executive budget request
• </c><00:40:44.160><c> is</c> the funding in the budget is the funding in the budget is sufficient<00:
• </c> fund but in the executive uh budget fund but in the executive uh budget request<00:41:01.400><c>

Keywords: 910, house, all

Summary: The Committee on Health heard testimony on several bills. On SB 1441, which would repeal the transfer of the Oahu Regional Health Care System from HHSC to the Department of Health, the Department of Health said it strongly supports the measure and requested clarifying amendments. HHSC/Oahu Region also supported the bill and said it had no objection to the department’s amendments. In response to questions, witnesses said the agencies have been working on an MOU to support transfers of long-term care patients to Leahi, with the current goal being about 10 to 15 patients, but transfers would occur only as space and staffing allow; one patient was reportedly being admitted at the time, and the process was described as slow and case-by-case. The committee then heard SB 1443 on payment rates for state hospital patients and related Department of Health services. The hospital administrator said the bill would allow rates above Medicaid for community or foster-home placements if patients cannot be placed at Leahi or elsewhere, and would set Medicaid-level reimbursement for outside medical services used by state hospital patients. He said at least one provider was interested in offering services at that rate and that the population involved is largely non-ambulatory long-term care patients. Members asked about availability and training, and the witness said special training could be provided. SB 1322, a broad mental health bill, drew mixed testimony. The Department of Law Enforcement supported giving crisis-intervention-trained officers more discretion to transport people to medical care instead of arresting them. The Attorney General supported the bill but recommended revisions to emergency-transport language and restoring liability protections. HHSC and Queens Hospital supported the overall goal but sought amendments to preserve the mental health emergency worker role in decision-making and to avoid negative impacts on emergency departments. The Disability Rights Center and ACLU opposed parts of the bill, arguing that it weakens due process, reduces protections in involuntary treatment and transport, and should retain a three-person treatment panel rather than reduce it to one. A Queens representative said the current program works well and reported that more than 90% of MH1 cases once went to hospitals, but that figure has dropped to about 60-70%, with about 20% now diverted to community settings or the behavioral health crisis center. No votes or final committee actions were taken in the portion provided.

Transcript Highlights:

• The governor requests And this, this is the number.
• He requested a 3% reduction from that $716.6 million.
• We do the budget. The governor makes a recommendation.
• budget, the governor's budget.
• Let's be clear about this: the governor's budget is a suggestion, right? We base budget.

Summary: The committee met to discuss higher education funding and capital building policy. Members first heard an update from NDUS Deputy Commissioner Lisa Johnson on low-producing academic programs. She described a proposed board policy using a five-year rolling window and thresholds of fewer than 10 undergraduate graduates or fewer than 5 graduate graduates, with programs flagged for three consecutive review periods going to the board. Possible outcomes would include continuation, continuation with modifications, inactivation, or termination. Members asked about how the review would account for program costs, service to other students, workforce demand, and the difference between inactivation and termination. Johnson said the board would consider broader factors and that campuses already do detailed program analysis. Several members also asked about cost savings and staffing impacts from program terminations, and Johnson said the board would try to provide more information later. The committee then received a report on the Capital Building Fund from Jamie Wilkie. He reviewed the program’s history, matching requirements, and recent uses, noting that about $334 million in state and matching dollars has been invested overall, with most going to deferred maintenance and extraordinary repairs. Members discussed whether the program is reducing deferred maintenance and requested updated systemwide data on deferred maintenance and campus space utilization. Wilkie said the board is considering a new study to update deferred maintenance figures, which are based on information more than 12 years old. He also reported that several institutions have used current biennium funds for projects such as residence hall renovations, health sciences housing, generators, and building repairs. Later, the committee began a detailed walkthrough of a draft bill that would replace the current higher education funding formula with an FTE-based model and also revise the capital building fund structure. The draft would use fall enrollment FTEs, add completion incentives for degrees in in-demand fields, and create a separate research funding component for UND and NDSU tied to doctoral completions and external research expenditures. Members raised concerns about the use of older data in the formula, the treatment of waivers, the weighting of professional and health sciences programs, and the use of CIP codes to define CTE and education incentives. The bill draft would also combine capital building fund tiers, broaden eligible uses for deferred maintenance and legislatively authorized projects, change matching requirements, repeal the old formula chapter and the capital pool, and transfer funds from the Strategic Investment and Improvements Fund into the capital building fund. No final votes were taken during the portion provided; the meeting was primarily discussion and review.

Transcript Highlights:

• Our budget director is going to be working with President Molander on the annual budget and biennial
• budget process.
• And we're over, we're under budget right now.
• It was on the budget side.
• It was on the budget side.

Summary: The Legislative Audit and Fiscal Review Committee met to receive a series of audit presentations, beginning with approval of the prior meeting minutes and a review of the state’s annual comprehensive financial report (ACFR) for fiscal year 2025. The State Auditor’s Office and the Office of Management and Budget reported a clean opinion on the state’s financial statements and described continued growth in net position, strong general fund balance, and significant Legacy Fund investment income. Committee members asked about how the report reflects long-term finances and how North Dakota compares with other states, and OMB noted that the ACFR is based on audited actual results rather than budget forecasts. The committee then heard the North Dakota University System audit, which also received a clean opinion but included four findings: misreporting of Strategic Investment and Improvements Fund construction money, insufficient monitoring of service organizations, improper bank reconciliations at several campuses, and investment/cash recording issues at Bismarck State College. University System officials agreed with the findings and said corrective actions were underway, including internal review of bank reconciliations and greater use of shared services. Members also questioned practices such as campus use of certificates of deposit and whether repeated findings were being adequately addressed. Additional audits were presented for the State Fair Association, State Auditor’s Office, Workforce Safety and Insurance, Housing Finance Agency, Housing Incentive Fund, Job Service North Dakota, the Retirement and Investment Office, PERS, the Center for Distance Education, the Securities Department, the Commission on Legal Counsel for Indigents, the Ethics Commission, and the Office of Administrative Hearings. Most received clean opinions with no findings; exceptions included a repeat component-unit issue at the State Fair Foundation, a securities personnel-evaluation finding, and a Housing Finance Agency finding involving a late return of escrow surplus. The committee also discussed broader oversight issues, including the need for independent auditing of the Ethics Commission, possible legislative changes to give the State Auditor more subpoena power and independent legal counsel, and future work on data analytics, cybersecurity reviews, and audit capacity. The meeting recessed for lunch after these discussions.