Video & Transcript : 'LBA Briefing on Budget' :

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NH

New Hampshire 2026 Regular Session

Senate Session (06/04/2026)

New Hampshire Senate Floor Meeting

Transcript Highlights:
  • "I think we often focus only on the short term when we really should be thinking several budgets down
  • c> um</c> her hard work on the budget because um her hard work on the budget because um we<03:52:48.800
  • I want to echo Senator Gray's comments about the LBA, both the budget staff and the audit staff.
  • LBA, both the budget comments about the LBA, both the budget staff<04:16:55.760><c> and</c><04:16:56.000
  • Um and so I just Yoda on the budget.
Keywords: 1191, senate, all
NH

New Hampshire 2025 Regular Session

House Finance Division I (01/16/2025)

Transcript Highlights:
  • We don't have just one LBA assistant; we have two, right?
  • Our committee work can begin on the budget.
  • I don't know the answer on exactly which ones come in, but they are not in the governor's budget.
  • They'll just be able to tell us about their agencies and, in general, what's going on with their budget
  • Budget and so those are going to start next Wednesday, and we'll be here pretty much full days on the
Keywords: 928, house, all
Summary: The meeting was an introductory Division One budget briefing led by Legislative Budget Assistant staff Melissa Rollins and Jack Mullen. They explained staff roles and agency assignments within Division One, noting that Jack is taking over the General Government category while Melissa handles Categories 2 and 3, and that members can contact either staffer with questions. They also reviewed the upcoming budget calendar, including the governor’s budget presentation expected in mid-February, agency hearings beginning around February 17–20, a Division One deadline around March 26, and House Finance reporting deadlines in early April. A major portion of the discussion focused on how to read fiscal notes and the difference between expenditures and appropriations. Staff used sample language to explain that a bill may show an expenditure estimate without actually authorizing funding or new positions, and that a zero appropriation means the agency is not authorized to spend the estimated amount unless the bill is amended. Members asked questions about why a bill could show costs but still not authorize spending or hiring, and staff clarified that new positions require specific legislative authorization and classification detail. They also noted that many bills will have expenditure lines without appropriations, and that amendments may be needed if the committee wants to fund or authorize the program. The rest of the meeting walked members through the HB 1 and HB 2 tracking documents used by the division. Staff explained that HB 1 tracking sheets record additional agency requests not included in the governor’s budget, including requests that may be zero-net transfers, corrections, or new spending items, and that grayed-out items indicate actions already taken. They said HB 2 will be handled through a similar tracking process, with amendments routed through LBA staff and the Office of Legislative Services. Members were told that the division will review agency budgets, class lines, and proposed changes over roughly six weeks, with the goal of preparing a detailed change report for full House Finance.
NH

New Hampshire 2025 Regular Session

Senate Finance (04/14/2025)

Finance

Transcript Highlights:
  • So on on day one of this<00:16:01.279><c> budget,</c><00:16:02.000><c> the</c><00:16:02.160><c> rainy
  • </c> um, division one. its budget in general um, division one. its budget in general all<00:47:58.480
  • The original budget that we got so on.
  • </c><01:47:18.080><c> on</c><01:47:18.639><c> the</c> to move the briefing on the to move the briefing
  • </c> toll would would have be on the budget? toll would would have be on the budget?
Keywords: 1191, senate, all
KY
Transcript Highlights:
  • things arise this morning, um, but I hereby call this fourth meeting of the House Standing Committee on
  • Chairman, I'm here to ask each of you to vote yes on House Bill 508.
  • Specifically, this bill, House Bill 508, does one simple thing: it requires the cabinet to ensure that
  • Does anyone have any comments or questions on the referred administrative regulation? No.
  • I want to thank the staff for their hard work on behalf of the chair and myself, Ben, DJ, and Logan.
Summary: The House Standing Committee on Families and Children met and heard only House Bill 508, sponsored by Representative Jennifer Decker. Decker explained that the bill amends the child care assistance program created under House Bill 499 by requiring the Cabinet for Health and Family Services to make the standardized agreement available on its website and allow submission by email, mail, or an online portal, rather than limiting participants to the current process. A member asked whether the change would expand options beyond online-only submission, and Decker confirmed the bill was intended to address that issue. After discussion, the committee voted on House Bill 508 and passed it favorably by a 13-0 vote. The committee then briefly reviewed a referred administrative regulation; there were no comments or questions, and it was marked reviewed. The chair noted this would likely be the committee’s last meeting of the session, thanked staff for their work, and entertained a motion to adjourn.
NH

New Hampshire 2025 Regular Session

House Ways and Means (01/21/2025)

Transcript Highlights:
  • I have one. I just, uh, was rushing out this morning. Um, so first up we have, uh, Chris from LBA.
  • the operating 21 house bill one is the operating budget budget budget typically<00:15:03.480><c> so</
  • We were on time and on budget for the implementation of RIMS, even during the middle of a global pandemic
  • So that’s the impact on the state budget, the impact on the families of those teens is that they bet
  • ><c> on</c><03:48:05.000><c> the</c> the state budget the impact on the the state budget the impact on
Keywords: 928, house, all
Summary: The committee received an overview from Chris of the Legislative Budget Assistance Office on how it will estimate unrestricted revenues for the General Fund, Education Trust Fund, Highway Fund, and Fish and Game Fund. He explained that the committee’s work is based on current law, not pending bills, and that the estimates will feed into a House resolution and an amendment to House Bill 1, the operating budget. He also described the broader budget process, including how House and Senate estimates are reconciled, how surplus statements account for revenue changes from enacted bills, and how a committee of conference could resolve differences later in the session. No votes were taken. Members then asked about why the Education Trust Fund was running below plan. Chris said the shortfall appeared to be driven largely by business taxes, including differences in the BET/BPT split and improved tax-processing systems that better track where business tax payments belong. Representative Orr also asked about tobacco tax collections and out-of-state sales; Chris said tobacco revenue was likely overestimated in 2023 based on COVID-era patterns, with more people smoking at home, and noted that e-cigarette tax revenue goes to the General Fund while cigarette taxes are split between the General Fund and Education Trust Fund. He said he did not have a specific estimate for cross-border sales. Commissioner Lindsay St. Pierre of the Department of Revenue then began a deeper dive into the department’s role and the taxes it administers. She reviewed the department’s mission, organizational structure, taxpayer services, and the tax policy and legislative analysis staff who prepare fiscal notes and testify on bills. She noted that the department administers about $2.9 billion in revenue across major taxes such as business taxes, meals and rooms, and utility property tax, and that the figures being discussed were preliminary because the annual report had not yet been issued. The discussion was informational only, with no formal action taken.
NH

New Hampshire 2025 Regular Session

Senate Finance (05/22/2025)

Finance

Transcript Highlights:
  • Since this is Senator Rosenwall's item, she may amend it with LBA and it will stay on the hold list.
  • Before I go on with this one, two is a similar thing, and we have a motion on one right now.
  • the House budget yesterday around this and having talked to one of our congresspersons about it, it
  • Come on. Coming back to 10 on the next page 16. LBA. works. We We got the hold finger. works.
  • </c> Coming back to 10 on the next page 16. Coming back to 10 on the next page 16. LBA. Yes. Okay.
Keywords: 1191, senate, all
NH
Transcript Highlights:
  • Nothing can be left on hold in House Bill 1 on the detail change. It's the operating budget.
  • </c> accountability on the budget. accountability on the budget. Very<01:26:45.840><c> good.
  • Uh, so in the budget on row 16 or row 17 is a back-of-the-budget reduction, and the Justice initially
  • Uh, so in the budget on row 16 or row 17 is a back-of-the-budget reduction, and the Justice initially
  • Uh, so in the budget on row 16 or row 17 is a back-of-the-budget reduction, and the Justice initially
Keywords: 928, house, all
Summary: The Committee of Conference on HB 1 and HB 2 was called to order, and Legislative Budget Assistant Michael Kaine reviewed the working documents before the committee. He explained the compare report, the detailed change sheet, the HB 1 index, the HB 2 side-by-side, the surplus statement, and a revenue handout, noting that the committee would vote up or down on all detail-change items and that unresolved items on hold would be removed from the final bills. He also identified staff available to answer technical questions and noted that the committee would track the dollar impact of decisions as it proceeded. Members then turned to the revenue outlook, with discussion focused on the gap between the House and Senate budget positions. House members said their budget guidance was based on revenue estimates that were significantly below the governor’s proposal, and they discussed whether additional revenue could close part of the gap. Department of Revenue Administration Commissioner Lindsey Stepp presented updated revenue estimates based on May data, explaining the methodology and the ranges for fiscal years 2025, 2026, and 2027. She said business taxes were the largest source of uncertainty, with estimates reflecting current economic conditions, recent revenue performance, and a range of possible growth rates. Committee members questioned the assumptions behind the business-tax ranges, including why the low and high scenarios were set at 2% and 8% growth. Stepp said the range was based on historical performance and current economic factors such as inflation, tariffs, and business behavior, and she noted that June is a major estimate-payment month for business taxes. Members also discussed recent revenue trends, including the effect of tariffs and the possibility of federal tax policy changes affecting repatriated profits. The commissioner and House members also discussed other revenue sources, including rooms and meals and real estate transfer taxes, with the House side arguing that lower mortgage rates and home prices could increase real estate transfer revenue. No votes were taken in the portion provided, but the committee discussed possible upward adjustments to House revenue assumptions, including increases of roughly $70 million in total based on the updated outlook and additional insurance-related revenue.
KY
Transcript Highlights:
  • ><c> on</c><00:05:08.800><c> our</c><00:05:08.919><c> Blueprint</c> one of our priorities on our Blueprint
  • </c> as you have it on the on the slide as you have it on the on the slide it's<00:24:13.480><c> simply
  • </c> based on based on based<00:46:02.160><c> on</c><00:46:02.280><c> some</c><00:46:02.440><c> of</c
  • . on. on.
  • </c><00:55:33.880><c> on</c><00:55:34.040><c> their</c> a legally binding decision on on their a legally
Summary: The Juvenile Justice Oversight Council met with a quorum, approved the October 8, 2025 minutes, and welcomed guests including Marshall County Attorney Jason Darnall. The main topic was juvenile interrogation, with a presentation from Kentucky Youth Advocates by Courtney Downs and Shannon Moody. They said their organization is supporting a 2026 Blueprint priority requiring children to consult with an attorney before waiving Miranda rights, and they emphasized research on adolescent brain development, susceptibility to peer pressure and impulsive decision-making, and the risk of false confessions. They cited National Registry of Exonerations data showing high rates of false confessions among exonerated youth, especially younger children, and described approaches in other states such as Maryland’s Child Interrogation Protection Act, Indiana’s statute allowing certain adults to waive rights in some circumstances, and laws in other states requiring recording of interrogations or limiting deceptive tactics. Members asked about trauma and adverse childhood experiences, whether the proposal would require attorney consultation in every juvenile interview, whether parents could instead be the ones consulted, and how such a rule would affect law enforcement investigations and juvenile accountability. Senator Carroll and others raised concerns about feasibility, delays, and whether juveniles might avoid accountability if attorneys are required before questioning. The presenters responded that they were focused on ensuring children understand their legal rights, that some states use age- or offense-based limits, and that parent consultation is another model used elsewhere, though they said a lawyer is best suited to explain legal rights and process. Members also discussed the role of the Department of Public Advocacy and whether legislative action or court decisions should address the issue. The council did not take final action on the policy, but requested additional materials, including the text of laws from Maryland, Indiana, and North Carolina, for further review.
KY
Transcript Highlights:
  • We began all this work with an early budget submission on May 1st and an official submission on October
  • /c><00:32:42.480><c> justice</c><00:32:42.880><c> as</c> budget duties on the chief justice as budget
  • on that.
  • </c> done on that. done on that.
  • And I people that do that on on that.
Summary: The Interim Joint Committee on the Judiciary met on November 6, 2025, approved the minutes, and welcomed guests including Kentucky Specialty Courts manager Elizabeth Nichols and Boyle/Mercer Family Court Judge Bruce Petri. The committee then heard the Chief Justice of Kentucky, Deborah Lambert, deliver her state of the judiciary address, focused largely on judicial branch funding, facilities, technology, and specialty court programs. Chief Justice Lambert said the branch is facing a projected $14.3 million shortfall for fiscal year 2026 and asked lawmakers for supplemental support, access to reserve funds, and higher base appropriations to cover inflation and nondiscretionary costs. She also requested a 15% across-the-board pay increase for judicial branch employees, citing salary gaps with other state workers and declining judicial compensation relative to national averages. She emphasized that the branch has received a clean FY 2025 audit and said the requests were intended to sustain current operations rather than expand them. A major portion of her remarks covered court technology and facilities. She described the move to Chamberlain during Capitol renovations, the purchase of that building as a cost-saving measure, and the need to fund courtroom audio/video systems and a new statewide case management system. She also discussed courthouse maintenance, flood damage, mold issues, security system upgrades, and the $47 million asset preservation fund created last session, while asking for additional local facilities funding and one-time disaster-related support. Lambert highlighted specialty court and statewide program results, including foster care review boards, family recovery courts, court designated worker programs, drug and mental health courts, and the Judicial Commission on Mental Health. She thanked legislators for prior bills and support, including House Bill 1, Senate Bill 26, and the CES law, and said 2026 recommendations will focus on civil commitment reforms under KRS 202C. During questions, Senator Wheeler asked whether some courthouses are being overbuilt; Lambert said most facilities are inadequate, though some may be larger than needed, and that future needs and population changes must be considered. She also noted that virtual hearings and technology have improved efficiency. No votes or formal committee actions were taken beyond approving the minutes and receiving the presentation.
KY
Transcript Highlights:
  • And then in the budget process, you take a look on, you know, what do you do to modify some of those
  • And then in the budget process, you take a look on, you know, what do you do to modify some of those
  • And then, in the budget process, you take a look on, you know, what do you do to modify some of those
  • </c> probably going to take lead on this one. probably going to take lead on this one.
  • how to deal about potential plans on how to deal with<01:04:32.960><c> budgets</c><01:04:33.520><c>
Summary: The committee met on November 5, 2025, and first approved the minutes after a moment of silence for the UPS airport tragedy. The main presentation was from the Personnel Cabinet on the state health insurance plans and executive branch salary schedule adjustments. Officials said the health plan covers roughly 265,000 active members and up to about 300,000 across all benefit offerings, including school board employees, retirees, and other eligible groups. They described rising claims and expenditures, especially from high-cost claimants and pharmacy spending, and said recent premium and benefit changes were intended to balance costs while preserving recruitment and retention efforts. They also explained that employee premiums had not increased for several years, while employer contributions rose sharply in recent years, and projected a 10% employer increase and 3% employee increase going forward based on actuarial analysis. Committee members asked about deductibles, GLP-1 drug costs, claims validation, and the causes of cost growth; officials said the plan uses multiple payment-integrity vendors and that the increases reflect utilization, drug trends, and high-cost cases rather than a change in coverage. The committee also discussed executive branch salary schedule adjustments. Personnel and budget officials explained that when the legislature approves annual pay increases, the salary schedule is adjusted by the same percentage through executive order so the minimum and midpoint stay aligned with approved compensation levels. They said the 2025 adjustment was a 3% match effective September 16 and that the change was costless because salaries had already been increased. Members raised concerns about salary compression, noting that new hires can sometimes be paid near the level of long-serving employees. Officials said the adjustment helps prevent compression from worsening but does not solve it, and they acknowledged prior RFP efforts to address the issue were unsuccessful because no qualified bidder met the requirements. After the health plan and salary discussions, the committee began a presentation from the Cabinet for Health and Family Services on Kentucky’s senior meal program. Secretary Stack explained that the program is a federal-state-local partnership under the Older Americans Act, with area development districts helping deliver services. He outlined eligibility rules, noting that congregate meals at senior centers are available to people age 60 and older, with a spouse of any age allowed to join, and that home-delivered meals have additional homebound and assistance requirements. Members asked whether there was any means test for congregate meals, and the secretary said there is not; the only threshold is age for the center-based meals, while the home-delivered program has additional criteria.
NH

New Hampshire 2025 Regular Session

House Finance (04/03/2025)

Transcript Highlights:
  • which is the amendment to House Bill one which is the operating<00:03:45.239><c> budget</c><00:03:46.159
  • This budget will have devastating and long-lasting effects on the neediest in our state, and for many
  • This budget will have devastating and long-lasting effects on the neediest in our state, and for many
  • This budget reduces the state contribution to our university system by $50 million, on top of already
  • and and uh working in balancing budgets and and uh working on on on finances<00:43:36.359><c> uh</c>
Keywords: 928, house, all
Summary: The House Finance Committee met for final approval of HB 1 and HB 2, with legislative budget staff Michael Kain reviewing the final amendment documents and surplus statements. Kain explained that HB 1474H and HB 1484H incorporated the committee’s prior votes and the Governor’s recommended sections, and he walked through the budget math for the general fund, education trust fund, Highway Fund, and Fish and Game Fund. He said the committee’s proposal remained balanced overall, though the current-year general fund showed a projected deficit that HB 2 would address by allowing a possible rainy day fund transfer if needed. He also noted that the committee’s revenue estimates were below the Governor’s, requiring reductions and adjustments to appropriations and lapse assumptions. Members discussed the rainy day fund provisions, including a section in HB 2 that suspends existing restrictions so a transfer can be made if the deficit materializes. Kain said the committee’s approach differed from the Governor’s because the state was not below the overall revenue plan, and the fiscal committee would retain a role in determining any transfer. He also summarized that the Highway Fund would end with about a $13 million balance and Fish and Game with about $3 million, both without additional general fund support. The committee then adopted two amendments to HB 2 unanimously: Amendment 1473H, a technical cleanup to the Group 2 retirement seven-year rule, and Amendment 1482H, a technical correction to the recreational services language. Amendment 1484H, which incorporated those changes into HB 2, was adopted on a 14-1 vote after minority members objected to the bill’s broader cuts and policy changes, including reductions to state agencies, health and human services, and education-related provisions. The committee also adopted Amendment 1474H to HB 1A on a 14-1 vote after similar debate over budget reductions, vacancies, university funding, and school spending limits. Finally, the committee voted 14-1 to report HB 1A and HB 2 as amended as ought to pass, with the minority voting no and the committee planning a full House presentation the following week.
HI

Hawaii 2026 Regular Session

Senate Special Committee on COVID 19 April 9, 2020

Hawaii Senate Floor Meeting

Keywords: HI Senate YouTube, https://www.youtube.com/watch?v=q8tQ_IM11lI, 2026-07-02T01:22:43+00:00, 2.2.24, Data collected via generic collector engine, This video was aired on Olelo Channel 49 on April 9th, 2020. Footage courtesy of Olelo Community Media. Agenda The special committee will convene to assess and advise the Senate regarding the State of Hawaii's COVID-19 plans and procedures to include, but not limited to: 1) Confirm the development of the state departmental plans and procedures; 2) Review and assess current state departmental plans and procedures; 3) Review and assess whether state departmental plans and procedures are properly and timely implemented to safeguard public health and safety; and 4) To communicate and disseminate information obtained therefrom. The special committee will be meeting with the following: 11:00 a.m. Department of Labor and Industrial Relations Mr. Scott Murakami, Director 12:00 p.m. Governor's Coordinator on Homelessness Mr. Scott Morishige Behavioral Health Services Administration Mr. Edward Mersereau, Deputy Director Partners in Care Ms. Laura E. Thielen, Executive Director 1:00 p.m. Releasing of incarcerated persons Honorable Daniel Foley (Ret.), Special Master 2:00 p.m. Department of Public Safety Mr. Nolan Espinda, Director Please note that there may be committee members or invited speakers participating remotely via video or teleconference. Meeting of the Special Committee Senate State of Hawaii COVID-19 Friday, March 27, 2020 The meeting will be available for live viewing on Olelo Channel 49 on Oahu and will go out live for pick up by neighbor island public access channels. It will also be live-streamed via http://olelo.granicus.com/ViewPublisher.php?view_id=13. No public testimony will be accepted. If you require special assistance, please call 586-6800 or email your request to waysandmeans@capitol.hawaii.gov. -End of Agenda-, 912, senate, all, 2.2.42, 2.1.47