Video & Transcript : 'DFPS budget' :

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MN

Minnesota 2025-2026 Regular Session

Committee on Taxes - 04/14/26

Taxes

Transcript Highlights:
  • ,</c> should put more money in the ag budget, should put more money in the ag budget, I'm<00:39:28.880
  • </c><00:58:20.040><c> So,</c> governor's supplemental budget. So, governor's supplemental budget.
  • </c> Flanagan supplemental tax uh budget. Flanagan supplemental tax uh budget.
  • ,</c><00:59:27.880><c> there</c> Uh also this supplemental budget, there Uh also this supplemental budget
  • And yes, this does raise revenue, and it's part of the governor's budget because part of this budget
Keywords: 1187, senate, all
MN

Minnesota 2025-2026 Regular Session

House Human Services Finance and Policy Committee 2/27/25

Human Services Finance and Policy

Transcript Highlights:
  • I'm Elise Bailey, the budget director of the Department of Human Services.
  • House File 1419 is a contrast to what the governor is proposing in his budget.
  • This proposal represents a stark contrast to the governor’s budget.
  • </c> that the board and the governor's budget that the board and the governor's budget projections<00
  • </c> proposals in the governor's um budget proposals in the governor's um budget we've<01:05:42.799><
Bills: HF1419, HF500
MA

Massachusetts 2025-2026 Regular Session

Joint Committee on Housing Jun 21st, 2026 at 01:00 pm

Joint Committee on Housing

Transcript Highlights:
  • in her budget.
  • We have a staff of 27 and an annual operating budget of $5.5 million.
  • the operating budget.
  • If we had the transfer fee, our housing budget would double.
  • Our housing budget would double.
Keywords: 995, all
Summary: The Joint Committee on Housing opened its second hearing of the session with remarks from Chairs Haggerty and Cyr emphasizing that the hearing was a broad look at Massachusetts’ housing crisis rather than a single bill. They highlighted topics including zoning, permitting, rental assistance, public housing, homelessness prevention, and housing production. The first witness, Housing and Livable Communities Secretary Augustus, reviewed implementation of the Affordable Homes Act and the state’s new housing plan, citing a 1.6% vacancy rate, a projected need for 222,000 new homes over 10 years, and ongoing efforts such as ADUs by right, fair housing enforcement, eviction record sealing, seasonal communities planning, and new funding for affordable housing, public housing, and the Momentum Fund. He also discussed infrastructure support for municipalities, technical assistance for ADUs, and concerns about possible federal funding cuts. Committee members questioned the secretary about ADU financing and technical assistance, the likely unit yield from the Affordable Homes Act, infrastructure barriers in suburban and rural communities, public housing waitlist management, supportive housing, and federal budget risks. MassNAHRO then testified that public housing authorities are facing rising operating and capital costs, a statewide waitlist nearing 300,000, and uncertainty over federal Section 8 and HUD funding. Witnesses described recent state support for operating subsidies, capital improvements, vacancy turnover teams, and resident service coordinators, while warning that proposed federal cuts could sharply affect voucher issuance and agency operations. CDAC’s executive director Roger Herzog described the agency’s role as a quasi-public source of early-stage financing and technical assistance for nonprofit housing developers, noting its loan capital, supportive housing bond programs, home modification loans, and preservation work under Chapter 40T. He said CDAC has helped produce or preserve more than 55,000 units and stressed the importance of patient capital and preservation tools. CHAPA CEO Rachel Heller urged the committee to focus on production, preservation, planning, and political will, supporting goals for affordability, supportive housing, and homeownership, and endorsing policy changes such as YIGBY, clearer site plan review rules, stronger fair housing funding, and more support for vouchers and public housing. MassHousing then outlined its financing role, including mortgage lending, down payment assistance, the Community Climate Bank, and the Momentum Fund, while noting that permitting delays, capital gaps, and possible federal changes could affect production. Members also asked about transparency, prevailing wage compliance, and a recent internal restructuring related to diversity and business engagement.
NH
Transcript Highlights:
  • 10% back of the budget cut.
  • But this was a cost we did not budget for because the federal bill was signed after the state budget
  • </c><01:13:56.880><c> for</c> uh was a cost we did not budget for uh was a cost we did not budget for
  • </c> after the bud state budget was signed. after the bud state budget was signed.
  • </c> of the the HHS budget. of the the HHS budget.
Keywords: 1189, house, all
Summary: The meeting covered two committee of conference items. On HB 1260, the House and Senate debated a Senate amendment dealing with sealing certain divorce-related financial records. House members argued the amendment conflicted with the Keane Sentinel decision and would improperly flip the burden of proof on public access to court records, raising constitutional concerns under the state constitution’s open government and privacy provisions. Senate members responded that the privacy amendment and modern conditions support more protection for sensitive financial information, especially in limited uncontested divorces, but several members agreed the issue should be studied in a separate bill with a full hearing next year rather than resolved in conference. The committee ultimately voted unanimously to have the Senate recede and pass HB 1260 in the form originally passed by the House, preserving the underlying bill without the Senate amendment. The committee then took up HB 1574, which extends free and reduced-price breakfast and lunch programs and provides funding for SNAP administrative costs. The main dispute was the Senate’s addition of $4.4 million for SNAP administration. Senator Gray and DHHS officials said federal changes will shift more administrative costs to the state and that underfunding administration could raise the SNAP error rate, which could trigger future federal penalties and larger state costs; DHHS reported a current error rate of 7.57%, below the national average, and said a higher error rate could cost the state roughly $12 million in a partial fiscal year and nearly $16 million in a full year. Representative Papovich said he understood the department’s needs but was reluctant to support the bill as amended, noting the Senate language resembled a prior bill that had already failed in the House. The discussion ended with the committee still considering the Senate amendment, with members weighing the immediate appropriation against possible future costs.
MA

Massachusetts 2025-2026 Regular Session

Joint Committee on Education Jun 21st, 2026 at 11:00 am

Joint Committee on Education

Transcript Highlights:
  • Municipal budgets, as you know, across the Commonwealth are strained.
  • Both communities have significant money going from district school budgets to charter budgets, provoking
  • Both communities have significant money going from district school budgets to charter budgets, provoking
  • And instead, charter schools are funded separately through an individual line item in the state budget
  • and not grant new charter seats if they don't expect the state budget to fund required reimbursement
Keywords: 995, all
Summary: The Joint Committee on Education held a lengthy hearing on a large slate of bills focused primarily on charter school policy and vocational technical education. Committee members opened with ground rules for testimony, including a two-minute limit, written testimony acceptance, and a live-streamed format. The committee then heard testimony on bills to expand collective bargaining rights in Horace Mann and Innovation Schools, reform charter school funding and reimbursement, allow enrollment preferences for high-need students in charter lotteries, and require BESE to consider district impacts when approving new or expanded charters. Several witnesses, including union leaders, parents, educators, and legislators, argued that charter growth has strained district budgets and that funding formulas should be reworked to better protect public schools; charter advocates and alumni countered that charter schools serve high-need students well and should not be penalized for their success. A major portion of the hearing focused on vocational technical education bills, including proposals to expand access and capacity, create a large grant program, and increase MSBA reimbursement rates for vocational school construction. Supporters described long waitlists, strong labor-market demand, and the higher cost of building and maintaining vocational schools, while municipal officials emphasized the tax burden on local communities. The committee also heard testimony on charter school reimbursement bills that would extend the state’s reimbursement schedule, with witnesses from districts such as Boston, Worcester, Fall River, and New Bedford describing large net losses to charter tuition and arguing for longer reimbursement periods and structural reform. The committee took no final votes during the hearing. In one instance, the chair said a bill would be held open until a missing senator could testify. Members asked several detailed questions about charter admissions lotteries, special education placements, funding formulas, and the practical effects of proposed charter caps and reimbursement changes. The hearing remained informational, with witnesses and committee members presenting sharply different views on whether the bills would improve equity and opportunity or harm existing public school systems.
CA

California 2025-2026 Regular Session

Senate Revenue and Taxation Committee Apr 8th, 2026

Revenue and Taxation

Transcript Highlights:
  • So much of our budget does go to education.
  • So much of our budget does go to education.
  • We have five budget committees in the Assembly. We go through every line of the budget.
  • And these budgets, these numbers are very static.
  • The California state budget is in a crisis.
Summary: The committee heard several tax and revenue measures. SB 1277, by Senator Grove, proposed a California Cost of Living Tax Credit modeled on the 2022 middle-class tax refund to provide direct relief to low- and middle-income Californians facing high housing, gas, energy, and general living costs. Supporters said it would help working families, farmworkers, teachers, and others; opponents, including the California Tax Reform Association and the California Teachers Association, argued California already has a progressive tax system, that refundable credits are costly and can be difficult to administer, and that the bill would reduce General Fund revenues and Proposition 98 funding. The bill was held on call after extensive debate and no motion was made at that time. The committee then heard SB 1287, which would create a targeted tax credit to encourage private investment in short-line railroad infrastructure. The author and rail industry witnesses said the credit would support safety, bridge and track upgrades, emissions reductions, freight efficiency, and rural and agricultural supply chains, while opponents argued a direct grant program would be preferable to a tax credit. The bill was accepted with committee amendments and placed on call after a motion to move it forward. SB 1407 would exempt military retirement pay and surviving spouse benefits from state income tax, with the author, State Treasurer Fiona Ma, and veterans’ groups arguing it would help retain veterans in California, support second careers, and keep federal retirement dollars in the state. The California Teachers Association and California Tax Reform Association opposed it as another tax expenditure that would reduce General Fund revenue. The committee approved the bill on a due pass as amended vote to the Senate Committee on Military and Veterans Affairs, with several members voting aye and others not voting, and the bill was placed on call. The committee also heard SB 1349, which directs the Legislative Analyst’s Office to review major tax expenditures and evaluate their costs, beneficiaries, and effectiveness. Supporters, including CTA, AFSCME, cities, counties, and many teachers, said the state needs more accountability for roughly $94 billion in annual tax expenditures and their impact on schools and the budget. The bill was moved with committee amendments and placed on call. Additional measures discussed included SB 1078, authorizing Santa Cruz County to seek voter approval for a temporary local sales tax increase to fund health care and safety-net services; SB 1120, extending the California Competes Tax Credit through 2035 and making it refundable for certain strategic industries; and SB 1275, which would convert the state sales tax on vehicle purchases into a deductible vehicle license fee to reduce Californians’ federal tax burden. SB 1120 and SB 1275 both received support from business and industry witnesses, with no opposition testimony noted, and were moved on call or with a due pass as amended vote as the committee continued through the file.
MN

Minnesota 2025-2026 Regular Session

Rep. Liz Lee Press Conference 3/18/26

Transcript Highlights:
  • We are a coalition of labor and community groups united in support of a fair tax code and a budget sufficient
  • This makes our budget less stable and robust.
  • This makes our budget property taxes.
  • ><c> by</c><00:04:22.919><c> cutting</c> strengthen our budget by cutting strengthen our budget by cutting
  • A budget is a moral document. It shows where our priorities are.
Keywords: 919, house, all
Summary: The meeting was a press-style discussion in support of House File 4343, which would end Minnesota’s sales tax exemption for digital advertising services and physical advertising space such as billboards. Supporters said the bill would raise more than $300 million in revenue and allow the state sales tax rate to be reduced, while also modernizing the tax code to reflect a digital, service-based economy. Eric Bernstein of We Make Minnesota argued the current sales tax base is outdated, too narrow, and unfairly shifts burden onto Minnesota businesses, workers, and property taxpayers. Representative Lislegard said the bill would help fund schools, health care, infrastructure, child care, and local government, and framed it as a response to structural budget gaps and rising property taxes. She said large corporations are not paying their fair share and that the state should cut exemptions rather than reduce public services. Several speakers from labor, education, health care, and the arts backed the proposal, including a working parent who cited high child care costs, an AFSCME representative from Hennepin County Medical Center who said the revenue is needed to support the safety-net hospital, a musician who said streaming and ad-driven platforms profit from artists’ labor, and an educator who criticized social media companies’ impact on youth. The speakers repeatedly argued that major tech and advertising companies such as Meta, Google, Amazon, Microsoft, TikTok, and Spotify should contribute more to public services, while ordinary Minnesotans already pay too much. Representative White closed by acknowledging the bill faces a difficult path but said supporters would keep fighting for it. No vote or formal committee action was taken in the portion provided, and the event ended with one question from the audience.
ID

Idaho 2026 Regular Session

Agenda Jan 19th, 2026

Transcript Highlights:
  • I think that's the way we should do budgeting in Idaho: set the revenue before we ever set a budget.
  • Just because we set the forecast number here doesn't mean that we have to budget at that level.
  • So I am going to be voting for this because we need to start working on our budgets tomorrow.
  • On our budgets tomorrow. Well said, thank you. Representative Bruce. Thank you, Mr. Chairman.
  • We don't know how the big beautiful bill is going to affect our budget and our revenues.
Keywords: 989, all
Summary: The Joint Finance-Appropriations Committee heard the Economic Outlook and Revenue Assessment Committee’s report on Idaho’s general fund revenue projections for FY 2026, FY 2027, and FY 2028. The report recommended revenues of about $5.665 billion for FY 2026 and $5.8166 billion for FY 2027, both above Governor Little’s projections, with committee members describing the outlook as generally conservative but supported by recent revenue collections and expert testimony. Members also noted a correction to the FY 2027 percentage increase in the report, changing it from 2.8% to 2.4%. A substantial portion of the meeting focused on parliamentary procedure and the difference between “accepting” the report and “adopting” it. Staff explained that accepting the report would acknowledge the committee’s work, while adopting it would set the revenue number for JFAC. After motions were withdrawn and clarified, members debated the implications of the revenue level for future budgeting, including possible impacts on Medicaid, state employee compensation, education, transportation, fire funding, and conformity to federal tax changes. Several members said the recommendation was a prudent middle ground, while others emphasized caution and the need to preserve services or consider tax policy changes. In the end, JFAC voted to adopt the Economic Outlook report with the FY 2027 percentage corrected to 2.4%. The motion passed unanimously, 10-0 in both the House and Senate votes. The committee then adjourned until the next morning.
FL

Florida 2025 Regular Session

March 6, 2025 - 01:00 PM

Transcript Highlights:
  • The bill also authorizes the board to amend the portion of the proposed budget related to the clerk's
  • the Board of County Commissioners conducts the same oversight of the clerk of the circuit court's budget
  • clerk of the circuit court or the supervisors of elections to appeal those changes in his or her budget
  • the Board of County Commissioner, conducts the same oversight of the clerk of the circuit court's budget
  • So right now, the property appraiser and the tax collector submit their budgets to the Department of
Summary: The Intergovernmental Affairs Subcommittee heard and voted on several local and statewide bills. HB 69, by Rep. Andrade, preempted local zoning and land-use authority to the state for presidential libraries; after an amendment clarifying the scope of preemption, it passed 13-2. HB 63, by Reps. Gerwig and Cassel, created a public-records exemption for city and county administrators and their deputies, citing threats and harassment against local administrators; it included a 10-year sunset and passed 15-0. HB 4045, by Rep. Alvarez, updated the City of Tampa firefighters’ and police officers’ pension plan, including extending the DROP period by three years; it passed 14-0 with a committee substitute. HB 4023, by Rep. Hunschofsky, tightened conflict-of-interest rules for officers and employees of the North Springs Improvement District after prior audit concerns; it passed 16-0. HB 4017, by Rep. Oliver, codified the Bermont Drainage District’s charter and corrected a statutory cross-reference via amendment; it passed 16-0 with committee substitute. HB 4009, by Rep. Kendall, renamed the St. Johns County regional airport to the St. Augustine Airport and passed 16-0. The committee also considered PCB IAS 25-01, by Vice Chair Griffiths, which would standardize county constitutional officers’ budget procedures and create an appeal process for clerks of court and supervisors of elections similar to that used by sheriffs; after testimony from the clerks and supervisors’ associations, it passed 16-0.
FL

Florida 2026 Regular Session

Finance and Tax Feb 5th, 2025

Finance and Tax

Transcript Highlights:
  • collections in 2023-2024, and then there are two columns that form the forecast for the next two budget
  • Of budget years to come, we are in a very good and a comfortable position, given how our revenues are
  • That we budget off of, and so the way I think about tax revenue is, well, it's people that are engaging
  • We just started a new revenue estimating conference cycle for the budget, so some of the numbers— We
  • just started a new revenue estimating conference cycle for the budget, so some of the numbers I'll talk
Summary: The Senate Committee on Finance and Tax convened with a quorum present, heard an introductory presentation of committee staff, and then received a staff briefing from Azar Khan on Florida’s state tax structure and revenue outlook. The presentation covered fiscal year 2023-2024 revenues, noting more than $127 billion in total state revenue, with general revenue exceeding $48 billion and sales and use tax making up the largest share. It also compared Florida’s tax burden to other states, highlighted Florida’s low per-capita revenue ranking and strong business formation numbers, and reviewed major and minor revenue sources, tax rates, and the revenue estimating conference process. Members asked about what drives revenue growth, including population, tourism, construction, and auto sales, and about Florida’s regressivity, corporate income tax participation, and investment earnings on state balances. Khan said the state’s revenue picture remains positive and stable, but that future growth is slower than during the COVID-era spike; he also explained that some negative forecast changes were tied to legislative actions such as the insurance premium tax credit, while others reflected lower tobacco consumption and severance activity. He noted that revenue and spending forecasts are separate and that budget-side growth is driving concerns raised in other state economic projections. The committee also discussed possible tax package ideas for the upcoming session, including tax holidays and homeowner relief, but no specific proposals were acted on. The chair announced the committee would not meet the following week and that the next meeting would be in week three of February. The meeting concluded with no objections to a motion to adjourn.
CO

Colorado 2026 Regular Session

Colorado House 2026 Legislative Day 118 May 12th, 2026

Colorado House Floor Meeting

Transcript Highlights:
  • We could have done a zero-based budgeting.
  • So meanwhile here in Colorado, the budgeting process...
  • amount for the 2026 to 27 budget year at $8,9910.
  • This body has a responsibility of a balanced budget.
  • This body has a responsibility of a balanced budget.
Keywords: 981, all
KY
Transcript Highlights:
  • efficiently and protect the soil and water. budget allows for 1 million to be used budget allows for
  • </c> our fund sources from the budget our fund sources from the budget request.<00:49:41.440><c> Um</
  • </c> allocated and they build their budget allocated and they build their budget around<01:15:37.360>
  • </c> 10% of their operating budget? 10% of their operating budget? &gt;&gt; Yes. &gt;&gt; Yes.
  • </c> that are given uh throughout this budget that are given uh throughout this budget process.<01:35
Summary: The Tobacco Settlement Agreement Fund Oversight Committee met to review how tobacco settlement dollars are being used and to press recipients for detailed information on total funding, administrative versus program spending, and measurable outcomes. The chair emphasized that the committee was not there for general program overviews, but to assess return on investment and whether each program should continue to receive tobacco settlement support. The committee approved the minutes from its December 22, 2025 meeting and then heard presentations from several agencies and organizations. Volunteers of America Mid-States described its southeastern Kentucky restorative justice program, which uses an evidence-based New Zealand model for juvenile cases in nine counties. The group reported tobacco settlement funding of $516,000 in FY24 and $233,500 in FY25, representing about 17% and then about 5% of the program budget, respectively. It said the funding helped expand the program from 13 cases in 2021 to 180 youth served, and cited an independent evaluation showing recidivism of 24.5% compared with 40.4% in AOC data, along with a cost of a little under $20 per day versus detention and other placements. Some members questioned whether the program fit the tobacco settlement funding categories and suggested it might be better supported through other justice-related funding sources. The Energy and Environment Cabinet’s Division of Conservation explained that tobacco funds support $1 million in direct aid to conservation districts and $2 million in cost-share projects for farmers, with 5% of the cost-share appropriation allowed for administration, or about $100,000 in FY26. Officials said the direct-aid line was moved into tobacco funding in 2019, reducing money available for farmer cost-share, and described a multi-year project approval and reallocation process. Senator Webb asked for a more specific breakdown of the $850,000 direct-aid amount, and the cabinet said it would provide that information. The Kentucky Office of Drug Control Policy reported that in FY24 it expended just under $30 million across tobacco funds, general funds, restricted funds, and a one-time federal grant, with less than 2% used for administration. Officials said most tobacco settlement money goes to Kentucky ASAP local boards in all 120 counties, supporting prevention, treatment, and some law enforcement work. The Department of Agriculture then began its presentation, describing strategic investments, loan programs, county funding, administrative costs, and a reported return of about $2.30 for every dollar spent, but the transcript cuts off before that presentation was completed.
MN

Minnesota 2025-2026 Regular Session

Minnesota House passes the education finance bill, HF2433 5/16/25

Minnesota House Floor Meeting

Transcript Highlights:
  • education budget Last session's education budget eliminated<00:17:57.520><c> the</c><00:17:57.760><c
  • </c><00:18:42.720><c> In</c> this budget year to address it. In this budget year to address it.
  • The next budget is going to this time. The next budget is going to be<00:26:48.880><c> worse.
  • They're facing deep budget cuts.
  • </c> They're facing deep budget cuts. They're facing deep budget cuts.
Keywords: 1183, house
HI

Hawaii 2025 Regular Session

HED Public Hearing - Fri Feb 7, 2025 @ 2:00 PM HST

Higher Education

Transcript Highlights:
  • So this budget, the $3.2 million request, is for a recurring amount to be part of the base budget.
  • absolutely so this governor's budget absolutely so this budget<00:30:22.159><c> um</c><00:30:22.320>
  • ><c> you</c><00:37:52.680><c> just</c> out of the base budget could you just out of the base budget could
  • For the current budget, what is the current budget for your enforcement unit, and is it 100% funded through
  • </c><01:48:06.639><c> and</c> Department of Health and budget and Department of Health and budget and
Keywords: 910, house, all
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.
ND

North Dakota 2026 1st Special Session

Water Topics Overview Committee Jun 10th, 2026

Water Topics Overview Committee

Transcript Highlights:
  • Moving on to our cash management update and our budget discussion.
  • So when we plan our budgets going forward, that plays into our budget planning, knowing that our revenues
  • we work with the governor's office on his budget planning.
  • This is what we use to plan all of our budgets.
  • and a resilient budget to you that answers all these questions.
Summary: The Water Topics Overview Committee met to review several interim studies and receive updates from the Department of Water Resources. The committee approved the March 26, 2026 minutes, observed a moment of silence for the late Representative Conmy, and welcomed Representative Hansen to the committee. Staff then reported that the watershed management study and the stormwater/wastewater study had both satisfied the presentation requirements in their study directives, with no further required testimony unless members wanted additional information. The department’s main presentation focused on major water projects and agency operations. Reese Haas and staff updated members on the NAWS project, the Southwest Pipeline Project, Devils Lake outlet operations, low-head dam safety work, floodplain management repository implementation, data center water use, and the 2027 Water Development Plan. Members asked detailed questions about NAWS funding sources, remaining project costs, capacity concerns for All Seasons and other users, and whether current construction is being designed for future demand. The department said NAWS remains on track for substantial completion by October, that remaining NAWS funding will come from a mix of federal, state, and local sources, and that current construction is designed for ultimate capacity while some future components will be adjusted for increased demand. A large portion of the meeting was devoted to the department’s cash management, Resources Trust Fund revenues, carryover balances, and the State Water Commission’s cost-share program. The department reported $340.6 million in carryover remaining, explained that much of it is already obligated to long-term projects, and noted that oil price forecasts and stripper-well exemptions will affect future revenues. Members raised concerns about large carryovers, affordability for local sponsors, and whether the state should continue obligating money multiple bienniums ahead. The department said it is working with the commission on a revised prioritization framework, including high/moderate/low project categories and a two-tier pre-construction/construction approach, to better manage obligations and affordability. The committee also reviewed Deloitte’s finalized studies on regional governance/finance and cost-share policy. Deloitte presented options for Southwest, NAWS, and Red River governance, with stakeholders generally favoring keeping NAWS largely as is, using the current Southwest model with improvements, and pursuing a more structured governance option for Red River. On cost share, the department said Deloitte’s recommended package would cover projected needs through the 2030s, but would require policy changes such as lower percentages for some project types, a 25% replacement-project rate with a cap, and possible bonding or delayed reimbursement strategies. No votes were taken on these policy questions, and the chair indicated the committee would continue the discussion at future basin meetings and the September Water Topics meeting.
OK
Transcript Highlights:
  • This is the budget hearing for Emergency Management for General Government appropriations and the budget
  • If you are ready, you're welcome to present your budget. Thank you. Thank you, Mr.
  • Our FY26 budgeted full-time FTEs, we have 61 budgeted, but as you can see, 16% are... FTEs.
  • We have 61 budgeted, but as you can see, 16% are unfilled.
  • And as always, this process of budget hearings will continue on. Thank you.
Summary: The committee heard a budget presentation from Emergency Management Director Annie Verst for the General Government appropriations budget. She described the agency’s core role as coordinating disaster response, recovery, preparedness, and mitigation, emphasizing that local governments lead initial response while the state supports recovery and resource coordination. Verst highlighted recent activity including wildfire-related declarations, $83 million in public assistance payouts, use of the new state disaster revolving fund, implementation of an Oklahoma resilient recovery strategy, and restructuring efforts that repurposed positions toward regional coordination and reduced administrative overhead. A major focus of the presentation was uncertainty around federal funding. Verst said FEMA programs and obligations have been delayed or canceled in some cases, including hazard mitigation assistance and disaster case management, and that the agency is seeking state support to cover possible gaps. She outlined requests for a $3.7 million federal funding loss contingency, $1 million for updating the state hazard mitigation plan, $3.8 million for the state emergency fund and 12.5% public assistance obligations, and $800,000 for anticipated other needs/temporary sheltering cost share. She also explained that most of the agency’s large revolving and pass-through balances cannot be used for operating costs. Members questioned her about Oklahoma Task Force One, including whether it is funded by OEM and whether the agency is shifting toward response rather than mitigation. Verst said Task Force One is used when local capacity is exceeded, that out-of-state deployments are reimbursed, and that the agency sees its role as coordination and recovery rather than replacing local response. She also explained the revolving fund for disaster advances, the timing of reimbursements, and the purpose of the hazard mitigation plan update. No votes or formal actions were taken, and the hearing concluded with thanks and adjournment.
NH

New Hampshire 2026 Regular Session

Senate Health and Human Services (04/08/2026)

Health and Human Services

Transcript Highlights:
  • </c> advisory board to the next budget cycle. advisory board to the next budget cycle.
  • but the budget that's coming up.
  • but the budget that's coming up.
  • Would you believe in the last budget that's what happened to our budget is last the last budget we had
  • </c> budget but the budget that's coming up. budget but the budget that's coming up.
Keywords: 1191, senate, all
MS

Mississippi 2026 Regular Session

MS Senate Floor - 12 March, 2026; 10:00 AM

Mississippi Senate Floor Meeting

Transcript Highlights:
  • House Bill 1395 is the education budget. It has several components to the budget.
  • the budget.
  • . budget. budget.
  • </c> Department of Human Services budget. Department of Human Services budget.
  • There was no MDOT budget right now.
MN

Minnesota 2025-2026 Regular Session

Elect Committee Meeting - 2025-04-09

Elections Finance and Government Operations

Transcript Highlights:
  • So the amendment contains the agreed-upon budget.
  • committee budget, which can fit onto one piece of paper, double-sided.
  • We had a target of $279,000 above the base, and the budget includes the following: - The base budget
  • We have a very short budget.
  • It's a pretty straightforward budget. We were given a target that fit these items precisely.
MN

Minnesota 2025-2026 Regular Session

House Transportation Finance and Policy Committee 3/25/26

Transportation Finance and Policy

Transcript Highlights:
  • It comes out of our budget.
  • Um, the current projected budget is $3.2 billion. Do you have any updated projected budget?
  • Um, the current projected budget is $3.2 billion. Do you have any updated projected budget?
  • <01:36:46.239><c> hole</c> budget hole budget hole &gt;&gt; in<01:36:47.199><c> our</c><01:36:47.520>
  • </c> budgets. There is that much fraud. budgets. There is that much fraud.