Video & Transcript Research : 'budget allocation'

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HI

Hawaii 2026 Regular Session

Room 016 Conference PM - 04-30-2026

Hawaii Senate Floor Meeting

Transcript Highlights:
  • We note that the budget seems as though it's almost done, so we're hopeful that by tomorrow we should
  • /c><00:07:18.400> note<00:07:18.760> that<00:07:19.560> the<00:07:19.680> budget
  • We note that the budget seems as us.
  • We note that the budget seems as though<00:07:20.800> it's<00:07:21.000> almost<00:07:21.520
  • I understand that they're probably tied up with budget negotiations, and even though this doesn't have
HI

Hawaii 2026 Regular Session

Room 224 Conference PM - 04-30-2026

Hawaii Senate Floor Meeting

HI

Hawaii 2026 Regular Session

Room 016 Conference AM - 04-30-2026

Hawaii Senate Floor Meeting

HI

Hawaii 2026 Regular Session

Senate Floor Session 04-30-2026 12:00pm

Hawaii Senate Floor Meeting

Transcript Highlights:
  • c> democracies<00:26:48.640> use Western democracies use competition-based systems to allocate
HI

Hawaii 2026 Regular Session

RM 411 Conference AM - Thu Apr 30, 2026

Hawaii House Floor Meeting

HI

Hawaii 2026 Regular Session

RM 411 Conference AM - Fri May 1, 2026

Hawaii House Floor Meeting

HI

Hawaii 2026 Regular Session

RM 325 Conference PM - Thu Apr 30, 2026

Hawaii House Floor Meeting

HI

Hawaii 2026 Regular Session

RM 325 Conference AM - Thu Apr 30, 2026

Hawaii House Floor Meeting

HI

Hawaii 2026 Regular Session

RM 329 Conference PM - Thu Apr 30, 2026

Hawaii House Floor Meeting

HI

Hawaii 2026 Regular Session

RM 309 Conference PM - Thu Apr 30, 2026

Hawaii House Floor Meeting

HI

Hawaii 2026 Regular Session

Room 224 Conference AM - 04-30-2026

Hawaii Senate Floor Meeting

FL
Transcript Highlights:
  • Our E&G budget supports approximately 6,000 positions, 40 to 40,000. budget supports approximately 6,000
  • we budget that.
  • on how we budget that out.
  • we budget that.
  • on how we budget that out.
Summary: The Appropriations Committee on Higher Education met to examine how Florida’s state universities are funded and to begin discussing a possible university funding model. The panel included the State University System chancellor and CFOs from FSU, UF, FAMU, FAU, UNF, and UCF. Members first reviewed major cost drivers, which the universities said are broadly similar across institutions: wages and benefits, equipment and supplies, financial aid, professional services, utilities, IT, and maintenance. Several institutions noted unique pressures from geography, growth, research intensity, and mission, such as UCF’s size and engineering focus, UF’s land-grant and research enterprise, FAMU’s need to recruit top talent while serving a high-Pell student population, and FSU’s large facilities and research obligations. The chancellor also summarized systemwide cost growth since 2012-13, including higher health insurance, retirement, and salary costs, while noting tuition had been held flat. The committee then discussed other revenue sources, including auxiliaries, restricted funds, capital projects, and component units such as foundations and health systems. University leaders explained that many of these funds are restricted to specific purposes, and some, like UF Health, account for a large share of operating expenses. Members also discussed the current performance-based funding process. University representatives generally praised it for transparency, accountability, and its focus on student success, but said the heavy use of one-time funds, nonrecurring appropriations, and unfunded mandates makes long-term planning difficult. FSU and others argued that rising employee costs, waivers, and facilities expenses are not fully covered, while FAMU said performance funding has improved outcomes but can disadvantage institutions serving more low-income students. In response to questions about improvements, the universities suggested more recurring and predictable funding, better coverage of mandated costs, more flexibility in fees, and continued investment in research and strategic priorities. The chancellor said the Board of Governors is considering a version 3.0 of performance funding that would benchmark institutions against peers and Carnegie classifications. The committee also explored whether universities should have more flexibility to set out-of-state tuition and professional school tuition. Most university leaders favored giving boards of trustees more authority, while the chancellor cautioned that increasing out-of-state enrollment or tuition too much could affect legislative support. No votes were taken; the meeting ended with the chair thanking the panel and adjourning the committee.
MS

Mississippi 2026 Regular Session

Appropriations - Room 216, 3 February, 2026; 1:30 PM

Appropriations

Transcript Highlights:
  • the lost revenue that we can allocate the lost revenue that we can allocate there.<00:06:36.319>
  • that are out there that had allocations that are out there that had allocations and<00:07:37.360
  • . allocated. allocated.
  • As the feds expanded that allocation to include roads, they could have, at their discretion, allocated
  • As the feds expanded that allocation to include roads, they could have, at their discretion, allocated
Summary: The committee first heard a proposal to consolidate small or outdated Treasury and agency accounts into pooled investment accounts so idle balances could earn interest and administrative costs could be reduced. Senator DuPree asked whether the change would also eliminate old accounts, and the sponsor said it would close outdated accounts and move funds where they could earn interest. The committee then voted title sufficient, do pass. Senate Bill 2694, described as the biomarker bill, would require mandatory biomarker testing for diagnosis, treatment, management, and monitoring of certain conditions when supported by medical and scientific evidence and nationally recognized clinical guidelines. The bill would apply to health insurance policies written in the state after September 1, 2026, require written reasons for denials, and include reporting requirements back to the Legislature. The sponsor estimated a total cost of about $5.2 million, with roughly $1 million as the state share, and the committee voted title sufficient, do pass. The committee then took up the ARPA bill, which would accelerate the spending deadline from December 31 to September 30 and create three buckets for remaining funds: $100 million for MDOT, about $62 million for lost revenue to help offset insurance costs, and any additional funds to be handled by DFA under the governor’s discretion within ARPA rules. Senators asked about lists of projects, the risk of rushing money out the door, and whether local city and county projects could be repurposed; sponsors said the bill is aimed at keeping funds from being returned to Washington and that projects already in process should be nudged to completion, while unused funds could be clawed back after missed reporting or reimbursement requests. The committee also discussed prior technical problems with some completed projects and said those cases would likely require separate legislative action. The committee voted title sufficient, do pass, committee sub. Finally, the committee considered Senate Bill 2578, which creates a small municipality match fund to help cities under 10,000 population meet the 20% local match needed for discretionary federal and state grants. The chair clarified that the bill establishes the fund but does not create a funding source, and the sponsor confirmed that point. The committee then voted title sufficient, do pass.
CA
Transcript Highlights:
  • I'd like to call Sub 6. some Public Safety Budget Committee to order.
  • This Budget Committee will cover public safety.
  • The budget includes $2.7 million and the budget year decreasing to $800,000 in 2027-28.
  • The budget also includes a few general fund solutions to address projected budget falls when thinking
  • CDCR is one of those departments and we did build into the budget 125 million dollars for the budget
Keywords: 988, house, all
KY
Transcript Highlights:
  • funds who have different u allocations funds who have different u allocations to<00:10:43.519>
  • TRS average allocation to equities now.
  • increasing uh with each budget cycle. increasing uh with each budget cycle.
  • <00:34:44.000> which years and and the 2016 budget which years and and the 2016 budget which
  • Uh when it for this next budget cycle?
Summary: The committee met with a quorum, approved the prior meeting minutes, welcomed new staff member Sean Parks, and announced that it would not meet in November. The next meeting was scheduled for December 8 at 10:00 a.m., with the chair noting that pension bills would be heard then and emphasizing that all pension bills must go through the full process and include actuarial analysis. Brad Gross of the Public Pension Oversight Board presented a detailed review of Kentucky retirement systems’ investments and funding. He said fiscal year 2025 ended with about $50.5 billion in pension assets and $12.52 billion in retiree health assets, both up from the prior year. He reported strong investment performance across the systems, with all Kentucky public pension funds exceeding their policy benchmarks and the median peer return of 10.4%. He also discussed long-term return trends, asset allocation differences among the systems, fee levels, and cash flow, noting that cash flow remains a key monitoring issue and that supplemental appropriations have improved the cash position of some funds, especially the Kentucky State Police and TRS systems. Gross also explained that assumed rates of return have generally fallen over time, which increases unfunded liabilities and required contributions, and said the systems’ current assumptions range from 5.25% to 7.1%. He noted that the committee’s materials included peer comparisons and historical charts, and that all asset classes were within target ranges. In response to a question from Senator Funky From, Gross was asked about pension spiking and whether supplemental general fund contributions could create a false sense of security in cash flow analysis; the question was raised but not resolved in the portion of the transcript provided.
DE

Delaware 2025-2026 Regular Session

Joint Capital Improvement Committee Meeting Jun 24th, 2026

Capital Improvement

Transcript Highlights:
  • Under the Office of Management and Budget, there are a few adjustments here.
  • Brian Maxwell, Director of Office Management Budget.
  • It means 4% of the money allocated in the bonds going to Sussex County.
  • Same on the next piece for grants and allocation, Section 93.
  • the allocations for this year.
Summary: The committee met to finalize the FY27 bond bill, beginning with a roll call and a detailed review of updated appropriation amounts. The Comptroller General walked through major changes across agencies, including additions for OMB, the Department of State, DNREC, Agriculture, Education, and Transportation, and explained the funding sources that would cover the total $1.256 billion package. Members then debated several large items, especially the $110 million appropriation for the Diamond State Port Corporation, the $35 million Legislative Hall addition, the $20 million Community Reinvestment Fund, and the $30 million land and building acquisition line. Questions focused on the port project’s costs, expected jobs, return on investment, and whether the state would face future commitments; Secretary of State Charney Patitofunded Chances and other officials testified that the port expansion would create construction and permanent jobs and support long-term economic growth, while some members remained skeptical and objected to the process and spending priorities. The committee also discussed school construction funding, with officials explaining that additional money would forward-fund projects already in the pipeline and help districts that had been turned down for certificates of necessity. Other items reviewed included funding for park improvements, marina acquisition, the Plummer Center demolition and transfer, the Pyle Center sewer project, the Site Readiness Fund, affordable housing, the Arts Endowment Fund, an unclaimed property task force, and various transportation and community transportation projects. Several members raised concerns about county distribution, minority-party involvement in negotiations, and the scale of certain appropriations, but the majority defended the package as statewide investment and economic development. The committee then voted on the Section 1 addendum and a series of new and replacement epilogue sections, including provisions for the port project, Legislative Hall minor capital improvements, land acquisition, affordable housing, the Community Reinvestment Fund, downtown development districts, the Rite Aid demolition, the Site Readiness Fund, school construction formula review, and enhanced school capital funding. Most motions carried, with a few recorded no votes or abstentions on the main addendum. The meeting concluded with a motion authorizing technical corrections by the Comptroller General’s office, followed by closing remarks thanking staff and members for their work and noting that this was likely the final bond committee meeting for some participants before adjournment.
CA

California 2025-2026 Regular Session

Assembly Budget Committee Jun 29th, 2026

Budget

Transcript Highlights:
  • budget more than having them.
  • And these are anticipated revenues that will be set aside for allocation in next year's budget.
  • So SB 111 is the budget bill junior to the 2026 Budget Act.
  • So when we're talking about allocating resources in our budget, I think it is just from a number standpoint
  • And this budget and the sustainability of this budget confirms that.
Keywords: 988, house, all
FL

Florida 2026 Regular Session

Appropriations Committee on Higher Education Mar 11th, 2025

Appropriations Committee on Higher Education

Transcript Highlights:
  • Of our overall budget. This is all equipment for the universities.
  • Financial aid makes up about 5% of our overall budget.
  • we budget that.
  • on how we budget that out.
  • on how we budget that out.
Summary: The committee held an informational hearing on higher education funding, focusing on how Florida’s university system should be financed and whether a new funding model is needed. University system financial officers and Chancellor Ray Rodriguez discussed major cost drivers, including wages and benefits, utilities, maintenance, financial aid, research, and the effects of geography, institutional mission, and student mix. UF highlighted the cost of research and graduate programs; UCF and FAU pointed to growth, location, and cost of living; FAMU emphasized recruiting top-tier talent while relying on other revenue sources; and UNF noted the challenges of growth and long-term planning. Members also discussed the role of internal controls and audits in addressing excessive spending and questioned whether out-of-state tuition should be adjusted to help offset costs. On revenue sources beyond state appropriations and tuition, the panel described auxiliaries, restricted funds, capital projects, and component units such as foundations and health systems. Several universities noted that some revenues are restricted to specific purposes and cannot be used for general operations. FAMU explained that a large share of its capital project funding reflected active campus construction, while UF said its component-unit revenue is largely tied to UF Health. The Chancellor emphasized that the system’s low tuition and strong state support are central to Florida’s national standing, but also noted that some auxiliary revenues are pledged to debt and must be managed carefully. When discussing the current funding process, witnesses praised Florida’s performance-based funding model for aligning incentives with student success, transparency, and accountability. They also raised concerns about non-recurring appropriations, rising employee benefit costs, unfunded mandates, deferred maintenance, and the difficulty of multi-year planning. Suggestions for improvement included more recurring funding, better coverage of mandated costs, greater flexibility in fee-setting, and possible weighting for mission, geography, and institutional type. The Chancellor said the Board of Governors is considering a “version 3.0” of performance-based funding that would benchmark institutions against peers and Carnegie classifications, but any changes would require legislative action. On out-of-state tuition, most universities said they would prefer local board flexibility, while the Chancellor cautioned that increasing out-of-state enrollment or fees could affect future state support and should be balanced carefully.
CA
Transcript Highlights:
  • relative to the Governor's budget.
  • relative to the Governor's budget.
  • relative to the Governor's budget.
  • window over the Budget Act.
  • I also want to add that it's not included in the education budget, but on the other side of the budget
Keywords: 987, senate, all
Summary: The committee heard the Governor’s May Revision proposals for TK-12 education, beginning with a Proposition 98 overview from the Department of Finance and the Legislative Analyst’s Office. Finance said the May Revision increases the Proposition 98 minimum guarantee by about $6.4 billion relative to the Governor’s January budget across the three-year window, with higher guarantees in each year, continued full payment of the outstanding settle-up obligation in 2024-25, and a reduced $3.9 billion settle-up amount in 2025-26. Finance also described larger mandatory and discretionary deposits into the Proposition 98 reserve, ending with an estimated $10.3 billion reserve balance. The LAO said the overall estimates were reasonable, but urged the state to fully fund the guarantee and use other budget tools, including reserves, to manage volatility rather than delay settle-up payments. Members questioned the remaining settle-up amount, the risk of revenue volatility, and possible alternatives such as advance payments or other reserve strategies. The second panel covered Department of Education proposals and trailer bill language. Finance outlined additional state operations funding and positions for CDE, along with trailer bill changes affecting community schools, preschool, literacy, special education, charter accountability, teacher-related programs, and other technical cleanups. The LAO supported the overall structure of the package but recommended changes to several items, including rejecting some additional one-time community schools, literacy, math, multilingual screener, and inclusive college proposals, while supporting the ongoing LCFF and special education increases and raising concerns about the paid pregnancy disability leave proposal’s cost and implementation complexity. CDE supported the special education increase, community schools, literacy and math investments, homelessness funding, and the paid pregnancy leave proposal, while asking for more funding for county office support, clearer homelessness definitions, and continued preschool parity. Members also asked about immigrant student supports, community schools reporting, and the rationale and cost estimate for the paid pregnancy leave proposal, which Finance estimated at $218 million annually. The final panel addressed the Commission on Teacher Credentialing. Finance proposed additional legal staffing for SB 848 implementation and educator misconduct caseloads, a fee increase for clear credential renewals from $100 to $125, a $5 million one-time Proposition 98 investment to build a transcript review platform, $2 million ongoing for transcript review staffing, and $30 million one-time for the statewide residency technical assistance center. The LAO had no concerns about the legal staffing, supported the transcript review platform if the fee increase and ongoing staffing were adopted, and recommended rejecting the residency technical assistance center expansion because existing funding runs through 2029. The Commission explained that the misconduct workload has grown over several years, that AI would assist but not replace human review in transcript matching, and that the residency technical assistance center helps recruit and retain teachers and support rural districts. Public commenters largely supported special education, discretionary block grants, community schools, literacy investments, homelessness funding, and teacher credentialing alternatives, while some urged rejection of the settle-up proposal and preschool COLA reduction.
MN

Minnesota 2025 1st Special Session

House Transportation Finance and Policy Committee 4/10/25

Transportation Finance and Policy

Transcript Highlights:
  • actually prior budget language.
  • sections that look a lot like the budget sections that look a lot like the budget uh<00:25:58.320
  • allocation of searchcharge funds. allocation of searchcharge funds.
  • <00:33:04.320> of is the a change in the allocation of is the a change in the allocation of
  • <00:48:33.760> budgets a couple of different allocation budgets a couple of different allocation
Bills: HF2438