Video & Transcript Research : 'rate deviations'
Page 178 of 500
FL
Florida 2026 Regular Session
Environment and Natural Resources Feb 18th, 2025
Environment and Natural Resources
Transcript Highlights:
- So we've been planning for that, and that's why we've raised our rates the last several years.
- However, the next step is to actually... ...rates the last several years.
- I know, you know, right now we're looking at our rates more.
- We're looking at our rates more than doubling to try to meet some of these either deep well or expand
- Section of the bill, to be able to borrow at a low interest rate.
Summary:
The Committee on Environment and Natural Resources met to hear a panel discussion on implementation of Senate Bill 64 (2021), which requires elimination of non-beneficial wastewater discharges to surface waters by 2032. Department of Environmental Protection staff reported that utility plans have been approved, about 570 million gallons per day are expected to be eliminated under the plans, and roughly 176 million gallons per day have already been eliminated. The department emphasized ongoing annual reporting, continued coordination with utilities, and the need for projects such as reuse, indirect potable reuse, wet-weather backup discharges, groundwater recharge, and other beneficial uses to meet the law’s 90% reuse requirement in applicable cases.
Representatives from Flagler Beach, Atlantic Beach, JEA, and Hillsborough County described how the law affects different utilities. Smaller and coastal systems said they face major cost, space, salinity, and infrastructure constraints, with limited reuse opportunities and expensive alternatives such as deep well injection or regional transfer. Larger systems described substantial capital programs already underway, including public access reuse, indirect potable reuse, regional recharge projects, and saltwater intrusion barrier wells, with costs ranging from tens of millions to billions of dollars. Members and witnesses discussed the need for flexibility, regional solutions, and case-by-case permitting, and the Florida Rural Water Association asked the committee to consider hardship provisions and funding or exemption adjustments for smaller systems.
The committee then took up SPB 7002, a proposed bill by the Environment and Natural Resources Committee relating to water management districts. Senator Broder explained that the bill would increase transparency, improve planning and budgeting oversight, create a gift ban, support local referendum authority for certain ad valorem funding, and provide record-level funding for Everglades restoration. After a question from Senator Smith about whether the ad valorem language was expansive or restrictive, Senator Broder said it would add a new funding tool for districts. The committee adopted a motion to submit SPB 7002 as a committee bill, and it was reported favorably by roll call vote. The meeting then adjourned.
MN
Minnesota 2025-2026 Regular Session
Committee on Human Services - 03/11/26
Health and Human Services
Transcript Highlights:
- rate study that was delivered to this body in January of 2024.
- rate study that was delivered to this body in January of 2024.
- Peer recovery support services was one of the rates included in the outpatient rate study that was delivered
- And in that rate study, it identified a need to increase the rate by 89% to get to $28.43 per unit.
- I could go through rates per unit with you if interested. >> Oh, thank you.
WY
Transcript Highlights:
- Um, to protect the children, I'd say that if you become a sex offender, that the recidivism rates are
- Again, the FDA forecast that as the rate of fatal fentanyl deaths decrease, the next wave of overdose
- Again, the FDA forecast that as the rate of fatal fentanyl deaths decrease, the next wave of overdose
- experiencing highratom overdose rates experiencing highratom overdose rates and<01:10:05.840>
- It's killing people at high rates, and then you realize, okay, that's been a problem.
Keywords:
homeland security, search and rescue, grants, emergency response, Wyoming, sex offender, child care facility, residency restrictions, public safety, criminal law, sex offenders, child care facilities, legislation, kratom, regulation, healthcare, age restrictions, manufacturing standards, 916, all
MN
HI
Transcript Highlights:
- and success rates of students in Hawaii Promise, and it is all overwhelmingly positive.
- <00:26:13.440>
of <00:26:13.559>students rates and the success rates of students rates - This bill increases the tax rates for cigarettes and little cigars, beginning 11/26.
- It repeals obsolete historical tax rates, and this has a defective date.
- repeals obsolete historical tax rates repeals obsolete historical tax rates and<01:46:31.599>
Summary:
The House Committee on Higher Education met at the University of Hawaiʻi’s Bachman Hall and heard testimony on several UH-related bills. HB 542 would expand the Hawaiʻi Promise Program to provide unmet-need scholarships at four-year UH campuses. UH system officials, the UH Student Caucus, and a Honolulu Community College student testified in support, emphasizing college affordability, student retention, and workforce needs. Committee members asked about current program data, eligibility, transfer patterns, and cost; UH said it had data available, noted about 10% of current Hawaiʻi Promise students transfer to four-year campuses, and estimated the full expansion would cost about $12 million. UH also suggested a possible alternative of focusing on transfer opportunities from two-year to four-year campuses.
The committee then heard HB 840, which concerns athletics appropriations for UH. UH Mānoa and UH Hilo supported the bill. UH officials said the funding would help cover recurring athletics operating costs, women’s sports travel and recruiting, Austin Awards, and a new nutrition fueling station, while Hilo said the money would help with travel, per diem, and conference-related costs. Members asked about the history of the athletics funding, the difference between Austin Awards and special talent waivers, NIL planning, and whether the appropriation should be restored to the base budget. UH explained that a $4 million athletics appropriation was originally made in 2018 or 2019, later removed from the base, and has been reappropriated annually since then.
Finally, the committee heard HB 842, which would fund three additional permanent mental health practitioner positions at UH Mānoa’s Counseling and Student Development Center. UH supported the bill, and Academic Labor United and a high school student testified in favor, citing student stress, overwork, and the need for more counseling access. In questions, members discussed the current counselor-to-student ratio, recruitment challenges in a tight labor market, and strategies for hiring, including looking at candidates on soft-money grants who may be seeking stable employment. No votes or final committee actions were taken during the portion of the meeting provided.
TX
Transcript Highlights:
- You've got a one-year, five-year, and 10-year rate.
- At this rate, we'll spend $360 million.
- You'll notice different return rates in the bullets there, the 1, 5, and 10-year rates.
- You'll notice different return rates in the bullets there, the 1, 5, and 10-year rates.
- So your bust rate is pretty big.
OK
Oklahoma 2026 Regular Session
Appropriations and Budget Education Subcommittee Feb 9th, 2026 at 10:30 am
A&B Education Subcommittee
Transcript Highlights:
- And so, if we can lower the interest rate on their loans, we're saving the state money.
- If we can reduce the interest rate they're paying on that loan allows more of their operating dollars
- So, Legacy Christian Academy, for example, charges a discounted rate to families that are not getting
- So, Legacy Christian Academy, for example, charges a discounted rate to families that are not getting
- Why 50 Million, and it does seem to be a little over maybe current inflation rates.
Bills:
HB3674, HB4326, HB4331, HB3029, HB2963, HB3551, HB2973, HB3019, HB3461, HB2961, HB3261, HB3759, HB3429, HB3069, HB3372, HB3705
Keywords:
school resource officer, sexual assault training, law enforcement training, CLEET, school safety, mental health, continuing education, HB4326, Oklahoma Higher Learning Access Program, Oklahoma's Promise, scholarship, tuition assistance, higher education, State Regents for Higher Education, eligibility expansion, adopted students, foster care, DHS custody, child-placing agency, tribal custody
NM
New Mexico 2025 Regular Session
IC - Transportation Infrastructure Revenue Subcommitee Aug 21st, 2025
Transcript Highlights:
- and those working on other issues to really make sure that we are contributing to reducing the high rate
- We know that New Mexico has the highest rate of pedestrian fatalities in the nation.
- When someone says we have the highest rate of traffic fatalities or the highest rate of pedestrian fatalities
- We want to look at how our rate is decreasing. What are the numbers decreasing?
- All of these things contribute to our fatality rates and are things that we should be looking at and
AL
Alabama 2025 Regular Session
Alabama House Boards, Agencies and Commissions Committee Apr 2nd, 2025
Boards, Agencies and Commissions
Transcript Highlights:
- That's who has to fund what we're going to do with the lake—my rate payers.
- We receive that from rate payers.
- Most of the individuals around the lake are not mall rate payers.
- , so it affects our rate payers in the long run and what we're going to do.
- So there are plenty of people that are mall's rate payers. Okay, thank you so much.
CA
California 2025-2026 Regular Session
Assembly Health Committee Mar 25th, 2025
Transcript Highlights:
- of loved ones suffering in silence because of stigma, preventing others from seeking help; of high rates
- spoke of loved ones suffering and silence of stigma, preventing others from seeking help, from high rates
- But unless we have a good basis for understanding what a reasonable rate is for these services, we may
- This bill will not actually change rates that would need to be considered in the budget process, but
- This bill will not actually change rates that would need to be considered in the budget process, but
Summary:
The Assembly Health Committee met on March 25, 2025, with Chair Mia Bonta presiding and initially operating as a subcommittee until quorum was established. The committee heard several health-related bills, including AB 73 on creating a Black Mental Health Navigator certification, AB 499 on lowering the state reimbursement trigger for the Robert F. Kennedy Farm Workers Medical Plan, AB 843 on aligning California health insurance language-access rules with federal standards, AB 257 on a specialty care network using telehealth and virtual services for Medi-Cal and underserved communities, AB 64 on allowing diacritical marks on vital records, AB 315 on the Home and Community-Based Alternatives waiver, and AB 40 on clarifying that emergency services include reproductive health services such as abortion. Testimony generally emphasized disparities in access, culturally competent care, language access, rural provider shortages, and the importance of preserving or expanding programs that help vulnerable populations.
Supporters included authors, state and local health organizations, advocacy groups, and affected individuals. AB 73 was backed as a way to address stigma, mistrust, and culturally competent mental health access for Black Californians. AB 499 was described as helping keep a self-insured farmworker health plan operational while maintaining a low-cost, labor-management model. AB 843 was supported as a way to prevent children and families from having to translate sensitive medical and insurance information and to protect limited-English-proficient Californians. AB 257 drew support as a demonstration project to improve specialty care access through California-based clinicians and virtual care, with examples of reduced wait times and costs. AB 64 received emotional testimony from the author, a child and his family, and others about the importance of accurately recording names with accents and other marks. AB 315 was presented as a cost-neutral or cost-saving way to expand home- and community-based care for medically fragile people, with strong support from disability, health, and provider groups. AB 40 drew support from reproductive health and medical organizations, while one opposition witness argued it could conflict with emergency care standards and overburden emergency departments.
The committee took roll-call votes and advanced AB 499, AB 73, AB 843, AB 257, AB 64, AB 315, and AB 40 to Appropriations, with AB 40 receiving some no votes. The committee also adopted its 2025-26 rules and approved a consent calendar that included AB 225, AB 304, AB 403, AB 688, and AB 951. Several measures were initially placed on call and later lifted and recorded as passing out of committee before adjournment.
MN
Transcript Highlights:
- Um, and with this rate study, we are working to adjust rates for our surrounding communities to make
- Um, and with this rate study, we are working to adjust rates for our surrounding communities to make
- I'm going to go to our sewer rates.
- We have an 18% rate of disability.
- we have our population has an 18% rate we have our population has an 18% rate of<01:08:50.199>
Bills:
HF2418, HF1666, HF232, HF344, HF402, HF431, HF468, HF547, HF583, HF1476, HF1711, HF2787, HF2788, HF3207
Keywords:
capital investment, political subdivisions, state assistance, funding, project grants, child care, Slayton, state bonds, economic development, extended time revenue, school funding, state aid, career and technical education, CTE, STEM, secondary credit, after-school programs, summer school, learning year program, extended day
HI
Hawaii 2025 Regular Session
HSH Public Hearing - Tue Feb 4, 2025 @ 9:30 AM HST
Human Services & Homelessness
Transcript Highlights:
- do a rate do a rate study<00:09:17.600>
um <00:09:18.399>and <00:09:18.839>first - DHS currently has a 37% vacancy rate in child welfare services.
- DHS currently has a 37% vacancy rate in child welfare services.
- DHS currently has a 37% vacancy rate in child welfare services.
- DHS currently has a 37% vacancy rate in child welfare services.
Summary:
The committee heard several Human Services measures focused on Medicaid access, long-term care benefits, home health reimbursement, SNAP administration, trauma-informed child welfare, and child abuse reporting. HP 702 would increase funding for Medicaid in-home services if federal matching funds are secured, and testimony from disability advocates supported the measure as needed to help people with disabilities cover medical expenses. HB 1477, described as a correction to a prior session’s mistake, would clarify that the monthly needs allowance for certain long-term care residents does not replace state supplemental payments and would raise the ceiling by $25 to fix the prior issue and by an additional $20 as a new benefit; DHS supported it with amendments, and the committee indicated it would amend accordingly. HB 713 would fund a DHS rate study for home health services, with the Healthcare Association of Hawaii strongly supporting it and describing rising labor costs, losses on Medicaid patients, and access concerns if agencies cannot keep serving Medicaid clients. HB 1099 would appropriate emergency funds to DHS after a USDA penalty tied to SNAP response times, with supporters including Catholic Charities Hawaii, Hawaii Public Health Institute, and others arguing the money should be reinvested in staffing and systems to improve access and avoid further penalties. HB 1079 would direct the Office of Wellness and Resilience and DHS to create trauma-informed assessments and training for Child Welfare Services staff; testimony from state offices and advocacy groups supported it, citing the Mālama ʻOhana Working Group, staff burnout, and the need for a sustainable train-the-trainer model. Finally, HB 239 would narrow when failure to provide a child’s needs constitutes abuse or neglect, but DHS raised concerns that the current wording could broaden abuse findings and leave families in poverty without a clear safety net, while the Honolulu prosecutor’s office opposed it, warning it could weaken mandatory reporting and hinder investigations of child abuse. No formal votes were taken in the portion provided, though the chair said HB 1477 would be amended and several measures were left open for further questions and testimony.
NH
Transcript Highlights:
- The first repeals the requirement that a lodging business post a maximum and minimum room rental rate
- We couldn't see rates on our phones, and there were, you know, sometimes questions about particular rates
- The second section does the same thing relative to outside signs advertising rental rates, and that's
- You know, I used to be in the business, and we didn't have these rates posted.
- on the door or have a billboard advertising the nightly rate.
KY
Kentucky 2026 Regular Session
Medicaid Oversight and Advisory Board. (2-23-26)
Transcript Highlights:
- Question eight: Have the MCO capitation rates ever been increased due to GLP-1 medication coverage?
- Provide the date of each capitation rate increase and by how much.
- provide the date of each capitation rate provide the date of each capitation rate increase<00:11
- Uh GLP1's drugs make rate development.
- There were some uh specific rate There were some uh specific rate adjustments<00:11:37.279>
due
Summary:
The Medicaid Oversight and Advisory Board met on February 23, 2026, approved the January 12 minutes, and then focused primarily on Kentucky Medicaid’s coverage and potential expansion of GLP-1 drugs, especially for weight loss. Department for Medicaid Services Commissioner Lisa Lee explained that Medicaid currently does not cover drugs for weight loss, anorexia, or weight gain, but the department had filed a regulation to remove that blanket exclusion so GLP-1s could be covered when used for an underlying health condition. She said the administrative regulation review subcommittee found the regulation deficient, and the co-chairs wanted the board to discuss the policy and financing implications before any change. DMS also said it would be open to adding caveats to ensure coverage would not extend to cosmetic weight loss alone.
The department provided several data points on current utilization and spending. In 2025, Kentucky Medicaid paid for appetite-stimulating drugs such as Megestrol, Dronabinol, and Marinol, but did not pay for weight-loss drugs. For GLP-1s, DMS said coverage began in 2025 and is limited to FDA-approved medical conditions, with prior authorization requiring a type 2 diabetes diagnosis code and A1C documentation. DMS reported $234.6 million in GLP-1 spending in 2025 before rebates, about 240,931 prescriptions, and said GLP-1s accounted for 7.3% of pharmacy spend in 2024 and 8.3% in 2025. It also said there were 24,844 expansion members and 13,638 non-expansion members using GLP-1s, with spending of about $156 million and $78.5 million respectively, and that 10 pediatric weight-loss prescriptions were covered under EPSDT. The department said outcome analyses, including whether GLP-1 use reduces insulin or other diabetes treatment, are underway and should be completed in a couple of months.
Members asked about cost, rebates, and whether the state should wait for more outcomes data before expanding coverage. DMS said average reimbursement to pharmacies was $975 per prescription and the average dispensing fee was $109; it also said 2025 rebate invoices totaled $90.8 million, with $7.6 million collected so far. Several members expressed concern about the high cost and the need to evaluate whether the drugs improve health outcomes before expanding access, while others noted the potential benefits for obesity and diabetes treatment. Some members also discussed whether GLP-1s are effectively being used for weight loss in diabetic patients and whether broader data collection should be used to assess long-term value.
After the Medicaid discussion, Eli Lilly executive Tracy Sims presented on obesity as a chronic disease and the economic burden it creates in Kentucky. She said Kentucky’s adult obesity rate is a little over 37%, that obesity is linked to about 200 diseases, and that untreated obesity costs the state billions in GDP and hundreds of millions in state budget impact. She highlighted recent federal access programs for GLP-1s, including a Medicaid-related program that she said could lower the state share of a Zepbound prescription to about $71 per month after federal matching. No votes were taken on the GLP-1 policy question during the meeting, and the main action was the receipt of testimony and discussion of the department’s proposed regulatory change.
FL
Florida 2026 Regular Session
FL House Floor Session - 2026-01-15 (10:00AM Session)
Florida House Floor Meeting
Transcript Highlights:
- So first of all, what is it going to do to their rates?
- And that was passed to lower the rates. And guess what? The rates weren't lowered. Thank you.
- There are higher rates of violence and suicide in that age group.
- And the neuroscience confirms... ...rates far higher than older adults.
- And a first-year student retention rate of 97%.
Summary:
The House convened with prayer, the Pledge of Allegiance, and quorum established, then adopted the Rules and Ethics Committee’s special order report for the day. The chamber first took up HB 167 on former phosphate mining lands. Sponsor Rep. McClure said the bill would remove strict liability for previously mined phosphate lands if a Department of Health study is done at the owner’s request and the former mining status is recorded publicly. Opponents, including Reps. Cross, Nixon, and Eskamani, argued the bill did not provide enough notice to future buyers and renters and could create health and disclosure concerns. The bill passed 87-24.
The House then passed HB 145 on suits against the government, which Rep. McFarland said updates Florida’s sovereign immunity caps for the first time since 2010, raising them to $500,000 per person and $1 million per incident with future automatic increases, aligning the statute of limitations with private claims, and allowing governments to settle above the caps if they choose. He said the bill would make redress more accessible without eliminating the liability shield. The bill passed 104-7.
The chamber then considered CS/HB 289 on civil liability for the wrongful death of an unborn child, a bill by Rep. Greco that would amend the Wrongful Death Act to allow parents and other survivors to bring claims for the death of an unborn child, while exempting the mother and lawful medical care provided within the standard of care. Debate centered on whether the bill could affect abortion access, fertility treatment, miscarriage care, surrogacy, and liability for doctors, friends, family members, and others. Multiple amendments were offered to narrow the bill or add carve-outs for abortion, fertility care, surrogates, perinatal professionals, rape/incest/human trafficking situations, and to require the mother’s consent before suit; sponsors and opponents argued over whether these changes would prevent frivolous lawsuits or instead create loopholes and weaken the bill. None of the amendments were adopted during the portion of the transcript provided.
NH
Transcript Highlights:
- So, it's rate for those that have not.
- How's what's the success rate like? How's what's the success rate like?
- Um, I know that some have been rate.
- charge for this but these are the rates charge for this but these are the rates you<01:53:02.320
- [clears throat] gross vehicle rating [clears throat] gross vehicle rating that<04:04:53.840>
KY
Transcript Highlights:
- We also have other parts include the transition readiness and graduation rate.
- We also have other parts include the transition readiness and graduation rate.
- They're still going to be the color ratings, although I'm not in agreement with the color ratings, but
- They're still going to be the color ratings, although I'm not in agreement with the color ratings, but
- So it may be color coding color ratings.
WY
Wyoming 2026 Regular Session
Senate Minerals, Business & Economic Development Committee, March 2, 2026
Minerals, Business & Economic Development
Transcript Highlights:
- <00:52:38.320>
payers rate payers rate payers and<00:52:39.920>what <00:52:40.400>uh - And one of the basis I think that they indicated was that it's causing utility rates to go up.
- One is what is 1 and 1/2% for the average rate payer for an average household?
- have gone sky-high as about their rates have gone sky-high as of<01:22:04.440>
lately. - We’ve had some big rate cases, big controversial rate cases.
CA
California 2025-2026 Regular Session
Senate Floor Session May 26th, 2026
California Senate Floor Meeting
Transcript Highlights:
- and gas rates are set with the necessary information to best protect ratepayers.
- So this is about trying to add some additional transparency during rate making to ensure that the PUC
- That's the load that helps bring down the rates for everyone.
- The utilities have settled... ...especially the misaligned incentives that contribute to high rates.
- Members, California has the fourth-highest non-renewal rate in the country for insurance.
Summary:
The Senate convened with a quorum, approved the journals, and confirmed three gubernatorial appointments: Doreen Diyamo to the State Water Resources Control Board, Dr. Anne Maria de Mars to the State Athletic Commission, and Ronald Fiore to the State Athletic Commission. The chamber then took up a series of floor items, including SB 73 on election security, SB 929 on annual reporting by the California Energy Commission, SB 1370 on wildfire-related oversight testimony, SB 983 on Port of San Diego contracting authority, SB 1367 on restricting new detention-facility land use approvals, SB 1257 on annual reporting of immigration enforcement incidents, SB 1103 on retailer reporting related to immigration enforcement, SB 1399 on continuing DOJ reviews of immigration detention facilities, SB 873 on limiting ICE arrests near courthouses, SB 1292 on pilot camera/sensor enforcement for curb management, SB 878 on insurance prompt-payment penalties, SB 958 on CEQA clarification for building-height impacts, SB 924 on low-income energy assistance, SB 1057 on certification changes for nurse assistants and home health aides, SB 1092 on resident bid opportunities for mobile home park sales, SB 1123 on considering consumer benefits in regulatory analysis, SB 1233 on utility rate transparency, SB 1237 on pay equity reporting enforcement, SB 886 on data-center cost allocation, SB 905 on utility executive incentives and ratepayer protections, SB 909 on public works wage enforcement, and SB 925 on a statewide fusion-energy roadmap.
Most of the debate centered on election security, immigration enforcement, utility rates, housing and land use, and environmental/CEQA policy. SB 73 drew sharp support and opposition over ballot custody and law-enforcement access at voting locations, with supporters framing it as a response to election interference and opponents arguing it would hinder legitimate investigations and raise constitutional concerns; the urgency clause and the measure both passed. Immigration-related bills were defended as protections for vulnerable communities and court access, while opponents argued they would obstruct enforcement and public safety. Energy and utility bills were presented as ratepayer protections and transparency measures, with supporters emphasizing affordability and accountability and opponents warning about regulatory burdens and impacts on business and utility operations. SB 954 generated extensive discussion over whether it appropriately refined last year’s CEQA exemptions for advanced manufacturing or improperly rolled back housing-related reforms; supporters said it added needed guardrails and labor/environmental protections, while opponents said it would add bureaucracy and uncertainty.
Several measures passed on recorded votes, including SB 73, SB 929, SB 1370, SB 983, SB 1367, SB 1257, SB 1103, SB 1399, SB 873, SB 1292, SB 878, SB 958, SB 924, SB 1057, SB 1092, SB 1123, SB 1233, SB 1237, SB 886, SB 905, SB 909, and SB 925. SB 958 passed unanimously without objection, and SB 925 also passed unanimously. The transcript ends during continued debate on SB 954, with supporters and opponents still discussing the bill’s CEQA, housing, labor, and manufacturing provisions.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 3 on Education Finance Apr 7th, 2026
Transcript Highlights:
- So in 2026-27, that marginal cost rate is around $11,000.
- years there were more than 5% increases, but the average annual rate has been 4.2%.
- We do have a goal in our strategic plan to continue to increase graduation rates.
- Like declining population, declining birth rates, higher cost of living in certain areas.
- The goals in the compact are around access, affordability, collaboration, and graduation rates.
Summary:
The Assembly Budget Subcommittee on Education Finance held an oversight hearing on the California State University system covering enrollment, core operations, Title IX/civil rights, and basic needs. The Department of Finance said the Governor’s 2026-27 budget does not change CSU enrollment targets from the prior year and proposes a 5% ongoing General Fund increase for core operations as the final year of the compact. The Legislative Analyst’s Office recommended a lower resident undergraduate enrollment target than the Governor’s proposal, separate funding for enrollment growth rather than folding it into base, a smaller or no base increase tied more closely to inflation, earmarking some base funds for capital renewal, retiring deferred payments, and avoiding new multi-year compact commitments. CSU said enrollment has rebounded for three straight years, but growth is uneven across campuses, with several Northern California campuses still facing structural declines tied to demographics and community college pipelines.
CSU described a multi-year reallocation plan shifting about 10,000 FTE and $89 million in ongoing funding toward higher-demand campuses, plus $40 million in one-time support, and said seven campuses submitted turnaround plans aimed at recovering enrollment over the next several years. The system highlighted strategies such as dual enrollment, guaranteed admission pathways with community colleges, outreach to high school students, retention and advising efforts, and new degree models for working adults and military-connected students. Members raised questions about how campus targets are set, whether the May Board of Trustees discussion will address a systemwide enrollment framework, and how CSU will manage future deficits if projected out-year funding does not materialize.
On core operations and facilities, CSU said it faces about $320 million in mandatory cost increases in 2026-27 and is pursuing shared services, procurement consolidation, campus administrative sharing, and program redesigns to reduce costs. CSU and the LAO emphasized the system’s large deferred maintenance backlog, estimated at $8.6 billion, and discussed whether CSU’s bond/debt capacity is sufficient to address it; CSU requested up to $1.1 billion for deferred maintenance, while the administration did not propose new funding. The committee also heard CSU’s annual Title IX and civil rights update: CSU said it has implemented 15 of 16 State Auditor recommendations, has dedicated Title IX coordinators at every campus, is using a systemwide case management dashboard, and is piloting centralized investigations at five campuses. Finally, on basic needs, the Governor maintained current funding levels for food assistance/basic needs, rapid rehousing, and mental health. CSU reported heavy use of food pantries, CalFresh support, emergency housing, and counseling services, while warning that federal changes to CalFresh and related funding could make it harder to serve students in need.