Video & Transcript Research : 'fiscal notes'

Page 170 of 500
OK

Oklahoma 2026 Regular Session

Administrative Rules Feb 3rd, 2026 at 01:30 pm

Administrative Rules

Transcript Highlights:
  • The second would be fiscal Analysis and cost methodology, which is a part of the Raigns Act.
  • the first five years of implementation that has to go by statute through our Legislative Office of Fiscal
  • It'd be pretty hard to have a fiscal cost of zero when there is a fee increase.
  • Send it back to me and say, 'You know, put MAJOR on it and put a note in the email that hey, I think
  • Because again, we want to get those to the Legislative Office of Fiscal transparency and make sure that
Keywords: 914, all
MN

Minnesota 2025-2026 Regular Session

House Ways and Means Committee 4/13/26

Ways and Means

Transcript Highlights:
  • This is a targeted, fiscally responsible response focused on short-term stabilization during an acute
  • This is a targeted, fiscally responsible response focused on short-term stabilization during an acute
  • Again, the fiscal impact of the surge does not just impact our businesses.
  • He noted that he understood the mayor had not been asked about it ahead of time.
  • <01:15:25.520> that progress and I'll just note that progress and I'll just note that obviously
Keywords: 1183, house
Summary: The committee met to approve the April 7, 2026 minutes and then held a hearing on the economic impact of Operation Metro Surge and related ICE enforcement activity. Testifiers described broad effects on cities, small businesses, workers, and schools, and several speakers voiced support for House File 4477, which would create a targeted state relief program for affected businesses and communities. Metro Cities said member cities reported unexpected burdens on public safety, public works, emergency management, and other local services, and its board adopted a policy supporting state assistance for those costs. Northstar Policy Action presented data arguing the operation contributed to higher unemployment, reduced hours, lost wages, and business losses, including a reported $106 million in lost wages from reduced hours and an estimated $18 million per week in taxpayer costs. St. Paul Mayor Melvin Carter said the city incurred nearly $1 million in direct costs and estimated small businesses lost about $16 million per week, with major drops in foot traffic and sales, especially among immigrant-owned neighborhood businesses. Other testimony emphasized impacts outside the metro area and on specific communities. Georgia Gallardo of Kerkhoven Cattle Butcher said rural small businesses also suffered, citing reduced sales and weekend traffic. The Minnesota Council of Latino Affairs reported that Latino-owned businesses support thousands of jobs and have seen sales declines of 40% to 90%, while WomenVenture and the Minnesota CDFI Coalition said CDFIs were seeing urgent demand for flexible relief and described businesses delaying hiring, reducing hours, or pausing expansion. Brooklyn Park Police Chief Mark Bruly said federal agents’ conduct during the surge undermined trust, created public safety concerns, and led to overtime and other local costs, while also noting he supports federal immigration enforcement in principle. Fridley Public Schools Superintendent Brenda Lewis said the district lost 112 students since December, still had 72 not returned, and had to rapidly create a virtual learning option for students who did not feel safe attending in person. Across the hearing, witnesses argued the disruption was statewide, not limited to Minneapolis-St. Paul, and that state relief was needed to prevent business closures, job losses, and longer-term damage to communities.
MN

Minnesota 2025-2026 Regular Session

Committee on State and Local Government - 04/08/25

State and Local Government

Transcript Highlights:
  • I will note that um the raising fees.
  • bienium we're in fiscal year 24 and 25. bienium we're in fiscal year 24 and 25.
  • 54.239> executive<01:33:54.719> branch note here that the executive branch note here that
  • That's $1.7 million in fiscal year 25.
  • during the January 28th hearing, we note during the January 28th hearing, we note that<02:16:47.040
Keywords: 1187, senate, all
KY
Transcript Highlights:
  • c> year,<00:08:43.680> counties For the upcoming fiscal year, counties For the upcoming fiscal
  • We talked about the impact on fiscal year 26, and you said it was between 3% and 5%.
  • We talked about the impact on fiscal year 26, and you said it was between 3% and 5%.
  • If it's in effect for the rest of the fiscal year, it's $17.7 million. >> And at 5%?
  • If it's in effect for the rest of the fiscal year, it's $17.7 million. >> And at 5%?
Summary: The Budget Review Subcommittee on Transportation met for its first meeting and received an overview from Transportation Cabinet officials on the governor’s executive order responding to high gas prices. Deputy Secretary Mike Hancock and budget director Shawn McKiernan explained that the order declared a state of emergency, reduced the state motor fuels tax by 10 cents per gallon, froze the tax rate for FY27, and urged Congress to suspend the federal gas tax. They said the emergency regulation would remain in effect until the war in Iran ends or Kentucky gas prices fall below $3 per gallon, and that any transportation budget shortfalls could be covered by the state budget reserve trust fund if requested later by the governor. McKiernan estimated the 10-cent reduction would reduce the road fund by about $26.8 million per month, with roughly 44% flowing to county road aid, rural secondary, and municipal road aid. He said the immediate impact to counties and cities would be about $11.8 million for one month, while the cabinet would see about $15 million per month less available for its own use. He also said the freeze on the FY27 motor fuels tax rate would prevent a scheduled increase and, compared with the budget assumption, would produce about $42 million in net additional revenue, split between local governments and the cabinet. He added that if the reduction lasted through December, the major transportation programs could be down about 16.9% from budgeted levels. Members focused on the effect on local governments, the road fund, and the cabinet’s cash management process. Several senators and representatives criticized the executive order as short-sighted or political, while others emphasized the need for a long-term solution to transportation funding. Questions were raised about how make-whole payments to counties and cities would be handled, how the cabinet manages cash flow, and whether the state should continue relying on general fund transfers to support the road plan. Cabinet officials said they would work with lawmakers, explained that project authorizations are managed based on cash flow and seasonal spending patterns, and noted that construction and maintenance costs have risen sharply, making revenue adequacy a continuing concern.
KY
Transcript Highlights:
  • effective beginning in federal fiscal effective beginning in federal fiscal year<00:35:28.320>
  • fiscal year 28 uh which is a full year. fiscal year 28 uh which is a full year.
  • this goes into effect in federal fiscal this goes into effect in federal fiscal year<00:36:17.920
  • >> Sure. >> Really fast. >> Yes. million for uh federal fiscal year 27 million for uh federal fiscal
  • And it's $12 million for fiscal year 28. And it's $12 million for fiscal year 28.
Summary: The committee first approved the minutes, then heard a lengthy presentation from the Department for Public Health on Kentucky’s rural health transformation plan and related budget questions. Commissioner John Langfeld said the state received a $212.9 million federal award, one of the larger awards nationally, and outlined five focus areas: maternal and infant health, integrated EMS/trauma response, behavioral health and substance use disorder, oral health, and chronic disease prevention with an emphasis on obesity and diabetes. He stressed that the effort is intended to be integrated, data-driven, and sustainable, and that the federal funds cannot be used for new construction, clinician salaries, research and development, EHR replacement, or to pay for currently billable services. He also said the program carries accountability requirements and that funds can be clawed back if milestones are not met. Members pressed for clarification on duplication with other budget requests, sustainability after the five-year funding period, and how success would be measured. Langfeld said he was not aware of any duplicate funding with the department’s additional budget requests and said the rural health funds were separate from those requests. He also said the program will be tracked through specific metrics and timelines, using both execution measures and outcome measures such as readmissions, with more rapid-cycle feedback to allow course correction. Representative Fleming raised concerns about possible overlap with navigator funding and asked for more detail on the budget breakdown; Langfeld said a detailed line-item budget had been prepared but was still awaiting final CMS approval before release, and that he would explore sharing more information once restrictions were lifted. The committee then heard from the Kentucky State Public Health Laboratory about a request for a new central lab expansion. The presenter described the current 35-year-old facility as outdated and constrained by aging infrastructure, obsolete equipment, deferred maintenance, and inadequate space, and said the lab performs critical work with no in-state alternative for many services, including newborn screening, select-agent and biosafety level 3 testing, animal necropsy for rabies, genetic sequencing, environmental and food safety testing, and response to emerging infectious diseases. The project is already in design phase C, expected to finish in mid-April, with construction funding sought at roughly $276 million on top of about $35 million already approved for design. Members asked about long-term operating costs, backup arrangements, and whether the current facility would remain in use; the presenter said the current lab would continue to be used by the department while other divisions move into vacated space, and that the lab has mutual-aid agreements with the Southeast Consortium and universities for contingency support. Finally, the Department for Community Based Services began its budget presentation on SNAP and relative caregiver issues. Commissioner Lisa Dennis and budget director Misty Sammons identified the governor’s recommended budget items tied to new federal requirements under HR1, including changes affecting payment error rates. The discussion was just beginning when the transcript ended.
AR

Arkansas 2026 1st Special Session

ALC-CLAIMS REVIEW/LITIGATION REPORTS OVERSIGHT Mar 16th, 2026

ALC-CLAIMS REVIEW/LITIGATION REPORTS OVERSIGHT

Transcript Highlights:
  • Because these invoices were incurred outside the current fiscal year.
  • I believe the agencies can only pay claims, with some exceptions, in the current fiscal year.
  • Well, we invested, I was looking to, I apologize, my notes aren't complete here.
  • Well, and I think it's important to note here that DHS, neither party appealed this decision.
  • I would just note that if Mr.
Summary: The committee first reviewed litigation reports from the Department of Labor and Licensing involving wage claims brought under the Arkansas Minimum Wage Act. Members questioned the department’s authority, jurisdiction, use of attorney fees and costs, and whether defendants had to be licensed. The department explained it has long enforced wage and overtime laws, that the claims were small-dollar cases handled by investigators and counsel, and that one case had been paid and dismissed while others were unresolved or had service issues. The committee voted to review or batch-file the labor cases after discussion. The University of Arkansas System then reported three pending lawsuits: an age- and race-discrimination claim by a tenured professor that was resolved early; an ADA/FMLA retaliation claim by a former employee that survived in part on a motion to dismiss and was moving into discovery; and a Section 1983 claim against a UAMS sergeant arising from a parking-ticket dispute, with the university explaining that only punitive damages could create personal exposure for the officer. The committee reviewed each report and voted to accept them. The Department of Finance and Administration presented a proposed tax settlement reducing a sales-and-use tax assessment from about $48,000 to $20,000 and waiving interest and penalties, which the committee approved for review. The Claims Commission then presented several claims: an unpaid salary differential for a Department of Health employee, reissued warrants, unpaid DHS bills, and multiple negotiated settlements involving ATRS, UAMS, Arkansas State Police, and ARDOT. Members approved or affirmed most of these items, including a $65,000 settlement in the Tetronics/ATRS matter, a $150,000 medical-negligence settlement, and several vehicle-accident settlements. The most extended debate involved a tax-delinquent property sale claim by Sharon Greer and relatives. The claimant argued they were not properly notified and sought the $4,200 excess from the 2009 sale. Land Commissioner counsel explained the excess had escheated to the county after the statutory claim period expired, while members debated sovereign immunity, standing, heirs, and whether the committee could or should award money anyway. The committee ultimately chose to hold the matter over for further review in a future joint session rather than decide it immediately. The committee also heard appeals from dismissed claims, including a UAMS medical-negligence claim, a land-sale notice claim, a pothole claim against ARDOT, and a judicial-immunity claim against the Court of Appeals; most dismissals were affirmed, and the Simpson matter was held over for additional review after the claimant testified.
AR

Arkansas 2026 1st Special Session

ALC-CLAIMS REVIEW/LITIGATION REPORTS OVERSIGHT Mar 16th, 2026

ALC-CLAIMS REVIEW/LITIGATION REPORTS OVERSIGHT

Transcript Highlights:
  • Because these invoices were incurred outside the current fiscal year.
  • Well, we invested, I was looking, and I apologize, my notes are not complete here.
  • We could put it in an appropriation to go through fiscal session and it be awarded to them.
  • I would just note that if Mr.
  • I would just note that if Mr.
Keywords: 1204, all
TX

Texas 89th Regular

Health and Human Services May 14th, 2025

Health & Human Services

Transcript Highlights:
  • it would seek to prevent this by equipping youth with the knowledge and resources to make informed fiscal
  • That will need to go to the floor because of the fiscal note.
  • That will need to go to the floor because of the fiscal note.
  • It will have to go to the floor with a fiscal note.
  • It will have to go to the floor with a fiscal note.
Summary: The committee heard testimony on a series of health and human services bills and left each one pending after public testimony. HB 4655 would expand financial literacy instruction for youth aging out of foster care to include credit scores, predatory lending, scams, banking, budgeting, and related consumer topics; the sponsor and Buckner International described the need to protect foster youth from financial pitfalls. HB 923 would add three public members and one physician to the Texas Medical Disclosure Panel; supporters said it would improve informed consent and patient voice, while a witness raised concerns about a House amendment requiring a physician majority for decisions and senators questioned scope-of-practice limits. HHSC said the panel is an independent body and the bill expressly bars it from changing scope of practice.
NH

New Hampshire 2025 Regular Session

Senate Finance (05/28/2025)

Finance

Transcript Highlights:
  • Uh, the fiscal note for this was that it could range.
  • Uh<00:49:14.559> the<00:49:14.720> fiscal<00:49:15.040> note<00:49:15.280> for
  • note for this was it could Uh the fiscal note for this was it could range<00:49:17.040> they<
  • Hey, I'm trying to do a good job here keeping my notes. All right.
  • already noted in our disclosures. already noted in our disclosures.
Keywords: 1191, senate, all
VT

Vermont 2025-2026 Regular Session

Senate Session - 2026-02-13 - 11:30AM

Vermont Senate Floor Meeting

Transcript Highlights:
  • So either by the notes in the web report or the notes on the worksheet, you might be able to find out
  • budget for for this for this fiscal budget for for this for this fiscal year. year. year.
  • <00:49:18.400> There's the end of this fiscal year. There's the end of this fiscal year.
  • carry forward into the next fiscal year. carry forward into the next fiscal year.
  • <00:54:39.920> Um about about a a fiscal impact. Um about about a a fiscal impact.
Keywords: 927, senate, all
AZ

Arizona 2026 Regular Session

02/11/2026 - Senate Education

Education

Transcript Highlights:
  • Secretary, please note the roll. Approval of minutes.
  • Back there's a note stating that the child received discipline and what the discipline was, just so the
  • I'm telling you a scenario that possibly we don't need this little note that you are claiming is going
  • So what I noted in my testimony is that that is undermining the administrator.
  • So what I noted in my testimony is that that is undermining the administrator.
Summary: The Senate Education Committee heard a presentation from Superintendent of Public Instruction Tom Horne focused on school safety, academic improvement, career and technical education, ESA oversight, and teacher pay. Horne argued that students cannot learn without safe schools and urged more funding for school police officers, citing threats and violent incidents. He also highlighted Project Momentum, tutoring, attendance, classroom phone restrictions, the Student Industry Partnership, expanded ESA participation, and his call to use Proposition 123 land trust funds for direct teacher raises. In response to a question, he said the department is using AI tools, residency checks, and investigators to reduce ESA fraud and abuse. The committee then considered SB 1074, which would require written certification from a principal or administrator before a student removed for discipline could return to class. Horne and the sponsor said the bill would support teachers and hold administrators accountable, while opponents from the Arizona Education Association argued it was redundant, could undermine administrator judgment and FERPA-protected information, and would not address the root causes of classroom disruption. The bill passed 4-3. The committee also heard SB 1327, as amended by a strike-everything amendment requiring Arizona public universities to adopt and report on research security policies to protect against foreign adversary threats and preserve federal funding eligibility. Support came from the sponsor, State Armor, and the Arizona Board of Regents, and the amended bill passed 5-2. Members next approved SB 1475, which bars students convicted of, or admitting to, certain serious offenses from participating in school-sponsored interscholastic activities, with some discussion about rehabilitation, school discretion, and whether a readmittance process should exist. Supporters said the measure was needed for accountability and uniformity after a particularly egregious case; opponents warned it could remove an important rehabilitative outlet. The bill passed 4-3. The committee then advanced SB 1582 and SB 1583, both related to school safety interoperability funding and technical corrections; SB 1582 passed 4-2, and SB 1583, as amended, passed 4-2. Finally, SB 1598, which appropriates $500,000 for school and community gardens, passed unanimously 5-0 after testimony that gardens serve as hands-on learning spaces and supportive environments for students.
HI

Hawaii 2026 Regular Session

House Chamber - Thu Apr 9, 2026, 12:00PM HST - Day 42

Hawaii House Floor Meeting

Transcript Highlights:
  • Yes, Madam Speaker, we are in receipt of communications transmitting the noted Senate concurrent resolutions
  • Members, please note that per committee referral sheet number 26, House Resolution number 113 and House
  • Please note that this event is not canceled and will proceed as scheduled.
  • Please note that this event is not canceled and will proceed as scheduled.
  • Please note that this event is not canceled and will proceed as scheduled.
HI

Hawaii 2026 Regular Session

House Chamber - Fri Apr 10, 2026, 12:00PM HST - Day 43

Hawaii House Floor Meeting

MN

Minnesota 2025-2026 Regular Session

House State Government Finance and Policy Committee 3/20/25

State Government Finance and Policy

Transcript Highlights:
  • I'll just note that it builds on work that we've done in past years as well, and so I'll turn things
  • The other piece that Commissioner Campbell noted was the theft-of-government-funds statute.
  • Campbell noted was uh theft<00:09:37.680> of<00:09:37.839> government<00:09:38.160>
  • <01:22:14.920> chair there a fiscal note for this bill chair there a fiscal note for this
  • note, uh, Chair Nash.
Bills: HF1470, HF1310, HF1837
MN

Minnesota 2025-2026 Regular Session

House Republican Press Conference 3/10/25

Transcript Highlights:
  • I think there's one more, sorry, I left my notes up in the fraud committee, so I can't remember.
  • I think there's one more, sorry, I left my notes up in the fraud committee, so I can't remember.
  • But now that they would be gaining two new people to do this with, the fiscal aspect of the bill would
  • But now that they would be gaining two new people to do this with, the fiscal aspect of the bill would
  • aspect of the bill would then the fiscal aspect of the bill would then be<00:08:40.560> able<
Keywords: 919, house, all
Summary: State Representative Jim Nash and Representative Kristin Robbins discussed a package of fraud-prevention bills, centered on House File 3 and a separate whistleblower-protection measure. HF 3 would require annual reports based on Office of the Auditor (OA/OLA) findings to be sent to ranking members of relevant committees, with the goal of giving appropriators more information about internal controls and follow-up on audit recommendations. Nash said the bill is intended to help reduce waste, fraud, and abuse, cited the Feeding Our Future case as an example of weak controls, and noted that the OA helped draft the proposal and supports it. He also said the bill’s language is modeled in part on Colorado and on earlier recommendations for more information to be shared with decision-makers. Robbins said her bill would expand whistleblower protections for state employees, including unclassified employees, and add new protected reporting channels and definitions. She said employees are often afraid to come forward because of job and career concerns, and that the bill would better protect reports made to legislators, the OA, governmental bodies, and law enforcement. She and Nash said they were working with DFL members and committee chairs on bipartisan amendments to define “fraud” and “misuse,” and to align the language with the Inspector General bill and prior law. In questions, Robbins explained that current law protects only certain employees and that her bill would broaden coverage and make it easier for employees to report concerns without fear. She said the OA supports the effort and that the added reporting pathways would help with follow-up on agency recommendations. Nash and Robbins both emphasized that the measures are part of a broader fraud-fighting package and expressed hope for bipartisan support, though Nash criticized DFL leadership for not backing the bills more openly. No votes or final actions were taken in the exchange shown.
AR

Arkansas 2026 Regular Session

LEGISLATIVE JOINT AUDITING-STATE AGENCIES Jan 8th, 2026

LEGISLATIVE JOINT AUDITING-STATE AGENCIES

Transcript Highlights:
  • performing an observation of assets from a current capital asset listing dated April 16, 2025, we noted
  • During our review of asset acquisitions, deletions, and observations, we also noted the following: Two
  • Furthermore, we noted that the agency paid over $17,000 in error for sales tax levied on four vehicles
  • Renee Eichard, Chief Fiscal Officer, DHS. Brett Hayes, Chief Deputy Counsel, DHS.
  • Was there a supervisor there that took note that something was off?
Summary: The committee first approved the prior meeting minutes and then heard audit reports from Mr. Bullington. Four reports without findings were filed without objection. The Department of Human Services FY24 report contained three findings: suspected fraud involving disaster food assistance and Medicaid benefits by employees, a delayed notification of a forged and cashed state warrant for nearly $610,000, and several fixed-asset and sales-tax errors. DHS officials said they had referred the benefit fraud cases to prosecutors, recovered some restitution, and would change internal procedures so accounts payable staff report such incidents directly to the chief fiscal officer. Committee members questioned the missing assets, the warrant delay, and the tax issue, and the report was deferred to the next meeting so DHS could return with written policy changes. The Department of Parks, Heritage, and Tourism FY24 report had two findings: the loss of nearly $3,500 in museum receipts, believed to be theft at the Mosaic Templars Cultural Center, and issues with change funds at Daisy State Park and War Memorial Stadium. Agency officials said they had implemented new controls, including a point-of-sale and reservation system for museum rentals and more frequent reconciliation of change funds. Members asked about the criminal case, the statute of limitations, bond board reimbursement, and whether the employee’s final paycheck could be withheld. Mr. Bullington later reported that the prosecutor’s office said the Parks and Tourism investigation remained open and that additional information had been requested from the agency. The committee then deferred that report as well, and adjourned after setting the next meeting for February 12, 2026.
MN

Minnesota 2025 1st Special Session

Committee on Health and Human Services - 03/19/25

Health and Human Services

Transcript Highlights:
  • I believe that that was a figure that would have come in through perhaps the fiscal noting process.
  • <00:15:38.000> I perhaps the fiscal noting process. I perhaps the fiscal noting process.
  • I would normally ask for you to send it to the floor, but because there's a fiscal note to that, I won't
  • I would normally ask for you to send it to the floor, but because there's a fiscal note to that, I won't
  • Yeah, Madam Chair and Senator Utke, I actually received a fiscal note late last night on the House side
Keywords: 1187, senate, all
MN

Minnesota 2025 1st Special Session

Committee on Jobs and Economic Development - 02/10/25

Jobs and Economic Development

Transcript Highlights:
  • And then in this bill, as amendment 927, $1.5 million total over the fiscal year 2026-27 biennium.
  • > 27 the $1 million ask of fiscal year 27 the $1 million ask of fiscal year 27 would<00:49:05.200
  • That's correct for fiscal year 26 and 27, and in fiscal years 24 and 25 there was a one-time increase
  • For fiscal year 26 and 27, and in fiscal years 24 and 25 there was a one-time increase.
  • <01:05:18.319> year fiscal year fiscal year 2425<01:05:20.079> that<01:05:20.279> brought
Keywords: 1187, senate, all
Summary: The committee heard testimony on SF 818, a request for funding for the Block Builders Foundation, which provides financial literacy and job-readiness training for youth. Senator Fate and testifiers described a 12-week program covering budgeting, savings, banking, credit, debt, career exploration, job preparation, entrepreneurship, and mentorship. They said the program served youth ages 13 to 19, had expanded to multiple cohorts, and had produced graduation ceremonies and job placements. Testifiers also said the organization had transportation challenges and limited space, and that additional funding would help with staffing, participant support, and transportation partnerships. Committee members asked extensive questions about the program’s outcomes, funding sources, and finances. Block Builders said it had 40 graduates in the most recent cohort, with 30 placed in jobs, and that participants who complete the program receive a $500 stipend. The organization said it had been operating since 2023 in North and South Minneapolis, had received $50,000 from the state previously, and raised additional community support. Members also asked about IRS filing status, audits, and how outcomes were measured; the organization said outcomes were tracked through graduation and certificates, and that it had not yet filed a 990 because it had not reached the threshold. The bill was laid over for possible inclusion, with committee members noting the current language makes the appropriation available only through June 30, 2026 unless amended. The committee then began hearing SF 927. An A1 technical amendment was adopted without objection. Senator Pappas introduced the bill, which would appropriate $1.5 million to the Mung American Partnership for workforce development and business lending. The transcript cuts off before further testimony or committee action on SF 927.
WY

Wyoming 2026 Regular Session

Senate Travel, Recreation, Wildlife & Cultural Resources Committee, February 17, 2026 - AM

Travel, Recreation, Wildlife & Cultural Resources

Transcript Highlights:
  • I think that's very important to note that they are doing their part.
  • numbers that you can put to the fiscal numbers that you can put to the fiscal impact<00:26:57.200
  • <00:42:35.920> that ways but a floor and the the note that ways but a floor and the the note
  • He's the head of our fiscal and Miller.
  • He's the head of our fiscal and everything<01:09:45.520> licensing.
FL

Florida 2026 Regular Session

Appropriations Committee on Higher Education Nov 19th, 2025

Appropriations Committee on Higher Education

Transcript Highlights:
  • And please note that Senator Burgess, Calatayud, and Leek are excused.
  • And please note that Senator Burgess, Calatayud, and Leek are excused.
  • It's down somewhat, about $400 million over the last two fiscal years.
  • Over the last two fiscal years.
  • And please note that Senator Calatayud is now present.
Summary: The Appropriations Committee on Higher Education met to hear two presentations focused on the state university system: an update from the Board of Governors on performance-based funding and a state university efficiency study from Ben Watkins of the Division of Bond Finance. Chair Harrell emphasized accountability, maintaining Florida’s top-ranked higher education system, and getting the best return on state investment. A quorum was present, with several senators excused and one arriving later in the meeting. Sarah Donaghi outlined changes to the performance-based funding model. She said the current model will be used for 2026-27 funding, with only minor benchmark changes for metrics tied to programs of strategic emphasis, reflecting a statutory review that reduced the list of designated programs from about 800 to about 200. She also described a new “PBF 2.0” framework approved by the Board of Governors for implementation in 2027-28 funding, which will combine excellence and improvement measures, update benchmarks to the SUS 2030 strategic plan, reduce “layups” where many schools score perfect tens, expand the affordability metric to include students without loans, remove SUS transfer students from certain graduation metrics, and create a new transfer-student outcome metric. The board will run the new model alongside the current one before using it for funding, and no funding changes will occur this year. Watkins presented findings from an eight-month efficiency study ordered by executive order. Using audited financial data, student outcome data, and personnel data, he concluded that Florida’s universities provide strong value because of low tuition, rising degree production, and improved job placement and earnings outcomes. He said tuition remains the lowest in the country and that state support has increased, while per-student spending has also risen, driven largely by payroll costs. He argued that universities should operate more like business enterprises, with more granular budgeting, clearer financial reporting, and efficiency metrics such as operating expense per student and cost per degree, and he recommended that such measures be incorporated into performance funding and board oversight. Committee members asked about national comparisons, data transparency, payroll growth, admissions selectivity, and whether legislation should require more detailed institutional reporting. The meeting ended with no public comment and adjournment after Senator Bracey Davis moved to adjourn.