Transcript Highlights:

• Replacement items and IT hardware were also funded for fiscal year 2026.
• They did have a couple of replacement items: $282,000 for vehicles and $7,200 for IT hardware.

Summary: The Joint Finance-Appropriations Committee reviewed the Idaho State Police budget, including the Division of Idaho State Police, POST, and the Brand Inspection Division. Legislative analyst Noah Peterson outlined current staffing, fund sources, and proposed FY 2027 requests. For the Division of Idaho State Police, the major request was a $12.6 million commissioned officer pay plan funded by an increase in the vehicle registration-related Project Choice fee from $3 to $12, along with a $500,000 commercial vehicle safety grant increase, a $551,500 mobile live scan pilot, and $3.23 million in replacement items, including patrol vehicles and ballistic vests. Peterson and Colonel Gardner explained that the pay plan is intended to address long-standing recruitment and retention problems, especially in patrol districts with heavy vacancies. Colonel Gardner gave extensive testimony on staffing shortages, saying some districts require troopers to be temporarily housed in hotels to cover calls, and that pay compression and the current structure of project-choice compensation are driving officers away after about four to five years. He said the new plan would move more of trooper compensation into base pay and make future CEC increases apply to the full wage. Members asked about the fee increase, the effect on county and city agencies, unspent personnel funds, and whether the state is losing trained officers after investing heavily in them. Gardner and finance officer Christine Otto said overtime is absorbing some vacancy savings, and Otto later estimated the cost to train and equip an ISP trooper at about $231,600. The committee then reviewed POST, where Peterson said the academy has 31 FTP and no ongoing FY 2027 requests beyond $324,100 for replacement vehicles, building repairs, and equipment. Administrator Brad Johnson said a 14-week Patrol Academy costs about $10,700 per student, and explained that POST-certified academy graduates sign a two-year repayment agreement if they leave the profession. Members asked about agency-run academies, college academy programs, and whether POST costs are changing as more agencies develop their own training. Johnson said POST remains the state’s accredited basic-training provider and highlighted its national award of excellence. Finally, the Brand Inspection Division budget was presented. Peterson said the division has 41.42 FTP, is funded by the State Brand Board Fund, and is requesting $288,100 in replacement items, mainly six trucks and some laptops/tablets. Brand Inspector Cody Burlisle said most full-time inspectors are POST-certified and perform both regulatory inspections and law-enforcement duties. Members praised the division’s work and its practice of keeping vehicles in service for high mileage. The meeting ended with instructions about upcoming work groups and a reminder that budget votes would occur later in the week.

Transcript Highlights:

• Hello, my name is Mark Welna, and our family owns Welna Ace Hardware in downtown Robbinsdale and a store
• Hello, my name is Mark Welna, and our family owns Welna Ace Hardware in downtown Robbinsdale and a store

Keywords: 1183, house

Transcript Highlights:

• But every three to five years the IT hardware has to get refurbished, and every 10 to 15 years the infrastructure

Summary: House Finance met on Saturday, March 7, and reviewed several tax-related Senate bills before taking executive action. SB 6129 concerned cigarette, tobacco, and vapor product taxes; staff described a striker that would lower the new cigarette tax rate, keep separate tax structures for other tobacco and vapor products, direct portions of OTP revenue to the Andy Hill account and foundational public health services, and provide penalty relief and collection stays for certain retailers. SB 6228 would repeal a preferential B&O rate for warehousing/reselling prescription drugs and create a preferential rate for critical access pharmacies; Amendment 174, lowering that rate from 0.25% to 0.138%, was adopted after testimony that the original rate was not enough to support pharmacies serving isolated communities. SB 6231 would remove a tax exemption for replacement equipment at data centers and had no amendments, with members discussing the bill’s impact on budget balancing and economic development, especially for data centers and related construction jobs.

Transcript Highlights:

• Section 4 is the funding from SIF for the virtual reality career exploration hardware.

Bills: SB2019, HB1369

Keywords: career education, funding, appropriation, technical training, workforce development, state aid, school funding, public improvement, construction loans, school district levies, boarding care costs, 908, all

Summary: The committee met to finalize and advance the Career and Technical Education budget in Engrossed Senate Bill 2019. Representative Richter walked through Amendment 2004, which included increases for salaries and wages, inflationary operating expenses, a $2.5 million federal grant increase, $12.7 million for secondary grant programs and related work-based learning support, a $100,000 increase for Marketplace for Kids, and removal of the STEM initiative and adult farm management from the CTE budget because that program funding was moved to the Department of Agriculture. The amendment also included $750,000 for workforce training branch office positions and set the total general fund appropriation at $64 million. Members also discussed a $1 million virtual reality career exploration item, which remained in the bill but was shifted to SIF one-time funding. A new $150,000 one-time general fund appropriation was added for CTE moving expenses because the agency must relocate after Legislative Council expands into its current space. Committee members noted that amount may need to be revisited in conference committee once more accurate relocation and rent costs are known. Levi from legislative staff explained that the exemption language in the bill applies to remaining coronavirus capital projects fund dollars for CTE center construction, allowing those federal funds to be spent before they expire. The committee adopted Amendment 2004 on a 5-0 roll call and then passed Engrossed Senate Bill 2019 as amended on a 5-0 roll call. Representative Richter was named the carrier, and the committee adjourned after noting that higher education and congressional budgets were the remaining items to resolve.

Transcript Highlights:

• Relating to Butler County to authorize Relating to Butler County to authorize the sheriff to sell surplus
• property and the sheriff to sell surplus property and the sheriff to sell surplus property and to provide
• A manages mobile device hardware A manages mobile device hardware A manages mobile device hardware resources

Keywords: 920, all

Transcript Highlights:

• along with renewal for our SPSS system and also the continued upgrade and replacement of laptop and hardware
• item is a compromise type equipment. and also the continued upgrade and replacement of laptop and hardware
• I think in times like these, when the state is doing well financially, when we have a surplus, it's wise
• I think in times like these, when the state is doing well financially, when we have a surplus, it's wise
• I think in times like these, when the state is doing well financially, when we have a surplus, it's wise

Bills: SB1

Keywords: campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards

Summary: The committee heard a Legislative Budget Board presentation and then testimony from the Department of Public Safety on the Article 5 public safety budget. LBB said DPS’s 2026-27 recommendation totals $3.7 billion, down from the prior base, while FTEs rise by 856.7. Major items included increased funding for driver license services and customer support, new trooper funding and recruit schools, crime lab operations, border security, and reductions tied to one-time facility, vehicle, and aircraft spending. The committee also discussed new riders, including one to lapse unused trooper funds and require reporting after recruit schools. Members focused heavily on driver license operations, questioning why prior staffing increases and a prior efficiency study had not solved long wait times, high call abandonment, and appointment delays. DPS and LBB said the agency receives about 22,000 calls per day, answers only about 9 percent, and is seeking more staff plus technology upgrades such as automation, kiosks, and better online processing. Senators also raised concerns about rural access, REAL ID document requirements, and whether the department should rethink its processes rather than simply add employees. DPS leadership then described needs for the Williamson County training academy, additional troopers, Capitol and Alamo security, border operations, aircraft and vehicle replacement, and regional headquarters in El Paso and San Antonio. Members asked about Operation Lone Star costs, overtime, pursuit safety, border crime, oilfield theft, and sexual assault kit and toxicology backlogs. DPS said border deployments remain focused on criminal threats, that overtime is partly driven by deployments and staffing shortages, and that the sexual assault kit backlog is down to 118 cases with a goal of zero by April. The committee later recessed and began the Texas Alcoholic Beverage Commission budget presentation, where LBB outlined a $115.1 million recommendation and noted ongoing costs for the AIMS technology project.

Transcript Highlights:

• That system focuses on the cost of hardware, or on the cost of using old iron, and how ratepayers and
• learning that can be delivered via software and policy that focuses on the desired outcomes, not the hardware
• can't provide new cash subsidies other than Mass Save because Medicaid is going to stop up all our surplus

Keywords: 995, all

Summary: The committee heard testimony on H. 4144, the Governor’s Energy Affordability, Independence, and Innovation Act, with the administration arguing the bill would lower bills in the short and long term while expanding clean energy supply and innovation. The Governor and Secretary said the bill would reduce or restructure charges on customer bills, reform Mass Save, expand securitization as a financing tool, speed interconnection, create energy-ready zones, strengthen consumer protections in competitive supply, and allow broader state procurement of energy resources. They said the package could save consumers billions over time and would help address high energy costs, especially during extreme heat and winter spikes. Committee members pressed the administration on several provisions, especially securitization, asking whether the bill requires an apples-to-apples comparison of total costs over time, including interest and lost tax revenue, versus paying through rates. Administration witnesses said DPU review and public comment would be required and said they would work to clarify the language if needed. Members also questioned the bill’s solar and procurement provisions, including reduced net metering compensation for some large facilities, the scope of all-resource procurements, and whether hydro, solar, and nuclear would be included; the administration said those resources were contemplated and that procurement would still be reviewed by DPU. Other questions focused on the short-term relief from bill changes, the treatment of low- and moderate-income discounts, and whether the bill’s heat pump and Mass Save reforms would help customers who cannot afford upfront costs. Several witnesses and committee members discussed Mass Save reforms, including securitization of program costs, on-bill financing, pre-approval of rebates, and shifting program administration away from gas utilities. Administration witnesses said the changes were intended to reduce volatility, lower administrative costs, and better align costs with long-term savings. Questions also touched on geothermal permitting, municipal participation in offshore wind procurement, and the proposed repeal of the ballot requirement for nuclear power, which the administration defended as preserving future options under heavy review. No votes were taken during the hearing portion described. Supportive testimony came from labor, environmental, business, planning, and development groups. The AFL-CIO, NECA, and the Environmental League of Massachusetts backed the bill, emphasizing lower bills, job creation, labor standards, just transition protections, and cleaner energy. NAIOP, the Massachusetts Business Roundtable, and MAPC supported provisions on energy-ready zones, interconnection reform, microgrids, extreme-heat shutoff protections, and Mass Save improvements. A HEET representative praised the bill’s use of securitization, geothermal, and utility financing tools but urged guardrails and workforce protections. Overall, testimony was broadly favorable, with most witnesses calling for refinements rather than opposing the bill outright.

Transcript Highlights:

• Obviously, if you go with a cloud-hosted solution, we do not have hardware on the floor here in the data
• Obviously, if you go with a cloud-hosted solution, we do not have hardware on the floor here in the data
• Obviously, if you go with a cloud-hosted solution, we do not have hardware on the floor here in the data
• Obviously, if you go with a cloud-hosted solution, we do not have hardware on the floor here in the data
• They are the ones doing most of that work within the actual maintaining and patching of hardware, where

Keywords: 908, all

Transcript Highlights:

• The bill requires the appropriated monies to be used for hardware or software that enables the statewide
• So thank you for allowing me to speak with you guys today as I show my support for the hardware and software
• I'm looking for this software and hardware to actually improve over time, which shortly they will, and
• So thank you for allowing me to speak with you guys today, as I show my support for the hardware and
• I'm looking for this software and hardware to actually improve over time, which shortly they will, and

Bills: SB1041, SB1050, SB1131, SB1138, SB1249, SB1267, SB1272, SB1317, SB1461, SB1488, SB1504, SB1517, SB1523, SB1580, SB1582, SB1584, SB1585, SB1602, SB1630, SB1654, SB1672, SB1673, SB1718, SB1761, SB1819, SB1826, SB1827

Keywords: electronic monitoring, nursing care, assisted living, resident rights, privacy, consent, surveillance, veterans, lifetime pass, state parks, Arizona, access, disabled veterans, cardiac arrest, defibrillators, school safety, emergency response, CPR training, Arizona education funding, automated license plate readers

Transcript Highlights:

• It authorizes sheriffs to be able to use surplus funds from sheriff's commissary accounts.

Bills: SB1265, SB2154, SB1286, SB1365, SB1491, SB1525, SB1581, SB1775, SB1810, SB1884, SB2118, SB2174, SB1771, SB1805, SB1916

Keywords: municipal ordinances, local government, ordinance publication, posting requirement, public notice, municipal law, city ordinances, town ordinances, county government, newspaper publication, effective date, Oklahoma statutes, 11 O.S. 14-106, ordinance notice, government oversight, municipalities, city government, town government, property maintenance, nuisance abatement

Transcript Highlights:

• It authorizes the sheriffs to be able to use surplus funds from sheriff's commissary accounts.

Bills: SB1265, SB2154, SB1286, SB1365, SB1491, SB1525, SB1581, SB1775, SB1810, SB1884, SB2118, SB2174, SB1771, SB1805, SB1916

Keywords: municipal ordinances, local government, ordinance publication, posting requirement, public notice, municipal law, city ordinances, town ordinances, county government, newspaper publication, effective date, Oklahoma statutes, 11 O.S. 14-106, ordinance notice, government oversight, municipalities, city government, town government, property maintenance, nuisance abatement

Summary: The committee first laid over Senate Bill 1268, then heard a series of bills, many of them request bills from state agencies. Senate Bill 1771, from the Workforce Commission, would expand the agency’s authority to collect data on workforce development funds, expenditures, and performance data; an amendment removed language allowing contract attorneys, and the bill passed 8-6. Senate Bill 1805, from the Office of Juvenile Affairs, would prohibit juvenile detention facilities, group homes, and post-adjudication treatment facilities from using temporary staffing services; members discussed open records concerns, and it passed 13-1. Senate Bill 1916 would move the Office of Receivership under the Oklahoma Insurance Department, and it passed 9-5. Senate Bill 1525, a Tourism and Recreation Department request bill, would allow contracts up to $75,000 for the statewide tourism conference and permit fees to help cover costs; it passed 9-5. Senate Bill 1491 would require a replacement presidential elector to take the same oath as other electors, and it passed 10-4. Senate Bill 1810 would allow expert testimony to help juries understand human trafficking and update victim-service statutes, passing 13-0. Senate Bill 2118 would let sheriffs use abandoned surplus funds from commissary accounts for sheriff expenses, and it passed 13-0. Senate Bill 1884 would give statewide teacher associations equal access to teachers and clarify opt-out language for payroll deductions or bank drafts; members debated whether it limited local control and vendor access, and it passed narrowly 8-7. Later, Senate Bill 1265, extending the deadline for municipalities to publish ordinances from 15 to 30 days, passed 8-0, and Senate Bill 2154, requiring cities to notify lienholders as well as property owners about outstanding maintenance balances, passed 13-0. Senate Bill 2174, as amended, recreated the Fire Marshal Commission and changed some membership slots to include representatives of firefighters, the restaurant industry, and business owners; it passed 15-0. Finally, Senate Bill 1775, described as a local-control measure related to speed traps and costs in rural areas, passed 16-0. The chair announced more bills remained and that the committee expected to meet again the next day, with the possibility of continuing into Thursday if needed.

Bills: HB 2007, HB 2462, HB 2621, HB 2921, HB 3187, HB 3331, HB 3332, HJR 144, HB 3514, HB 3528, HB 3539, HB 3563, HB 3720, HB 3726, HB 3751, HB 3859, HB 3947, HB 4148, HB 4164, HB 4337, HB 4346, HB 4368, HB 4706, HB 4916, HB 4950, HB 4967, HB 5177, HB 5603

Keywords: commercial signs, county approval, transportation code, regulations, road signage, high occupancy vehicle lane, pregnant operators, transportation, parental rights, motor vehicle regulations, live video feed, state agency, transparency, public safety, confidentiality, personal information, local government, airport data, public records, regional transportation

Bills: HB2007, HB2462, HB2621, HB2921, HB3187, HB3331, HB3332, HJR144, HB3514, HB3528, HB3539, HB3563, HB3720, HB3726, HB3751, HB3859, HB3947, HB4148, HB4164, HB4337, HB4346, HB4368, HB4706, HB4916, HB4950, HB4967, HB5177, HB5603

Keywords: commercial signs, county approval, transportation code, regulations, road signage, high occupancy vehicle lane, pregnant operators, transportation, parental rights, motor vehicle regulations, live video feed, state agency, transparency, public safety, confidentiality, personal information, local government, airport data, public records, regional transportation

Transcript Highlights:

• ><01:12:26.960><c> a</c> terminals is a software issue not a terminals is a software issue not a hardware
• 01:12:28.560><c> a</c><01:12:28.760><c> con</c><01:12:29.040><c> it's</c><01:12:29.120><c> a</c> hardware
• issue correct it's a con it's a hardware issue correct it's a con it's a Content<01:12:29.639><c> issue
• currently, and so my recommendation would be rather than funding the Department of Safety with any surplus
• </c><04:13:58.840><c> that</c><04:13:59.080><c> we</c><04:13:59.760><c> um</c> safety with any surplus

Keywords: 1189, house, all

Summary: The public hearing opened on HB 728-FN, which would authorize video lottery terminals at charity gaming facilities and repeal historic horse racing licensing. Representative Om explained that the bill would convert the current historic horse racing terminals into true video lottery terminals/slot machines and change the revenue split, reducing the operator share from 75% to 70% while increasing the state share from 25% to 30%. He also noted the bill would increase the amount going to charities and other state beneficiaries. Former State Rep. Pat Brammy, who had served on the Charitable Gaming Study Commission, testified in support of the bill’s basic structure. He said a consultant’s report found historic racing machines cost facilities 12% to 18% more to operate because of totalizer and track-related fees, and that slot machines would be cheaper because there are more manufacturers and more competition. He argued that although the operator share drops by 5%, facilities could still benefit from lower operating costs, and he said the commission concluded that moving to slot machines would increase revenues to facilities, charities, and the state. He also said the bill would create a more stable stream of funding for problem gambling, since the current HHR “breakage” funding mechanism is limited and dependent on a single vendor. Brammy also discussed the commission’s concerns about market concentration in HHR machines, saying the commission found the market was dominated by only a few manufacturers and recommended legislation to address that issue under Article 83 of the state constitution. He interpreted the bill as allowing a phase-in of slot machines upon passage, with the remaining HHR provisions phasing out by January 1, 2028, and said facilities would likely transition as leases expire. Committee members asked about HHR contracts, machine programming, testing, and whether removing HHR would reduce competition; Brammy said he believed leases were likely short-term, machines are tested by a lab, and the legislature could decide whether the change is appropriate. No vote or final action was taken at the hearing.

Transcript Highlights:

• funding for nine replacement vehicles, which you'll see on the replacement items line, as well as IT hardware
• program maintenance budget, add $310,000 for replacement items and add $162,700 for replacement IT hardware

Summary: The committee received a general fund “green sheet” update from budget analyst Noah Peterson, who reviewed recent changes to the FY 2026 and FY 2027 balances, including large population-adjustment supplementals for Medicaid and Corrections and other committee actions. He also highlighted several policy bills with fiscal impacts, including county jail per diem changes, a state police-related bill, and a health and welfare board/position bill. Janet Jessup then walked the committee through several budget housekeeping items and supplemental/maintenance adjustments, beginning with the Department of Environmental Quality and a solid waste regulatory program change tied to House Bill 555. The committee approved multiple motions, including adding 4 FTP to DEQ and adopting revised language for a hazardous waste fund transfer; a FY 2026 Soil and Water Conservation Commission supplemental for the CREP program; and a major two-step reorganization moving the Soil and Water Conservation Commission from Agriculture to Water Resources. The committee also approved the related FY 2027 reductions and additions for the commission and Water Resources, including CREP funding and a one-time restoration of a rescission to preserve stream-gauging and water monitoring services. Members discussed whether those restorations should be one-time or ongoing, with some favoring one-time adjustments to preserve budget flexibility and others warning about agency stability. The committee then handled the consolidation of the Office of Species Conservation and the Office of Energy and Mineral Resources into a new Office of Species, Mineral, and Energy Coordination. It approved a reduction for the Office of Species Conservation and a reduction for OEMR, then considered competing motions for the new combined office. After extended debate over the appropriate number of FTP reductions and the importance of nuclear and mining coordination, the committee rejected a substitute motion and then rejected the original motion as well, leaving the new office budget unresolved. Finally, the committee approved the Division of Occupational and Professional Licenses request for replacement vehicles and IT hardware, and adjourned with notice of upcoming budget hearings the next day.

Transcript Highlights:

• funding for nine replacement vehicles, which you'll see on the replacement items line, as well as IT hardware
• program maintenance budget, add $310,000 for replacement items and add $162,700 for replacement IT hardware

Keywords: 989, all

Summary: The joint Senate Finance and House Appropriations committee heard a series of budget presentations and acted on several FY 2026 and FY 2027 items. Noah Peterson reviewed the General Fund Daily Update, noting large FY 2026 supplemental actions for Medicaid and Corrections that reduced the estimated ending balance, and a FY 2027 outlook that still had room for remaining work. He also flagged several policy bills with fiscal impacts, including county jail per diem changes, a state police bill, and a health and welfare board/position bill. Janet Jessup then walked the committee through Department of Environmental Quality and Soil and Water Conservation actions. The committee approved adding four FTP for DEQ’s solid waste regulatory program and adopted related language transferring $400,000 from the hazardous waste emergency fund to support the new solid waste regulatory fund. It also approved a CREP supplemental for the Soil and Water Conservation Commission and then voted to move the commission from the Department of Agriculture to the Department of Water Resources, including a corresponding reduction in Agriculture and an addition in Water Resources. The committee adopted language to align the new budget structure and approved a one-time $390,000 restoration in the Department of Water Resources to avoid reducing stream-gauging and water-monitoring services. The committee next considered the consolidation of the Office of Species Conservation and the Office of Energy and Mineral Resources into a new Office of Species, Mineral, and Energy Coordination. It approved reductions to the two existing offices and then debated competing motions for the new office. The substitute motion to cut four FTP and reduce spending more deeply failed, while the original motion to reduce two FTP and preserve more staffing for nuclear and mining coordination passed. Members and the agency administrator argued that Idaho needs a stronger “one-stop shop” for nuclear and mining projects, while others emphasized following the policy bill moving through the legislature and capturing consolidation savings. The committee also approved a DOPL budget item for replacement vehicles and IT hardware. Most motions passed with do-pass recommendations, and the committee announced it would meet again the next day; Senate Finance was noted as on hold, while House Appropriations would continue after adjournment.

Transcript Highlights:

• Did they have hardware stores? Did they have a grocery store?
• Island have did they have shelters did they have hardware stores did they have a grocery store those

Summary: The House Local Government Committee held public hearings on four bills. HB 2174 would allow counties, cities, towns, or the Department of Transportation to designate accident risk zones on roads with repeated crashes, hold a public hearing, conduct engineering and traffic studies, increase enforcement, and use half of traffic fine revenue for safety improvements. The sponsor and local officials from Pasco and Colotis described serious crashes and fatalities on U.S. 12 and U.S. 395 and said the bill could provide a temporary safety tool while long-term fixes are pursued. Testifiers generally supported the concept but raised concerns about liability, implementation, youth penalties, and possible targeted enforcement, especially for motorcyclists; several suggested amendments and the committee discussed possible alignment with safe system practices. HB 2267 would direct the Department of Commerce to create a model urban forest management ordinance, update it every 10 years, provide guidance on tree retention and mitigation, and create a grant program for local governments that adopt or substantially adopt the model. Supporters from Washington Conservation Action, The Nature Conservancy, FutureWise, and the Puget Sound Partnership said trees are important for stormwater, heat reduction, air quality, public health, and climate resilience, and argued the bill could help balance housing growth with canopy protection. Opposition from the Building Industry Association of Washington and the Master Builders Association focused on the grant condition tied to adoption of the model ordinance, concerns that the bill would effectively mandate local policy, and worries that prioritizing tree retention could constrain housing production and increase legal risk. HB 2183 would require counties planning under the Growth Management Act to adopt extreme heat response plans by July 1, 2027, covering immediate response, long-term mitigation, protection of high-risk populations, tribal coordination, and public education. The sponsor and physicians from Washington Physicians for Social Responsibility cited the 2021 heat dome as a deadly disaster that overwhelmed emergency services and killed many people in their homes, arguing counties need coordinated planning for future heat events. Local public health officials supported the goal but asked for amendments to reduce duplication with existing emergency and mitigation plans and to clarify leadership roles; L&I requested that the bill reference existing worker-protection rules for outdoor workers. HB 1529 would let counties perform city roadway striping and paving work without counting it against city public works limits or bidding thresholds, if the county can do the work more cheaply or no bids are received. Supporters from Pasco and the Association of Counties said it would help cities use existing county equipment and crews more efficiently, while contractors and labor groups opposed it, warning about reduced competition, quality and oversight concerns, and the loss of prevailing-wage and small-business opportunities. No votes were taken on any of the bills, and the committee adjourned after the hearings.

Transcript Highlights:

• The second point is cybersecurity, hardware, software, Is actually authority from our trust fund.
• The second point is cybersecurity, hardware, software, infrastructure updates.

Summary: The Appropriations Committee on Health and Human Services heard a presentation on the governor’s proposed fiscal year 2026-27 budget for the health and human services silo, which totals $48.5 billion. Agency leaders outlined major requests for AHCA, APD, DCF, DOEA, DOH, and the Department of Veterans’ Affairs, including behavioral health redesign, Medicaid rate changes, developmental disability services, child welfare and opioid programs, senior services, cancer research, public health initiatives, and veterans’ facility and technology needs. The committee also received an overview of the overall state budget, which was described as $117.4 billion, up 1.1% from the current year. AHCA’s presentation focused on $71.6 million for a Medicaid behavioral health redesign, including funding for residential treatment, a serious mental illness waiver, and higher inpatient psychiatric rates for youth, plus $7.1 million to raise private duty nursing reimbursement in fee-for-service Medicaid, $2.5 million for the background screening clearinghouse, and $124.4 million for the Health Care Connection System (FX). APD requested funding to continue moving people off the pre-enrollment list and to support developmental disability centers, a new forensic facility, an electronic health record system, and higher operating costs. DCF highlighted $81.9 million for eligibility and system integrity, $187.5 million for opioid prevention and treatment, $35.5 million for community-based care lead agencies, and $72.7 million to expand behavioral health bed capacity, including 474 new beds at state hospitals. DOEA sought additional funding for Alzheimer’s services, home care, and community care for the elderly. DOH emphasized $278 million for cancer research and innovation, $5 million for food and product safety testing, $5 million for the Florida FIRST blood-on-ambulance initiative, and $5.7 million for a public lab feasibility study. Veterans Affairs requested funds for facility improvements, cybersecurity, and medication management equipment. Members asked detailed questions about several items, especially the proposed changes to the AIDS Drug Assistance Program (ADAP), which would reduce eligibility and the number of people served. Senators and public witnesses criticized the lack of transparency and urged the department to pause the changes and work with stakeholders; the Surgeon General said the issue was driven by funding constraints and federal changes, not a legal barrier, and that the agency was exploring alternatives. Questions also addressed the Office of Minority Health and Health Equity, the Kids Care/CHIP expansion implementation, the cancer research funding structure, and the timeline and cost of the FX system. Public testimony focused heavily on ADAP, with speakers warning that thousands could lose medication access and calling for community involvement and a review of the program’s finances. The committee adjourned after the presentations and questions, with no votes taken on the budget items during this meeting.

Transcript Highlights:

• The second point is cybersecurity, hardware, software, ...is actually authority from our trust fund.
• The second point is cybersecurity, hardware, software, infrastructure updates.

Summary: The Appropriations Committee on Health and Human Services heard presentations on the governor’s proposed fiscal year 2026-2027 budget for the health and human services agencies. Kendall Kelly outlined the overall HHS budget at $48.5 billion, with AHCA accounting for the largest share, and agency heads then highlighted major proposals for Medicaid behavioral health redesign, APD waiver enrollment and facility needs, DCF child welfare, opioid, and mental health investments, DOEA funding for Alzheimer’s, home care, and community services, DOH funding for cancer research, public health initiatives, and lab capacity, and VA funding for facility improvements, cybersecurity, and medication management. Several members praised specific proposals, including increased reimbursement for private duty nursing, Alzheimer’s supports, and the Florida FIRST blood-in-ambulance initiative. Senators also questioned the proposed changes to the AIDS Drug Assistance Program (ADAP), with the Surgeon General explaining that the department expects a reduction in covered patients from about 30,000 to about 20,000 because of funding pressures tied to rebates, federal changes, and premium tax credit issues. Public testimony strongly criticized the ADAP changes, citing lack of transparency and warning that many patients could lose access to medications. Other questions focused on the Office of Minority Health and Health Equity, DCF’s substance abuse and mental health data dashboard, Kids Care/CHIP expansion implementation, APD bed and facility planning, and the FX Medicaid technology project. DCF said about $7 million is set aside for the dashboard system, and AHCA said the governor’s budget includes $124.4 million for FX maintenance and continued module development, with $13.5 million to begin claims processing work. The committee did not take a substantive vote on the budget presentations and adjourned after questions and public testimony.

Transcript Highlights:

• The second point is cybersecurity, hardware, software, ...is actually authority from our trust fund.
• The second point is cybersecurity, hardware, software, infrastructure updates.

Keywords: 999, senate, all

Summary: The Appropriations Committee on Health and Human Services heard presentations on the governor’s proposed FY 26-27 budget for the health and human services silo, which totals $48.5 billion within a $117.4 billion state budget. Agency leaders outlined major spending priorities, including AHCA’s behavioral health redesign, APD waiver enrollment and facility needs, DCF’s integrity and self-sufficiency systems, opioid response, community-based care and mental health bed expansion, DOEA’s Alzheimer’s, home care, and community care programs, DOH’s cancer research, public health, EMS blood-transfusion initiative, and lab feasibility study, and the Department of Veterans’ Affairs’ facility, cybersecurity, and medication-management investments. Members generally praised several proposals, especially increased reimbursement for private duty nursing, behavioral health funding, Alzheimer’s support, and the EMS blood program. Senator Sharief raised concerns about the AIDS Drug Assistance Program (ADAP), warning that changes could leave many Floridians without coverage for HIV medications and asking whether manufacturers could provide rebates directly to patients. Surgeon General Ladapo said the issue was driven largely by funding and federal changes, not a legal barrier, and said the department had explored alternatives but could not fill the gap with current resources. Senator Rouson asked about the Office of Minority Health and Health Equity, and DCF said its budget includes about $7 million for the substance abuse and mental health data dashboard required by prior legislation. Public testimony focused heavily on ADAP. Former program leaders and advocates said the proposed changes would reduce enrollment and remove key drugs and insurance-premium support, calling the situation a crisis and criticizing the department for lack of transparency and stakeholder engagement. They urged a pause and collaborative review of the program’s finances. The committee also discussed KidsCare implementation, with AHCA saying federal conditions and litigation have delayed the expansion. The meeting ended after the chair noted the budget would still need to be adjusted for updated Medicaid caseload estimates, and the committee adjourned without taking any formal votes or other action on the budget items.