Video & Transcript : 'DFPS budget' :

Page 251 of 500
ID

Idaho 2026 Regular Session

Legislative Session Day 58 Mar 10th, 2026

Idaho House Floor Meeting

Transcript Highlights:
  • Senate Bill 1314 is part of the governor's rescission for this year's budget, and this is what of the
  • This maintenance budget is $97,580,100.
  • So we have an enhancement budget that has already passed out of JFAC and will be coming to the floor
  • I just wanted to say thank you that I didn't get the judicial budget first.
  • The branch has 86 full-time positions for a total budget of $13,089,100.
Keywords: 989, all
Summary: The House met with 67 members present and approved the journal, then received Senate messages transmitting enrolled Senate bills 1244, 1265, and 1331 for the Speaker’s signature, along with Senate Bill 1326 and House Bills 583 and 528. Committee reports advanced several bills, including House Bill 850 to Health and Welfare and a group of business, health, and state affairs bills to second reading. The House also printed House Resolution 26, which reviewed certain environmental and licensing rules, and later took up a large slate of second-reading bills covering education, transportation, child custody, appropriations, veterans, and criminal trespass. On third reading, the House passed Senate Bill 1314, which rescinds funding for regional behavioral health positions and boards; one member opposed it, warning of a disconnect between local communities and state-level behavioral health policy. The House also passed House Bill 716 on highway distribution and local road inspection funding, House Bill 648 requiring parity in coverage for oral and intravenous chemotherapy, House Joint Memorial 17 urging reconsideration of Obergefell v. Hodges, and House Concurrent Resolution 33 creating an interim committee to address sex torsion and youth safety. The House then recessed and reconvened later in the day. After recess, the House suspended rules to immediately consider and pass House Bill 846 on school enrollment and attendance accounting, House Bill 825 eliminating a 50-cent license plate fee and converting the Heritage Trust plate to a specialty plate, House Bill 815 correcting charter school transportation reimbursement, House Bill 717 as amended imposing a 30-day vehicle registration deadline and a $75 penalty for late registration, House Bill 668 as amended strengthening child custody interference enforcement, and House Bill 750 as amended establishing guardrails for programmable money and prohibiting discriminatory transaction controls. The House also passed House Bill 847 and 848 on judicial and legislative maintenance budgets, House Bill 849 on career ladder movement for CTE and pupil services staff, and House Bill 681 removing the statute of limitations for certain child sexual exploitation offenses. Most measures were transmitted to the Senate after title approval, with recorded votes showing some opposition on the more controversial bills.
ID

Idaho 2026 Regular Session

Agenda Mar 5th, 2026

Transcript Highlights:
  • This is one of the recommendations from the governor to balance the budget for this year.
  • In the past, the budget was increased in 2022, I believe.
  • ...on the Medicaid budget?
  • And there was still more money that needed to be taken out of this current year's budget.
  • It basically became a budget item, and that's why this was put on our thing.
Summary: The committee first heard House Bill 754, which would add physical therapists to Idaho’s direct primary care statute so they can enter direct payment agreements with patients without those arrangements being treated as insurance contracts. The sponsor and supporters said the bill would improve access, especially for patients who need frequent therapy or live in underserved areas, and emphasized that it would not expand physical therapists’ scope of practice. One member objected that the bill’s wording could blur the definition of primary care and create scope confusion. After testimony from a physical therapy association representative and a small business health care provider, the committee voted to send the bill to the floor with a do-pass recommendation, with several members recording no votes. The committee then took up House Bill 724, which would add and clarify safety-related rights for children in foster care, including safe placement, access to medical and forensic exams after abuse disclosures, basic necessities, and consideration of safety in visitation and placement decisions. The sponsor said the bill is a narrow child-safety measure that does not alter parental rights or removal standards, while foster parents, a psychologist, former foster youth, and others testified in support with accounts of abuse, unsafe placements, and inadequate oversight. Some members raised concerns about enumerating rights in statute and about broad language that could have unintended future consequences; a substitute motion to send the bill to amending order failed on a roll call vote, and the original motion to send the bill to the floor with a do-pass recommendation passed. Finally, the committee heard House Bill 759, a budget-related measure to reduce Medicaid residential habilitation funding and require a new audit/rate study of home and community-based services. The sponsor said the reduction reflects a governor’s budget recommendation and that the audit would help determine appropriate rates and spending. Providers and family members of people with disabilities testified that the bill was too vague, that prior rate studies were not fully followed, and that any reductions could harm staffing and services; they asked for clearer standards, collaboration, and assurance that rate-study results would actually be used. A motion to hold the bill until a later date was offered, but the sponsor opposed delaying the budget item and the committee continued discussion toward a floor recommendation.
ID

Idaho 2026 Regular Session

Agenda Mar 5th, 2026

Health and Welfare

Transcript Highlights:
  • the governor to balance the budget for this year.
  • And so in the past, the budget was increased in 2022, I believe.
  • ...on the Medicaid budget?
  • And so that's why... ...needed to be taken out of this current year's budget.
  • It basically became a budget item. And that's why this was put on our thing.
Keywords: 989, all
Summary: The House Health and Welfare Committee heard House Bill 754, which would add physical therapists to Idaho’s direct primary care law so they could enter direct payment agreements with patients without being treated as insurance contracts. The sponsor and supporters said it would improve access, especially in rural areas, and would not expand physical therapists’ scope of practice. Some members objected that the bill’s wording could blur the meaning of “primary care” and create scope confusion. The committee passed HB 754 to the floor with a do pass recommendation after debate and a recorded no vote from several members. The committee then took up House Bill 724, which would codify safety-related rights for children in foster care, including safe placement, freedom from abuse, timely medical or forensic evaluation after abuse disclosures, basic necessities, and consideration of safety in visitation and placement decisions. The sponsor and multiple foster parents, foster youth, and advocates testified in support, describing serious abuse, unsafe visitation, and placement concerns and arguing the bill would help judges and agencies better protect children already in state custody. Some members raised constitutional and drafting concerns about enumerating rights in statute and proposed amending the bill, but a substitute motion to send it to amending order failed 4-12. The committee then passed HB 724 to the floor with a do pass recommendation. Finally, the committee heard House Bill 759, a Medicaid budget bill that would reduce funding for residential habilitation services, paired with a proposed audit and rate-study process for home- and community-based services. The sponsor said the bill would remove funding tied to prior enhancements that were not implemented and would help balance the budget, while providers and family members testified that the bill was vague, could create administrative burdens, and might cut services for vulnerable people with disabilities without clear assurance that rate studies would be followed. After debate, a motion to hold the bill in committee until March 11 failed, and a substitute motion to send it to the floor with a do pass recommendation also failed 9-7. The committee then voted to hold HB 759 in committee until March 11, and the meeting adjourned.
CA
Transcript Highlights:
  • So we're trying to work with our budget... That hopefully it looks favorable.
  • So we're trying to work with our budget and hopefully you can all work with yours.
  • You'll see at FY 2019, we had member agency support of about 51% of our operating budget.
  • We had member agency support of about 51% of our operating budget.
  • We had nearly 33% of our operating budget covered from fares.
Keywords: 987, senate, all
NM

New Mexico 2026 Regular Session

House - Government, Elections And Indian Affairs Feb 13th, 2026 at 08:39 am

House Government, Elections & Indian Affairs

Transcript Highlights:
  • the duties of the member's office only to vote to break a deadlock in the approval of the annual budget
  • We're spending up to 60% of our budget on education now.
  • So you have to pass a school budget, and you have to do it in a certain time.
  • . and representative that's real that's when you need a tie-breaking decision on a budget.
  • So you have to you have to pass a school budget and you have to do it in a certain time.
Keywords: 996, all
FL

Florida 2026 5th Special Session

Education Pre-K - 12 Feb 3rd, 2026

Transcript Highlights:
  • Secondly, the line item budget. A budget that cannot be understood cannot be audited by the public.
  • Secondly, the line item budget. A budget that cannot be understood cannot be audited by the public.
  • Additionally, not having access to a line-item budget is a real issue.
  • Florida statute currently only requires school districts to publish their budget in plain language.
  • So we really need to have access to the line-item budget.
Summary: The committee first heard SJR 1104, a proposed constitutional amendment on voluntary religious expression in public schools. Senator Massullo said the measure would protect students and school personnel from discrimination for lawful religious expression, while not requiring prayer or religious activity. Questions focused on whether the proposal would change existing law, whether it could be used to protect coercive conduct by school officials, and whether the staff summary accurately reflected the bill. Public testimony included support from religious-freedom advocates and opposition from American Atheists and some senators who said the measure could make minority-faith students uncomfortable. The committee voted to report SJR 1104 favorably. The committee then took up SB 1738 on educational facilities, which directs state education offices to review facility requirements and recommend design and construction practices to improve safety and accountability. Senator Yarborough offered and the committee adopted an amendment removing crime-prevention-through-environmental-design language and adjusting the bill to preserve safe spaces during emergencies. The bill was reported favorably after brief discussion about balancing transparency, access control, and emergency safety. The committee also adopted a delete-all amendment to SB 824 on charter schools, replacing it with a transparency measure requiring districts to submit annual reports on unimproved land holdings to the Department of Education, which would publish a statewide report; the amended bill was then reported favorably. The committee next approved confirmation recommendations for appointees on tabs 7 and 8, then took up SPB 7036, a committee bill sponsored by Chair Simon. The package included school turnaround and early literacy changes, updates to school safety and health policies, early learning revisions, instructional changes, and educator pipeline provisions. The most contentious part was a proposal to let the state develop instructional materials; several senators questioned costs, guardrails, and whether the state should enter the textbook business. Simon said that portion was still being considered and that the bill would need safeguards if it moved forward. The committee adopted a motion to submit the bill as a committee bill and reported it favorably. Finally, the committee heard SB 1620 on public education, described by Senator Leak as a “school board members’ bill of rights.” The bill would give individual board members direct access to district documents and staff, limit district attorneys’ ability to represent both the board and administration, strengthen nepotism rules, and prohibit nondisclosure agreements for employees. Testimony from Volusia County board members, educators, and advocates was sharply divided: supporters argued the bill would improve transparency and protect minority board members, while opponents warned it could undermine superintendent authority, expose confidential student or personnel information, and create confusion in district operations. After debate, the committee voted to report SB 1620 favorably. The committee then heard SB 1170 on cameras in self-contained special education classrooms, with an amendment changing the proposal from a statewide mandate to a district policy allowing parents of students with disabilities to request cameras. Testimony was overwhelmingly supportive, centered on protecting non-speaking and vulnerable students and documenting abuse; one witness opposed the bill as an unfunded mandate. The committee was still in debate on the bill when the transcript ended.
ND

North Dakota 2025-2026 Regular Session

Senate Floor Session Apr 7th, 2025 at 01:00 pm

North Dakota Senate Floor Meeting

Transcript Highlights:
  • The Office of Management and Budget may borrow up to $5.6 million through a line of credit at the Bank
  • The Office of Management and Budget may borrow up to $5.6 million through a line of credit at the Bank
  • If the Office of Management and Budget accesses the line of credit, the Office of Management and Budget
  • If the Office of Management and Budget accesses the line of credit, the Office of Management and Budget
  • And then tomorrow morning, after full appropriations, at 9:30, we have the OMB budget.
Keywords: 908, all
Summary: The Senate opened with prayer, roll call, and a quorum present, then moved through a series of conference committee appointments and reconsideration motions. Senator Axtman successfully moved to reconsider House Bill 1160, which had previously failed, and the chamber later passed it. HB 1160 creates a statewide bell-to-bell policy restricting personal electronic devices during instructional time; supporters argued it would reduce distractions, improve mental health and academic outcomes, and help teachers, while opponents raised local control concerns. The bill passed 42-4. The Senate also passed several other measures, including HB 1247 on protecting student victims of sexual offenses, HB 1489 consolidating civil protection orders into one chapter, HB 1032 making municipal courts courts of record and updating related procedures, HB 1487 authorizing a Minot facility for the Highway Patrol and Bureau of Criminal Investigation with a line of credit and emergency clause, HB 1469 requiring annual online statements of interest for public officials, HB 1199 creating the Missing and Indigenous People Task Force and related MMIP initiatives, HB 1169 regulating paid veterans benefits claim assistance with consumer protections, HB 1209 directing a foreign adversary threat assessment, and HB 3018 as amended to study water, wetlands, and taxation of inundated lands. Most of these passed with strong bipartisan support, though HB 1169 drew substantial debate over veterans’ service options and HB 1209 passed on a narrower 40-7 vote. The chamber rejected or declined several other measures. HB 1455, which would have required the Indian Affairs Commission to review introduced legislation for tribal implications, failed 7-40 after concerns about an unfunded mandate and duplicative duties. HB 1259, which would have put North Dakota on year-round daylight saving time, was defeated 15-32 after debate over time zones, construction, recreation, and whether the issue should be left to future legislatures. HB 1555, dealing with statements of ownership for foreign organizations of concern, also failed 3-44. The Senate then moved to announcements and committee scheduling for later meetings and conference committees.
MN
Transcript Highlights:
  • Plus, a bill hopes to balance the budget by increasing taxes on the state's top earners.
  • Plus, a bill hopes to balance the budget by increasing taxes on the state's top earners.
  • And I hope that in the next budget, two years down the road, we can expand this.
  • And I hope that in the next budget, two years down the road, we can expand this.
  • And I hope that in the next budget, two years down the road, we can expand this.
Keywords: 1187, senate, all
FL

Florida 2025 Regular Session

February 20, 2025 - 09:00 AM

Transcript Highlights:
  • The Information Technology Budget and Policy Subcommittee will now come to order.
  • My goal is to make sure that we are able to execute this project successfully on time, on budget, at
  • The project is also within scope and budget.
  • You want to stay within scope and you want to stay within budget.
  • The overall budget I'm seeing is, I think, 60% being allocated to Department of Corrections.
Summary: The subcommittee first heard a panel on state cloud modernization efforts after canceling an LBR on the Department of Corrections’ OBIS project because the presentation materials were not submitted on time. Florida Digital Service, the Northwest Regional Data Center, and several agencies described how the state is assessing and migrating applications to cloud environments under the cloud-first policy. Northwest explained its 2023 cloud readiness assessment of 890 applications from 24 agencies, the criteria used to rate readiness and risk, and its recommendation to tackle lower-risk applications first. Agency updates covered the Department of Corrections’ modernization of 98 legacy applications tied to OBIS and cloud-native infrastructure, the Department of Elder Affairs’ Microsoft Power Platform modernization, the Department of Health’s health management and child protection systems, and FDOT’s large cloud program for transportation systems. Members repeatedly asked about costs, data ownership, disaster recovery, single sign-on, security tools, and whether cloud migration actually saves money; presenters generally said the focus is more on modernization, resilience, and efficiency than immediate savings, and that cost analyses are often application-specific rather than enterprise-wide. The discussion also covered governance and architecture questions. Florida Digital Service said agencies remain responsible for their own databases and cloud tenants, while FLDS provides advice and an enterprise architecture framework; it does not have statutory oversight over most projects, except for OBIS project oversight due to its size. Northwest said it is acting as a cloud broker for some agencies and is consolidating Azure and AWS payer tenants to seek better pricing, but agencies still make system-by-system decisions based on business needs, risk, latency, and total cost of ownership. Members raised concerns about fragmented data structures, the lack of a complete statewide application inventory, and the need for better interoperability and enterprise standards. Several agencies said disaster recovery is built into their cloud plans, and FDOT and Corrections described ongoing efforts to keep systems current through core platforms, training, and ongoing support. In the second half of the meeting, the Department of State presented two new technology requests. Secretary Byrd described the SunBiz corporate registry system as a 34-year-old platform supporting more than 3.5 million business entities and generating over $575 million in annual general revenue. He said the department had already virtualized the legacy hardware after earlier modernization efforts failed and is now seeking $800,000 recurring for password protection and $5 million nonrecurring to continue procurement for a replacement system. The department also presented the Florida Voter Registration System modernization request, noting that the current system is outdated and requires manual workarounds for some statutory changes. The department requested $2.4948 million nonrecurring and $44,000 recurring to procure a modernized FVRS solution, and staff said the feasibility study recommended a hybrid approach. Members asked about the study’s findings and about creating a database for voter eligibility information for returning citizens; the department said that would require data sharing with all 67 clerks of court and other entities such as DOC.
MO

Missouri 2026 Regular Session

Health and Mental Health Feb 12th, 2026

Health and Mental Health

Transcript Highlights:
  • It passed the Senate with their budget; however, it was taken out in the conference budget conference
  • our budget.
  • I completely understand the state of the budget that was aptly described by Representative Mansur.
  • And so my concern, when we're thinking about budget and what do we do with budget, I don't want to create
  • I know that several people in the... ...committee are also part of the budget committee.
Summary: The committee first took testimony on House Bill 1681, which would require health carriers and pharmacy benefit managers to count amounts paid by or on behalf of an enrollee for certain medications toward out-of-pocket maximums when no generic substitute is available. The sponsor described the bill as helping patients with serious illnesses afford needed drugs. The committee then adopted a substitute that rolled HB 1681 together with House Bills 1941 and 2279, including an ERISA-related labor exemption, and passed the combined committee substitute by a vote of 15-2. The committee next heard House Bill 2365, which was also combined with related bills through a substitute that changed terminology to “delivery systems.” That substitute was adopted by voice vote, and the House Committee substitute for House Bills 2365, 2490, and 2249 was then approved unanimously, 18-0. After that, the committee heard House Bill 2149, the dementia care coordinator bill. The sponsor and supporters from the Alzheimer’s Association and family caregivers argued the state needs a central point person to coordinate resources, improve early detection, support caregivers, and connect rural residents to services. Members raised concerns about the fiscal note, whether the work duplicates existing Area Agencies on Aging and Alzheimer’s Association services, and whether two FTEs would be effective statewide. No vote was taken on HB 2149 during the portion provided. The committee also heard House Bill 2309, which would prohibit Missouri insurance coverage for organ transplants or related services involving organs taken from prisoners of conscience in China. The sponsor and supporters framed the bill as a human-rights measure aimed at condemning organ harvesting and abuse of Falun Gong practitioners and other prisoners of conscience. Members asked whether there was documentation of such transplants in Missouri and whether federal oversight exists; the sponsor said there is no reporting mechanism and no known opposition. No action was taken on the bill in the excerpt. Finally, the committee began testimony on House Bills 1975 and 1850, pharmacy benefit manager reform bills. The sponsors said the measures are intended to protect local pharmacies, improve transparency, limit harmful audit practices, and create a critical access pharmacy program. Supporters, including a pharmacy business group, argued PBM practices drive up drug costs and close pharmacies. Opponents, including a carpenters’ health plan representative, warned the bills could increase costs for self-funded plans, limit network and mail-order arrangements, and shift more administrative burden onto plan sponsors. The hearing continued with questions and testimony, but no final vote is shown in the provided transcript.
OK

Oklahoma 2026 Regular Session

Agriculture Oct 28th, 2025

Agriculture

Transcript Highlights:
  • It's a smaller facility, but they have a biosolids operations and maintenance budget of $1.2 million
  • Smaller Oklahoma communities will also anticipate an increase of 20% to 40% of their annual O&M budget
  • The town's annual income is $25,000, and the research that I've found, the town's entire budget is made
  • We do not have the budget in the state agency in Oklahoma to do the risk assessments and run the models
  • We do not have the budget in the state agency in Oklahoma to do the risk assessments and run the models
Summary: The meeting focused on the use of biosolids on farm and ranch land, with testimony from Oklahoma State University experts, a conservation official, and an engineering representative about the benefits, risks, and regulatory implications. Dr. Lusk described OSU’s long history of soil fertility research and said biosolids can provide nutrients and organic matter, but also may carry contaminants such as PFAS, heavy metals, pharmaceuticals, microplastics, and pathogens. He emphasized that many questions remain unanswered, especially about contaminant uptake into soil, crops, livestock, and humans, and said existing EPA and Oklahoma DEQ regulations address some treatment and application standards but may not fully cover PFAS. Dr. Arnell expanded on nutrient management, explaining that biosolids can function similarly to manure as a fertilizer source, especially for nitrogen and phosphorus, but should be tested, incorporated into soil, and applied under permit conditions to reduce runoff and other losses. He said PFAS testing methods are not yet standardized and that more research is needed to determine sampling protocols, movement in soil, and long-term effects. Committee members asked whether farmers and ranchers should be notified of risks, whether PFAS is currently tested, how many counties use biosolids, and what research would be needed for a dissertation-level study. The witnesses generally agreed that landowners should be informed of known risks and uncertainties, but said the science is still developing. Dr. Arnell said a unified testing method is needed before reliable PFAS monitoring can be done, and suggested that a multi-year study would be required to understand soil movement, crop uptake, and livestock impacts. Greg Scott of the Oklahoma Conservation Commission framed the issue as a waste-management problem, noting that human waste streams contain contaminants and that soil type affects how pollutants move; he said sandy soils pose greater movement risks than clay soils and that current best practice is incorporation, careful timing, and avoiding steep or sensitive sites. He also said PFAS are widespread and not naturally occurring in the way some other compounds are, and that liability and cleanup costs are major concerns. Mary Elizabeth Mock of Garver Engineering focused on the practical and financial consequences of a possible moratorium on land application, saying most of Oklahoma’s biosolids are currently land applied and would otherwise have to go to landfills. She warned that many landfills are nearing capacity, tipping fees could rise sharply, and cities such as Tulsa and Norman could face large increases in disposal costs, which would ultimately be borne by ratepayers and taxpayers. She also said septic system maintenance costs could rise if land application options shrink, potentially leading to deferred maintenance and system failures. Mock urged a tiered, data-driven approach to PFAS regulation and said advanced treatment technologies may help in the future, but they are still emerging and expensive. No votes were taken; the session consisted of presentations and member questions.
LA

Louisiana 2026 Regular Session

Finance May 11th, 2026

Finance

Transcript Highlights:
  • The necessary funding was put in the governor's budget and is in the budget that passed the House.
  • It also seeks to implement a new and is in the budget that passed the House.
  • It's subject to the available funding clause as well and has zero impact on the 2027 budget.
  • We recognize the budget constraints the state has faced for many years.
  • The law requires the Joint Legislative Committee on the Budget...
Summary: The Senate Finance Committee met with eight members present and deferred HB 127. It then considered a series of bills, most of which were reported favorably without opposition. HB 22 revised COLA rules for the clerks of court retirement system, allowing more frequent COLAs when the system is better funded; HB 324 made judicial stipends permanent and added future COLAs subject to available funding; HB 233 increased jury mileage reimbursement; HB 47 reorganized assessor retirement COLA statutes; HB 533 allowed St. Tammany Parish to transfer unused witness-fee account balances to the 22nd Judicial District Court; HB 980 adjusted eligibility for the Firemen’s Supplemental Pay Board; HCR 45 urged Congress to clarify ARPA deadlines for water projects; HB 559 increased court costs in the 4th Judicial District; HB 290 recreated the Department of Treasury and related entities in statute; and HB 382 addressed Joint Legislative Committee on the Budget review authority over Group Benefits plans. The committee also reported HB 1157 favorably, creating a financing bank mechanism for infrastructure projects, and HB 575 favorably, giving youth aging out of foster care preferred access to surplus state vehicles through the Louisiana Property Assistance Agency. Several measures drew more discussion. HB 1236, dealing with pharmacy benefit managers and professional dispensing fees, prompted extensive testimony from the sponsor, the Legislative Fiscal Office, the Department of Insurance, independent pharmacies, and PBM representatives. Supporters said it clarifies and strengthens enforcement of existing PBM law and protects independent pharmacies; opponents argued the bill’s requirement that PBMs bear dispensing-fee costs would be difficult to implement and could raise premiums. The sponsor said he would work on amendments, including clarifying language and a delayed effective date, and the bill was nevertheless moved favorably. SB 25, on registrar of voters compensation, was amended to a revised pay structure and then reported favorably. HB 47 and HB 533 were also presented as funding and administrative cleanups for retirement and court-related accounts, with local support noted. The committee also heard HB 233 on jury duty mileage reimbursement, which the sponsor said updates a 1961 rate and would be funded locally at an estimated average increase of about $4,000 per judicial district. HB 324 on judicial salaries was described as self-funded by the judiciary and subject to available funding, with no budget impact. HB 575 on foster youth transportation was presented as a non-appropriation measure aimed at helping youth aging out of foster care by giving them preferred access to surplus vehicles. HB 382, which concerns the Joint Legislative Committee on the Budget’s role in approving Group Benefits plans, was reported favorably with little discussion. The meeting ended after a motion to adjourn.
LA
Transcript Highlights:
  • And then for the budget we're actually operating on, we have to reduce about $100 million.
  • So expect those adjustments in the future-year budget as well.
  • Expect those adjustments in the future-year budget as well.
  • So, not part of the executive budget, it would be, and with these forecasts, a little difficult...
  • It's not budgeted.
Keywords: 965, house, all
Summary: The Revenue Estimating Conference met with four members present and first approved the December 11, 2025 minutes. Members then recognized the FYI end-of-balance of $577,077,871 as non-recurring revenue. The main business was revising the state revenue forecast for FY 2026, with the Division of Administration recommending a reduction of about $113 million, driven primarily by weaker individual income tax collections, softer general sales tax receipts, and a substantial cut to corporate income tax forecasts. The Legislative Fiscal Office presented a somewhat different but still cautious outlook, and members discussed withholding rates, refund growth, corporate collections, and the effects of the franchise tax repeal and tax reform changes. After questions to the Department of Revenue about collections, refunds, enforcement, and settlements, the conference adopted the Division of Administration’s FY 2026 forecast. The conference then reviewed the FY 2027 recurring forecast. The Division of Administration again recommended a reduction, this time about $104 million, citing continued caution on individual income and corporate taxes, while the Legislative Fiscal Office projected a net increase of about $127 million, largely from sales tax, severance, royalties, vehicle sales tax, and other revenue streams. Members discussed the practical budget impact of the revised forecasts, including the need to reduce spending and the difficulty of funding a possible teacher stipend if a constitutional amendment fails. The FY 2027 recurring forecast was adopted. Members also adopted the long-range forecast, the proposed inflation rates for the Millennium Trust and parish severance allocation, and the incentive expenditure forecast. The incentive discussion noted that reported incentive costs reduce available revenue before appropriations, and members raised the possibility of reviewing or capping such incentives. The Treasurer’s Office then reported that the General Fund cash balance was $404.1 million as of May 5, 2026, and the interfund borrowing base was about $9.18 billion, with cash positions generally similar to the prior year. The meeting ended with a note that another REC meeting might be needed after the May 16 election, followed by adjournment.
CA

California 2025-2026 Regular Session

Senate Rules Committee Apr 22nd, 2026

Rules

Transcript Highlights:
  • So we continue to monitor that pulse through our budget and our procurement folks.
  • Senator Bell, and of course, all of your tenure with CDCR, there are many budget shortfalls that you
  • So we are kind of in progress and on track to close that facility in line with the budget.
  • We have a very, very small special repair budget in the department's $26 million for our facilities.
  • It’s why we did it in the budget, because the locals had their half, and the whole project was being
Summary: The Senate Rules Committee met with quorum and first considered several governor’s appointments not required to appear. The committee voted to advance Olivia May Assuncion to the Commission on Disability Access, William Adams to the California Exposition and State Fair Board of Directors, and two California Law Revision Commission appointments: Anacubas and David Hubner, with the latter two receiving split votes but still moving forward. The committee also approved the reference of bills to committees and later, by unanimous add-on votes, approved floor acknowledgments and the remaining appointments on the agenda. The main hearing was on Brian Bishop’s appointment as Director of the Division of Adult Parole Operations at CDCR. Bishop described his law enforcement and Marine Corps background and said his focus would be balancing public safety, accountability, rehabilitation, and staff well-being. Senators asked about risk assessment for higher-risk parolees, GPS monitoring, coordination with local law enforcement, victim protections, out-of-county placement, supervision of unhoused parolees, and oversight of private reentry/housing contractors. Bishop said DAPO uses data-driven supervision, risk tools, compliance sweeps with local agencies, exclusion zones for victims, and contract monitoring through invoices, site visits, and utilization reviews. Public testimony supported Bishop’s confirmation, including from reentry providers and advocacy groups. The committee then voted 5-0 to advance his appointment to the full Senate for confirmation. The committee also heard from Sarah Larson, appointed Director of the Division of Facilities Management and Construction at CDCR. Larson discussed aligning the prison footprint with a declining population, addressing aging infrastructure and heat issues through cooling pilots, and using projects like the San Quentin Rehabilitation Center as a model for safer, more healing facilities. Senators asked about prison closures, cold shutdown status, disaster planning, water and utility issues, and how to manage closed or deactivated facilities. Larson said closed facilities are maintained minimally, reactivation would be costly, and the department is exploring more holistic infrastructure planning. Public witnesses from criminal justice and reentry organizations strongly supported her, and the committee voted 5-0 to advance her appointment to the full Senate.
OK
Transcript Highlights:
  • out of the norm when it comes to agencies, what they request, what they hypothetically call a flat budget
  • The governor has asked them to put flat budgets before us, but budget requests before us.
  • That probably would be a question for our budget chairmen. But, but... ...process.
  • That probably would be a question for our budget chairmen.
  • That might seem like a little teeny tiny drop in the budget bucket.
Keywords: 914, all
NM

New Mexico 2026 Regular Session

Senate - Finance Feb 5th, 2026 at 04:07 pm

Senate Finance

Transcript Highlights:
  • They exceed the entire budget of that small local public body.
  • We would not have been able to do the budget.
  • Thanks to Director Salee, Director Briding, for passing out the key budget issues.
  • The unrecurring investments in the budget come from the federal money that the state was awarded from
  • And thank you for your leadership on LFC building the budget we came in with.
Bills: SB145, SB143
AR

Arkansas 2026 Regular Session

LEGISLATIVE JOINT AUDITING-COUNTIES AND MUNICIPALITIES Jan 8th, 2026

LEGISLATIVE JOINT AUDITING-COUNTIES AND MUNICIPALITIES

Transcript Highlights:
  • Does your budget allow that? Yes, sir.
  • Does your budget allow that? Yes, sir.
  • Does your budget allow that? Yes, sir.
  • It was, the budget just wasn't updated. It wasn't amended at the end of the year.
  • A budget was not adopted for ARPA funds in 2024.
Keywords: 1204, all
MN

Minnesota 2025-2026 Regular Session

Minnesota House passes environment and natural resources finance bill, SF2077 5/5/25

Minnesota House Floor Meeting

Transcript Highlights:
  • This is a bare-bones budget bill for the environment area.
  • The only minor change that I wanted to quickly mention from the base budget is an air appropriation increase
  • /c><00:01:51.119><c> from</c><00:01:51.360><c> the</c><00:01:51.520><c> base</c><00:01:51.920><c> budget
  • </c> members about this uh particular budget members about this uh particular budget area<00:04:51.759
  • We are all working toward the goal of balancing our state's budget, and this issue area in this budget
Keywords: 1183, house
MN

Minnesota 2025-2026 Regular Session

House Republican Media Availability 3/13/25

Minnesota House Floor Meeting

Transcript Highlights:
  • The school boards were here earlier this week just on the topic of the budget, and one of the things
  • </c><00:08:26.759><c> topic</c><00:08:27.000><c> of</c><00:08:27.120><c> the</c><00:08:27.240><c> budget
  • </c><00:08:27.520><c> and</c> week just on the topic of the budget and week just on the topic of the
  • in our budget so I won't<00:09:46.000><c> commit</c><00:09:46.240><c> to</c><00:09:46.399><c> that</
  • </c><00:09:53.800><c> we</c> just one component of that budget we just one component of that budget we
Keywords: 1183, house
MN

Minnesota 2025-2026 Regular Session

Tax committee hears HF173 2/25/25

Transcript Highlights:
  • Governor Walz is prioritizing research and development in his latest budget and his ongoing trade mission
  • Governor Walz is prioritizing research and development in his latest budget and his ongoing trade mission
  • So now we have a corporate tax giveaway that we're adding to the tune of $200 million over the budget
  • <00:12:40.000><c> million</c><00:12:40.600><c> over</c><00:12:40.760><c> the</c><00:12:40.880><c> budget
  • </c> tune of $200 million over the budget tune of $200 million over the budget window<00:12:42.800><c
Keywords: 919, house, all