Video & Transcript : 'DFPS budget' :

Page 181 of 500
CA
Transcript Highlights:
  • Well, good afternoon and welcome to Assembly Budget Subcommittee No. 1 on Health, covering the state's
  • We will start with our first issue with the Department of State Hospitals budget overview, budget change
  • The 25-26 governor's budget proposes a total budget of $3.4 billion for the department, which is an increase
  • We have also posted on the budget website a copy of the CYBHI annual and interim report.
  • Our budget projections include...
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

House Floor Session 5/5/25 - Part 2

Minnesota House Floor Meeting

Transcript Highlights:
  • We are all working towards the goal of balancing our state's budget, and this issue area in this budget
  • </c> budgets and trying to keep those budgets budgets and trying to keep those budgets balanced.<00:40
  • Obviously, it's a huge budget.
  • </c> revealing because what these budget revealing because what these budget targets targets targets
  • was less than half what our budget was less than half what our current<02:46:09.160><c> budget</c><02
Keywords: 1183, house
KY
Transcript Highlights:
  • </c> authorized in the 2024 budget session. authorized in the 2024 budget session.
  • </c><00:33:31.360><c> and</c><00:33:31.600><c> this</c> the last two budgets and this the last two budgets
  • </c> forward and to break down these budget forward and to break down these budget these<00:42:05.520
  • </c> budget.
  • And then we see an agency budget budget.
Summary: The House Budget Review Subcommittee on Economic Development, Public Protection, Tourism, and Energy received an update from Kentucky State Parks and the Finance Cabinet on the status of major capital projects funded through recent legislative appropriations. Commissioner Mark Keelin, Deputy Commissioner Chris Perry, and Finance Cabinet/DECA representatives described progress on campground upgrades, utility and broadband improvements, building systems repairs, life-safety work, accommodations and hospitality renovations, pool and beach projects, playgrounds, golf course improvements, marina work, and wastewater upgrades across the state park system. They emphasized that Kentucky has 44 state parks and that the funding has supported completed work and projects still under construction or in design. The presentation highlighted funding tied to House Joint Resolution 76, House Joint Resolution 56, and House Bill 6. Parks reported roughly $72 million invested to date, with 66 projects completed and 17 under construction, including campground renovations at sites such as My Old Kentucky Home, Kin Lake, Carter Caves, Cumberland Falls, and others; broadband projects at several campgrounds; electrical grid resilience work at parks including Kentucky Dam Village and Kin Lake; and completed life-safety upgrades such as lock systems. Officials also noted pool and beach work, ADA improvements, lodge and guest room renovations, marina replacements, and wastewater plant upgrades. DECA said it currently manages 1,335 active capital projects statewide, including 149 for Parks, and credited additional project management capacity and regular coordination meetings for accelerating delivery. Committee members asked for a copy of the presentation and pressed the department for more detailed accounting of House Joint Resolution 56, including how much money remains, which projects are complete, and whether current appropriations are sufficient to finish the listed work. The department also requested a larger maintenance pool appropriation of $40 million for the next budget, arguing that routine and emergency maintenance needs across 44 parks exceed current resources and that preventative maintenance would reduce long-term costs. No votes were taken during the meeting.
WY

Wyoming 2026 Regular Session

Joint Appropriations Committee, January 5, 2026 - PM

Appropriations

Transcript Highlights:
  • And so are maybe already budgeted for.
  • Thank you. we our budget is spending authority we our budget is spending authority only.<00:04:19.120
  • So the three million or TRP budget book.
  • </c> in 2021 the TRP budget was 10.4 million. in 2021 the TRP budget was 10.4 million.
  • </c><00:44:55.280><c> um</c> comment on the entire budget. um comment on the entire budget. um process
Keywords: 916, all
MN

Minnesota 2025-2026 Regular Session

Mississippi River Parkway Commission 6/18/26

Minnesota House Floor Meeting

Transcript Highlights:
  • Yes, so I just have a slide here on the budget. So, this is our budget.
  • </c> we talk more about budget? Sure. we talk more about budget? Sure.
  • </c> budget, we have um initial budget budget, we have um initial budget allocation<01:18:35.520><c>
  • &gt;&gt; On<01:23:10.680><c> the</c><01:23:10.760><c> budget?</c> &gt;&gt; On the budget?
  • &gt;&gt; On the budget?
Keywords: 1183, house
MN

Minnesota 2025-2026 Regular Session

Committee on Taxes - 05/08/25

Taxes

Transcript Highlights:
  • Um, we see instead of doing what the people of Minnesota and their family budgets and their business
  • Um, we see instead of doing what the people of Minnesota and their family budgets and their business
  • family budgets, and their business<00:33:16.320><c> budgets,</c><00:33:17.799><c> um,</c><00:33:18.799
  • , um, have to do, and business budgets, um, have to do, and that<00:33:20.080><c> is</c><00:33:20.240
  • The Democrats won't let go of $2 million of bicycle welfare in order to meet the needs of this budget
Keywords: 1187, senate, all
MN

Minnesota 2025-2026 Regular Session

Committee on Judiciary and Public Safety - 02/10/25

Judiciary and Public Safety

Transcript Highlights:
  • you for having DPS here today to discuss Governor Wallace and Lieutenant Governor Flanigan's 2025 budget
  • you for having DPS here today to discuss Governor Wallace and Lieutenant Governor Flanigan's 2025 budget
  • first item I just want to mention briefly is our operating adjustment in the governor's proposed budget
  • </c> and I know um the governor is budgeting and I know um the governor is budgeting about<00:41:57.520
  • So can you talk about what the impact of those cuts is to your budget?
Keywords: 1187, senate, all
FL

Florida 2026 Regular Session

Senate in Session Feb 4th, 2026

Florida Senate Floor Meeting

Transcript Highlights:
  • Chair Hooper has an update on the budget. Chair Hooper, you are recognized.
  • Senators, our work on the budget is coming along very well.
  • We thought we would roll our budgets out this afternoon. That has now changed a little bit.
  • Traditionally, the House and Senate roll their budgets out the same week.
  • We will then hear the budget in full appropriations on Wednesday, February 18th.
Summary: The Senate convened with prayer, the Pledge of Allegiance, and recognition of Doctors of the Day. Members then offered several gallery introductions and Capitol Day recognitions, including St. Johns County Day, Florida Space Day, Florida State Parks Day, AMIkids Day, Manatee County Days, New College of Florida Day, and Florida Keys Day. The chamber received and adopted a committee report on 65 executive appointments. Debate focused on the confirmation of Tina Vidal-Douart, with one senator opposing her appointment over concerns about contracts tied to detention facilities and political contributions, while another senator spoke in support based on her assistance during COVID testing efforts. The report was adopted by a vote of 37 yeas and 0 nays. On the special order calendar, the Senate passed Committee Substitute for Committee Substitute for Senate Bill 48 on housing, which requires local governments to allow accessory dwelling units under specified conditions and extends certain density bonus incentives for military families. The Senate also passed Committee Substitute for Senate Bill 578, creating a statewide Alzheimer's Disease Awareness Initiative through the Department of Elder Affairs. Both bills passed 38-0. Appropriations Chair Hooper gave a budget update, saying the Senate budget rollout would move to February 12 in committee and February 18 in full appropriations. The Senate then waived rules to immediately certify all bills passed that day to the House, and adjourned until Wednesday, February 11, for committee meetings and other business.
MN

Minnesota 2025-2026 Regular Session

Legislative Leader Media Availability 5/29/25

Minnesota House Floor Meeting

Transcript Highlights:
  • We're going to go back in, uh, for continued conversations in pursuit of budgeting, uh, buttoning up
  • the budget.
  • Does the governor's travel to South Carolina or California on Saturday complicate the budget negotiations
  • I mean, it's a coldhearted partisan ideological stance that is not required to settle a budget.
  • We are very confident that there will be a budget in place very soon.
Keywords: 1183, house
MN

Minnesota 2025-2026 Regular Session

House Republican Media Availability 3/17/25

Minnesota House Floor Meeting

Transcript Highlights:
  • that would have made when we know that the $1 billion was spent and taxes and fees and our state budget
  • on every motan was state budget on every motan was increased<00:02:31.239><c> by</c><00:02:31.440><c
  • I know the governor is, at some point soon, hopefully going to be putting out his adjusted budget.
  • </c> forward in terms of um uh your budget forward in terms of um uh your budget proposals<00:10:14.200
  • I believe Act Three can get our budget settled and get us out of here on time.
Keywords: 1183, house
AZ

Arizona 2026 Regular Session

02/11/2026 - Senate Government

Senate Government Committee of Reference

Transcript Highlights:
  • Phoenix certainly hasn't been on a budget diet either.
  • These are hardly austerity budgets, hard hit by state tax cuts.
  • These are hardly austerity budgets, hard hit by state tax cuts.
  • They have a $3.95 billion budget.
  • They're going to have a larger budget next year, and then they're going to have a larger budget the year
Summary: The committee approved the February 4, 2026 minutes and first held SB 1571. It then heard and advanced SB 1745, which would cap transaction privilege/excise tax rates in cities of 550,000 or more at 2.5% per classification unless voters approve a higher rate, with enforcement through the attorney general and state-shared revenue withholding for violations. Supporters argued it would protect taxpayers and restrain large-city tax increases; the bill was amended with a technical change and passed 4-3. The committee also advanced SB 1686, renaming Wesley Bolin Memorial Plaza as the Wesley Bolin and Charlie Kirk Freedom Plaza and authorizing memorial placements for Don Bowles and Charlie Kirk, which passed 4-3. The committee then took up SB 1567 and SB 1435, both aimed at restricting public entities, schools, and libraries from exposing minors to sexually explicit materials and from using public facilities for sexually explicit filming or access. Supporters said the bills were needed to prevent children from being exposed to pornography and to keep taxpayer resources from facilitating such material; opponents, including the ACLU, warned the definitions were broad, could chill speech, and could criminalize librarians and educators for handling literary or educational works. Both bills were amended and passed 4-3. SB 1435 also drew testimony about library access, sex education, and the risk of overbroad enforcement. The committee next considered SB 1433 and SB 1434, which would reorganize Maricopa County boundaries. SB 1433 would move portions of Maricopa County into neighboring counties, while SB 1434 would split Maricopa County into three new counties with a transition board and special elections. Supporters argued Maricopa County had become too large and unmanageable and that smaller counties would improve representation and water and regional governance; opponents said the proposals were costly, disruptive, and politically motivated. Both measures received due pass recommendations, with SB 1433 passing 4-3 and SB 1434 passing 4-3 with one not voting. Finally, the committee approved SCR 1024, requiring legislators to live in their district for one year before election, and SCR 1025, moving the legislative session start to the fourth Monday in January; both resolutions passed unanimously or near-unanimously, and the committee adjourned.
CA

California 2025-2026 Regular Session

Assembly Education Committee Jan 7th, 2026

Transcript Highlights:
  • began to see the chaotic process that is our budget process, to put it lightly.
  • And that's why maybe, and I do plan to make this part of a budget discussion.
  • I plan to make this part of a budget discussion too. But that's...
  • I would suggest that your challenge is a budget issue.
  • And very much so, I am going to have that discussion in budget.
Summary: The Assembly Education Committee met at the start of the 2026 session and heard four bills. AB 673 (Jackson) would create a five-year Unaccompanied Youth Support Grant Program for 16- and 17-year-old homeless students who are not in a parent or guardian’s custody, with grants to local education agencies for housing referrals, basic needs, tutoring, employment readiness, and related services. Support came from the Department of Education and an Alameda County Office of Education representative. Members raised questions about funding, reporting burdens on small districts, and coordination with county and nonprofit services, but the bill was approved 6-0 and sent to Human Services as amended. AB 1493 (Avila Farías) would have required school board special elections to be consolidated with the next primary or general election. The author argued this would reduce costs and increase turnout, while opponents including CFT and the California School Boards Association said it would reduce local accountability and preserve too much time for appointed members without voter input. Committee members debated turnout, democracy, costs, and whether the bill should instead address signature thresholds; the author said she was open to further work, but the measure failed on a 2-2 vote and did not advance. AB 68 (Gallagher) would require rural school districts, as defined in the bill, to have at least one school resource officer on campus, with a good-cause exception and a compliance plan if a district cannot meet the requirement. The author and a Glenn County superintendent said rural schools face long response times and need more protection, while CSBA, the Small School Districts Association, and several advocacy groups opposed the mandate, citing local control, costs, and evidence that SROs can increase anxiety and disciplinary actions without improving safety. After a lengthy debate over safety, local control, and funding, the bill passed 5-2 and was sent to Public Safety. AB 296 (Davies), which would create a standalone website for schools to buy and sell used career technical education equipment, drew support from construction industry groups and passed unanimously 8-0 to Appropriations.
TX

Texas 89th Regular

Senate Session (Part III) Feb 26th, 2025

Texas Senate Floor Meeting

Transcript Highlights:
  • In the state budget, this allotment would be for future salaries, delivering historic pay raises that
  • This is a permanent commitment in the state budget to elevate the teaching profession in Texas and to
  • So, we have the basic allotment in the Texas budget.
  • It is a historic move to show that we are a staff establishing in this Texas Senate a budget culture
  • So, I understand the House has got a budget and the budget they're seeing an increase. of that 220 in
FL

Florida 2025 Regular Session

February 18, 2025 - 03:30 PM

Transcript Highlights:
  • We are the statutorily created corporation that does the budget performance measure and training for
  • There have been many foundational budget pieces few years.
  • So CCOC, like I said, we are responsible for appropriating the budget authority...
  • It began following the budget trend because when the clerks came out of the state budget in 2013-14,
  • our revenues began to dip, but it didn't follow the budget because our FTE never rebounded.
Summary: The committee first heard an update from the Florida Department of Corrections on the proposed Lake Correctional Institution mental health project in Clermont. Tim Fitzgerald explained the project’s history, including the 2016 Disability Rights Florida litigation, the 2018 consent decree, and the original plan for a 550-bed inpatient mental health facility. He said inflation and design changes pushed the project above the bond amount, leading the department to shift to a “continuum of care” alternative with 572 beds total: 92 inpatient beds and 480 residential treatment beds in three special housing units. Fitzgerald said the project is currently paused pending House concurrence, while the Senate has already agreed to the alternate plan, and noted the bond balance, prior expenditures, and the need to spend down the tax-exempt bond by August 2026. Members questioned how the new plan differs from the original facility, whether it satisfies the consent decree, and what caused the cost increases. Fitzgerald said the department believes it has already met the consent decree through systemwide improvements to housing, staffing, programming, and out-of-cell time, though he said he would confirm the court documentation. He also said the original scope grew from 275,000 to 350,000 square feet as treatment, nursing, security, and programming needs were refined, and that inflation, fees, permitting, and contingencies contributed to the higher cost. Several members asked for follow-up information on Senate approval, consent decree documentation, and the project’s impact on crisis-stabilization capacity. The committee then received a joint court-system presentation from State Courts Administrator Eric McClure and Clerks Corporation Executive Director Jason Welty on caseload trends, case tracking, and staffing. McClure described statewide filing trends, the use of weighted caseload studies to certify judicial need, and recent Supreme Court rule changes aimed at active civil case management, including differentiated case tracks, stricter deadlines, and proportional discovery. He said the latest workload study led the Supreme Court to certify a need for 23 circuit judges and 25 county judges. Welty reviewed clerk workload trends, the statewide case maintenance and CCIS systems, and declining clerk FTE despite rising case volumes, and said clerks are seeking additional funding for injunctions, Baker Act/Marchman Act/sexually violent predator work, and juror management. In questions, members pressed both presenters on data quality, case-weight calculations, filing fees, and whether current resources are enough to reduce delays. McClure clarified that the workload weights are based on judge time studies and that a capital murder case averaged 3,177 minutes, while other examples such as auto negligence and dissolution cases were much lower. Welty said the Legislature could help by increasing funding or potentially revisiting filing fees, and noted that many clerk services are unfunded or underfunded, especially indigent and protective filings. The chair and members also raised concerns about backlog, inconsistent case reporting across circuits, and enforcement of judicial time standards; McClure said there is no direct sanction in the rules, and compliance is largely managed through chief judges and the Supreme Court. The meeting ended with no votes taken and adjournment by motion.
NM

New Mexico 2026 Regular Session

IC - Legislative Finance Dec 11th, 2025

Transcript Highlights:
  • Our budget request to ask for 11.4.
  • Our budget request asks for a $1.9 million increase to our operating budget, which takes our FY27 general
  • Budget requests ask for a $13.7 million increase to our general funds, which takes our FY27 budget to
  • Budget requests ask for a $13.7 million increase to our general funds, which takes our FYI-27 budget
  • Again, just taking you back to your budget guidelines, you know, the, Taking you back to your budget
Summary: The Department of Public Safety presented its FY27 budget request, emphasizing three priorities: improving community engagement through a redesigned website and outreach, expanding statewide data and intelligence integration through intelligence-led policing, and improving emergency response and officer safety through fleet replacement, a driving track, and a requested helicopter. DPS said much of its increase is driven by rising health care premiums, and it is also seeking special appropriations for fleet replacement, the website rebuild, and an Honor Guard program created after the 2022 helicopter crash that killed four public servants. Members asked about vacancies, fleet costs, cybersecurity compliance, the real-time crime center, EV fleet participation, and the Metro DPS facility. DPS said its vacancy rate is about 9%, its fleet replacement needs are driven by mileage and condition, it is compliant with federal CJIS standards even though DoIT has raised concerns, the real-time crime center would be built as a regional model to complement Albuquerque’s center, and the Metro facility is moving toward a January groundbreaking. Committee members also discussed several DPS-related capital and IT requests, including the intelligence-led policing data lake, recurring maintenance for critical systems, and a $5.6 million reauthorization for state crime lab DNA backlog work and a $900,000 reauthorization for fingerprinting equipment. DPS explained that the website request is high because the current site must be rebuilt from scratch to support missing-person alerts, memorial updates, ADA compliance, and better communication with law enforcement and the public. Members also raised concerns about speed enforcement, construction-zone cameras, and whether EVs are practical for patrol use; DPS said it is not pursuing speed cameras and is only partially participating in the state EV initiative because patrol needs make full electrification difficult. The committee then received an LFC quarterly update on non-recurring appropriations from the 2025 General Appropriation Act. LFC reported that of the $1.4 billion appropriated in Section 5, $164 million had been expended and $333 million encumbered, leaving $897.4 million unspent, which is a slower pace than the prior year. Staff highlighted a number of reauthorization requests and slow-moving projects across agencies, including AOC cybersecurity funding, DFA housing and public safety grants, DoIT cybersecurity and higher education funds, EDD economic development and energy programs, OSI mitigation and malpractice funds, EMNRD energy and geothermal grants, Health Care Authority behavioral health-related appropriations, DPS crime lab and fingerprinting funds, PED career technical education and special education initiatives, and higher education loan repayment and technology funds. Members questioned why some large appropriations had little or no spending, discussed the need to monitor reauthorizations more closely, and asked for follow-up on several specific line items and project balances.
FL

Florida 2026 5th Special Session

FL House Floor Session - 2026-03-12 (10:30AM Session)

Florida House Floor Meeting

Transcript Highlights:
  • He changed them to budget committees.
  • We have to budget.
  • development calendar outlining how the budget process works.
  • Because I do know that they do post their budget and things.
  • Because I do know that they do post their budget and things.
Summary: The House met with a quorum present, heard prayers and ceremonial remarks, and then took up a series of returning messages from the Senate. The first major item was CS/CS/HB 1503 on computer science education and certification. Members explained that the House concurred in a Senate amendment that restored teacher certificate language, kept computer science and AI-related content in the bill, and delayed implementation to give the Department of Education time to develop curriculum. The House adopted the amendment and then passed the bill 105-0. The House also considered CS/CS/HB 1085 on local government cybersecurity. Members adopted a House amendment allowing local governments to buy into the cyber grant program even if they do not receive a grant, adding a five-year sunset and reporting provisions. The House then concurred in the Senate amendment shifting grant administration from a university to the Florida Digital Service, and passed the bill 104-1. Several other returning messages were rejected or sent back to the Senate. The House refused to concur in Senate amendments to CS/HB 351 on concurrent legislative jurisdiction over military installations and HB 6011 on reporting gifts or honoraria, as well as CS/HB 851 on professional learning for instructional and school administrative personnel. The most contentious debate came on CS/CS/HB 1471, which concerns systems of law and terrorist organizations; the Senate amendment defined “promote,” refined notice and timeline requirements, and retained references to Sharia law. Opponents argued the bill was overbroad, lacked due process and evidentiary standards, and threatened First Amendment rights, while supporters said it targeted conduct, not speech, and protected against terrorist support. The House adopted the amendment and passed the bill 80-25. The House then took up a related public records bill, CS/CS/HB 1473, which made a technical conforming change to align with HB 1471; debate focused on transparency and due process concerns.
HI

Hawaii 2025 Regular Session

FIN Info Briefing - Thu Jan 9, 2025 @ 9:00 AM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • </c> employees and they're currently budget employees and they're currently budget at<00:12:50.839><c
  • Our operating budget is very, very small.
  • </c><01:07:38.799><c> you</c> that within your operating budget you that within your operating budget
  • </c> efficiently so our significant budget efficiently so our significant budget requests<01:32:45.520
  • </c><01:46:35.679><c> is</c> which in a 10.2 or10 billion budget is which in a 10.2 or10 billion budget
Keywords: 910, house, all
Summary: The Committee on Finance held informational briefings first with the Department of Defense on its FY 2026 budget request, then with the Hawaii School Facilities Authority. Major General Steve Logan outlined the Department of Defense request for $40.5 million in state funds, which he said would leverage about $74 million in federal matching funds and support 411 open projects that could attract up to $2.3 billion in additional federal grant money. He said the budget focuses on sustainment, safety, and reorganization in light of lessons from the Maui wildfires. Key requests included $1.3 million to sustain IT systems, $2.7 million for 32 HEMA emergency management positions, three new Hawaii Army National Guard positions plus four upgrades, and $1.9 million for the Youth Challenge Program to cover state-mandated fringe costs and staffing needs. He also reviewed capital improvement projects, including Youth Challenge facility upgrades, siren modernization, ADA improvements, building retrofits for disaster resilience, Army facility upgrades, a third state veterans home on Maui, HEMA EOC improvements, and a maintenance/fuel building at Diamond Head. Members asked about the siren modernization timeline, and HEMA said roughly 26 to 31 sirens would be modernized this year, with 15 on Maui, eight on Oahu, and eight on the Big Island. Questions also focused on Youth Challenge and Job Challenge enrollment and vacancies, with the department saying the Hilo Job Challenge Academy is growing and that combining Youth Challenge recruiting statewide into one Kilauea program has helped enrollment. Logan also answered questions about the New Year’s Eve medical transport mission, explaining the Hawaii Air National Guard’s relationship with active-duty Air Force assets and saying the flight cost is about $20,000 per flight hour, though the final bill had not yet been determined. On the Maui veterans home, staff said the University of Hawaii site was no longer viable after faculty senate opposition, so the department is now focused on a 10-acre Puna District site; the project remains tied to a certified $35 million state match and August 2025 and August 2026 federal suspense dates. Logan said the veterans home remains one of the department’s highest priorities, but it could not be moved higher in the submitted CIP ranking. The department also discussed a Governor’s add-on for a fire marshal/Office of Recovery and Resiliency proposal. Logan said the fire marshal position was reestablished last session but has not yet been filled, and that if the function is transferred to the Department of Defense, the department wants funding ready to move quickly. Staff later said the request would include about $1.1 million for seven positions and about $2.2 million for operating costs, though details were still preliminary. The committee then reconvened for the School Facilities Authority briefing, where Executive Director Ricky Fujitani described the agency as a startup created in 2020 to improve school and workforce housing development through standardized designs, prefabrication, best-value procurement, and public-private partnerships. He said Hawaii’s single school district still functions like 15 different districts because of its 264 schools across 15 complex areas, and that the authority’s goal is to create more efficient, maintainable, and cost-effective facilities.
HI

Hawaii 2025 Regular Session

WAM-PSM, WAM-AEN Informational Briefings 01-07-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • </c> you can go and see that our budget you can go and see that our budget requests<00:05:17.880><c>
  • So we are to include the forensic laboratory. in your budget request here or is that in your budget request
  • </c><01:14:20.040><c> at</c> 44 employees are currently budgeted at 44 employees are currently budgeted
  • Table and then you can tell us all your budget requests. Okay.
  • Thank you very much for adding it to the budget.
Keywords: 912, senate, all
Summary: The committee heard budget testimony first from the Department of Corrections and Rehabilitation. Director Tommy Johnson outlined short-term goals to reduce overcrowding, improve living and working conditions, fill vacancies, expand mental health services, and update the correctional master plan. He said the department is still dealing with severe overcrowding at facilities such as OCCC and HCCC, with 947 people at OCCC against a design capacity of 628, and noted 938 inmates are currently housed on the mainland because of temporary repairs at Halawa. He also reported progress on staffing, saying the correctional officer vacancy rate has dropped from 34.3% to 24% through expanded recruitment. The department’s major budget request was $30 million for planning and design for a new Old Triple C project, along with other requests for re-entry services, identification documents, security systems, radios, sink-toilet modules, and trauma-informed care. Members asked about the timing and scope of the OCCC project, courtroom space in new facilities, and the department’s plan to use the funding to improve re-entry and reduce recidivism. The committee then heard from the Department of Law Enforcement on a wide range of priorities. The department described requests to expand agricultural crime enforcement, traffic enforcement, illegal fireworks enforcement, and facilities such as a police building at the DKI airport, a state training center, and new police facilities in central and Leeward Oahu. It also discussed a major IT request for a statewide law enforcement and critical infrastructure notification platform, plus funding for grants management, the Wahiawa Civic Center and court complex, the prescription monitoring program, narcotics enforcement operations, and the narcotics lab. A significant portion of the discussion focused on a proposed traffic enforcement program for commercial vehicle inspections, speeding, and DUI enforcement, which the department said would be funded with federal dollars and would operate concurrently with county police. Committee members questioned whether the effort duplicated county jurisdiction and how the program would be trained and staffed. Members also pressed the department on salary disparities for deputy sheriffs and related vacancies, and the department said the administration was working on a supplemental agreement and placeholder funding to address the issue. Additional discussion covered agricultural crime staffing, the Silver Alert program, and expansion of the forensic lab to handle explosives, firearms, and related evidence. No votes were taken in the portion provided, and the meeting moved from the corrections presentation to the law enforcement budget review with questions and answers throughout.
MN

Minnesota 2025-2026 Regular Session

House Veterans and Military Affairs Division 2/12/25

Veterans and Military Affairs Division

Transcript Highlights:
  • Kerr, who will brief our budget. This is just a good picture of the budget.
  • Kerr, who will brief our budget. This is just a good picture of the budget.
  • This is just a good picture of the budget.
  • </c> interacts at handles some of the budget interacts at handles some of the budget stuff<00:09:46.560
  • </c> large component of the operating budget large component of the operating budget for<01:36:45.199
Keywords: 1183, house
AR

Arkansas 2026 Regular Session

JOINT BUDGET COMMITTEE Apr 23rd, 2026

JOINT BUDGET COMMITTEE

Transcript Highlights:
  • of Joint Budget, they would adopt those same rules."
  • And that is the main difference from the governor's balanced budget proposal. Mr.
  • And that is the main difference from the governor's balanced budget proposal. Mr.
  • This is a Joint Budget Committee meeting Tuesday, but we will only be taking up peer issues.
  • This is a Joint Budget Committee meeting Tuesday, but we will only be taking up peer issues.
Summary: The committee met to consider a long caption of House and Senate bills, first announcing a list of measures ready to be passed out and then taking up a special language subcommittee report. The report covered several bills, including SB 63, SB 67, SB 73, HB 1089, HB 1090, and HB 1093, along with amendments to a larger group of bills. A motion was made to pull HB 107 out separately, but after discussion about the amendment’s impact on school districts and the process for further debate, the substitute motion failed and the special language report was adopted. The committee then considered the revenue stabilization law and schedule. Staff explained that the main changes from the governor’s balanced budget proposal were moving county operations and higher education allocations from category B to category A, and described several fund transfers, including $100 million to Medicaid sustainability, $70 million to the Arkansas Children’s Educational Freedom account, $43.7 million to discretionary set-asides, $5 million to the motor vehicle set-aside, and two $150 million transfers related to the Quick Action Closing Fund and highway improvements. After questions about the schedule’s funding changes, the committee adopted the amendment and then passed House Bill 1100 and Senate Bill 75 as amended. Representative McClendon then presented a bill to support expansion of the Bella Vista Veterans Wall of Honor, requesting $400,000, but withdrew the bill, saying he would seek alternate funding. The committee then moved through the remaining captioned House and Senate bills, including HB 105, HB 107, HB 1008, HB 1022, HB 1035, HB 1036, HB 1037, HB 1051, HB 1052, HB 1064, HB 1066, HB 1068, HB 1089, HB 1090, HB 1093, and Senate Bills 3, 4, 7, 8, 15, 20, 21, 30, 31, 36, 41, 43, 58, 63, 67, 73, and 77, approving them with or without amendments as noted. The chair also announced that all prior holds had been released and said the next meeting would be a Joint Budget Committee meeting focused only on peer issues before adjourning.