Video & Transcript : 'budget requests' :

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AZ

Arizona 2026 Regular Session

03/25/2026 - House Transportation & Infrastructure

Transportation & Infrastructure

Transcript Highlights:
  • This is part of the appropriation budget.
  • It's probably good that I'm not in charge of the budget, because if I was, half our budget would go to
  • , fight for your roads in the budget.
  • This is a budget issue.
  • I understand that this is an appropriation request and all this is hashed out in the budget.
WA
Transcript Highlights:
  • request A requester to submit dozens and dozens of the exact same request just for the intent of being
  • than vexatious requesters.
  • Requests can be made response. to agencies all the time in narrow requests.
  • For example, focusing on requestsrequests are not the problem with the PRA.
  • their request.
Summary: The House State Government & Tribal Relations Committee heard testimony on House Bill 2514, which would create a work group to plan a Global War on Terror Memorial on the Capitol campus. The prime sponsor and supporters, including veterans, Gold Star family members, and military advocates, said the memorial would honor Washingtonians who died in Iraq and Afghanistan and those who later died by suicide, while helping secure private fundraising and a concrete plan for the project. No opposition was recorded during the hearing, and the bill was later closed without a vote in the transcript excerpt. The committee also heard House Bill 2661, which would create a temporary task force to study public records request abuse, including frivolous, retaliatory, or harassing requests, and consider possible reforms. Supporters from cities and school-related organizations said some agencies face heavy costs, legal review burdens, and repeated or overly broad requests, especially in schools. Opponents from open-government and media groups argued the bill misdiagnoses the problem, could restrict access, and should instead focus on better staffing, training, technology, and compliance. The hearing ended without a vote in the excerpt. In executive session, the committee voted to advance several bills. It reported out proposed substitute House Bill 2637, which expands Public Records Act exemptions for certain personal information, on a 4-3 vote; House Bill 2632, which updates terminology for noncitizens, on a 4-3 vote; proposed substitute House Bill 2499, on conservation district governance and disclosure rules, on a 4-3 vote after rejecting two amendments; House Bill 2198, concerning the statewide credential catalog and online repository, on a 6-1 vote; and House Bill 2520, allowing emergency meetings outside a county seat and clarifying Open Public Meetings Act procedures, on a 7-0 vote.
NM

New Mexico 2025 Regular Session

IC - Courts, Corrections and Justice May 27th, 2025

Courts, Corrections & Justice Committee

Transcript Highlights:
  • Until we Lawmakers budget appropriately?
  • Can you just briefly tell us where that is in the budget? And Mr.
  • Is it just budget requests that you're looking at or will you get with this? Position Mr.
  • needs would be to help them and assist them with the budget proposal.
  • Uh, legislation and budget. Uh, thank you, Madam Chair.
NM

New Mexico 2025 Regular Session

IC - Legislative Finance Jun 25th, 2025

Transcript Highlights:
  • And as you requested, Madam Chair, I will be very brief in my remarks.
  • That's what we do here is build a budget.
  • And part of what this agency answers to is that budget, and that budget is to keep children healthy,
  • I know in other sections of the budget, not in the CYFD budget.
  • There is a request for proposal. We have been struggling.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Feb 14th, 2026 at 10:04 am

House Appropriations & Finance

Transcript Highlights:
  • Yeah, we'll ask the budget director to go on it. Thank you very much for the budget director.
  • Thank you very much, by the budget director.
  • I heard there's some money somewhere in the budget.
  • Where do I find the funding for this in the budget? Mr.
  • Chair and Madam presenter, as I look at the budget, and this is coming out of the Governor's budget for
Keywords: 996, all
Summary: During the legislative meeting, House Bill 287 was discussed, which proposes the establishment of a permanent Health and Human Services Committee to oversee the state's $14.4 billion expenditure in this area. An amendment to the bill was adopted, which clarified funding and operational details. Public comments were solicited, but no one spoke in opposition. The committee ultimately voted, with some members expressing concerns about budget implications, but the motion to pass the bill as amended was made and seconded, with several members opposing it. House Bill 371 was also addressed, which focuses on creating an Acequia Infrastructure Fund to support land grant and Acequia communities. The bill aims to provide a financial mechanism for these communities to access funds for infrastructure projects without relying on capital outlay requests. The committee discussed the bill's implications, potential funding sources, and the need for further amendments regarding representation and oversight. A motion to pass the bill was made, with some opposition noted, particularly regarding the lack of specificity in the bill's provisions. Lastly, Senate Bill 143 was presented, which seeks to raise the caps on inspection fees under the Egg Grading Act, among other agricultural regulations. Supportive testimony was provided by representatives from agricultural organizations, emphasizing the need for updated fee structures. The committee engaged in discussions about the bill's implications for consumers and the agricultural sector, ultimately moving towards a vote to pass the bill.
WA

Washington 2025-2026 Regular Session

Joint Transportation Committee Dec 3rd, 2025

Joint Transportation Committee

Transcript Highlights:
  • After the selection process, it's actually two-phase: there's a request for qualifications, then a request
  • P85, we call that what our project budget is.
  • This is a look at our 2026 agency request budget.
  • Unlike some of the processes we've seen in the private sector, legislative budget requests are not typically
  • This study was first put into the 2023-25 budget.
Summary: The committee first heard a presentation from WSDOT on balancing uncertainty in capital program estimates and cash flow management. WSDOT explained the differences between design-bid-build and design-build delivery, its tiered risk-assessment process by project size, and how it uses base estimates, inflation, and risk modeling to set budgets. Staff said design-bid-build estimates are generally accurate within about 1% across the program, while design-build projects carry much wider uncertainty and are better communicated as ranges; they cited a P85 budget approach and noted that large, complex projects can be affected by market competition and long procurement timelines. Members asked about the Columbia River Bridge cost growth and about value engineering, and WSDOT said it uses value engineering but has limited scope to cut costs because of project requirements and policy mandates. Troy Swing also discussed cash flow, noting that a few large projects can significantly affect biennial funding needs, and said a risk pool would not reduce overall program risk but could help manage timing if paired with appropriation and cash-flow controls. The committee then received the final presentation in the WSDOT Project Delivery and Innovative Practices study from HKA Global. The consultant said WSDOT’s estimating practices are generally robust and recommended improving transparency by presenting budget authorizations as ranges or estimate classes, better tracking estimate growth over time, and adjusting advertisement timing to avoid competing lettings. The report also discussed surety bonding, suggesting the legislature consider restoring authority for reduced bonding on select large design-build projects or using phased bonding and alternative securities. On indefinite delivery/indefinite quantity contracting, the consultant said current job order contract rules are restrictive and recommended legislative changes to make such tools more usable, especially for smaller tasks and to help use unspent funds more flexibly. The committee also heard a follow-up presentation on transit-oriented development policy recommendations tied to HB 1491. The Urban Institute’s Yona Freemark said Washington has been a national leader on TOD but that housing construction, especially in the Puget Sound, has slowed sharply since 2022. He said rising construction costs, high financing costs, and local tax and rent conditions are making many TOD projects infeasible, and recommended that the state fill infrastructure funding gaps around stations, revisit MFTE affordability requirements, consider minimum rather than average density requirements near transit, and create a statewide system to track TOD outcomes such as affordability, gentrification, and transit access. Members questioned the study’s developer interviews, the role of rent control and crime, property tax assumptions, and parking needs; the presenter said the study included five private developers, that rent control was not part of the study scope, and that parking was included in the model assumptions. Finally, the committee began a presentation on regulating emissions from ocean-going vessels at berth. Staff and consultants described California-style at-berth rules, which require shore power or equivalent emissions controls so ships can shut off diesel auxiliary engines while docked. The study is examining vessel traffic, emissions reductions, implementation costs, labor and operational needs, and possible effects on port competitiveness and cargo diversion. No votes or formal actions were taken during the meeting.
CA
Transcript Highlights:
  • It wouldn't be a budget from the government.
  • I was alluding to the Mexico budget because it's not dealing with the Mexico budget government.
  • But we are, we are, this is a budget.
  • request as well.
  • request as well.
Summary: The Assembly Higher Education Committee met with a quorum and first approved a consent calendar containing AB 341, AB 1098, and AB 1316, sending those measures to the Human Services, Judiciary, and Appropriations Committees respectively. The committee then heard AB 977, which would require CSU to audit surplus land and work with California tribes to identify three regional burial sites for Native American remains that cannot yet be repatriated. Supporters, including tribal leaders and archaeology groups, said the bill is needed to honor ancestors and address the large number of remains still held by CSU; CSU said it is committed to repatriation but had no formal position. The bill passed to Appropriations on a 5-0 vote. Members also heard AB 1093, creating a California-Mexico higher education exchange program, and AB 1035, expanding the California College Promise to cover tuition for students pursuing community college bachelor’s degrees. AB 1093 drew support for strengthening cross-border educational and economic ties, but some members raised concerns about border-region sewage problems and the bill’s budget implications; it was held for later consideration. AB 1035 received strong support from community college leaders and faculty who said it would help low-income and first-generation students complete workforce-focused bachelor’s degrees, but several members questioned whether it would stretch Prop. 98 funding and whether the state should prioritize broader affordability concerns. AB 1035 passed to Appropriations on a 3-2 vote. The committee next approved AB 922, which would let the University of California keep access to federal criminal-history information for hiring background checks, avoiding delays and added costs if statutory authority is required. UC said the bill is needed to maintain safety and hiring operations, and it passed to Public Safety on a 5-0 vote. AB 1346, protecting military dependents from losing in-state residency status because of family travel, also passed unanimously to Military and Veterans Affairs. AB 1212, allowing UC to use low-income housing tax credits to build affordable housing for faculty and staff on UC land, drew support from UC and labor groups but opposition from members concerned about preferential access to public resources; it was held for later action. Finally, the committee approved AB 500 and AB 684, both aimed at increasing transparency around UC admissions policy changes and UC BOARS decision-making, sending AB 500 to Education and AB 684 to Governmental Organization, each on 5-0 votes. The hearing then moved on to AB 1122 on dual enrollment, with the author and witnesses presenting the bill as a way to expand college access for high school students.
MA

Massachusetts 2025-2026 Regular Session

Joint Committee on Health Care Financing Jun 21st, 2026 at 10:00 am

Joint Committee on Health Care Financing

Transcript Highlights:
  • I'm here to respectfully request the passage of H. 1351, S. 871.
  • I'm here to respectfully request the passage of H. 1351, S. 871.
  • We request your favorable report on House 767 and Senate 870.
  • Massachusetts families shouldn't wait another budget cycle.
  • and in some cases a very large part of the budget, goes to fund the schools.
Keywords: 995, all
Summary: The Joint Committee on Health Care Financing held a public hearing focused on two broad sets of issues: home- and community-based care, and school-based Medicaid reimbursement. In the morning session, legislators and advocates testified on bills affecting children and disabled enrollees, including proposals to clarify rate-setting for home health and home care services (H. 767/S. 870), allow family members and spouses to be paid caregivers under MassHealth (H. 1394/S. 886 and related bills), extend MassHealth coverage for applied behavior analysis and other therapies beyond age 21 for adults with autism and developmental disabilities (H. 1351/S. 871), and protect medically fragile children by improving access to continuous skilled nursing. In the later portion of the hearing, testimony shifted to a bill to improve MassHealth reimbursement for schools (S. 862), with speakers describing the school mental health crisis and the need to reinvest Medicaid funds directly into school health services. Witnesses on the home care rate-setting bill said current reimbursement methods are opaque and outdated, contributing to workforce shortages, unfilled shifts, long waitlists, and patients remaining in hospitals longer than necessary. Home care providers and trade groups argued the bill would not set rates directly but would require more transparent methodology and fuller consideration of real costs such as wages, benefits, taxes, training, and technology. On caregiver bills, many family members and provider organizations described the financial and emotional strain of caring for disabled or medically fragile relatives, especially when parents, spouses, or guardians are barred from being paid caregivers. They argued the bills would recognize existing unpaid care, help families remain at home, and reduce reliance on more expensive institutional care. Advocates for adult ABA coverage said services remain medically necessary after age 21 and that ending coverage at that age creates an inequitable “cliff” for MassHealth members compared with those with private insurance. For the PACE/community care bill, elder law attorneys and PACE advocates said current MassHealth income rules force some older adults with modestly higher incomes to spend down to $542 per month, making community living unrealistic and pushing people toward nursing homes. They supported changing the eligibility structure to a premium-based approach that would allow more people to remain in the community. On the school Medicaid bill, advocates said schools are providing effective, preventive mental health care, but reimbursement currently flows to municipalities rather than directly back to school health budgets, limiting districts’ ability to hire and retain staff. No votes were taken during the hearing; the committee heard testimony and several witnesses requested favorable reports on the bills.
NH

New Hampshire 2025 Regular Session

House Finance Division II (02/05/2025)

Transcript Highlights:
  • </c> General funded um however two budget General funded um however two budget sessions<00:51:05.760>
  • It's released after the budgets are set because the budgets are set in the previous year, right?
  • </c> education w at all for the budgeting education w at all for the budgeting that's<01:20:07.560><c
  • </c> 50 million allocated in each budget 50 million allocated in each budget year<01:32:48.440><c> is
  • </c> that opportunity over three budget that opportunity over three budget periods<01:39:34.800><c> to
Keywords: 928, house, all
Summary: The Department of Education’s Bureau of Wellness and Nutrition presented an overview of the school meal and child nutrition programs it administers, including the National School Lunch Program, Fresh Fruit and Vegetable Program, Community Eligibility Provision (CEP), After School Snack Program, Child and Adult Care Food Program, Summer Food Service Program, and Special Milk Program. Staff explained which programs are federally funded through USDA, which have state matching funds, and how reimbursement rates are set for different programs and fiscal years. They also walked the committee through a packet showing reimbursement tables, state and federal funding totals, and eligibility data. Members focused much of their questioning on how state and federal reimbursements work for lunch and breakfast, why lunch is shown as a state match while breakfast has meal-based breakdowns, and how the department allocates funds in the budget. The department explained that lunch uses a set state match tied to federal requirements, while breakfast reimbursement is based on meals served. They also reviewed FY 22-24 funding trends, noting higher federal spending during COVID-era waivers and lower amounts as those waivers ended. A committee member asked for the data in Excel and the department agreed to provide it. The discussion also covered summer meal programs and the distinction between the Summer Food Service Program and Summer EBT. Staff explained that SFSP provides meals at approved open or closed sites, while Summer EBT is a separate DHHS-run benefit program that provides funds to families; the two programs coordinate through data sharing but are not the same. Members also discussed CEP, with staff explaining that New Hampshire currently has three schools participating, that the qualifying threshold was reduced from 40% to 25% identified students, and that districts must cover the non-federal share with non-federal funds. No votes or formal actions were taken during the meeting.
MN

Minnesota 2025-2026 Regular Session

House Health Finance and Policy Committee 3/19/25

Health Finance and Policy

Transcript Highlights:
  • The urban programs receive about 1% of the total IHS budget. That's a federal budget.
  • Uh I uh the of the total IHS budget.
  • </c><01:08:52.480><c> I</c> request. So, I think that's different. I request.
  • Now, to discuss the funding request, we are requesting $900,000 per year.
  • > requesting</c><01:20:28.400><c> 900,000</c><01:20:29.040><c> per</c> request, we are requesting 900,000
Keywords: 1183, house
KY
Transcript Highlights:
  • </c> getting ready to do the next budget getting ready to do the next budget whether<00:19:26.160><c>
  • </c> legislative aid um during the budget legislative aid um during the budget cuts<01:07:24.559><c>
  • That was the budget within the total budget of the project for the window work and window replacement
  • That was the budget within the total budget of the project for the window work and window replacement
  • Had a budget of $3.1 million. That budget has been in place for a number of months.
Keywords: 958, all
Summary: The Government Contracts Committee met with a quorum and approved the July 8 minutes. It then deferred several items from the July agenda, including a Kentucky Education Television contract because the vendor was not yet registered with the Secretary of State, and a University of Louisville contract at the university’s request. The committee also deferred a behavioral health memorandum of agreement and later a Department of Community Based Services contract after questions were raised about the scope of services and the need for additional information. The most extensive discussion involved the Seven Counties Services contract with the Department for Behavioral Health, Developmental, and Intellectual Disabilities. Committee members questioned why the state continues to contract with Seven Counties despite its bankruptcy and pension-related liabilities, how the funding split was determined, whether the services are statutorily required, and whether the state or another provider could deliver the services more efficiently. Agency representatives said Seven Counties is the sole provider of core community mental health services in its region, serves about 24,500 people, and that service needs and acuity remain high even as the number served has declined. A cabinet attorney said the bankruptcy dispute is ongoing and involves roughly $20 million in contested retirement contributions, though members suggested the amount may be higher. Members also raised broader concerns about whether local governments, especially Metro Louisville, should contribute more toward services tied to social determinants of health, and whether the contract includes services beyond what statute requires. The committee requested additional information on the contract scope and possible offsets or recovery of unfunded liabilities, and then voted to defer the Seven Counties contract to the next meeting. The committee also heard a separate DCBS presentation on the Youth Villages Intercept program, where staff explained it was selected because it is an approved evidence-based Family First prevention service, provides intensive in-home and foster care stabilization services, and is headquartered in Tennessee but operates across Kentucky; members asked for clarification on Medicaid billing and additional funding needs.
ID

Idaho 2026 Regular Session

Agenda Mar 11th, 2026

Appropriations

Transcript Highlights:
  • That would be my request. Thank you.
  • I believe the request was to withdraw 836 from the agenda today.
  • 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.
Keywords: 989, all
Summary: The House Appropriations Committee approved the minutes from its March 5, 2026 meeting and then considered several bills. House Bill 834, dealing with carryover and timelines for liquidating encumbrances across fiscal years, was discussed by Rep. Jason Monks, who said the bill needed more flexibility; on his request, the committee sent it to general orders. House Bill 835, also by Rep. Monks, would place limits and constitutional guardrails on non-cog appropriations, with exceptions for emergencies, certain construction projects, and tuition-related funds; after questions about prior instances exceeding the $10 million cap, the committee voted to send it to the floor with a due pass recommendation. House Bill 836, sponsored by Rep. Jeff Ehlers, was withdrawn from the agenda and then held in committee by motion. House Bill 837, which would apply a calculated reduction to the governor’s budget based on agencies’ historical personnel spending, was returned to the sponsor after committee discussion; the related RS 33-663, changing a provision from "shall" to "may" to give the committee more flexibility, was introduced and recommended to the Second Reading Calendar. House Bill 838, by Rep. James Peske, would require the governor’s recommended budget to include draft policy bills and sponsor names when a budget item needs a statutory change, as well as draft budget language when needed. The committee voted to send HB 838 to the floor with a due pass recommendation. The committee then adjourned to the call of the chair.
MN

Minnesota 2025-2026 Regular Session

Committee on Human Services - 04/22/26

Human Services

Transcript Highlights:
  • </c> Now, this act covers both a budget and a policy request. Our budget is what I'll cover first.
  • You are than some with similar budgets.
  • </c> states have smaller Medicaid budgets states have smaller Medicaid budgets than<00:08:14.280><c>
  • However, we get the job done to request.
  • </c> budget. Uh-huh. budget. Uh-huh.
Keywords: 1187, senate, all
MA

Massachusetts 2025-2026 Regular Session

Formal House Session 25 Jun 21st, 2026 at 11:00 am

Massachusetts House Floor Meeting

Transcript Highlights:
  • Jones of North Reading requests to withdraw his request for a quorum roll call.
  • The reason for that imbalance in favor of transportation is that in the last few budgets we have seen
  • In order to balance those two conflicting needs, the federal budget cuts.
  • It closes the immediate $400 million-plus hole in the FY27 budget, safeguards Massachusetts residents
  • At the request of Representative Rogers of Norwood, would the members, guests, and staff please rise
Keywords: 995, all
Summary: The House opened with the Pledge of Allegiance and received a resignation letter from Rep. Fana Howard of Lowell, effective March 17, 2026, as she transitioned to the Senate. The chamber then took up several procedural orders, including multiple unanimous or voice-vote suspensions of rules and concurrence with Senate petitions, such as referrals on housing and student transportation matters, and a suspension of Joint Rule 12 for a petition involving children served by DCF. The main substantive item was House No. 5264, a fiscal year 2026 supplemental appropriations bill totaling about $1.8 billion. Members discussed its use of Fair Share surtax surplus funds for transportation and education, including major support for the MBTA, special education circuit breaker costs, early education and child care, snow and ice costs, regional transit authorities, and other deficiencies such as GIC and sheriff costs. Members also explained the bill’s tax conformity provisions responding to recent federal tax changes, with debate over whether to delay conformity to limit state revenue exposure. The House adopted a consolidated amendment to the bill and then passed it to be engrossed by roll call vote, 150-3. The House also adopted a resolution commending the Admetek Foundation on Prostate Cancer Awareness Day. Several local bills were advanced, including a sick leave bank for a Department of Corrections employee, a bill waiving the minimum age requirement for a Boston police officer, a Nantucket charter bill, a Stoneham public safety bill, and a Malden special police officers bill, the last of which was amended before being engrossed. The chamber also considered Amendment 43 to redistribute $100 million of Fair Share revenue more evenly to municipalities for roads and education; supporters argued the current distribution favored statewide priorities over local aid, while opponents said the formula would not adequately address rural road needs. That amendment was rejected 128-25. The House then recessed several times, observed moments of silence for local public servants, welcomed visiting youth sports teams, and finally ordered adjournment to meet the next day at 11 a.m. in informal session.
MA

Massachusetts 2025-2026 Regular Session

House Committee on Federal Funding, Policy and Accountability Jun 21st, 2026 at 01:00 pm

House Committee on Federal Funding, Policy and Accountability

Transcript Highlights:
  • And the president's budget requesting only funding to shut it down, the only fiscally responsible path
  • The final FY 2026 state budget left huge hole in our budget.
  • The final FY 2026 state budget level funded most of our budget lines, but critical funding for agency
  • This is a cross-budget size issue.
  • to a $20 million budget.
Keywords: 995, all
Summary: The hearing focused on the impact of recent federal policy and budget actions on Massachusetts libraries, humanities organizations, arts institutions, and tourism. Testimony from library leaders described the loss or jeopardy of Institute of Museum and Library Services funding, including statewide databases, local grants, staff positions, E-rate/hotspot support, and digital equity programs. Witnesses said the cuts have already forced reductions in services, canceled grants and workshops, and in some cases left schools, students, job seekers, and low-income patrons without access to key resources. Members of the committee asked for lists of affected communities and databases, and several witnesses said they would provide additional written detail. Arts and humanities witnesses said federal terminations from the NEA, NEH, and IMLS have hit organizations across the Commonwealth, including Mass Cultural Council, Mass Humanities, Mass MoCA, and local museums and historical societies. They described canceled or rescinded grants, layoffs, reduced programming, and a chilling effect on future applications and on artistic and scholarly work, especially where federal awards had already been matched with local or private funds. Several speakers also raised concerns about executive-branch DEI conditions attached to funding and about book challenges and book banning, saying these trends threaten intellectual freedom and public access to culture and history. Committee members emphasized the economic importance of the sector and the need to publicize the impacts. Tourism officials from Meet Boston and the Massachusetts Office of Travel and Tourism testified that federal cuts and broader geopolitical and tariff issues are hurting international visitation, especially from Canada and Western Europe, and could affect major upcoming events such as the 2026 World Cup and Sail Boston. They said reduced funding for Brand USA and Discover New England will weaken long-term marketing efforts and international partnerships, with downstream effects on hotel tax revenue, jobs, and workforce recruitment. No votes were taken; the hearing was informational, with members mainly asking questions and requesting follow-up written testimony and data.
FL

Florida 2026 4th Special Session

January 22, 2026 - 08:00 AM

Transcript Highlights:
  • Would that not impact what their budget is?
  • of need and not on budgets of have.
  • Yeah, cause I'm gonna... budgets I'm gonna...
  • We feel it already as legislators because the number of projects and budget requests.
  • , we have to deal with budgets too.
CA

California 2025-2026 Regular Session

Senate Labor, Public Employment and Retirement Committee Jun 17th, 2026

Labor, Public Employment and Retirement

Transcript Highlights:
  • budget.
  • That's acknowledged by the administration because they've requested more staff in their budget, and I
  • That's acknowledged by the administration because they've requested more staff in their budget, and I
  • It could be catastrophic for our state budget.
  • I respectfully request an aye vote. Thank you.
Keywords: 987, senate, all
ID

Idaho 2026 Regular Session

Agenda Jan 29th, 2026

Transcript Highlights:
  • Details can be found on this request on page 2-55 if you're looking at the legislative budget book.
  • And so I think that's why we see the last few days where the co-chairs have requested additional budget
  • Now there is a budget proposal to reduce the budget associated with that.
  • There were several changes between the CAP fund, and the budget wasn't as easy to budget for.
  • I would appreciate your feedback on these budgets, on this budget, particularly for when I go in there
Summary: The committee held a courtesy presentation from JFAC members and staff on the state’s fiscal outlook, with a focus on the general fund, Medicaid, and the budget pressures facing fiscal years 2026 and 2027. Senator Groh and staff explained that JFAC raised the revenue forecast above the governor’s recommendation, but that projected costs from tax conformity and other factors largely erased that gain, leaving a very small ending balance. They also noted that the governor’s budget relies on some one-time money and that JFAC had asked agencies for additional 1% to 2% reduction plans beyond the governor’s proposed 3% cuts. Alex Williamson presented the Medicaid portion of the budget, saying the Division of Medicaid faces an ongoing FY 2027 increase of about $235 million. She said about $84.8 million of that is offset by the already-implemented 4% provider rate cut, and another $67 million in governor-recommended reductions would require legislative action. Those options include further hospital rate reductions, cuts to residential habilitation rates, review of managed care administrative costs, and removal of some services in Idaho Code. Members asked whether reserve funds could be used instead of additional cuts, and Williamson deferred the broader fiscal picture to Mr. Bybee. Keith Bybee then walked the committee through the state’s structural balance, cash reserves, and sales tax distribution. He said the state’s revenues and expenditures are no longer aligned over the long term, that the 2025 revenue forecast missed by more than $100 million, and that the current projected ending balance could fall to about $29.8 million if the governor’s plan and tax conformity are adopted. He emphasized that the Legislature must decide whether to use one-time money, make more cuts, or restore structural balance. Members debated whether the budget problem was driven by recent tax cuts and revenue assumptions, and several said they were reluctant to cut Medicaid further. No formal votes or actions were taken, and the committee adjourned after asking members to send feedback before the chair’s upcoming JFAC presentation.
MN

Minnesota 2025-2026 Regular Session

House Public Safety Finance and Policy Committee 4/2/25

Public Safety Finance and Policy

Transcript Highlights:
  • Chair, it would be now less than the budgeted amount, slightly less.
  • If we do that, we will absolutely have budget issues.
  • That's not part of the criminal public safety budget.
  • We're doing the public safety omnibus budget right now.
  • <c> right</c> the public safety omnus budget right the public safety omnus budget right now<01:46:17.800
Keywords: 1183, house
MN

Minnesota 2025-2026 Regular Session

Committee on Finance - 04/24/25

Finance

Transcript Highlights:
  • </c> While this is primarily a budget While this is primarily a budget document,<00:00:50.160><c> I</
  • </c> a more detailed breakdown of the budget. a more detailed breakdown of the budget.
  • Senator Draheim. budget rules. Um we've we have ade budget rules.
  • </c> Senator Champion requests a roll call. Senator Champion requests a roll call.
  • </c> Senate budget rule or budget rule Senate budget rule or budget rule B6.<01:04:59.119><c> There</
Keywords: 1187, senate, all