Transcript Highlights:

• , Early Intervention, and Treatment Account, also known as Prop 64 funds, to the California Department
• all early learning and care programs, and moving forward the alternative methodology.
• providers and early educators.
• and intervention work.
• CBOs across the state that have been doing prevention and intervention work, and you know what we've

Summary: The committee heard an extensive Department of Social Services presentation on child care budget issues, including the Governor’s proposed 2026-27 budget, federal CCDF changes, Prop. 64 revenue adjustments, and a one-time $11.5 million disaster-related infrastructure grant for licensed child care facilities affected by 2025 declared disasters. DSS said federal formula updates and lower Prop. 64 revenues would reduce funding and could result in about 4,176 CCTR slots being reduced, but the department said it was working to avoid impacts to currently enrolled children. The LAO supported aligning general child care funding with lower revenues and asked for more detail on the disaster grant. Members pressed DSS and Finance on why reductions were not being backfilled and why so many awarded slots remain uncontracted or unused; DSS said delays are largely due to providers building new infrastructure, licensing, staffing, and enrollment challenges, and that some unspent funds revert to the General Fund. The committee also discussed whether some contract dollars should be shifted to vouchers and whether more flexibility should be allowed for infrastructure and expansion costs. A second panel focused on the state’s commitment to expand child care and on rate reform. DSS reported that nearly 125,000 new slots have been awarded since 2021-22, but speakers from Stanislaus County Office of Education, Parent Voices California, and the California Budget and Policy Center argued that unmet need remains large and that the system still leaves many families without access. Stanislaus County described a large local shortage of infant and toddler care and said reimbursement disparities between child care programs and state preschool create disincentives for providers. Parent Voices gave testimony about the burdens and instability families face when trying to access care, especially for survivors and low-income parents, and called for a universal, publicly funded system. The Budget Center said only about 16% of eligible children were enrolled in 2024, urged expansion across the mixed delivery system rather than concentrating investment in TK, and called for faster rate reform and new revenue. LAO estimated that bringing certain CCTR adjustment factors up to CSPP levels would cost $88 million to $131 million ongoing. Members and witnesses discussed the single rate structure, automation needs, and the need for deadlines and a ramp-up plan; DSS said the goal is to eliminate disparities, but that policy decisions are still needed before automation can proceed. The committee then reviewed several trailer bill proposals. DSS outlined a 2026-27 COLA proposal that would apply a 2.41% increase through cost-of-care-plus payments, though the department said it had inadvertently excluded CalWORKs Child Care and the Emergency Child Care Bridge Program and would revise the proposal; LAO recommended making the COLA methodology uniform across programs. DSS also proposed replacing the market rate survey with the federally approved alternative methodology on a triennial schedule, limiting temporary absences in family child care homes to 20% of monthly hours, defining excessive unexplained absences as more than 30 days in a year, and aligning family fee deductions with new federal requirements so providers receive the full voucher value. Members generally supported the temporary absence change and asked about implementation timing for the family fee deduction, with DSS saying it was in contact with Riverside County. The committee also heard a brief update on the Early Childhood Policy Council reappropriation, which would extend unused funds through June 30, 2028 because prior costs came in higher than expected.

Transcript Highlights:

• House Bill 131 deals with bullying and cyberbullying and establishing a program to address such issues
• it</c><01:56:29.200><c> once</c> prevention training and making it once prevention training and making
• </c> like sexual harassment reporting and like sexual harassment reporting and prevention<01:57:02.360
• ,</c> referrals, post-intervention, referrals, post-intervention, and<02:07:17.400><c> resources</c><
• Um, and so I don't think there's any argument about the critical importance of suicide prevention and

Keywords: 1191, senate, all

Transcript Highlights:

• </c><00:59:49.920><c> metrics</c><00:59:50.319><c> and</c> programs can meet quality metrics and programs
• ><01:24:54.560><c> the</c> working on the interventions and the working on the interventions and the
• </c><01:27:07.679><c> making</c> prevention in New Hampshire and making prevention in New Hampshire and
• 27:14.159><c> and</c> how do we target intervention and how do we target intervention and prevention<
• And then that digs in a little bit further to say, what do we need in those prevention intervention areas

Keywords: 928, house, all

Summary: The committee met with DHS Chief Financial Officer Nathan White to receive an update on the department’s budget lapse and vacancy rates. White explained the difference between the “back-of-the-budget” reduction and lapse assumptions, saying DHS is facing a current biennium reduction of about $23 million and estimating roughly a $60 million general fund lapse in state fiscal year 2025, compared with about $13.5 million the prior year. He said DHS’s lapse is driven largely by program utilization, labor market conditions, contract spending, and statutory carry-forwards in areas such as Medicaid and developmental disabilities, which tend to produce a smaller lapse in the first year of the biennium and a larger one in the second year. He also noted that the House and Senate budgets differ on some operating items, including Medicaid rates, with the Senate having struck a House proposal to reduce rates by 3%. Members questioned White about whether DHS ever spends down lapse money on last-minute purchases. He said the department does not engage in that practice, though it does retain some flexibility in its facilities budget for emergencies. He also described the process for transferring funds within and between class lines, including the need for fiscal committee approval above statutory thresholds, and gave examples such as moving funds to cover overtime in the SYSC budget and to ensure Medicaid payments for nursing facilities. White said such transfers are public and transparent and are reviewed by the governor and Executive Council. The committee then discussed DHS staffing. White said the department has a little over 3,200 authorized positions, with a vacancy rate around 14.5%, and that a hiring freeze had been imposed a few months earlier while exempting direct care positions. He said DHS is planning for about a $30 million general fund reduction to personnel, equivalent to just under 400 positions, and is managing postings centrally to stay within budget by July 1. In response to questions about the loss of about $80 million in federal funds, White and Associate Commissioner Patricia Tilly said DHS avoided layoffs by shifting staff into vacant positions, but that the cuts affected community contracts, public health workers, laboratory work, and some IT/data projects. Tilly said roughly 20 positions were affected, most were reassigned, a few staff left voluntarily, and the department has less flexibility going forward if more federal funding ends.

Transcript Highlights:

• with greater ability to protect the public and prevent a reckless release.
• And law enforcement, our greatest success is not responding to tragedy. It is preventing it.
• That prevention often comes from recognizing warning signs and having the courage to report them.
• Laws like AB 1968 help ensure threats are recognized and addressed early.
• Our work focuses on preventing and correcting wrongful convictions, and one of the most consistent patterns

Summary: The committee heard several public safety and privacy bills, with extensive testimony on each. AB 1872 by Assembly Member Ta would make repeat swatting a wobbler and require offenders to compensate victims for property damage. Supporters, including civil liberties, sheriff, and district attorney representatives, said swatting is a serious and growing threat to first responders, schools, and public officials. Opponents argued existing law already covers false emergency reports and warned the bill could worsen penalties for people with mental illness. The committee approved the bill on a do pass motion to Appropriations. AB 1727, also by Assembly Member Ta, would make it a misdemeanor to transfer or sell a person’s genetic data without consent. Supporters framed the bill as a needed privacy protection in light of advances in genetic technology and AI, citing examples such as HeLa cells and concerns about unauthorized DNA collection. Opponents, including ACLU Cal Action, said civil penalties already exist under current law and objected to creating a new carceral offense for nonviolent conduct. The committee accepted amendments and moved the bill forward as amended to the Privacy and Consumer Protection Committee. The committee then took up AB 1782 by Assembly Member DeMaio, which would lower the threshold for retaining certain offenders with mental health disorders in state hospital custody and broaden the conduct considered in dangerousness determinations. Supporters said the bill responds to a recent release case and would help prevent dangerous releases; opponents, including disability rights and public defender groups, said it would weaken due process and expand involuntary confinement. The chair recommended a no vote, and the bill remained on call after a split roll. AB 1632 by Assembly Member Johnson, which removes the notarization requirement for trespass authorization letters, passed as amended despite opposition from homelessness advocates and public defenders who said it could increase arrests of unhoused people; supporters said it would reduce bureaucracy and help property owners and police respond to trespassing. The committee also heard AB 1968 by Assembly Member Gallagher, which would add conspiracy to commit murder to the list of offenses eligible for heightened juvenile court handling; supporters cited a foiled school attack in Tehama County, while opponents warned of overbroad punishment and racial disparities. The bill was discussed but not yet voted on in the portion provided.

Transcript Highlights:

• ><c> have</c> arts and cultural programs that have arts and cultural programs that have ranged<00:04:
• 07.240><c> that</c> develop and support programs that develop and support programs that embrace<00:08
• This activities, events, and programs.
• were not putting money on the backside, or I guess upstream, for prevention, intervention, and re-entry
• so, this would be for delinquency prevention and early intervention services, providing individual community-based

Keywords: 958, all

Summary: The Commission on Race and Access to Opportunity met and first heard a presentation from Johnny Cole III, president and CEO of the African American Forum in Lexington. Cole described the organization’s 30-plus year history, its signature events and programs, and its mission to promote African American arts, culture, education, and community development. He said the group has reached more than 60,000 people through events and more than 90,000 students through its arts partnership work, and estimated its programs have generated about $4.5 million in local economic impact. He also outlined a proposed legacy project in Lexington’s First Council District that would include a facility, culinary kitchen, food court, mobile truck, and expanded communications and internship opportunities, and said the organization was seeking a $3 million state request to help purchase a building and expand its mission. The committee then discussed a juvenile justice funding proposal presented by Senator Catoria Herring. Herring said the bill would create a juvenile justice fund for prevention, early intervention, alternatives to detention, re-entry, and wraparound services, with money coming from state appropriations, gifts, grants, and federal funds. She said the proposal was based on her experience in juvenile justice and on concerns that the state has invested heavily in detention facilities but not enough in upstream services. She cited recent facility spending and said the bill would seek $9 million. Members asked how the fund would work, who could apply, and how it would be overseen; Herring said she envisioned a grant program open to local governments, law enforcement, nonprofits, and school districts, with reporting requirements and oversight through the juvenile justice system. No vote was taken, and the discussion ended with general support and a suggestion to adjust the request amount to a round $9 million figure.

Transcript Highlights:

• other behavioral interventions that prevent or reduce behaviors that interfere with learning and social
• Legislature on BHT utilization and recommendations to improve program integrity and compliance.
• program integrity and compliance.
• programs, peer support programs, and other innovative approaches that complement traditional care.
• have on program funding dealing with the tobacco tax, like Medi-Cal dental programs and then tobacco

Keywords: 988, house, all

Transcript Highlights:

• And again, it took me back to Jess Jones, my... ...principal, and I sat in a room and was chastised.
• And so, science and technology... ...done it. And so, science and technology is moving so fast.
• So, and individualism and... Okay.
• And what we see. Then we look today, and we find...
• Murder, rape, and sodomy. And that's saying that they are accused of murder, rape, and sodomy.

Bills: HJR 99, HB 1399, HB 1400, HB 1094, HB 365, HB 1109, HB 647, HCR 35, SB 14, HB 12, HB 1522, HB 422, HB 675, HB 204, HB 748, HB 912, HJR 99, HB 1399, HB 1400, HB 1094, HB 365, HB 1109, HB 647, HCR 35, HCR 123, HCR 124, HR 57, HR 87, HR 111, HR 228, HR 230, HR 322, HR 624, HR 625, HR 626, HR 627, HR 628, HR 630, HR 631, HR 634, HR 635, HR 636, HR 637, HR 638, HR 639, HR 640, HR 645, HR 646, HR 648, HR 649, HR 651, HR 652, HR 653, HR 654, HR 664, HR 665, HR 668, HR 675, HR 676, HR 678, HR 679, HR 680, HR 683, HR 686, HR 688, HR 689, HR 694, HR 695, HR 697, HR 698, HR 699, HR 472, HR 622, HR 632, HR 633, HR 643, HR 655, HR 657, HR 660, HR 661, HR 662, HR 663, HR 667, HR 670, HR 674, HR 681, HR 682, HR 696

Keywords: animal feed, tax exemption, ad valorem taxation, retail, constitutional amendment, retail sale, tangible personal property, Texas tax code, groundwater, water conservation, financial assistance, Texas Water Development Board, innovation fund, local conservation districts, transportation protection agreement, funeral services, insurance exemption, regulation, deceased transportation, HB 365

Transcript Highlights:

• program from $2 billion to $900 million and repeals the $1 billion from the program.
• In the space and the great and successful programs that we just put in place.
• These programs work, and they save the state money long term.
• They are participating in more and more of these programs.
• By Health Professions and Program Subcommittee.

Bills: HJR 99, HB 1399, HB 1400, HB 1094, HB 365, HB 1109, HB 647, HCR 35, SB 14, HB 12, HB 1522, HB 422, HB 675, HB 204, HB 748, HB 912, HJR 99, HB 1399, HB 1400, HB 1094, HB 365, HB 1109, HB 647, HCR 35, HCR 123, HCR 124, HR 57, HR 87, HR 111, HR 228, HR 230, HR 322, HR 624, HR 625, HR 626, HR 627, HR 628, HR 630, HR 631, HR 634, HR 635, HR 636, HR 637, HR 638, HR 639, HR 640, HR 645, HR 646, HR 648, HR 649, HR 651, HR 652, HR 653, HR 654, HR 664, HR 665, HR 668, HR 675, HR 676, HR 678, HR 679, HR 680, HR 683, HR 686, HR 688, HR 689, HR 694, HR 695, HR 697, HR 698, HR 699, HR 472, HR 622, HR 632, HR 633, HR 643, HR 655, HR 657, HR 660, HR 661, HR 662, HR 663, HR 667, HR 670, HR 674, HR 681, HR 682, HR 696

Keywords: animal feed, tax exemption, ad valorem taxation, retail, constitutional amendment, retail sale, tangible personal property, Texas tax code, groundwater, water conservation, financial assistance, Texas Water Development Board, innovation fund, local conservation districts, transportation protection agreement, funeral services, insurance exemption, regulation, deceased transportation, HB 365

Transcript Highlights:

• And low regulations.
• I will put the desires and the needs of the Texans that we serve and the voters who sent us here, and
• Speaker and members. Hello. Thank you, Mr. Speaker and members.
• This program helps shape future leadership. ...by giving them a closer look at how our city and state
• And for the Committee on Judiciary and Civil Jurisprudence.

Bills: HJR99, HB1399, HB1400, HB 1094, HB365, HB 1109, HB647, HCR35, SB14, HB 12, HB1522, HB422, HB675, HB204, HB748, HB912, HJR99, HB1399, HB1400, HB 1094, HB365, HB 1109, HB647, HCR35, HCR123, HCR124, HR57, HR87, HR111, HR228, HR230, HR322, HR624, HR625, HR626, HR627, HR628, HR630, HR631, HR634, HR635, HR636, HR637, HR638, HR639, HR640, HR645, HR646, HR648, HR649, HR651, HR652, HR653, HR654, HR664, HR665, HR668, HR675, HR676, HR678, HR679, HR680, HR683, HR686, HR688, HR689, HR694, HR695, HR697, HR698, HR699, HR472, HR622, HR632, HR633, HR643, HR655, HR657, HR660, HR661, HR662, HR663, HR667, HR670, HR674, HR681, HR682, HR696

Keywords: animal feed, tax exemption, ad valorem taxation, retail, constitutional amendment, retail sale, tangible personal property, Texas tax code, groundwater, water conservation, financial assistance, Texas Water Development Board, innovation fund, local conservation districts, transportation protection agreement, funeral services, insurance exemption, regulation, deceased transportation, HB 365

Transcript Highlights:

• and arts programming, cultural programming, language learning opportunities, and shared meals, but are
• And because fentanyl is And because fentanyl is now a leading driver of preventable child deaths and
• and more young people into county-run programs, and I wholeheartedly support that.
• Cities and counties know their residents' and communities' needs best, and they design programs to respond
• In the context of behavioral health interventions, those programs rely on quick action and low barriers

Keywords: 987, senate, all

Transcript Highlights:

• We have a fraud fighters program in our office. It's an intervention and prevention program.
• Other police departments have similar programs, but that's intervention and prevention that can make
• in our office it's an intervention and prevention program what happens in these situations and it's
• a program i ran on a theme of prevention intervention when i ran a while ago and 19 years ago but we're
• Let's get them into programs and programs and programs.

Keywords: 1212, all

Transcript Highlights:

• Some of those students with that early intervention have been able to make huge gains and with very little
• Some of those students with that early intervention have been able to make huge gains and with very little
• programs, content and curriculum acquisition, student safety, and other federal programs, content and
• The outreach program includes educational and vocational services, assessment, assistance, and early
• The outreach program includes educational, vocational services, assessment, assistance, and early childhood

Summary: The committee received a detailed JFAC presentation on the K-12 public school support budget from Legislative Services analyst Kellan McGurkin, followed by testimony from Superintendent Debbie Critchfield. McGurkin reviewed how Idaho’s school funding formula works, including support units, staff allowance, career ladder salary funding, discretionary funding, health insurance, transportation, facilities, and the Public Education Stabilization Fund. He explained the FY 2026 revised budget, including a reduction in projected support units and an ongoing $22.3 million general fund rescission, and then walked through the FY 2027 request and the Governor’s recommendation. Major FY 2027 items included health insurance adjustments, transportation growth, federal fund authority, and proposed one-time special education initiatives: a $5 million high-needs fund and a $1 million regional service model, both tied to interest or transfers from other funds. The Governor also recommended eliminating or reducing some items, including virtual school-related payments and a reduction to Idaho Digital Learning Academy funding, which would lower the general fund request compared with the agency proposal. Critchfield framed the budget around enrollment trends, shifting student populations, and the need for flexibility in how districts use existing dollars. She highlighted gains in literacy, graduation rates, dual credit and career technical participation, and said the department wants more categorical flexibility for professional development, technology, and digital content funds so districts can redirect unused money to higher priorities such as literacy or special education. She also described the Idaho Career Ready Students grant as having created 170 new programs and said remaining funds are obligated. On special education, she said costs are growing faster than current funding and argued for a bridge solution while broader funding issues are addressed; she also said the department is pursuing a regional service-center model to help rural districts share hard-to-fill specialists. Critchfield additionally outlined planned federal waivers on assessments and flexibility, and said the state is seeking more control over education decisions. Committee members focused heavily on funding mechanics, especially whether career ladder and health insurance money is distributed per teacher or through support units, how discretionary funds are used, why insurance amounts in the budget book differed from current projections, and whether districts can use leftover health insurance dollars for other purposes. Members also questioned the proposed special education funding, the use of interest earnings from dedicated funds to support the general fund, the size and use of school contingency balances, and whether the state should revisit the funding formula itself. No votes were taken during this portion of the meeting; the discussion remained in presentation and questioning, with several follow-up requests for data and clarification.

Transcript Highlights:

• </c><00:29:34.440><c> non-clinical</c><00:29:35.159><c> interventions</c> clinical and non-clinical interventions
• cases and probably because of the interventions that have been happening.
• not the clinicians. preventable and I have this tug of war preventable and I have this tug of war Within
• , health care providers, and community-based organizations to more effectively prevent and investigate
• in suicide um and then Suicide Prevention Prevention Prevention awareness<01:01:09.520><c> and</c><01

Keywords: 928, house, all

Summary: The committee met on March 28 for a Health and Human Services Oversight Committee meeting, approved the draft minutes from February 21, and then received updates from DHHS on the sudden termination of about $80 million in federal COVID-era funding. Commissioner Lori Weaver and Trisha Tilly said the funding had been expected to continue through September 2026, but an email ending it immediately created a 15-month budget gap. They explained that most of the money supported public health work, especially epidemiology, laboratory capacity, data systems, community health workers, outbreak response, and some behavioral health supports. DHHS said it had notified contractors, was reassessing which activities could continue, and had managed to avoid layoffs for its 20 affected staff by shifting funding sources, though some contract lab staff had to leave and some work would stop or be put on hold. Senators and representatives asked about impacts on labs, staffing, and the state budget lapse, and DHHS said the water lab and testing supplies would be affected and that the department was trying to backfill where possible with other federal funds. The committee then heard a maternal mortality report from the Maternal Mortality Review Committee. Alison Power and Caroline Naami explained that the MMRC reviews maternal deaths to identify contributing factors and make recommendations, and that it had completed one CDC grant and received another five years of funding. For 2023, the state recorded five pregnancy-associated deaths, including three from overdose, two from cardiovascular causes, and one homicide; the share of deaths related to substance use fell from 62.5% in 2022 to 40% in 2023. Over the 2019–2023 period, half of pregnancy-related deaths were due to overdose, most occurred postpartum, and many involved Medicaid recipients, transportation or financial barriers, and deaths at home. The committee said mental health and substance use remained the main drivers of maternal mortality, but that 79% of pregnancy-related deaths in the five-year aggregate were considered preventable. Presenters highlighted recommendations and ongoing interventions, including expanding Medicaid coverage through one year postpartum, strengthening behavioral health access, partnering with the Department of Corrections on care for pregnant and postpartum women, and continuing clinical education through the Northern New England Perinatal Quality Improvement Network. Members asked why the maternal mortality rate had declined in recent years; staff said the 2021 spike was tied to the pandemic and that recent declines likely reflected both that spike and the impact of interventions, though the small number of cases makes trends hard to interpret. No additional votes or formal actions were taken beyond approving the minutes.

Transcript Highlights:

• So this concept works, and we're really in the early phases of it.
• So this concept works, and we're really in the early phases of it.
• And the number of lives that are saved as a result of and injuries prevented as a result of this work
• And the number of lives that are saved as a result of and injuries prevented as a result of this work
• and is there any this specific program and is there any tracking<00:17:12.640><c> of</c><00:17:12.720

Keywords: 1183, house

Transcript Highlights:

• that state-only program and doesn't participate in Medi-Cal at all.
• and largest program serving transgender youth, probably in the world.
• Since our program was closed, our patients and families have had to seek other programs for their medical
• Programs are scarce, and those that accept Medi-Cal even more so.
• And puberty blockers prevent the changes for which there is no surgery.

Keywords: 988, house, all

Transcript Highlights:

• </c><01:31:33.680><c> In</c> health and suicide prevention. In health and suicide prevention.
• and prevent the loss trials as possible and prevent the loss of<01:41:41.080><c> trials</c><01:41:41.480
• We support program integrity and fraud prevention.
• <01:56:56.120><c> and</c><01:56:56.360><c> fraud</c> program integrity and fraud and fraud program integrity
• and fraud and fraud prevention. prevention. prevention.

Keywords: 1187, senate, all

Transcript Highlights:

• Programs such as the California Reducing Disparities Project, the Office of Suicide Prevention, and the
• focused on prevention, early intervention, and equitable access to care are not lost.
• The first one is an augmentation to our Baby Big program, our infant botulism treatment and prevention
• screening program, our licensing and certification program, and of course our Women, Infants, and Children
• And prevent severe disease.

Keywords: 988, house, all

Transcript Highlights:

• And so having another program, and Having another program may address it, but there's a big problem to
• They come to work early, stay late, and go to games and plays.
• So HHSC kind of oversees the early childhood intervention program. So transition between schools.
• So HHSC kind of oversees the early childhood intervention program. Okay.
• William, whose early intervention and behavioral supports have helped him return to his district classroom

Keywords: 1184, house, all

Transcript Highlights:

• How can we blend and braid? How can we overlay programming?
• And then just different programs, new literacy programs. that we have actually put in place.
• So he mentioned tutoring and after school programs.
• , and so we'll be following up with to share details on our programs and student outcomes and we really
• BHI and then the SBA program as well. Thank you Good afternoon, mr. Chair and committee.

Keywords: 988, house, all

Transcript Highlights:

• Some of those students with that early intervention have been able to make huge gains and with very little
• Some of those students with that early intervention have been able to make huge gains and with very little
• programs, content and curriculum acquisition, student safety, and other federal programs, content and
• The outreach program includes educational and vocational services, assessment, assistance, and early
• The outreach program includes educational, vocational services, assessment, assistance, and early childhood

Keywords: 989, all

Summary: The committee heard a lengthy presentation on the K-12 public school support budget, including how support units, career ladder funding, health insurance, discretionary funding, transportation, facilities, and the Public Education Stabilization Fund (PSIF) work. Legislative Services explained that FY 2026 support units were revised downward, creating a $22.3 million ongoing general fund reduction, and walked through the FY 2027 agency request and governor’s recommendation. The governor recommended no increase for population forecast adjustments, but did recommend some statutory and policy changes, including shifting certain interest earnings to the general fund and reducing funding for some virtual school and IDLA-related items. The agency request also included one-time proposals for a high-needs special education fund and a regional service model for related services. Members asked extensive questions about how career ladder dollars are distributed, how health insurance and discretionary funds interact, why the health insurance increase in the budget differed from current plan estimates, and how facilities money under House Bill 292 is used. There were also questions about the size and use of the Idaho Career Ready Students fund, the maintenance-of-effort implications of special education funding, and whether some special education costs are being used for student housing or other noninstructional expenses. The superintendent and budget staff emphasized that many of the budget lines are formula-driven or statutorily required, that local districts determine actual staffing and spending within those formulas, and that special education costs continue to outpace available funding. Superintendent Debbie Critchfield then framed the budget request around enrollment trends, shifting demographics, and the need for more flexibility in how districts use existing dollars. She highlighted proposed categorical flexibility for some funds, changes to digital content and curriculum distribution, continued literacy gains, growth in career technical education programs funded through Idaho Career Ready Students, and the importance of endowment and Millennium Fund support. She also described the special education proposals as a temporary bridge while the state considers larger formula changes and noted a near $100 million gap between special education spending and funding. She further outlined planned federal waiver requests on assessments and flexibility, and said the department is seeking more state control over testing and reporting requirements. The committee did not take final action on the budget during this portion of the meeting. Members raised concerns about interest transfers from dedicated funds, the complexity of the funding formula, special education accountability, and whether the state should revisit the overall school funding model. Several follow-up data requests were made, including information on health insurance participation, regional special education service needs, and school contingency fund balances.