Bills: SJR36, SB1, SJR36, SB1

Keywords: appropriations, budget, state funding, education, healthcare, infrastructure, 1185, senate, all

Bills: HB2

Keywords: capital outlay, budget, infrastructure, appropriation, general obligation bonds, 965, house, all

Keywords: House Caucus of the Whole - Budget and Education, 926, house, all

Transcript Highlights:

• We have a pretty big budget item that y'all are requesting.
• When looking at the budget, the request was $151 million.
• When looking at the budget, the request was $151 million.
• When looking at the budget, the request was $151 million.
• happens if this can't be implemented happens if this can't be implemented before<00:25:56.480>

Keywords: 00:14 Call to Order and Roll Call 01:10 Information Items and Introduction of Personnel Cabinet 02:44 Discussion of KHRIS HR system and need for replacement 05:52 Discussion of Challenges in managing HR for employees and records 09:16 Discussion of Employee Health Plan Record Management 12:56 Software and Hardware Discussion 16:15 Security Concerns 17:00 Costs, Staffing, and Implementation 24:09 Discussion of Data Integration and Hosting 32:20 Payment Methodology 35:20 Adjournment, 958, all

Summary: The House Budget Review Subcommittee on Personnel, Public Retirement, and Finance held its first meeting and heard a presentation from personnel cabinet officials on a major request to replace the Kentucky Human Resources Information System, known as CHRIS, which currently handles HR, payroll, tax compliance, and health plan administration for state government and several local offices. Officials said the system supports payroll for about 48,000 employees, covers all three branches of government and 24 sheriff and county clerk offices, and stores records for nearly 475,000 current and former users. They explained that SAP has said the system will reach end of life and lose support by 2030, creating risks around security, maintenance, and tax compliance if it is not replaced. Commissioners and staff emphasized that the replacement is needed not just as an upgrade but as a full system replacement, especially because the current platform no longer receives meaningful HR enhancements and will eventually lose security updates and tax tables. They also described the Kentucky Employees Health Plan as a major driver of the project, noting it serves nearly 300,000 covered lives, many school boards, pre-65 retirees, and more than 700 entities, with significant complexity in billing, premium collection, and regulatory compliance. Officials said the new system would help address current manual workarounds, support changing insurance rules, and better protect personally identifiable and health information. Members asked detailed questions about the $151 million request, including why the estimate had risen by more than $50 million, what would happen if the project missed the 2030 deadline, how progress would be tracked, how vendor costs were estimated, and what the largest cost components would cover. Officials said the increase was mainly due to inflation and changing requirements, and that there was no real backup plan if the replacement was not completed before support ends. They said the project would be managed through an RFP process expected in July 2026, with kickoff in January 2027 and go-live by July 2030, and that oversight would include an enterprise steering committee, monthly updates, and existing quarterly COT reporting to LRC. They also explained that the largest share of the request is for implementation and integrator services, with additional amounts for software licensing and hosting, independent verification and validation, dependent verification, FSA administration, and limited contract support, and that payments would be tied to deliverables and acceptance testing.

Transcript Highlights:

• Does this budget also include teacher pay raises?
• How does this budget take that into account?
• And I think this budget reflects so. Thank you for the question.
• That is their total budget, not a specific line.
• I just walk through the whole budget with you on this.

Bills: SB1177, SB1177

Keywords: education funding, mental health services, public safety, housing, state budget, 914, all

Transcript Highlights:

• Would be to present a balanced budget to you today.
• Budgeting this year? Yes, we certainly do.
• And so I've been going through the budgets, the budget requests from the agencies and Trying to match
• 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

Keywords: education funding, mental health services, public safety, housing, state budget, 914, all

Keywords: KY LRC YouTube, https://www.youtube.com/watch?v=pnNp1y0wDc0, 2026-06-21T07:17:02+00:00, 2.2.24, Data collected via generic collector engine, MEETING START 00:00 ROLL CALL 00:23 DISCUSSION WITH KY STATE BUDGET DIRECTOR, JOHN HICKS, AND COMMISSIONER OF JUVENILE JUSTICE SYSTEM, VICKIE REED ON THE ISSUES SURROUNDING THE DEPT., BUDGET FUNDING REQUESTS, CURRENT FACILITIES IN THE STATE, MENTAL HEALTH SERVICES FOR JUVENILES, SERVICES FOR CHILDREN AND FAMILIES, POST ADJUDICATION SERVICES, RECRUITMENT, AND RETENTION, AND THE OPERATING BUDGET 01:04, 958, all, 2.2.42, 2.1.47

Transcript Highlights:

• <01:10:04.239> forecast two weeks prior to a budget forecast two weeks prior to a budget forecast
• As I mentioned Management and Budget.
• capacity following successive 10% budget capacity following successive 10% budget reductions<01:
• We also worry central office budget.
• <01:35:23.120> Um budget. Um my sincere apologies. Um budget. Um my sincere apologies.

Bills: HF3676, HF3683, HF3395

Keywords: Safe at Home, address confidentiality, domestic violence, sexual assault, stalking, harassment, victim privacy, survivor protection, confidential address, protected address, secret address, identity protection, residential confidentiality, program participant, nondiscrimination, court disclosure, protective order, service of process, driver's license, state ID

Summary: The committee first approved minutes from February 19 and February 26, while skipping the February 24 minutes because of a drafting error that would be corrected later. It then took up House File 3676, a Safe at Home program bill described by Rep. Nash as arising from a constituent’s dangerous identity exposure and intended to tighten protections for participants, including allowing emancipated minors to enroll. Testimony from the Secretary of State’s office explained that the bill would clarify who may apply for a minor, require proof of guardianship, strengthen court findings before a participant’s physical address can be disclosed, increase penalties for harmful disclosure, prohibit discrimination based on participation, require state agencies to designate a Safe at Home contact person, allow use of the Safe at Home card as proof of residence for certain ID purposes, and require judge training. Members raised concerns about federal compatibility, constitutionality of court-related provisions, and the need for a fiscal note on the felony penalty. Several sections were noted as being removed or modified in a later engrossment, and the committee voted to re-refer HF 3676 to the Transportation Finance and Policy Committee. The committee then heard House File 3683, which would direct the state budget forecast to include the estimated cost of fraud. Rep. Nash argued that fraud is a significant but unquantified drain on state resources and said the bill would adapt existing forecast language used for inflation to track fraud costs. Minnesota Management and Budget Deputy Commissioner Anna Mingi testified that fraud is unacceptable and that the agency works to prevent and detect it, but said the twice-yearly forecast is not the right tool for this kind of retrospective analysis. She explained that if fraud is identified, the forecast would reflect reduced spending through program integrity actions rather than a separate fraud-cost line item. The bill was moved and referred to the general register after a roll call was requested.

Transcript Highlights:

• We need to grow our defense budget. We need to reform the Pentagon's processes drastically.
• We definitely must have a sense of urgency related to the budget.
• We can find greater efficiencies in the budget through cost savings, we can reprogram from different
• I've been very focused on our defense budget efficiency. in auditability.
• Well, Senator, I won't get in front of the President or OMB. on what budget markers they set.

Keywords: national security, military readiness, Kane nomination, defense budget, China threats, Russia, collaboration, modernization

Summary: The meeting centered on the nomination of retired Lieutenant General Dan Kane for Chairman of the Joint Chiefs of Staff, delving into various security concerns and the strategic environment facing the U.S. today. Testimonies highlighted the growing threats from adversaries such as China and Russia, with discussions around the necessity of maintaining and modernizing military capabilities to address these challenges. The need for agility in military operations and enhancing collaboration among various defense agencies was underscored. Further, concerns were raised regarding the defense budget and the importance of a strong national defense strategy were prevalent throughout the discussions. The committee members collectively emphasized the need for superior readiness and modernization to keep pace with global threats.

Transcript Highlights:

• And is it large enough for your state budget, obviously proportional to the state budget?
• For this current budget, do we, did those pay increases get baked into this budget, or was that just
• It was baked into this budget.
• And so you have the workforce. budget but also in the TTAD budget there are students and other folks
• 18 months of implementation.

Keywords: budget, House Bill 1, public education, healthcare, border security, federal funding, spending limits

Summary: The meeting primarily focused on reviewing the proposed budget for the upcoming biennium, with substantial discussions around House Bill 1 and its implications for public education, healthcare, and border security. The Comptroller presented a revenue overview indicating a total of $194.6 billion available for general purpose spending, which reflects a slight decrease compared to previous years due to fluctuating economic conditions. Members raised questions regarding spending limits and the impact of federal funding on state programs, highlighting concerns about the sustainability of funding in light of potential changes at the federal level.

Keywords: KY LRC YouTube, https://www.youtube.com/watch?v=qVQrCUW04s0, 2026-06-21T07:17:00+00:00, 2.2.24, Data collected via generic collector engine, Roll Call 00:10 Discussion from Eastern KY University on updates & budget request 01:09 Discussion from Morehead State University updates & budget request 16:53, 958, all, 2.2.42, 2.1.47

Keywords: KY LRC YouTube, https://www.youtube.com/watch?v=UDX4NsHVEAk, 2026-06-21T07:16:59+00:00, 2.2.24, Data collected via generic collector engine, Roll Call 00:42 University of Louisville, President Gonzalez addressing budget & updates 02:12 Northern Kentucky University, President Vaidya budget discussion & updates 25:29, 958, all, 2.2.42, 2.1.47

Transcript Highlights:

• This is a reduction from the existing operating budget.
• The governor's budget proposal has largely remained unchanged.
• The governor utilized the revenue source when he built his budget.
• It makes changes to our current fiscal year operating budgets.
• The ancillary bill appropriates funding to 11 budget units.

Bills: HB1, HB2, HB3, HB312, HB313, HB314, HB383, HB983, HB1126, HCR3

Keywords: state budget, appropriations, education funding, public health, social services, government operations, state institutions, capital outlay, budget, infrastructure, appropriation, general obligation bonds, bond authorization, capital improvement, financial management, state treasury, funding, state general fund, local government, fiscal year

Transcript Highlights:

• The first item on the agenda is Senate File 2, Legislative Budget Bill. time and commitment that you
• ,<00:00:53.760> Legislative The first item on the agenda is Senate File 2, Legislative Budget
• Matt Ore, LSO, presenting the legislative budget for fiscal years 27 and 28. And Mr.
• The first is just your standard flex authority that Management Council has within this budget.
• <00:03:42.000> Um this budget. Um this budget.

Bills: HB0105, HB0107, SF0002

Keywords: K-12 education, school facilities, security improvements, public funding, state appropriations, school construction, local government funding, sales tax distribution, municipal funding, economic equity, state revenue, Wyoming Legislature, legislative appropriations, Legislative Service Office, LSO budget, general fund, biennial budget, legislative branch, legislator travel, per diem

Transcript Highlights:

• I'm Katherine Camarotti, LSO Budget Fiscal, and I'm here to present on House Bill 105, the K-12 school
• And it the marking up of the budget.
• <00:10:54.880> deficit budget deficit budget deficit and<00:10:57.440> this<00:10:57.680
• And, uh, with our budget right now, I looked it up.
• Um, $68,400 is what our budget is for county roads.

Bills: HB0105, HB0107, SF0002

Keywords: K-12 education, school facilities, security improvements, public funding, state appropriations, school construction, local government funding, sales tax distribution, municipal funding, economic equity, state revenue, Wyoming Legislature, legislative appropriations, Legislative Service Office, LSO budget, general fund, biennial budget, legislative branch, legislator travel, per diem

Transcript Highlights:

• And then, on the last page, considerations when choosing the biennial budget: the budget is adopted typically
• And then obviously, biennial budgeting is generally intended to limit budget discussions in the second
• And so one of the ways that they addressed that in biennial budgeting was that you can't budget to the
• years of budget.
• The late budget negotiation...

Bills: HB2014, HB2156, HB2180, HB2554, HCR2047, HR2002

Keywords: air emissions, fuel blends, environmental quality, feasibility study, Arizona Department of Agriculture, livestock, compensation, funding, ranching, agriculture, appropriation, University of Arizona, education, state budget, biennial budget, state funding, appropriations, budget procedures, fiscal years, Judea

Summary: The committee first took up HCR 2047 and the identical HCR 2002, both sponsored by the chair. The resolutions recognize the historical, biblical, and legal legitimacy of Judea and Samaria, encourage those terms in official state communications, and reject the term West Bank as a modern political construct. Staff and several proponents, including representatives of an Israel-Arizona business coalition, a rabbi, and a StandWithUs representative, argued the language is historically accurate and important for truth, legal clarity, and Arizona’s relationship with Israel. No one testified against either measure. HCR 2047 passed 10-6 with 2 not voting, and HCR 2002 passed 11-6 with 1 not voting, both with due pass recommendations. The committee then considered HB 2554, which would move Arizona to a biennial state budget process and biennial capital planning. The sponsor argued the change would make government smaller, more disciplined, and less prone to long budget fights and spending growth. JLBC staff provided historical context, explaining Arizona’s past use of annual, bifurcated, and biennial budgeting and noting that second-year budgets are often adjusted for revenue and caseload changes. Members raised concerns about legislative leverage, executive flexibility, and whether the state already effectively budgets on a multi-year basis. Testimony was mixed: one supporter said the change could improve budget clarity, while others voted present or no, citing uncertainty and the need for more study. HB 2554 received a due pass recommendation on a 9-7 vote with 2 present. Next, HB 2014 was amended and passed. The bill directs ADEQ and the Department of Agriculture to study gasoline blend emissions and feasibility for seasonal fuel use in certain areas, with appropriations for the studies. The sponsor said Arizona’s fuel supply is vulnerable because of federal EPA rules and reliance on out-of-state refineries, especially California. Some members supported the study as a way to address possible fuel shortages, while others said prior stakeholder work had shown little could be done and questioned the cost. After adopting the Livingston amendment, the committee gave HB 2014 a due pass recommendation on a 12-2 vote with 4 present. The committee also advanced HB 2180, which funds the University of Arizona’s AZ Reach program, after adopting an amendment reducing the appropriation from $2.5 million to $500,000. The sponsor and a rural physician testified that AZ Reach helps small hospitals coordinate patient transfers, freeing clinicians to focus on care and improving access for rural communities. A program director explained that AZ Reach handles the administrative logistics of transfers for sending hospitals. Some members supported the program but noted concerns about the amount and ongoing budget negotiations, while others said the receiving hospitals needed to be part of the discussion. The bill passed with a due pass recommendation. Finally, HB 2156, as amended, appropriates $250,000 for the livestock compensation fund to help ranchers with wolf depredation losses and conflict-avoidance measures. A Game and Fish representative said the current federal grant funding is insufficient and unstable, while members debated the use of general funds and the program’s priorities. The bill received a due pass recommendation on a 10-7 vote with 1 not voting.

Keywords: KY LRC YouTube, https://www.youtube.com/watch?v=ni8cdBtfgzw, 2026-06-21T07:17:03+00:00, 2.2.24, Data collected via generic collector engine, MEETING START 00:00:00 ROLL CALL 00:00:15 DISCUSSION WITH EASTERN KY UNIVERSITY ON ENROLLMENT, CLASS STATISTICS, 00:00:39 ASSET PRESERVATION, ELECTRICAL SYSTEMS, AND BUDGET APPROVAL OF MINUTES 00:15:19 DISCUSSION WITH NORTHERN KENTUCKY UNIVERSITY ON ALUMNI, ENROLLMENT, 00:16:02 PROGRAMS, CAPITAL PROJECTS, AND BUDGET DISCUSSION WITH KENTUCKY STATE UNIVERSITY ON UPDATES, ENROLLMENT, 00:35:54 ASSET PRESERVATION, AND BUDGET REQUESTS, 958, all, 2.2.42, 2.1.47

Bills: HB1800, HB2095

Keywords: supplemental appropriations, state budget, Hawaii budget, biennial budget, capital improvement projects, CIP, general fund, special fund, green fee, special land and development fund, clean energy revolving loan fund, agricultural development revolving fund, community grants, nonprofit grants, Office of Community Services, housing, affordable housing, homelessness, health care, mental health

Bills: HCR10, HB1814, HB2160, HB2353, HB2643, HB2971, HB3282, HB3382, HB3996, HB4507, HB4509, HB4805, HB5551, HB1863, HCR10

Keywords: family abduction, child safety, custodial rights, parental kidnapping, awareness day, marriage license, informal marriage, family code, identity verification, child support, family law, child custody, court interview, parent-child relationship, child welfare, attorney ad litem, compensation, legal representation, government entity, HB 2643

Keywords: KY LRC YouTube, https://www.youtube.com/watch?v=nzIQgLOAKQw, 2026-06-21T07:17:00+00:00, 2.2.24, Data collected via generic collector engine, Meeting Start: 00:00 Roll Call 00:16 KY College Board AP Classes Budget Request Discussion 01:18 Governor’s School for Entrepreneurs Update & Budget Request Discussion 20:44, 958, all, 2.2.42, 2.1.47