Video & Transcript Research : 'DFPS budget'

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NH

New Hampshire 2025 Regular Session

Finance Budget Briefing (06/10/2025)

Transcript Highlights:
  • I'm the legislative budget Kane.
  • back of the budget in '27.
  • back of the budget in '27.
  • back of the budget in '27.
  • </c> budget reductions. budget reductions.
Summary: The presentation was an LBA overview of Senate changes to the House-passed state budget, with Michael Kane explaining how Senate Finance updated revenue and spending estimates after April revenue figures and agency discussions. He said the Senate’s revenue outlook was higher than the House’s in some areas, but lower in others, especially video lottery terminal revenue, and that the biggest differences also came from changes to revenue splits between the general fund and education trust fund, lapse estimates, and several policy changes in House Bill 1 and House Bill 2. Kane highlighted several major revenue and policy differences: the Senate changed the business tax, tobacco tax, and real estate transfer tax splits; adjusted liquor revenue dedication; removed the House’s meals-and-rooms distribution cap; delayed the Lakes Region facility proceeds plan; altered the PECARD fund treatment; added a granite patron of the arts tax credit; and changed the treatment of unique funds and video lottery terminal revenue. On spending, he noted Senate changes to judicial, corrections, HHS, human rights commission, and other budgets, including additional settlement costs, higher lapse assumptions, and a different approach to Medicaid premium revenue and retirement savings. He also described Senate additions such as a nursing home bed fee, Hampstead Hospital transition funding, and changes to the YDC claims settlement fund. The presentation focused on comparing House and Senate surplus statements across fiscal years 2025 through 2027, including projected ending balances and rainy day fund transfers. Kane repeatedly emphasized that the numbers were still dependent on final revenues and lapse amounts, and that some balances would be carried forward and trued up later in the biennium. No committee vote or final action was described in the excerpt; it was an informational budget briefing and comparison of the two chambers’ proposals.
TX

Texas 89th Regular

Finance (Part I) Feb 13th, 2025

Finance

Transcript Highlights:
  • My name is Jeb Bell, and I'll be laying out the summary of budget recommendations for the Public Utilities
  • Once again, Jeb Bell, Legislative Budget Board.
  • Once again, Jeb Bell, Legislative Budget Board.
  • I appreciate the time to come before you all and for you to hear our budget considerations today.
  • These are the budget recommendations for the Board of Chiropractic Examiners.
Bills: SB1
Summary: The Senate Finance Committee met to review Article 8, regulatory agencies, and began Article 9, general provisions, before recessing for floor action. The committee first heard budget presentations from the Public Utility Commission (PUC) and the Office of Public Utility Counsel (OPUC). The PUC budget recommendation was about $5.07 billion in all funds, including an additional $5 billion for the Texas Energy Fund, plus funding for staffing and technology needs tied to contested cases, infrastructure resiliency, and outage mapping. PUC witnesses emphasized the agency’s growing workload, the need for more staff and modern systems, and oversight of the Texas Energy Fund. OPUC’s recommendation was about $6.9 million, with a reduction in authorized FTEs to better match actual staffing; the agency requested additional funding for salaries, expert witnesses, and budget flexibility, and members highlighted OPUC’s role representing residential and small commercial consumers in utility proceedings. The committee then heard from the Behavioral Health Executive Council (BHEC), whose recommendation was just over $11.2 million. BHEC’s main requests included funding to fill vacant positions, money for continuous National Practitioner Data Bank queries, and a proposed Texas-owned psychology licensing exam in response to concerns about changes to the national exam. Agency leaders also discussed a rider request that would shift responsibility for certain judgments or settlements to the comptroller. Members asked about prior complaint backlogs, and BHEC said those backlogs had been cleared. The Board of Chiropractic Examiners followed, with a recommendation of just under $2.4 million; the board sought support for staffing, training, broadband, and salary retention, and described its work regulating chiropractors and workers’ compensation-related doctors. The Board of Dental Examiners was the last agency heard before the committee recessed. Its recommendation was just under $10 million, and it requested a 10% salary increase for eligible staff, three additional licensing staff, one staff member to handle required background checks, an additional attorney, and an executive director salary adjustment. Dental board witnesses said licensure growth, increased complaints, and low salaries were straining licensing and enforcement operations, even though the agency reported strong performance and high case completion rates. The chair ended the hearing early because the Senate had to return to the floor, and the committee remained in recess.
TX

Texas 89th Regular

Senate Session Jan 22nd, 2025

Texas Senate Floor Meeting

Bills: SJR36, SB1
Summary: The Senate convened briefly with an opening prayer by Senator Birdwell, who asked for protection and wisdom for Texans affected by severe weather, as well as for state and national leaders. The chair noted hazardous travel conditions from the winter storm and advised that attendance was not essential for affected members and staff; the journal was to reflect the weather event. The chair announced the signing of Senate Concurrent Resolution 7 in the presence of the Senate. On first reading and referral, the secretary read Senate Joint Resolution 36 by Hall, proposing a constitutional amendment related to appropriations for preserving certain items of historical moment, and Senate Bill 1 by Huffman, the General Appropriations Act. A motion in writing was then offered by Senator Zaffirini to recess the Senate until 10 a.m. Friday, January 24. With no objection, the motion carried and the Senate recessed until that time.
WA

Washington 2025-2026 Regular Session

House Appropriations Feb 25th, 2026 at 04:00 pm

Appropriations

Transcript Highlights:
  • savings within the budget.
  • It has no effect on the budget.
  • It has no effect on the budget.
  • No surprise, I'm asking for a no on this budget. A budget has to get passed.
  • out of the budget.
Bills: HB2289
WA

Washington 2025-2026 Regular Session

House Appropriations Feb 23rd, 2026 at 04:00 pm

Appropriations

Transcript Highlights:
  • This budget assumes $395 million in new NGFO resources to the operating budget from capital gains.
  • of $3.6 billion in total budgeted increases and $1.1 billion in total budgeted decreases.
  • of $3.6 billion in total budgeted increases and $1.1 billion in total budgeted decreases.
  • As you do your final budget reconciliation, we ask that we remain in the budget at this level.
  • last year's budget.
Bills: HB2289
WA

Washington 2025-2026 Regular Session

House Appropriations Jan 14th, 2026 at 04:00 pm

Appropriations

Transcript Highlights:
  • Credit at risk in future budget years.
  • We acknowledge the governor and this committee faced difficult budget decisions, but this proposed budget
  • We know budgets are tight.
  • That saves money in tight budget times.
  • I'm signed in other on the governor's budget.
Bills: HB2289
WA

Washington 2025-2026 Regular Session

House Appropriations Jan 12th, 2026 at 04:00 pm

Appropriations

Transcript Highlights:
  • Unfortunately, in this budget climate, that was not possible, but the budget does make some targeted
  • And then the budget proposes to use about a billion dollars from the Budget Stabilization Account. $139
  • supports in the governor's budget.
  • The proposed budget fell short.
  • budget from last session.
Bills: HB2289
KY
Transcript Highlights:
  • But, you know, we're kind of drilling down into the budget section of this and what that additional budget
  • Drilling down into the budget section of this and what that additional budget looks like, those requests
  • </c> budget request that we've set forward. budget request that we've set forward.
  • </c> cost for this budget. cost for this budget.
  • </c> of your budget information and so on. of your budget information and so on.
Summary: The committee first approved the minutes, then heard a lengthy presentation from the Department for Public Health on Kentucky’s rural health transformation plan and related budget questions. Commissioner John Langfeld said the state received a $212.9 million federal award, one of the larger awards nationally, and outlined five focus areas: maternal and infant health, integrated EMS/trauma response, behavioral health and substance use disorder, oral health, and chronic disease prevention with an emphasis on obesity and diabetes. He stressed that the effort is intended to be integrated, data-driven, and sustainable, and that the federal funds cannot be used for new construction, clinician salaries, research and development, EHR replacement, or to pay for currently billable services. He also said the program carries accountability requirements and that funds can be clawed back if milestones are not met. Members pressed for clarification on duplication with other budget requests, sustainability after the five-year funding period, and how success would be measured. Langfeld said he was not aware of any duplicate funding with the department’s additional budget requests and said the rural health funds were separate from those requests. He also said the program will be tracked through specific metrics and timelines, using both execution measures and outcome measures such as readmissions, with more rapid-cycle feedback to allow course correction. Representative Fleming raised concerns about possible overlap with navigator funding and asked for more detail on the budget breakdown; Langfeld said a detailed line-item budget had been prepared but was still awaiting final CMS approval before release, and that he would explore sharing more information once restrictions were lifted. The committee then heard from the Kentucky State Public Health Laboratory about a request for a new central lab expansion. The presenter described the current 35-year-old facility as outdated and constrained by aging infrastructure, obsolete equipment, deferred maintenance, and inadequate space, and said the lab performs critical work with no in-state alternative for many services, including newborn screening, select-agent and biosafety level 3 testing, animal necropsy for rabies, genetic sequencing, environmental and food safety testing, and response to emerging infectious diseases. The project is already in design phase C, expected to finish in mid-April, with construction funding sought at roughly $276 million on top of about $35 million already approved for design. Members asked about long-term operating costs, backup arrangements, and whether the current facility would remain in use; the presenter said the current lab would continue to be used by the department while other divisions move into vacated space, and that the lab has mutual-aid agreements with the Southeast Consortium and universities for contingency support. Finally, the Department for Community Based Services began its budget presentation on SNAP and relative caregiver issues. Commissioner Lisa Dennis and budget director Misty Sammons identified the governor’s recommended budget items tied to new federal requirements under HR1, including changes affecting payment error rates. The discussion was just beginning when the transcript ended.
LA

Louisiana 2026 Regular Session

Appropriations Apr 13th, 2026

Appropriations

Transcript Highlights:
  • billion, representing 86% of the total budget.
  • The current budget has $28.7 million.
  • There was a... that was already within the governor's existing budget.
  • before the budget comes back from the Senate.
  • This is essentially a standstill budget from last year.
OK

Oklahoma 2026 Regular Session

Joint Committee on Appropriations and Budget Apr 6th, 2026

Joint Committee on Appropriations and Budget

Transcript Highlights:
  • Why would we put a specific company in our budget?
  • I understand that we don't have budget limits bills yet.
  • We do those every year out of the Attorney General's budget.
  • This is a balanced budget.
  • This is a budget that we've worked extremely hard on. 82% of the new spending in this budget is water
Bills: SB1177
Summary: The Senate Appropriations Committee met to consider Senate Bill 1177, the general appropriation bill. The chair and budget authors explained that the proposal was built to balance the budget using a mix of general revenue, cash sweeps, and other fund transfers, including money from unclaimed property, revenue stabilization, and other statutory funds. Members also discussed a proposed $35 million OWRB revolving loan fund tied to ARPA interest and a $200 million transfer from the Revenue Stabilization Fund to the Taxpayer Endowment Trust Fund as part of a long-term savings strategy. A number of agency-specific items drew questions. Members reviewed the OPEB employer contribution reduction, rent coverage for state agencies, child care and Head Start funding, Department of Corrections revenue from ICE-related agreements, sheriff grant funding, and education funding, including about $99 million in additional formula funding, a $2,000 teacher pay raise, and reading-related appropriations such as Strong Readers and Just Right Reader. The committee also discussed mental health funding, including a $30 million consent decree line, a proposed privatization of CCBHC services with an estimated $10 million savings, and related reduction-in-force costs. Other topics included Attorney General transfers and litigation funding, higher education allocations, Langston University extension funding, historical society requests that were not funded, and a biosolids pilot program. During debate, supporters argued the bill fulfilled the constitutional duty to pass a balanced budget and highlighted increases for education, health care, and water infrastructure. Opponents criticized the use of one-time cash, tax cuts, and what they described as special-project spending, while raising concerns about transparency and underfunded services such as child care and transportation. After debate, the committee voted 18-5 to pass Senate Bill 1177.
OK

Oklahoma 2026 Regular Session

Joint Committee on Appropriations and Budget Apr 6th, 2026

Joint Committee on Appropriations and Budget

Transcript Highlights:
  • As far as the budget is concerned, there's a couple of things that I feel.
  • How does this budget take that into account?
  • As for this specific budget, that may be addressed in a limits bill.
  • It was in last year's budget as well. Thank you for the question.
  • Right, that is their total budget, not a specific line item.
Bills: SB1177
Summary: The Joint Appropriations and Budget Committee took up Senate Bill 1177, the main budget bill, and first adopted the committee substitute as the working version. Chairman Caldwell presented the bill as the measure funding state government and answered a series of questions about major budget items, including CareerTech funding, child care, school security, teacher pay raises, the state plane purchase, Medicaid, mental health, veterans’ homes, and higher education projects. He said CareerTech received increased funding, child care funding was increased by roughly $12 million over last year, school security funding was continued at $50 million, and teacher pay raises were included through a mechanism that would raise the state minimum by $2,000. He also explained the $3 million state plane item as a restructuring of state aviation assets, and said the budget did not cut law enforcement funding tied to 287(g) agreements.
WA
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Mar 9th, 2026 at 10:00 am

Ways & Means

Transcript Highlights:
  • This is booked in both budgets, the House and Senate budget.
  • the Department of Revenue now estimates a loss of $8.4 billion to $13 billion over the four-year budget
  • The revenue from this bill was assumed in the budget as passed the House floor, although at a slightly
Bills: HB2487
FL

Florida 2025 Regular Session

House in Session Jun 5th, 2025

Florida House Floor Meeting

Transcript Highlights:
  • and our families and each person represented in this process as we come together to finalize our budget
Summary: The Florida House of Representatives convened for a brief session focused on procedural matters. Representative McClure moved to waive rules and introduce House Bill 5017 and House Joint Resolution 5019. The primary business was Representative Garrison's House Concurrent Resolution 1635, which extends the 2025 regular legislative session until 11:59 PM on Wednesday, June 18, 2025. The resolution specifies that only the General Appropriations Act (GAA), its implementing bill, and an enumerated list of conforming bills, joint resolutions, and general bills may be considered during the extension. All other legislative measures will be indefinitely postponed and withdrawn from consideration as of 12:00 AM on Saturday, May 3, 2025. The resolution was adopted.
TX
LA

Louisiana 2026 Regular Session

Appropriations Apr 14th, 2026

Appropriations

Transcript Highlights:
  • Members, House Bill 2 provides for the comprehensive capital outlay budget.
  • In the governor's executive budget, all $574 million in bond capacity was spent for non-recurring.
  • That does kind of create a little optical illusion in the budget.
  • We have the budget, HB 2, is supposed to be a five-year projection of what we need, right?
  • We have the budget, HB2 is supposed to be a five-year projection of what we need, right?
Bills: HB2
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Feb 25th, 2026 at 01:30 pm

Ways & Means

Transcript Highlights:
  • I'm going to be voting no on this budget bill today.
  • I look forward to voting for the budget.
  • our budget.
  • The last budget, if we had paid more attention to the budget that we suggested and saved Washington,
  • if we those decisions last session the last budget if if more attention have been paid to the budget
Bills: SB5998