Video & Transcript Research : 'development exaction'

Page 172 of 500
KY
Transcript Highlights:
  • I know it's not exact, but what's that general ask look like?
  • I know it's not exact, but what's that general ask look like?
  • whether<00:41:48.880> we're exact number of whether we're exact number of whether we're historically
  • Uh, this site that we are relocating on... design, development u anticipated to go design, development
  • Uh, that is a 21,500-square-foot facility, and it is currently under design development phase B.
Keywords: 958, all
Summary: The Interim Joint Budget Review Subcommittee on Justice and Judiciary met without a quorum and heard an update from the Administrative Office of the Courts on the judicial branch budget. AOC Director Zach Ramsey and budget director Carol Henderson outlined the branch’s current funding structure, noting that fiscal year 2026 general fund support is about 2.77% of the state general fund, below the National Center for State Courts’ typical 2% to 4% range. They emphasized Kentucky’s unusual responsibility for courthouse facilities, with the judicial branch directly involved in construction, maintenance, and operations across 229 facilities in all 120 counties. AOC said nearly 91% of its general fund is spent on personnel and other non-discretionary costs, and that the branch has long relied on agency revenue, restricted fund carryforwards, and vacancy credits to balance court operations. Members were told that Senate Bill 25 required a $34.5 million transfer into a reserve account, part of which was used to purchase the Chamberlain Avenue building in Frankfort. AOC reported that only $11.9 million remains in restricted funds, while it projects needing about $13.5 million to cover fiscal year 2026 obligations, not including roughly $9 million in flood-related remediation costs for Hardin and Franklin counties, much of which it expects to recover through insurance and FEMA. Looking ahead to the next biennium, AOC said it will seek full funding of court operations at $341 million annually, a $13.5 million increase to bring current services into the base appropriation rather than relying on reserves. It also previewed additional requests, including a 15% across-the-board pay parity plan for Kentucky Court of Justice personnel, replacement of declining master commissioner fee revenue tied to 141 deputy circuit court clerk positions, funding for technology subscription and case management system costs, JAV audiovisual system upgrades, AEDs and medical kits for courthouses, and other staffing and operational needs. Senator Funky Frommeyer asked whether the 15% salary proposal was included in the $13.5 million increase; AOC said it was not, and that it would be an additional request. No votes or formal actions were taken.
NM

New Mexico 2025 Regular Session

IC - Legislative Council Sep 29th, 2025

Legislative Council

Transcript Highlights:
  • There's one vacancy, members, on the Opportunity Enterprise and Housing Development Review Board.
  • Enterprise and Housing Development Review Board.
  • So, I'll offer Colleen Ruiz to fill that vacancy on the Opportunity Enterprise and Housing Development
  • Colleen Ruiz, the new member of the Opportunity Enterprise Housing Development Review Board.
  • This working group concept that we came up with a year or so ago to develop the DLA system.
TX

Texas 89th Regular

Appropriations - S/C on Articles VI, VII, & VIII Feb 26th, 2025

Appropriations - S/C on Articles VI, VII, & VIII

Transcript Highlights:
  • So this is to the water development board is really looking at the water, the water water needs that
  • Haley Hall with the PC and we did receive some funding for technology last session, especially to develop
  • a low-code development platform.
  • Was a sunset recommendation last session and they recommended we take the current biennium to develop
  • I'm trying to figure out what the exact. Terminology would be so the terminology.
Keywords: 1184, house, all
MN

Minnesota 2025-2026 Regular Session

Committee on Human Services - 04/15/26

Human Services

Transcript Highlights:
  • And finally, for this article, Section 32 is a new proposal requiring the Commissioner of Health to develop
  • 10.160> to Commissioner of Health, uh, of Health to Commissioner of Health, uh, of Health to develop
  • <00:58:15.600> remember<00:58:16.040> which<00:58:17.000> um<00:58:17.359> exact
  • <00:58:18.080> one<00:58:18.400> is<00:58:18.560> the don't remember which um exact
  • one is the don't remember which um exact one is the human<00:58:19.240> it<00:58:19.320> was
Keywords: 1187, senate, all
NH

New Hampshire 2025 Regular Session

House Ways and Means (03/04/2025)

Transcript Highlights:
  • <00:53:27.240> a secretary of the Navy um develop a secretary of the Navy um develop a recovery
  • We haven’t talked about an exact date, but I have had discussion with her. Mr. Chairman, follow-up.
  • and I will committee will retain HB 155 and I will close<01:27:09.239> the<01:27:09.360> exact
  • Representative Duet said, “This exact same language is covered in HB 247, which got a unanimous OTP vote
  • Representative Duet said the exact same language is covered in HB 247, which got a unanimous OTP vote
Keywords: 928, house, all
Summary: The committee first held a public hearing on HB 660, which would require historic horse racing facilities to provide 10% of HHR winnings to host municipalities as mitigation. Representative Om said the bill was intended to offset local costs associated with large gaming facilities, noting that prior gaming measures included opt-in provisions and that this proposal would leave charities and the state whole while taking the 10% from the operator’s share. Members questioned why 10% was chosen and whether municipalities were currently experiencing added costs; Om said the amount was meant to address projected future impacts, not broader municipal budget issues, and cited a study on casino-related community costs. Opponents from the New Hampshire Charitable Gaming Operators Association argued the bill unfairly singled out one industry and said gaming facilities do not impose more municipal burden than other entertainment venues. The hearing closed without a vote, and a member clarified the bill would apply to existing and future casinos/facilities. The committee then opened a hearing on HB 658-FN, which raises the cap on reimbursements from the Oil Discharge and Disposal Cleanup Fund and makes related changes to the Oil Pollution Control Fund. Representative Malloy introduced the bill, and Representative Aly described the funds as an insurance backstop for oil spill cleanup and low-income tank replacement, saying the program helps prevent environmental hazards and satisfies financial responsibility requirements. Bob Scully of the Energy Marketers Association supported the bill but noted that fee changes are ultimately passed on to consumers. Department of Environmental Services officials Robert Bishop and Jennifer Marts explained that the bill would change reporting deadlines, raise the reimbursement cap for low-income homeowners, extend the fee collection period for 10 years, and adjust petroleum import fees based on an actuarial review. They said the funds cover spill response, prevention, and tank replacement, and that the fee structure was designed to keep the funds solvent while balancing costs across fuel categories. Committee members asked about the actuarial basis for the fee changes, why some fees would rise while others would fall, and how the funds are used. DES said the review used 10 years of claims and exposure data and that the fuel oil fee would otherwise need to rise sharply, so the board proposed a smaller increase and rebalanced other fees. Members also asked about the scope of covered oil imports, and DES explained that the fee applies to oil destined for use in New Hampshire, not merely passing through the state. The discussion also covered home heating oil spills, which DES said are often discovered by homeowners or fire departments and are usually caused by tank corrosion, piping, or overfills. No votes were taken during the hearing, and the chair noted that the policy committee had already approved the bill before the finance-focused review.
NH

New Hampshire 2026 Regular Session

House Criminal Justice and Public Safety (01/21/2026)

Criminal Justice and Public Safety

Transcript Highlights:
  • Just so everybody knows, um, the bill that is going to be in front of us, this pretty much exact bill
  • , I was on vacation and um to be exact, I was on vacation and um the<00:41:51.119> bill<00:41:
  • to develop a fitness standard<00:43:10.079> uh<00:43:10.240> for<00:43:10.560> that
  • I told you the exact numbers because those are the numbers that we can count.
  • uh we probably would need to to develop uh we probably would need to to develop some<01:39:15.679
Keywords: 1189, house, all
NH

New Hampshire 2026 Regular Session

House Education Funding (01/29/2026)

Education Funding

Transcript Highlights:
  • That may work if every school district has their elections on the exact same day.
  • They were actually exact same service.
  • charters will pay will charge the exact charters will pay will charge the exact same<03:19:19.279
  • It’s all on the district and the charter school to develop that together.
  • <03:30:49.520> what I don't know how anou could develop what I don't know how anou could develop
Keywords: 1189, house, all
MN

Minnesota 2025-2026 Regular Session

House Floor Session - part 2 May 7th, 2025

Minnesota House Floor Meeting

Transcript Highlights:
  • Is it driving development? Is it driving generation outside of our borders?
  • It was talked a little bit about what is our role When it comes to development, what is it?
  • We're not making it promotional for developing hydrogen.
  • Beyond dollars and projects, the Renewable Development Fund symbolizes something greater.
  • The push to kill the renewable development accounts.
CA

California 2025-2026 Regular Session

Assembly Floor Session May 28th, 2026

California House Floor Meeting

Transcript Highlights:
  • Speaker and members, AB 2071 requires the Department of Education to develop a plan to expand digital
  • to their local needs. ...balance high rises while also tailoring the development to their local needs
  • AB 2727 will protect others that might go through this exact same trauma.
  • Young people's brains are still developing.
  • You know, I can't remember the exact, but it was over 10 points.
Keywords: 988, house, all
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 23rd, 2026 at 12:42 pm

House Appropriations & Finance

Transcript Highlights:
  • Madam Chair, Representative, I don't know that exact number. It's a great question.
  • We, you know, I don't know if we can get all of the exact...
  • We actually develop a care plan and help refer them into the Medicaid system for those services.
  • We actually develop a care plan and help refer them in. We don't just investigate and walk away.
  • We had a $40 million budget and we spent it down to the exact penny.
Keywords: 996, all
Summary: The committee first heard an Aging and Long-Term Services Department budget presentation comparing the LFC and executive recommendations. The main differences were in the Aging Network, Adult Protective Services, Program Support, and Long-Term Care Division, especially the executive’s proposed $10 million infusion into the Kiki Savadra Senior Dignity Fund and $6.2 million for expanding New Mexico Care. LFC staff explained that the committee recommendation was lower in general fund and fund-balance use, while the executive emphasized rising senior population needs, meal and transportation costs, and the cost savings of keeping older adults at home. The secretary also reviewed the department’s special requests, including the conference on aging, outreach, emergency preparedness, and the Kiki fund, and described New Mexico Care’s growth, its evaluation results, and the department’s plan to separate Kiki into its own accounting fund. Members largely focused on senior services, rural meal delivery, transportation, caregiver support, and the Kiki fund. Several members urged stronger support for non-metro aging providers and for New Mexico Care, citing its role in keeping seniors out of nursing homes and the program’s reported savings and outcomes. Questions also covered eligibility, background checks for caregivers, respite care, dementia and Alzheimer’s screening, and whether Kiki funds can support home modifications such as ramps. The committee then voted to adopt the LFC recommendation with one executive language change: adding the executive’s page 14 language allowing an additional 12.5% distribution for initial payments to aging network providers at the start of FY27. Representative Dow opposed the motion. The committee then moved to the Attorney General’s budget. LFC staff explained that the office’s budget relies heavily on the Consumer Settlement Fund, with both recommendations reducing general fund revenue while increasing settlement-fund use, and that performance measures were in consensus. The Attorney General said the office was not seeking more general fund, but wanted greater ability to use funds it recovers. He highlighted major consumer and public safety work, including litigation against major social media and AI platforms, a case involving Snapchat and child exploitation/extortion, the statewide crime gun intelligence center, efforts to address oilfield theft, work on missing and murdered Indigenous persons, and efforts to protect federal funds coming into New Mexico.
NM

New Mexico 2025 Regular Session

IC - Water and Natural Resources Aug 18th, 2025

Water & Natural Resources Committee

Transcript Highlights:
  • But for us as a city, it's about growth and development.
  • The road to be developed is about 50 miles, and it's $60 million that a private developer Submitted,
  • Currently, the developer owns a large portion.
  • developers will pay the cost, frankly, to put roads in.
  • You say that as a singular developer, is that correct? Is there just one developer?
NM

New Mexico 2025 Regular Session

House - Energy, Environment and Natural Resources Feb 4th, 2025

House Energy, Environment & Natural Resources

Transcript Highlights:
  • Section 4, page 14, is a new section that prohibits permitting of new oil and gas development in the
  • Chair, Representative, I don't know the exact number.
  • Future development, I appreciate that it may not impact the existing wells.
  • Chair, has to pay just compensation to leaseholders, that can't develop their leases.
  • It'll also help to provide jobs and economic development.
NM

New Mexico 2026 Regular Session

House - Commerce and Economic Development Feb 2nd, 2026 at 01:54 pm

House Commerce & Economic Development Committee

Transcript Highlights:
  • We're a non-profit housing organization also known as a community development financial institution.
  • When we started our company in 2010, I could buy and develop a finished lot for 45,000 in the city of
  • That same exact lot. If I look at the vertical cost of construction.
  • My name is Alex Greenberg, I'm the Governor's Economic Development Policy Advisor.
  • HB 145 is an important tool in the toolbox for economic development.
Keywords: 996, all
NH

New Hampshire 2025 Regular Session

House Election Law (09/16/2025)

Election Law

Transcript Highlights:
  • This is going to muzzle people that are directly involved with policy development, planning, and whose
  • This is going to muzzle people who are directly involved with policy development, planning, and whose
  • Um, I don't remember the exact whatever.
  • Um, I don't remember the exact year<00:48:39.520> when<00:48:39.760> it<00:48:39.920>
  • bill, but I sure if it's in this exact bill, but I think<01:15:53.040> there<01:15:53.199>
Keywords: 1189, house, all
MA

Massachusetts 2025-2026 Regular Session

Formal House Session 52 Jun 21st, 2026 at 10:50 am

Massachusetts House Floor Meeting

Transcript Highlights:
  • gentlelady from Revere, and all committee members and staff of the Joint Committee on Economic Development
  • But it has been found necessary from time to time to define anew the exact nature and extent of such
  • And so a new industry has developed, operating in this country and all over the world—one that most of
  • These data holders are already doing this exact work in other states, so the idea that they have to come
Keywords: 995, all
Summary: The House first adopted several resolutions from the Committee on Rules, including congratulations to four Eagle Scouts and recognition of Sturbridge on the 250th anniversary of the United States. The chamber then took up a series of bills reported by Ways and Means and other committees, repeatedly suspending the rules to move them forward. These included the Massachusetts Consumer Data Privacy Act, a Fall River land conveyance bill, a Belmont alcohol licensing bill, a Reading senior property tax exemption bill, and a Linfield funding transfer bill, with each measure advancing by amendment or being passed to a third reading or engrossment. A major portion of the session focused on the Massachusetts Consumer Data Privacy Act, with multiple members speaking in support. Supporters described the bill as a broad consumer privacy framework that would limit data collection, require consent for sensitive data, ban the sale of precise location data, restrict targeted advertising to minors, create consumer rights to access, correct, delete, and opt out of data uses, and provide enforcement tools for the Attorney General and, in limited cases, a private right of action. Several members emphasized protections for reproductive health, immigrant communities, and neural data, while others argued the bill would not burden small businesses and would instead hold large data holders accountable. The House adopted the Ways and Means amendment and ordered the bill to a third reading, then later passed the bill to be engrossed and enacted. The House also considered and enacted Senate 2563, a bill updating language in the laws concerning individuals with intellectual and developmental disabilities. Members described the measure as removing outdated and offensive terminology and replacing it with person-first language without changing substantive law. After debate, the House adopted an amendment, passed the bill to be engrossed, and then enacted it by roll call. In addition, the House enacted the fiscal year 2026 supplemental appropriations bill, House 5470, and approved a bill extending deadlines for Middleton and Milton, both by roll call votes with no opposition. Later, the House took up a temporary summer 2026 local-option pilot allowing municipalities to extend liquor license hours and permit public consumption in designated districts. Supporters framed it as an economic development and tourism measure tied to major upcoming events, and the House adopted an amendment, passed the bill to be engrossed, and then concurred with the Senate version. The session ended with the House adopting an adjournment order and adjourning to meet again the following Monday in informal session.
KY
Transcript Highlights:
  • Uh, thank you and welcome to the, uh, meeting three of the Senate Standing Committee on Economic Development
  • are taken care of, but I do believe this is a necessary tool to make sure that there's economic development
  • I think currently, I can't remember the exact number, but I'm thinking there are 16 law judges authorized
  • <00:21:10.600> decides<00:21:11.039> whether I think currently, I can't remember the exact
Summary: The Senate Standing Committee on Economic Development, Tourism, and Labor met and first took up SB 129, with a committee substitute adopted before testimony. The bill would allow certain qualified third-party entities in Louisville Metro, including public bodies and long-standing nonprofits, to purchase certificates of delinquency on vacant and abandoned residential properties after 90 days, with the goal of returning blighted property to productive use and back on the tax rolls. Several members supported the measure as a tool for housing and economic development, while Senator Boswell and Chair Willer noted concerns about protecting vulnerable property owners, such as widows, the elderly, and people with disabilities. SB 129 was approved by the committee with favorable expression. The committee then heard SB 178, which updates statutes related to the Education and Labor Cabinet by moving the Office of Vocational Rehabilitation’s Division of Program Policy into statute, renaming Business and Apprenticeship to Industry and Apprenticeship, and making related organizational changes. Testimony from cabinet staff said the changes reflect work already being done and that a floor amendment would be needed for one additional correction. The bill was advanced unanimously with favorable expression. Next, the committee considered SB 151, which would bar state tax dollars from being used to pay persons not legally present in the United States. The sponsor argued the bill was needed to prevent Kentucky funds from going to undocumented workers on state job sites, while Senator Wheeler questioned what the bill would change beyond existing law and how such payments would occur through contracts or appropriations. Senator Yates said he was not opposed to the premise but wanted more time to review the bill’s mechanics, and Senator Thomas voted no for the same reason. Despite those concerns, SB 151 passed with favorable expression. Finally, the committee heard SB 2011, a workers’ compensation bill that would delay newly appointed administrative law judges from taking office until Senate confirmation, extend current ALJ terms through June 1 of next year, and allow retention votes for board members to improve stability and attract more applicants. The sponsor said the bill addresses a loophole that can discourage qualified candidates from applying because they may have to leave private practice before confirmation. After a question about whether the bill would affect salaries, the sponsor explained compensation is set by statute and caseload need is separately reviewed. The bill received favorable expression and the meeting concluded with no further business.
KY

Kentucky 2026 Regular Session

House Standing Committee on Small Business and Information Technology (2-18-26)

Small Business & Information Technology

Transcript Highlights:
  • With the advent of the cell phone, social media, and technological development that is developing at
  • down, ultimately putting us in the exact situation<00:25:30.080> with<00:25:30.320> no
  • Some of that body of evidence includes things like harming the intellectual and social development of
  • Some of that body of evidence includes things like harming the intellectual and social development of
  • Some of that body of evidence includes things like harming the intellectual and social development of
Summary: The committee met with a quorum to consider House Bill 227, a time-sensitive measure focused on social media use by minors. The bill sponsor, Rep. Matt Lockett, and supporters including counsel for Alliance Defending Freedom, the Attorney General’s office, and the Family Foundation argued that social media is addictive and harmful to children, contributes to mental health problems and exploitation, and that the bill would give parents more control while regulating addictive features rather than banning speech. Supporters said the bill is narrowly tailored, content-neutral, and designed to withstand constitutional scrutiny; the Attorney General’s office said it would defend the bill if challenged and described ongoing multi-state litigation against major platforms. One committee member also described seeing inappropriate AI-generated content on a 16-year-old’s phone as an example of the problem the bill seeks to address. Opposition testimony came from the Foundation for Individual Rights and Expression, NetChoice, and the Computer and Communications Industry Association. They argued the bill raises First Amendment concerns because it conditions minors’ access on parental consent, regulates how private platforms communicate with users, and could function as a de facto speech ban. They also warned that the age-estimation requirement could force platforms to collect more sensitive data, creating privacy and security risks, and that the ban on “addictive features” was overly broad and could sweep in personalized feeds, notifications, autoplay, and other common tools. Opponents said the bill could especially harm vulnerable youth who rely on online access for community or safety information and urged the committee to craft a constitutional alternative. During questions, members asked how the state could enforce the law against national companies and were told enforcement would come through the Attorney General within Kentucky and potentially through multi-state litigation. Members also discussed the bill’s practical effects, including advertising revenue from youth users and the need for guardrails to protect children. The discussion continued with questions about the bill’s scope, parental consent, age estimation, and liability provisions, but no final vote or other committee action was shown in the excerpt.
CA

California 2025-2026 Regular Session

Assembly Floor Session Jun 5th, 2025

California House Floor Meeting

Transcript Highlights:
  • I think about a lot of my colleagues that I went to elementary school with in the exact same position
  • in one of those schools, the bill the way it is today, you will continue to be funded in the same exact
  • way and do the exact same things that you can Do today if this bill goes into law.
  • It strengthens professional development.
  • It strengthens professional development.
Summary: The Assembly convened after a quorum call, prayer, and Pledge of Allegiance, then moved through a long floor file of bills. Early measures passed with little or no debate, including AB 698 on local transfer taxes and affordable housing analysis, AB 456 on mobile home sales, AB 1129 on reportable infant health conditions, AB 69 on Fair Plan insurance notices and voluntary market searches, AB 357 on expedited student and faculty housing permits, AB 383 on firearms code cleanups, AB 426 on drones interfering with emergency response, AB 825 on energy affordability and transmission financing, and AB 699 on ballot transparency for local tax and bond measures. Most of these bills passed unanimously or with strong bipartisan margins, while AB 825 drew the most extended debate over whether it would lower costs or expand state control of energy infrastructure; it ultimately passed 45-5. The most contentious item was AB 84, which would strengthen oversight of non-classroom-based charter schools and tighten accountability for charter spending and operations. Supporters argued it was needed to stop fraud and misuse of public education dollars, citing major scandals and audit findings, while opponents warned it would harm legitimate charter schools, reduce educational options, and disproportionately affect rural and special-needs students. Several members said they supported the bill only to keep negotiations going, and others urged more targeted or delayed action. After extensive debate and multiple amendments, the Assembly passed AB 84 on a 41-22 vote. The chamber also took up AB 610, a housing bill that would require cities and counties to disclose planned housing restrictions and limit new constraints for three years after housing element approval. The author framed it as a certainty and transparency measure to help address the state’s housing shortage, while noting continued discussions with local governments and housing advocates. The transcript ends with the bill’s presentation and request for an aye vote, with no final vote shown in the excerpt.
NH

New Hampshire 2025 Regular Session

House Finance Division III (01/28/2025)

Transcript Highlights:
  • And then the governor goes through a process of developing, in her case, her budget, and in this case
  • And then the governor goes through a process of developing, in her case, her budget, and in this case
  • that they had worked to develop that they had worked to develop streamlined<02:37:32.120> processes
  • > the centralized team has also developed the centralized team has also developed standard<03:15:47.319
  • <03:19:16.239> that have that knowledge and develop that have that knowledge and develop that
Keywords: 928, house, all
Summary: Finance Division 3 met for a work session on House Bill 519, which concerns funding for Waypoint. The chair noted general support for the organization but said the bill would likely need to be suspended and folded into the budget process because the committee did not yet know available revenues or what amount, if any, could be committed. Kya Fox, director of the Division for Behavioral Health, testified that the department supports the bill and the program, explaining that it had been funded with other available funds, including $100,000 for 2024 and $400,000 for 2025, under a contract running through June 30 of this year. She said the shelter serves a unique population of young adults and is part of the department’s children’s system of care and Mission Zero efforts to reduce barriers to psychiatric discharge and emergency department use. Members questioned Fox and Waypoint representatives about the budget placement of the request, the difference between the efficiency budget and prioritized needs, and whether state budget documents would show any internal Waypoint revenues. Fox said the request appears as a general fund item and that the state would not see Waypoint’s internal financial operations in the budget. A legislative member explained that prioritized needs are critical services already in place but not necessarily included in the efficiency budget, and another member said the distinction is not strictly applied. The committee also raised a separate question about how DHHS would handle any future state or federal restrictions on DEI practices; Fox said that was a question for department leadership and legal staff, but that the department follows state law and contract requirements. Waypoint CEO Bor Alvare and Director Mandy Lancaster then described the shelter and related services. They said the shelter serves ages 18 to 24, is a 14-bed open-room facility with half walls, and is staffed overnight by two full-time workers. They said admission is first come, first served, with some vulnerability factors considered, and that they do not discriminate by race, gender, or sexual orientation. They reported no known incidents of sexual violence, though some youth are turned away each night because the shelter is full. They also explained that Waypoint provides broader services beyond the shelter, including outreach, drop-in centers, housing support, rental assistance, and family mediation, and said they serve about 400 youth and young adults in Manchester alone. The discussion ended with questions about whether lowering the upper age limit would affect the program; Waypoint said most residents are already in the 18-to-23 range, but that housing shortages make the current age span important for helping young adults avoid chronic homelessness.
NH

New Hampshire 2025 Regular Session

House Finance Division I (02/28/2025)

Transcript Highlights:
  • There, I believe it's the exact price regardless of, uh, was it cremation or burial or, like, the box
  • Um, and when we develop relationships, you know, let's do it right the first time, so to speak.
  • get back to you with an exact number.
  • So I'll let Sue Carlson here develop an answer, but a few things.
  • So I'll let Sue Carlson here develop an answer, but a few things.
Keywords: 928, house, all
Summary: The committee reviewed the Department of Corrections budget, with the chair initially noting that the overall numbers looked close to fiscal year 2024 spending, except for federal funds. Department officials explained that prior ARPA expenditures and delayed revenue recognition had distorted the comparison, and that the corrected general fund spend was about $169.7 million. Members then focused on whether the budget’s staffing assumptions were realistic, especially the shift from overtime to full-time lines and the use of vacant positions to offset overtime costs. The department said it is leaning on vacancy savings, but would return for additional appropriations if unforeseen staffing problems arise. A major portion of the discussion centered on recruitment, retention, and staffing levels. Officials reported a 42% vacancy rate in enforcement ranks, down from 51% in January 2023, with 28 new officers headed to the next academy and 33 new hires already tracked. They said overtime is more expensive than regular staffing because of benefits and that it takes about 11 months for a new hire to break even. Members also asked about the split between incarcerated and supervised populations; the department said it oversees about 1,970 inmates in facilities and just over 4,000 people in the community, with 77 positions supervising the community population and the inmate population remaining the most expensive area. The committee also discussed how sentencing and statutory changes affect incarceration levels, including misdemeanor/felony thresholds and theft thresholds, with the department agreeing that such changes can significantly affect prison and jail populations. Members asked about education and recidivism, and the department said base education is the most important foundation, followed by vocational training, while noting that many incarcerated men lack a high school diploma. The department also described a $1.3 million reduction in contracted forensic evaluation services, explaining that these evaluations are court-ordered competency assessments and are not statutorily required to be provided by DOC. Finally, members reviewed victim services funding and staffing, including VOCA-supported positions, and the department explained that a new victim witness specialist would help support survivors at parole hearings and safety planning.