Video & Transcript Research : 'fiscal analysis'
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FL
Transcript Highlights:
- obligation with no fiscal analysis from the, well, from all of our budget experts, from the revenue
- Is this fiscally? From the Revenue Estimating Conference. Is this fiscally responsible to do this?
- They're scoring fiscal impacts on tax rate changes on malt beverages, they're scoring fiscal impacts
- How do we do this with no analysis?
- They won't know that the legislature, before we place it on the ballot, that we had zero fiscal analysis
Summary:
The Committee on Appropriations took up SJR 2-F, the proposed constitutional amendment on property tax relief, which would reduce assessment growth on non-homestead property, expand homestead exemptions, create a new exemption for new homesteaders, and direct counties, cities, and school districts to use property tax revenues for specified core services. Senator Avila presented the measure as the governor’s plan to provide historic relief and argued that local governments should tighten budgets and prioritize core functions. Senators raised concerns about the lack of fiscal scoring, the breadth and ambiguity of the permitted uses, the effect on special districts and local services, and whether the proposal would shift costs to fees or other taxes. The committee adopted several amendments, including Avila’s amendment clarifying that ad valorem revenues could be used for county and municipal operations and administration and other expenditures not prohibited by law, and Trumbull’s amendment removing school board ad valorem taxes from the proposal. Other amendments failed, including proposals to allow user fees and non-ad valorem assessments, add a sunset, redirect tourism development taxes, narrow the small-business provision, and change the ballot title to reference local service reductions. Grall’s amendment removing the constitutional trust fund requirement was adopted, while the committee also rejected Berman’s title-change amendment and Smith’s sunset and tourism-tax amendments. The committee then returned to the bill as amended for questions, including extended debate over whether the proposal would affect noncitizen residents, the impact on local government finances, and whether local governments would respond with higher fees or special assessments. The meeting ended with the bill still under discussion after the final round of questions, with Avila saying he would continue working with the governor’s office on the language before the next vote.
OK
Oklahoma 2026 Regular Session
Agency Performance Review and Budget Request Hearing - Office of Emergency Management Feb 16th, 2026 at 05:30 pm
Transcript Highlights:
- Some of our accomplishments for this fiscal year: the FEMA landscape is changing.
- vehicles to our regional staff that tend to make the most mileage, continuing to do benefit-cost analysis
- Mitigation, I don't believe that we'll see federal mitigation assistance through FEMA this fiscal year
- That was the number at the end of the fiscal year.
- University of Oklahoma but an outside entity that's a subject matter expert in risk analysis it's an
Summary:
The committee held a budget hearing for the Oklahoma Office of Emergency Management, with Director Annie Verst presenting the agency’s FY26/FY27 request and explaining the agency’s role in disaster response, recovery, preparedness, and mitigation. She said OEM remains a lean agency focused on coordinating resources for local governments, supporting recovery after disasters, and helping communities build resilience. She highlighted recent activity including wildfire response, multiple fire management assistance declarations, $83 million in public assistance payouts, use of the new state disaster revolving fund, and implementation of an Oklahoma resilient recovery strategy and ARPA-funded rural public safety grants.
Verst emphasized uncertainty in federal funding and FEMA operations, saying hazard mitigation assistance has been canceled for the first time since 1988, some obligations were delayed under DHS’s “Defend the Spend” review, and the emergency management performance grant period was shortened before later being resolved. She said OEM has restructured by eliminating obsolete administrative work, repurposing positions to regional coordinators, ending warehouse leases, and assigning fleet vehicles more efficiently. Her budget request included $3.7 million to cover a possible loss of federal operating support, $1 million for a required state hazard mitigation plan update, $3.8 million for the state emergency fund to cover anticipated 12.5% state shares and replenish prior expenditures, and $800,000 for anticipated other-needs/temporary sheltering cost share.
Members questioned her about Oklahoma Task Force One, the revolving fund, and whether OEM is shifting toward a response-focused agency. Verst said response remains local and OEM’s role is coordination, recovery, and mitigation, not replacing local emergency management. She explained Task Force One is used when local capacity is exceeded, is not currently funded by OEM for routine operations, and the revolving fund helps bridge reimbursement delays. She also said the hazard mitigation plan update would likely be done by an outside contractor or university partner. No votes were taken; the hearing ended after questions and thanks from the chair.
MN
Minnesota 2025-2026 Regular Session
Conference Committee on S.F. 1832 - Jobs and Labor Omnibus - 05/13/25
Transcript Highlights:
- fiscal year 2026. fiscal year 2026.
- of $45.5 million in fiscal year 2026-27 and $10 million in fiscal year 2028-29.
- that fiscal note.
- Program of 140,000 in fiscal year 26. Program of 140,000 in fiscal year 26.
- So, thank you so very much. uh uh the fiscal staff? uh uh the fiscal staff?
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 2 on Human Services Mar 26th, 2025
Transcript Highlights:
- The hearing for today's agenda does include excerpts from that analysis.
- Analysis, and then the full text is also available on our website.
- We wrote the analysis in anticipation that the legislature would receive the master plan in late March
- And because as you do any type of financial analysis, or you're doing program services analysis and all
- A critical part of that analysis also is what we call the as-is analysis, i.e., what do we do today,
KY
Kentucky 2025 Regular Session
Senate Standing Committee on State & Local Government (2-26-25)
Transcript Highlights:
- Court uh and it executive and my Fiscal Court uh and it is<00:27:36.480>
as <00:27:36.760> - executive and the Fiscal Court for their<00:27:45.679>
appointments <00:27:46.679>Library< - His position is still clear: this belongs to the county judge with the approval of the Fiscal Court.
- Court this Bill allows an of the Fiscal Court this Bill allows an outside<00:29:59.960>
group - <00:43:48.839>
so through documented economic analysis so through documented economic analysis
Keywords:
Meeting Start: 00:12
SB 4 (Sen. Mays Bledsoe): 01:34
SB 58 (Sen. Webb): 04:53
SB 117 (Sen. Madon): 07:40
SB 121 (Sen. Wheeler): 10:52
SB 237 (Sen. Howell): 13:09
SB 71 (Sen. Boswell): 18:54
SB 174 (Sen. Nunn): 38:18
SB 176 (Sen. Nunn): 40:54
SB 183 (Sen. Nunn): 42:31
Adjournment: 49:51, 958, all
Summary:
The Senate State and Local Government Committee met and first considered Senate Bill 4, sponsored by Sen. Bledsoe, which would create a risk-based AI governance framework for state government and address AI-generated misinformation in campaigns and elections. The sponsor said the bill came from the AI task force and is intended to promote transparency, accountability, and responsible use of AI while distinguishing between internal and external systems. The committee took a roll call vote and reported the bill out 7-0.
The committee then heard Senate Bill 58, sponsored by Sen. Webb, which would allow Kentucky Retirement System benefits to be designated to a Special Needs Trust for a beneficiary. Webb said the bill would help families of special-needs children preserve benefits for supplemental needs such as adaptive equipment, technology, and medical or dental care not covered by government programs. He said retirement systems had provided no-impact letters, and the bill passed 7-0.
Members also approved Senate Bill 117, which would let cities adjust incentive payments for training by appointed and elected city officials and remove the statutory minimum from ordinance requirements, and Senate Bill 121, which would authorize county judges to contract with rescue groups to deal with wild horse herds in rural areas. SB 117 passed 10-0 and SB 121 passed 10-0. The committee then took up Senate Bill 71, as amended by a committee substitute, dealing with local library board appointments. Sen. Boswell said the bill was a compromise but that he preferred removing KDLA from the process entirely; library representatives opposed the committee substitute and said they wanted KDLA out of the selection process. Several senators expressed conditional support but said they wanted further changes, and the committee adopted the substitute and reported the bill out after a roll call vote with 10 yeas and 1 pass, with members noting they expected further floor amendments.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 5 on State Administration Apr 1st, 2025
Transcript Highlights:
- year 2025-26 and $146,000 ongoing beginning in fiscal year 2026-27.
- So the second piece on the analysis of prices is to look at market integration.
- My name is Taylor Sick, and I'm the Chief Fiscal Officer for the Department of Consumer Affairs.
- I am joined by my colleague Maxwell Macedo, who is our director of fiscal and administration.
- Tomorrow we are about to open the slate of programs for fiscal year 2025-26.
Summary:
The Assembly Budget Subcommittee 5 on State Administration held an informational hearing on budget issues for the Department of Veterans Affairs, the Department of Cannabis Control, the Department of Consumer Affairs, the Commission on the Status of Women and Girls, and the California Arts Council. The chair noted there would be no votes. CalVet gave an overview of its programs serving veterans and families, including transition assistance, county veterans service officers, education approvals, housing and homelessness programs, home loans, long-term care homes, and state veterans cemeteries. Members asked about future long-term care needs for aging veterans, staffing and recruitment challenges at veterans homes, and the Yountville steam infrastructure replacement project, for which CalVet sought a $38.8 million reappropriation and said federal reimbursement was expected. CalVet also discussed the role of county veterans service officers in helping veterans file claims and avoid predatory unaccredited representatives.
The Department of Cannabis Control described its regulatory role from seed to sale and requested one position to implement SB 1064’s combined activities license. Members and public witnesses focused heavily on the illicit cannabis market, enforcement staffing, and the impact of taxes and fees on the legal market. DCC said it had roughly 87 enforcement positions with about a 15% vacancy rate and more than 200 compliance staff. Its economist presented the 2024 cannabis market report, which found licensed production and retail quantity were up, but retail value and prices were down, with an estimated 11.4 million pounds of illicit production and about 60% of California consumption still coming from the illicit market. Industry witnesses argued the legal market is in crisis, urged repeal of the scheduled excise tax increase, stronger enforcement against illicit cannabis and hemp-derived intoxicants, and expanded retail access.
The Department of Consumer Affairs briefly presented nine budget proposals, including a $2.6 million ongoing request to maintain a business modernization system for several boards and bureaus. The Commission on the Status of Women and Girls described its work on economic and educational equity, health care, violence prevention, student rights, and archival and outreach projects, and said its budget request would convert limited-term positions to permanent. A member urged the commission to narrow its priorities toward current issues such as affordability, child care, and women’s health. The California Arts Council outlined its role as the state’s only statewide arts funder and requested restoration of $5 million in local assistance; supporters testified that the funding would leverage additional local investment and help sustain arts access, especially in rural communities. The hearing ended after the non-presentation items were noted and no further public comment was offered.
MN
Minnesota 2025 1st Special Session
House State Government Finance and Policy Committee 1/21/25
State Government Finance and Policy
Transcript Highlights:
- Fiscal notes are estimates of the fiscal impact of proposed legislation to the state budget, and that
- >
estimates <00:04:33.600>of process fiscal notes are estimates of process fiscal notes - They set the standards for fiscal notes in the uniform fiscal standards procedures.
- And I've noticed that there should be some sort of an analysis of this is the fiscal note, and this is
- of an analysis of this is the fiscal of an analysis of this is the fiscal note<01:14:19.880>
Summary:
The committee met briefly to approve the January 16 minutes, then heard a series of informational presentations from legislative joint offices and commissions that fall under its jurisdiction. Michelle Urick of the Legislative Coordinating Commission explained the LCC’s governance structure, including its leadership-based membership and role overseeing joint offices such as the Legislative Auditor, Legislative Budget Office, Legislative Reference Library, Revisor of Statutes, and the LCC staff office itself. Christian Larson of the Legislative Budget Office described the office’s nonpartisan fiscal note work, local impact notes, and support for the Tax Expenditure Review Commission, noting the volume of requests it handles and that the office currently has 18 budgeted FTE. He also explained the LBO Oversight Commission’s role in setting standards and appointing the director.
Elizabeth Lincoln of the Legislative Reference Library outlined the library’s services, including answering thousands of reference questions, maintaining state policy and legislative collections, archiving state documents, supporting the legislative website and search tools, and preserving House and Senate audio, video, and committee minutes. She also noted the library’s staffing levels and its move to the Capitol. In response to a question, she said copies of the book Minnesota Standoff were in constant circulation, that the title is out of print, and that the library had digitized it for use by legislators and staff.
Ryan Inman, the Revisor of Statutes, described the office’s drafting, legal review, publication, IT, and other services. He said every bill introduced is reviewed by a Revisor attorney, the office publishes Laws of Minnesota, Minnesota Statutes, and Minnesota Rules, and it maintains the legislative drafting system now being replaced. He also discussed rule drafting for agencies, legal counsel, the claims subcommittee, court opinions reports, and the annual technical Revisor bill. Members asked about bill volume, amendment drafting, and the history of administrative rules review; Inman said the office is handling over 2,500 active bill requests and that a prior commission on administrative rules existed in the past. No votes were taken beyond approving the minutes.
NH
New Hampshire 2025 Regular Session
House Science, Technology and Energy (02/10/2025)
Science, Technology and Energy
Transcript Highlights:
- have no fiscal impact.
- <01:41:32.520>
is the pending cost benefit analysis is the pending cost benefit analysis is - note as passing it will have no fiscal note as passing it will have no fiscal<01:41:43.440>
impact - the fiscal note so this there's a fiscal the fiscal note so this there's a fiscal note<02:28:37.080
- <05:16:54.520>
um quantifiable cost benefit analysis um quantifiable cost benefit analysis
AZ
Arizona 2026 Regular Session
03/24/2026 - Senate Appropriations, Transportation and Technology
Appropriations, Transportation and Technology
Transcript Highlights:
- Did you do any kind of fiscal note to see what the cost would be? Mr.
- Chair and Senator Kuby, so there is a fiscal note on this.
- Their analysis anticipates a state cost of $1.8 million general fund.
- Their analysis anticipates a state cost of $1.8 million general fund.
- Their analysis anticipates a state cost of $1.8 million general fund.
Keywords:
AHCCCS, lactation care, breastfeeding, health services, healthcare access, motorcycle registration, safety fund, education, awareness programs, low-income scholarships, motorcycle training, special license plates, transportation, funding, nonprofits, charitable contributions, critical infrastructure, foreign adversaries, China, communications
Summary:
The Committee on Appropriations met with all members present, approved the March 17, 2026 minutes, and announced its final hearing would be the following Tuesday at 8:30 a.m. The committee first heard HB 2134, the Arizona Critical Infrastructure Protection Act, which would bar state and critical infrastructure entities from contracting with Chinese companies for access to critical infrastructure, prohibit Chinese-produced software and equipment in certain systems, require annual certifications and reporting, and direct the Corporation Commission and DEMA to implement oversight and emergency communications measures. The sponsor and a witness argued the bill was a targeted national-security measure and a companion to federal efforts; concerns were raised about cost, overlap with federal law, and staffing, but the bill received a do-pass recommendation on a 6-4 vote.
The committee then considered HB 2051, which would require AHCCCS contractors, subject to CMS approval, to provide breastfeeding and lactation care services in multiple settings. Testimony from lactation consultants, researchers, advocates, and tribal representatives emphasized maternal and infant health benefits, access gaps, and potential Medicaid savings; AHCCCS and ADHS were neutral, with AHCCCS estimating a $1.8 million general fund cost and ADHS saying it could not absorb implementation costs. The committee adopted a 15-page amendment creating a voluntary state certification for lactation care providers and a DHS advisory committee, then passed the bill as amended on a 9-0 vote.
HB 2700, creating a technology-first study committee on assistive technology for people with disabilities, also passed unanimously after testimony from disability advocates and a proposed amendment to add minority-party appointments was discussed but not voted on. HB 2800, which increases the penalty for knowingly lending a vehicle to a person with a DUI-related driving restriction if that person causes serious injury or death, drew extensive debate over whether the felony penalty was appropriate when the lender may not know the eventual outcome; after testimony from the sponsor and the victim’s widow, the bill passed 9-1. HB 2114, which uses motorcycle safety fund money for scholarships for rural and low-income riders and requires ADOT to issue motorcycle registrations only when an owner has a class M license, passed 10-0 amid concerns that the license language may need clarification on the floor. The committee then began HB 2127, an omnibus special-plates bill with multiple amendments, but discussion centered on whether one amendment was hostile and whether a community-college plate should be offered later; no final action on HB 2127 was taken in the portion provided.
OK
Oklahoma 2026 Regular Session
Senate Legislative Session Apr 28th, 2026 at 01:30 pm
Oklahoma Senate Floor Meeting
Transcript Highlights:
- Is there a fiscal impact beyond what I heard you say? I think. It's about $80,000.
- Did you say there is a fiscal impact on this bill as it exists? Thank you for the question.
- No, there is no fiscal impact on this bill. Who provides the grant? Thank you for the question.
- I am really just trying to get to the bottom of the fiscal impact.
- And if they are making it on a financial analysis, they need to provide that to the clients.
Bills:
HB2894, HB3418, HB3415, HB3413, HB3414, HB3416, HB3417, HB3419, HB3420, HB1739, HB1752, HB1979, HB2941, HB2992, HB3075, HB3086, HB3177, HB3269, HB3278, HB3279, HB3497, HB3644, HB4432, HB3720, HB3849, HB3882, HB3919, HB3941, HB4118, HB4141, HB4268, HB4342, HB4428, HB4429, HB4434
Keywords:
HB2894, Oklahoma Rural Jobs Act, rural jobs, rural investment, tax credit, capital investment tax credit, state tax credits, economic development, rural fund, rural investor, qualified investment, eligible business, Department of Commerce, rural business, investment certification, tax liability, credit cap, workforce development, small business finance, rural development
NH
New Hampshire 2025 Regular Session
House Ways and Means (03/25/2025)
Transcript Highlights:
- Um, can you help me understand, reading the fiscal note and Representative Shamberg's point about the
- I was an English major, so I try not to do math in public, but the language, or at least the analysis
- I am sorry, but I can't apply that analysis if it is in this report, and it may be, but it would take
- That probably do the fiscal note. Okay.
- the state fiscal year assuming that's the state fiscal year because<01:19:00.640>
most <01:19:
Summary:
The hearing focused on House Bill 302, which would allow the state treasurer to invest public funds in precious metals and digital assets. The sponsor was not present, so Representative Urs introduced the bill briefly and said he did not know much about it. No one from the Treasury Department testified, and members repeatedly noted the treasurer’s absence.
Susan Elme testified against the bill, arguing that these investments are highly volatile and contrary to the treasury’s duty to remain stable and liquid. She said the bill should be killed. In questioning, she estimated the 5% cap in the bill would amount to roughly $10 million, depending on available funds, and said such investing would be more appropriate for an individual day trader than for the state treasury.
Members also discussed prior legislative experience with Bitcoin-related proposals and raised concerns about whether the treasury had the staff expertise to manage commodity or digital asset investing. The committee did not take a final vote; instead, it agreed to hold a work session and seek additional information from the treasurer, with a plan to revisit the bill on April 1.
FL
Transcript Highlights:
- THERE WAS ANALYSIS DONE. IS NOT GOING TO BE A HEAVY BURDEN.
- YOU MAY REFERENCE THE ANALYSIS AND THEN YOU JUST SAID AND VERIFIED IMMEDIATELY.
- IN THE ANALYSIS WE SPOKE TO CHALLENGES WITH VERIFYING. >> Chair Buchanan: REPRESENTATIVE?
- I WAS THERE NO FISCAL? AND LET'S JUST START THERE? >> Chair Buchanan: REPRESENTATIVE ABBOTT?
- CONSIDERING THE FISCAL IMPACT WAS MADE MARCH 06, 2025.
FL
Florida 2025 Regular Session
March 4, 2025 - 01:30 PM
Transcript Highlights:
- Tracy, for the full and thorough analysis.
- I can see, conceptually, where not the thoroughness of the analysis, but the depth of the analysis can
- At the time, at the end of the fiscal year 2023-2024, and that offer was declined.
- We also have agency trust costs for the last two fiscal years, including...
- We also have agency trust costs for the last two fiscal years included in our discussion.
Summary:
The subcommittee first heard a lengthy Auditor General presentation on the Department of Management Services’ fleet management operations. The audit found major problems with oversight, recordkeeping, policies, fee-setting, purchase and disposal approvals, public auction controls, and FleetWave system access and processing. Key findings included that 2,279 vehicles valued at more than $57 million could not be matched between FleetWave and FLAIR, disposal records were missing or incomplete, user access remained active long after employees separated, and the department had not documented a reasonable basis for its $1.75 per-vehicle monthly fee. Members expressed strong concern about the accuracy of the state’s fleet inventory and the risk of waste or misuse. DMS Secretary Allende said the department concurred with the findings, was working with the Auditor General, and planned corrective actions, including better training, clearer guidance, improved reconciliation, and possible centralization or pilot programs for fleet purchasing and management.
The committee then returned to vacancy discussions with several agencies. The Division of Administrative Hearings said its two long-vacant judges of compensation claims positions had been hard to fill because of low pay and short reappointment terms, but the chief judge said the division could operate without them and offered those positions up as part of a reduction exercise. The Public Service Commission reported 42 vacancies but said statutory deadlines were still being met, though staff workloads and depth of analysis were affected. The commission also said vacancies help it manage salaries within its trust-fund budget. Members questioned whether some of those positions were truly needed given the lack of delays.
The Florida Gaming Control Commission reported 29 vacancies, including a vacant chair that prevented appointment of an inspector general, and said the chair vacancy was a gubernatorial appointment issue. The acting executive director also said the commission’s compulsive gambling prevention program had lapsed after no responsive bids were received for a new contract, but an invitation to negotiate was nearly complete and a new provider was expected soon. The Public Employee Relations Commission reported that its caseload had more than doubled after Senate Bill 256, which increased union recertification work; it said it was meeting deadlines only with overtime and that the workload had not fallen despite decertifications. Members asked for follow-up data on union cases, vacancy needs, and whether some positions across agencies could be reallocated to better match workload.
NM
New Mexico 2025 Regular Session
IC - Legislative Health and Human Services Aug 19th, 2025
Legislative Health & Human Services Committee
Transcript Highlights:
- Now let's move forward to fiscal year 2024 on page 3.
- In fiscal year 2024, you will see that we also received $20 million.
- Now I'm going to dive into an enrollment analysis on page six.
- The start of the fiscal year is July 1st. Once again, it was new for us.
- I will tell you, as of this fiscal year, fiscal year 2026, all of that was done by the first week of
TX
Transcript Highlights:
- Have we done an analysis, or do you have an analysis of what percent of districts actually prepay?
- I don't have that analysis.
- We urge you to support this fiscally sound and fair policy. Thanks. Members, any questions?
- analysis because they don't run them this way, I took...
- I, too, think it's very fiscally responsible, and I support this. I'll co-author this.
Keywords:
HB 123, kindergarten readiness, early literacy, early numeracy, reading screening, math screening, foundational literacy, foundational numeracy, dyslexia screening, reading intervention, math intervention, teacher academy, literacy academy, mathematics academy, interventionist academy, K-3 assessments, school readiness, prekindergarten, tutoring grant, parent-directed tutoring
NV
Transcript Highlights:
- Wayne Thorley, for the record, LCB Fiscal Analysis Division.
- Wayne Thorley for the record, LCB Fiscal Analysis Division.
- Wayne Thorley, for the record, LCB Fiscal Analysis Division.
- Kathy Crockett, LCB Fiscal Analysis Division.
- Wayne Thorley, for the record, LCB Fiscal Analysis Division.
Bills:
AB102, AB108, AB117, AB213, AB220, AB221, AB251, AB259, AB331, AB336, AB375, AB379, AB409, AB475, AB476, AB550, AB575, AB594, SB466
Keywords:
emergency medical services, ambulance, licensing, health district, paramedic, training requirements, outdoor education, recreation, grant program, environment, funding, special license plates, vehicle registration, custom plates, state revenue, transportation, public works, prevailing wage, custom fabrication, nonstandard materials
MN
Transcript Highlights:
- Olafson's uh capital investment<00:07:51.480>
fiscal <00:07:51.880>analysis, <00:07:52.800 - >
if <00:07:52.920>we <00:07:53.040>don't investment fiscal analysis, if we don't - investment fiscal analysis, if we don't have<00:07:53.320>
any <00:07:53.480>bill, <00: - Chair, members, Bjorn Arnison, Senate Counsel, Research and Fiscal Analysis.
- Fiscal Analysis. Fiscal Analysis.
MN
Minnesota 2025 1st Special Session
Press Conference: Republican Leaders Present Bills to Curb Government Waste - 03/17/25
Transcript Highlights:
- We don't have the fiscal analysis to show what would be for illegal immigrants versus non-citizens who
- We don't have the fiscal analysis to show what would be for illegal immigrants versus non-citizens who
- We don't have the fiscal analysis to show what would be for illegal immigrants versus non-citizens who
- We don't have the fiscal analysis to show what would be for illegal immigrants versus non-citizens who
- We don't have the fiscal analysis to show what would be for illegal immigrants versus non-citizens who
FL
Florida 2026 Regular Session
Appropriations Committee on Higher Education Nov 19th, 2025
Appropriations Committee on Higher Education
Transcript Highlights:
- The board then voted on a new framework for the model to be implemented in the 27-28 fiscal year that
- It's down somewhat, about $400 million over the last two fiscal years.
- Over the last two fiscal years.
- Through your analysis, why was it a more modest?
- Through your analysis, why was it a more modest 2.4% over the last seven years?
Summary:
The Appropriations Committee on Higher Education met to hear two presentations focused on the state university system: an update from the Board of Governors on performance-based funding and a state university efficiency study from Ben Watkins of the Division of Bond Finance. Chair Harrell emphasized accountability, maintaining Florida’s top-ranked higher education system, and getting the best return on state investment. A quorum was present, with several senators excused and one arriving later in the meeting.
Sarah Donaghi outlined changes to the performance-based funding model. She said the current model will be used for 2026-27 funding, with only minor benchmark changes for metrics tied to programs of strategic emphasis, reflecting a statutory review that reduced the list of designated programs from about 800 to about 200. She also described a new “PBF 2.0” framework approved by the Board of Governors for implementation in 2027-28 funding, which will combine excellence and improvement measures, update benchmarks to the SUS 2030 strategic plan, reduce “layups” where many schools score perfect tens, expand the affordability metric to include students without loans, remove SUS transfer students from certain graduation metrics, and create a new transfer-student outcome metric. The board will run the new model alongside the current one before using it for funding, and no funding changes will occur this year.
Watkins presented findings from an eight-month efficiency study ordered by executive order. Using audited financial data, student outcome data, and personnel data, he concluded that Florida’s universities provide strong value because of low tuition, rising degree production, and improved job placement and earnings outcomes. He said tuition remains the lowest in the country and that state support has increased, while per-student spending has also risen, driven largely by payroll costs. He argued that universities should operate more like business enterprises, with more granular budgeting, clearer financial reporting, and efficiency metrics such as operating expense per student and cost per degree, and he recommended that such measures be incorporated into performance funding and board oversight. Committee members asked about national comparisons, data transparency, payroll growth, admissions selectivity, and whether legislation should require more detailed institutional reporting. The meeting ended with no public comment and adjournment after Senator Bracey Davis moved to adjourn.
NM
New Mexico 2025 Regular Session
IC - Transportation Infrastructure Revenue Subcommitee Jul 16th, 2025
Transcript Highlights:
- We'll let those... projects out over the first quarter of the federal fiscal year—October, November,
- This fiscal year than last fiscal year between the pay increase, the shift in healthcare benefits, and
- If I did, would you reiterate what the total budget for NMDOT is for this fiscal year? Mr.
- The BRM database can also perform some analysis, trying to predict future projects.
- The overload program, a beam analysis program, is used for these overweight permits.