Video & Transcript Research : 'strategic plan'
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MA
Massachusetts 2025-2026 Regular Session
Joint Committee on Children, Families and Persons with Disabilities Jun 21st, 2026 at 01:00 pm
Joint Committee on Children, Families and Persons with Disabilities
Transcript Highlights:
- So it's in that place of uncertainty that I think makes it that much more difficult to plan and strategize
- Health equity has been identified by Secretary Walsh as a core strategic planning and operating principle
- It is an honor to be able to share with you the Children's Trust strategic plan today and our vision
- It is an honor to be able to share with you the Children's Trust Strategic Plan today in our vision in
- Our strategic plan is shifting the Children's Trust from program-level to systems-level transformation
Summary:
The hearing was an informational and oversight session of the Joint Committee on Children, Families, and Persons with Disabilities, with chairs and members hearing agency updates from several commissioners. The Department of Public Health’s Bureau of Family Health and Nutrition described its maternal and child health work, including home visiting, early intervention, WIC, newborn hearing screening, and cross-agency efforts on prenatal substance exposure, respite care, children’s vision, and maternal health initiatives. DPH emphasized that federal grant cuts, layoffs, and the loss of data systems such as PRAMS would weaken services and planning, and members asked about Title V funding and the impact of federal uncertainty.
The Massachusetts Commission on the Deaf and Hard of Hearing highlighted communication access services, interpreter and CART referrals, emergency after-hours support, family navigation, and independent living services. Commissioners and members discussed the shortage of ASL interpreters and the need to expand training pipelines, including partnerships with colleges and possible ASL programming for younger students. The Department of Developmental Services reported serving nearly 50,000 people and focused on youth and adult services, transition-age supports, autism services, self-direction, respite, and new high-acuity residential models. Members asked about respite availability, self-direction outcomes, and workforce shortages; DDS said it was expanding clinical capacity and provider rates while monitoring possible federal Medicaid, SNAP, and immigration-related impacts.
The Commission for the Blind described services for about 28,000 legally blind residents, most of whom are older adults, including social rehabilitation, orientation and mobility training, children’s services, assistive technology, vocational rehabilitation, and Turning 22 supports. The commissioner discussed a UMass-based effort to build the workforce pipeline for blindness services and said the agency was watching federal restructuring but had not yet seen direct cuts. MassAbility’s leadership then warned about major federal changes affecting Social Security disability determinations, including staff restructuring, office closures, and a new overpayment repayment policy, and said the agency was preparing for possible increases in claims and uncertainty around reallotment dollars that help fund services.
The Disabled Persons Protection Commission closed the hearing with an update on its abuse investigations and protective services for adults with disabilities. DPPC reported rising hotline calls and investigations, a growing caseload, its sexual assault response team, the abuser registry, and a new interagency protective services integration system funded by ARPA dollars through 2027. The agency also flagged new federal rules that could affect funding eligibility and said it may need statutory changes to comply. Members asked about funding, reporting pathways, and how complaints reach DPPC, and the commissioner said the agency uses both mandated reporting and proactive outreach to identify and respond to abuse.
WA
Washington 2025-2026 Regular Session
JLARC – Joint Legislative Audit & Review Committee Dec 3rd, 2025
Transcript Highlights:
- We are here today to give you our preliminary strategic management plan in response to this report.
- We are going to start with an overview of that strategic management plan.
- Going forward, we will finalize a strategic plan, refining strategies and initiatives, developing performance
- As a strategic management plan, I guess I had an expectation that there would be a deadline, with measurable
- management plan and doesn't seem to actually reflect some of the core elements of a strategic management
Summary:
The committee met on December 3, 2025, with a quorum present and approved the September 17 minutes. Members first voted to suspend the 2026 JLARC lodging tax expenditure report for one year, based on staff’s explanation that the report is self-reported, not verified, and less useful than State Auditor accountability audits; the motion passed. The committee also approved renaming the JLARC I-900 subcommittee to the “Committee to Hear SAO Performance Audits,” while keeping the opening script noting that the performance audit process exists under Initiative 900.
The committee then heard follow-up updates on two prior performance audits. The Department of Health presented a draft strategic management plan in response to findings on hospital inspections, complaints, adverse event review, and hospital data access. JLARC staff reiterated that 72% of hospital inspections were late, that DOH did not verify third-party inspection standards or review adverse event reports, and that complaint data suggested possible language-access barriers. DOH said it concurred with the recommendations, had improved on-time inspection compliance to about 49%, planned annual updates starting in July 2026, and would work on accreditation oversight, complaint-language access, and data accessibility, though members pressed for firmer deadlines and questioned the three-year timeline for language access improvements.
The Liquor and Cannabis Board also reported on its cannabis market study recommendation. JLARC staff said the agency’s data were incomplete and unreliable, limiting oversight of production, recalls, tax collection, and diversion. LCB said it had improved its current CCRS system but still relied on self-reported data, and it presented a decision package for a new traceability system estimated at about $9 million over three fiscal years. LCB described a plant-tagging and serialization approach tied to production, processing, testing, and retail, but acknowledged it did not currently have sufficient staff to fully implement the system without additional funding.
The committee also received briefings on JLARC’s recommendation-tracking tools and the 2024 public records reporting summary, including a high-level review of agency response rates, request volumes, costs, and litigation. Finally, JLARC presented the proposed final report on the Office of Privacy and Data Protection, concluding that OPDP meets its statutory responsibilities and has high user satisfaction, but that its mandate should be updated to better match its current capacity and focus; the committee adopted the report for distribution. The meeting then moved into the 2025 tax preference performance reviews, where JLARC staff summarized nine reviews and noted that the Citizens Commission on Tax Preference and Performance Measurement endorsed all 17 legislative auditor recommendations, with comments on seven. Early reviews discussed included natural gas transportation fuel preferences, travel agent and tour operator B&O rates, nonprofit low-income housing development, multipurpose senior centers, disabled veteran adaptive housing, and trade convention attendance, with staff and commissioners generally recommending continuation of some preferences, modification of others, and improved objectives or performance measures where needed.
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 4 on State Administration and General Government Apr 16th, 2026
MN
Minnesota 2025-2026 Regular Session
House Higher Education Finance and Policy Committee 2/20/25
Higher Education Finance and Policy
Transcript Highlights:
- Finally, the university is approaching the conclusion of its 2025 strategic plan, and we are embarking
- /c><00:04:28.360><c> embarking</c> 2025 strategic plan and we are embarking 2025 strategic plan and we
- <00:05:00.479><c> comprehensive</c> strategic plan is not only comprehensive strategic plan is not only
- We have a strategic plan under development.
- <01:34:05.920><c> plan</c><01:34:06.239><c> under</c><01:34:06.840><c> development</c> strategic plan
ND
North Dakota 2026 1st Special Session
Budget Section Commerce and Legal Service Division Mar 18th, 2026
Transcript Highlights:
- And we want to try to make sure that our plan...
- Chair, we told them what our plan was in the grantmaking process, and that's what they approved.
- Valiance is another example of a recent strategic investment.
- First is strategic vision.
- He has a number of other sub-cabinets aligned with his strategic priorities. This is just one.
Summary:
The Budget Section’s Commerce and Legal Services division met to review the Department of Commerce base budget and current program activities for the 2027-29 biennium. Legislative Council staff first walked through a new “blue sheet” summary explaining what is included in Commerce’s base budget, with emphasis on salaries, operating costs, and especially grant authority funded largely by federal dollars. Members asked about how grant funding is coordinated across agencies, and staff noted that some programs, such as LIHEAP and UAS-related work, involve interagency collaboration and federal budget authority that may not match exact cash received.
Commerce Commissioner Chris Schilke then presented on grant administration, the department’s transparency page, and several grant programs, including Destination Development and Automate ND. Members questioned how many entities apply for grants, what criteria are used, whether return on investment is tracked, and how long grant awards take to reach recipients. A lengthy exchange followed over whether Commerce must follow state procurement law or instead administer grants using its own “best practices” process; the commissioner said the department’s approach was based on legal guidance and competitive grantmaking, while some legislators argued the process should more closely reflect legislative intent.
The department also highlighted the North Dakota Development Fund, child care loans, and workforce initiatives. Commerce described Development Fund investments, including examples of successful projects and a child care loan program that has supported 43 active businesses serving 3,754 children. Staff also outlined a new non-primary-sector lending framework and said a workforce and housing sub-cabinet are working on more coordinated statewide strategies. Workforce Director Katie Ralston Howell presented a broad workforce-system assessment, a new shared vision, and task forces focused on simplifying entry, improving warm handoffs, and building a public dashboard of shared metrics; members discussed higher education alignment, career pathways, and the need for better handoffs from schools to employers. No formal votes were taken, and the meeting ended with plans to continue these budget discussions in June, including the Attorney General budget.
CA
California 2025-2026 Regular Session
Assembly Select Committee on Sea Level Rise and the California Economy Oct 10th, 2025
Transcript Highlights:
- We have a strategic plan, our practical vision, and in that practical vision...
- We have a strategic plan, our practical vision, and in that practical vision, with this update, the board
- So the coastal plans and the municipal stormwater permits will have plans that will evaluate that, and
- Plan retreat.
- So our main plan right now...
Summary:
The hearing of the Select Committee on Sea Level Rise and the California Economy focused on infrastructure, pollution, climate resilience, public health, access, and economic impacts of sea level rise in California, with an emphasis on San Diego and the Bay Area. Chair Tasha Boerner Horvath opened by describing the committee’s purpose, the state’s sea level rise action planning, and the need for better monitoring and early warning systems. She also referenced her prior bills AB 66 and AB 72, which supported Scripps research on coastal bluff collapse warning capabilities. Assembly Members David Alvarez and Jessica Caloza later joined and emphasized that sea level rise affects not only coastal communities but inland areas as well, and that the issue should inform future legislative and budget decisions.
In the first panel, Dr. Mark Merrifield of Scripps Institution of Oceanography described observed sea level rise of roughly 0.8 to 0.9 feet since the early 1900s, with acceleration expected by mid-century and potentially much greater rise by 2100 depending on emissions. He highlighted flooding, groundwater rise, beach and cliff erosion, salinization, and risks to transportation, sewage, ports, and national security. Dave Gibson of the San Diego Regional Water Quality Control Board discussed how sea level rise affects wastewater systems, stormwater, contaminated sites, wetlands, and coastal groundwater basins, and said the board is requiring climate adaptation planning, updating stormwater permits, and seeking more flexible state permitting and mitigation tools. Members and witnesses also discussed the need for better mapping, more monitoring, and more state funding, especially if federal support from NOAA and other agencies declines.
The second panel addressed public health, equitable access, and local economies. Ramon Chiras of Un Mar de Colores described how sea level rise, pollution, and access barriers threaten the Tijuana River Valley and Imperial Beach, especially for underserved communities and youth programs that rely on safe, welcoming access to the ocean. He stressed the cultural and spiritual importance of coastal access and the need for water safety and environmental education. Jessica Fane of the San Francisco Bay Conservation and Development Commission explained that the Bay Area faces major economic exposure from sea level rise, citing a regional estimate of $96 billion in adaptation costs versus $230 billion in potential losses from inaction, and said BCDC is working with local governments under SB 272 on shoreline adaptation planning, funding, and regulatory innovation. Members discussed the tension between environmental permitting and the need to move projects faster, including the possibility of planned retreat in some areas and the use of simultaneous permitting and longer-term state authority to streamline adaptation work.
In the final panel, Philip Gibbons of the Port of San Diego described the port’s climate adaptation efforts and its vulnerability assessments under AB 691. He said the port manages state tidelands, supports maritime commerce and recreation, and is already seeing flooding at king tides and during El Niño events, including storm-drain backflow and damage to bikeways and parks. He explained that future sea level rise could inundate major port areas and disrupt operations, underscoring the need for continued planning, mitigation, and infrastructure investment. The hearing did not take formal votes, but it concluded with a clear call for more science, funding, coordination, and regulatory streamlining to prepare California’s coast and nearby communities for worsening sea level rise impacts.
TX
Texas 89th 2nd C.S.
Press Conference: American Society of Civil Engineers Feb 18th, 2025
Transcript Highlights:
- Lastly, we need to prioritize asset management and planning, which allows owners to plan, to manage,
- A proactive approach to managing infrastructure also facilitates strategic planning and supports risk
- Without proper planning and strategic funding for our public infrastructure, we could be strained to
- We also touch on a little bit of the planning side as well.
- Flood infrastructure, the plan that was implemented to the Texas Water Development Board, like planning
CA
Transcript Highlights:
- And we have no strategic or integrated plan around that.
- And Senator Padilla, you just said that the state has no strategic plan right now to come up with the
- But as you look at what we are seeing, as you look at how to plan entire communities, a master-planned
- Again, for the FAIR Plan, for nearly a decade, the FAIR Plan has grown without interruption; the signal
- The SIS is working, the FAIR Plan data confirms it, and The SIS is working, the FAIR Plan data confirms
TX
Texas 89th Regular
Senate Committee on Business and Commerce (Part II) Feb 18th, 2025
Business & Commerce
Transcript Highlights:
- I think Arizona has gotten their strategic Bitcoin reserve bill passed in one of the chambers.
- The strategic Bitcoin reserve is not a new concept for Texas policymakers.
- In 2020, I invented the concept of a government-structured strategic Bitcoin reserve.
- Texas should acquire a strategic reserve to hedge against future uncertainty.
- The Fair Plan reports their policy count is now 96,882, up from 72,600 in December 2023.
Keywords:
emergency alerts, weather alerts, public safety, local government, municipality, county, website posting, online notice, emergency management, disaster preparedness, evacuation, National Weather Service, NOAA, Texas Division of Emergency Management, TDEM, localized alerts, hazard warnings, severe weather, watch warning advisory, public information
TX
Transcript Highlights:
- The city's strategic location between San Antonio, Laredo, and the U.S. border makes it a key economic
- Member Senate Bill 21 creates the Texas Strategic Bitcoin Reserve.
- Texas Strategic Bitcoin Reserve as a special fund managed under the comptroller of public accounts.
- The bill also creates a Strategic Bitcoin Reserve Advisory Committee to provide current cryptocurrency
- Senate Bill 1380 by Paxton relating to health benefit plan pre-article authorization requirements for
Bills:
SJR34, SB10, SB18, SB19, SB21, SB72, SB140, SB262, SB370, SB480, SB495, SB627, SB703, SB767, SB790
Keywords:
parental rights, parents, children, custody, care and control, upbringing, family law, constitutional amendment, Texas Constitution, child welfare, education policy, medical decisions, parental authority, primary decision makers, family autonomy, education, Ten Commandments, public schools, religious display, First Amendment
HI
Transcript Highlights:
- And we plan to do this several ways, including leveraging our existing relationships and partnerships
- And we plan to do this several ways, including leveraging our existing relationships and partnerships
- </c><00:04:06.000><c> plan</c><00:04:06.400><c> Mana</c><00:04:07.080><c> Imalola</c><00:04:08.080><c
- > to</c><00:04:08.480><c> be</c> our strategic plan Mana Imalola to be our strategic plan Mana Imalola
- </c><00:04:20.959><c> several</c><00:04:21.440><c> ways,</c> we plan to do this several ways, we plan
Summary:
The Committee on Hawaiian Affairs met in decision-making sessions on March 18 and considered several House bills. On HB 576 HD2, the chair proposed an amendment clarifying that the bill would not apply to transfers of Hawaiian Homes lands under the Hawaiian Homes Commission Act of 1920, including lease conditions for 99-year terms; the committee adopted the recommendation to pass with amendments, with one no vote. On HB 606, the chair recommended passing the bill with amendments and a committee report requesting a $50 million appropriation; that recommendation was also adopted, again with one no vote. HB 1408 was recommended for indefinite deferral, and no discussion was recorded before adjournment.
In a later portion of the meeting, the committee heard testimony on HB 410, which was described by the Office of Hawaiian Affairs as its budget request. OHA testified in strong support, saying the measure would help advance its strategic plan, reduce disparities affecting Native Hawaiians in health, housing, economic development, and education, and improve transparency and data-driven oversight. The committee noted additional support and opposition testimony counts on other measures, including HB 871 and HB 1091, and then moved into decision-making.
The committee ultimately adopted the chair’s recommendations to pass HB 410 HD1 unamended, HB 871 HD1 unamended, and HB 1091 HD1 as is. Senator Ihara was noted as excused for part of the later voting. The meeting concluded with no further testimony or discussion and the committee adjourned.
MA
Massachusetts 2025-2026 Regular Session
Joint Committee on Ways and Means Jun 21st, 2026 at 10:00 am
Joint Committee on Ways and Means
Transcript Highlights:
- and implementing a strategic plan that focuses on and prioritizes workload to and implementing a strategic
- plan that focuses on and prioritizes workload to fulfill initiatives under strategic priorities.
- So what we're going to take a look at, it's part of the strategic plan, is let's take a look at this.
- There's a document that was created almost 10 years ago now, and it was a strategic plan on how to get
- Let's re-look this strategic plan.
Summary:
The hearing was a FY27 budget session on Health and Human Services held in Mattapan, hosted by the Joint Committee on Ways and Means. Opening remarks from Senator Lydia Edwards, Representative Brandy Fluker-Reed, Representative Russell Holmes, and Boston Public Library President David Leonard emphasized the significance of holding the first Ways and Means hearing in Mattapan, the importance of community access, and the role of libraries as human services institutions. Committee members and attendees introduced themselves before agency testimony began.
MassAbility testified first, describing its mission to support people with disabilities through employment, independent living, and disability determination services. The agency highlighted federal funding uncertainty, a modest FY27 budget reduction, and a proposed reworking of its home care program, which it said is outdated and should better target those most in need. Members questioned the home care cut, staffing reductions, and federal coordination. MassAbility also shared a participant story about recovery and community support to illustrate the impact of its services.
The Massachusetts Commission for the Deaf and Hard of Hearing then presented its FY27 request, focusing on interpreter and captioning access, workforce development, emergency communication, aging-related hearing loss, and transition services for deaf and hard-of-hearing youth. Members asked about interpreter shortages, after-hours emergency coverage, ASL education, and community training; the commission said it is expanding mentorship and referral systems but still faces staffing and vendor challenges. The Massachusetts Commission for the Blind followed with a $30.8 million request, describing services for nearly 9,000 consumers, peer support groups, vocational rehabilitation, and Turning 22 services, while noting federal funding uncertainty and a 7% budget cut. Members raised concerns about maintaining services with fewer resources, and the commissioner said the agency had trimmed overhead and could manage the proposal.
The Office for Refugees and Immigrants closed the segment, outlining expanded legal, housing, workforce, citizenship, and financial literacy supports for immigrants and refugees, including Know Your Rights trainings, legal defense initiatives, and the Massachusetts Access to Counsel Initiative. Members discussed the effects of federal policy changes, the loss of refugee resettlement funding, and the need for state support to fill gaps. No votes were taken in the portion provided; the hearing consisted of agency presentations and committee questioning.
MA
Massachusetts 2025-2026 Regular Session
Joint Committee on Ways and Means Mar 20th, 2026
Joint Committee on Ways and Means
Transcript Highlights:
- and implementing a strategic plan that focuses on and prioritizes workload to fulfill initiatives under
- So what we're going to take a look at, it's part of the strategic plan, is let's take a look at this.
- There's a document that was created almost 10 years ago now, and it was a strategic plan on how to get
- plan.
- planning.
Summary:
The Joint Committee on Ways and Means held an FY27 Health and Human Services budget hearing in Mattapan, hosted at the Boston Public Library branch. Chairs Lydia Edwards and Russell Holmes, along with Rep. Brandy Fluker-Reid, emphasized the significance of holding the first Ways and Means hearing ever in Mattapan and highlighted the importance of bringing state budget deliberations into a majority-Black neighborhood. Several legislators introduced themselves as they joined, and the committee noted that public testimony was not part of the format, though agencies were invited to discuss priorities and challenges.
MassAbility opened the agency testimony. Leadership described the agency’s mission to support people with disabilities through employment, training, home and community life services, and disability determination. They said Governor Healey’s FY27 budget funds MassAbility at $93.3 million, a 1% reduction from FY26, and explained that the agency is responding to federal funding uncertainty and shifting program needs by redesigning services internally. Members questioned a proposed $1.3 million reduction to the Home Care Program, staffing changes, and whether services could be maintained with fewer resources. MassAbility said it was reviewing data on who uses the program, that it does not provide nursing or personal care, and that it is working with a transition plan and a working group. The agency also discussed federal uncertainty around vocational rehabilitation funding and said it had received delayed federal awards but remained in contact with national associations and federal partners. The testimony included a personal story from a participant, Joshua Corcoran, to illustrate the impact of services.
The Massachusetts Commission for the Deaf and Hard of Hearing testified next, requesting $11.27 million, about a 6% increase over FY26. The commission said it serves about 1.4 million residents and focuses on communication access in health care, courts, public safety, and other public systems. It highlighted interpreter and captioner workforce shortages, a mentorship program to expand the provider pool, and a modernized referral platform funded through capital contingency money. Members asked about interpreter availability, after-hours emergency coverage, ASL access for students and families, and training for police and emergency responders. The commission said staffing remains limited, especially for after-hours services, but that it is expanding training, school outreach, and partnerships with DCF and other agencies.
The Massachusetts Commission for the Blind then presented its FY27 budget request of $30.8 million. The commissioner said the agency serves nearly 9,000 legally blind residents, provides training and peer support, and placed 190 consumers in competitive integrated employment this year. It also described services for older adults, vocational rehabilitation, and the Turning 22 program for young adults with additional disabilities. Members raised concerns about a 7% cut from the prior year and asked how the agency could maintain services; the commissioner said the agency had no waiting list, had trimmed overhead, and could manage the budget through internal efficiencies and strong partnerships. The Office for Refugees and Immigrants closed the session, describing expanded legal and support services for immigrants and refugees, including Know Your Rights trainings, the Massachusetts Access to Counsel Initiative, citizenship and financial literacy programs, and the Family Welcome Center in Mattapan. Members asked about federal funding losses and the structure of the new legal services program; ORI said FY26 funding is stable but FY27 federal cuts remain uncertain, and that the legal program uses a centralized intake system with priority for emergencies and first-come, first-served access.
DE
Delaware 2025-2026 Regular Session
Joint Capital Improvement Committee Meeting Jun 23rd, 2026
Capital Improvement
Transcript Highlights:
- It was a 10-year plan, and I think we're on— is it year six now already, I believe?
- We provide the plans to them and we make sure that we're clear on maintenance responsibility at the end
- This section creates a court facilities improvement working group to develop a plan for implementing
- This section creates a court facilities improvement working group to develop a plan for implementing
- Section 56 for a business development allocation authorizes portions of the Strategic Fund to be used
Summary:
The committee met for a fiscal year 2027 capital budget writing session with all 12 members present. It first reviewed and approved the DNREC Resource Conservation and Development drainage project list, which would add projects across New Castle, Kent, and Sussex counties and bring the total eligible projects to 1,561. Members offered personal remarks thanking retiring conservation district staff, especially Kevin Donnelly, for years of work on drainage and water issues. The committee then reviewed DelDOT Rule 12 changes, including annual date updates and a reduction in the inflation markup applied to older estimates, and approved the rule as amended.
The committee next adopted DelDOT Appendix A and the FY27 paving and rehabilitation list, including the subdivision street management fund and various road resurfacing projects. DelDOT explained that paving projects are for state-of-good-repair work and that major changes from corridor studies would be handled separately. The committee also approved DelDOT epilogue changes, including updates to authorization amounts, a $25 million increase for toll infrastructure work, changes to subdivision street paving language, and an increase in the subdivision street paving management fund to $30 million. Several sections were placed on hold for later updates.
The committee then moved through boilerplate epilogue sections in the bond bill, approving a wide range of provisions affecting conservation districts, housing, economic development, corrections, DNREC, public safety, transportation, agriculture, fire prevention, education, and other agencies. Many sections were adopted in groups, while some were held for later revisions or deleted as no longer needed. The session included updates to school capital rules, transportation restrictions and reporting requirements, DNREC conservation and land-use provisions, and funding and administrative authorities across multiple agencies. The committee broke for lunch after approving the education-related sections through 147, with additional sections still pending.
MO
Transcript Highlights:
- Same thing on strategic mining, though that was put in FY25, but never a dollar spent.
- I know they've made a lot of changes there on, you know, one plan now that we're going to go with plan
- I know they've made a lot of changes there on, you know, one plan now that we're going to go with plan
- I know they've made a lot of changes there on, you know, one plan now that we're going to go with plan
- Chair, on the 17,500 strategic mining cut?
Summary:
The committee took up a series of capital and reappropriation bills, focusing on whether to continue, reduce, or remove funding for projects that had little or no spending to date. The chair explained several cuts or transfers, including railroad grade crossing funds that MoDOT did not expect to spend in FY26, unspent Mississippi levee stabilization and strategic mining items, a Missouri Housing Trust Fund transfer that no longer needed authority, and the decision to forego the Camp Avery project because costs had risen significantly before construction began. Members asked for clarification on several projects, including a Columbia-area highway/interchange item and a Fredericktown strategic mining line item, and the chair emphasized that projects appropriated in 2023 or earlier with little activity were being reviewed more aggressively.
The committee also discussed larger reappropriations and project overruns. Members raised concerns about moving $186 million in storm-related funding out of the operating budget into reappropriations, with one member noting discomfort about shifting money out of House Bill 8, while the chair said the move avoided double-counting previously appropriated funds. House Bill 2019 drew questions about a $10.7 million increase for a DSS youth services facility in the St. Louis area, described as a new treatment-oriented youth center in Belfontaine that had originally been estimated at about $7 million. The chair said the cost increase was frustrating but recommended proceeding because the facility was needed.
The committee adopted House Committee Substitutes and gave do-pass recommendations to House Bills 2017, 2018, 2019, and 2020. House Bill 2017 passed 28-0, House Bill 2018 passed 28-0, House Bill 2019 passed 29-0, and House Bill 2020 passed 28-0. House Bill 2020 was described as the final use of ARPA dollars, with any remaining state-level funds expected to be rolled into the foundation formula before the federal deadline. The chair closed by thanking members and noting there would likely be one or two more hearings, then adjourned the committee.
TX
Texas 89th Regular
Appropriations - S/C on Article III Feb 25th, 2025
Appropriations - S/C on Article III
Transcript Highlights:
- Start with the state strategic plan for higher education, building a talent strong Texas.
- Our strategic plan, IMPACT 2025 and beyond, has been implemented using our formerly for success, which
- The Texas Southern Student Profile informs the university's strategic plan.
- Texas Southern is presently engaged. in a comprehensive strategic assessment and planning effort to ensure
- And the Children's Behavioral Health Strategic Plan.
MN
Minnesota 2025-2026 Regular Session
Committee on State and Local Government - 01/28/25
State and Local Government
Transcript Highlights:
- We'll be doing some strategic planning and research and data collection over the next several months
- Strategic planning included one-on-one council member interviews, a full-day retreat, and focus groups
- </c> mandate we'll be doing some strategic mandate we'll be doing some strategic planning<01:02:55.319
- </c><01:06:11.039><c> planning</c><01:06:11.480><c> which</c> our Council strategic planning which our
- they are subject to change and grow as we continue our strategic planning and community engagement.
FL
Florida 2026 Regular Session
Military and Veterans Affairs, Space, and Domestic Security Nov 18th, 2025
Military and Veterans Affairs, Space, and Domestic Security
Transcript Highlights:
- Since then, we have delivered on that promise tenfold and we have many more plans of growth to come.
- Since then we have delivered on that promise tenfold and we have many more plans of growth to come.
- Planned it that way. Yeah, thank you.
- It's just strategic geographic position, which will be great to provide service for the Caribbean and
- But that's, you know, something to plan toward, and it allows us to focus on certain things as we plan
Summary:
The Committee of Military, Veterans Affairs, Space, and Domestic Security heard a series of informational presentations focused on Florida’s aerospace and space ecosystem. Blue Origin described its Florida operations at Rocket Park, Launch Complex 36, and Port Canaveral, highlighting New Glenn and Blue Moon development, recent launch activity, workforce development efforts, and major capital investment in the state. Amazon Leo (formerly Project Kuiper) outlined its low-Earth-orbit broadband network, customer terminals, satellite and gateway architecture, dark-sky mitigation efforts, and Florida investments including a payload processing facility and launch support infrastructure. Starcatcher Industries presented its concept for an orbital energy grid that would beam power to satellites, discussed demonstrations in Florida, customer interest, and plans for a first satellite launch next year.
Space Florida President and CEO Rob Long gave a strategic update on the state’s aerospace industry, citing billions in private investment, growth in aerospace establishments and projects, spaceport infrastructure investments, workforce and university partnerships, and the importance of maintaining Florida’s competitiveness against other states. NASA Kennedy Space Center Director Janet Petro then emphasized Artemis II preparations, rising launch demand, aging infrastructure, and the need for stronger state-federal coordination and investment in research, workforce, and common-use infrastructure. She compared Florida’s support structure with Texas and argued that Florida must act to avoid losing aerospace leadership.
Members asked questions about mobile and aviation applications for Amazon Leo, dark-sky impacts, satellite counts, Starcatcher’s power transmission losses and storage approach, and NASA’s funding and infrastructure constraints. Petro also discussed limits on commercial investment in common infrastructure under federal rules and suggested that state investment and better alignment among partners could help. No bills were considered and no votes were taken beyond adjournment; the committee concluded by adopting a motion to adjourn.
FL
Florida 2026 Regular Session
Appropriations Committee on Agriculture, Environment, and General Government Jan 21st, 2026
Appropriations Committee on Agriculture, Environment, and General Government
Transcript Highlights:
- A couple of years ago, we instituted a strategic basin planning program, and our district is very long
- plan.
- The way our whole budget cycle works is everything is set through our strategic plan.
- then looks at the resources we need to effectuate the board's strategic plan: funding, staffing, equipment
- You are recognized. sure that we are in line with what they wanted to do in their strategic plan.
Summary:
The committee heard budget presentations from five water management districts for fiscal year 2026-2027: Northwest Florida, Suwannee River, St. Johns River, Southwest Florida, and South Florida. Each district described its preliminary budget, major funding sources, staffing levels, and how most of its spending is tied to the core statutory missions of water supply, water quality, natural systems, and flood protection. Several directors noted budget reductions from the prior year, largely because large projects were completed or because grant and appropriation funding is not yet fully included until awarded.
Testimony focused on major district priorities such as springs protection, alternative water supply, flood control infrastructure, land management, agricultural cost-share programs, and water quality restoration. Examples highlighted included Northwest Florida’s springs and watershed work, Suwannee River’s agricultural and springs-related projects and the Water First North Florida recharge effort, St. Johns River’s Taylor Creek Reservoir, Black Creek, Crane Creek, and Indian River Lagoon restoration projects, Southwest Florida’s large alternative water supply program and aging water control structures, and South Florida’s Everglades restoration, reservoirs, and flood control system. Members repeatedly asked how districts choose projects, how they forecast maintenance costs, and what share of staff and budgets are devoted to core missions.
Several districts said project selection is a mix of staff analysis, governing board direction, stakeholder input, and state or federal priorities. They also explained that they use cost estimation tools, market monitoring, strategic or basin planning, and periodic reevaluation of capital plans to keep projections current. A few districts requested additional funding or positions, including Northwest Florida’s request for more regulatory services funding and Suwannee River’s request for one additional FTE tied to permit review under a new rule. No votes on the district budgets were taken during the hearing, and the committee adjourned after the presentations and questions.
MO
Transcript Highlights:
- I'm here on House Bill 2080, which establishes the Bitcoin Strategic Reserve Fund.
- If the funds that did end up in the Bitcoin Strategic Reserve Fund would need to stay there for five
- There's no timetable or no study piece, no development of a strategic plan that would be shared with
- I would be surprised if we were finding dollars to appropriate to this strategic fund as we sit here
- And the particular plan, the way it was drawn up, encroached slightly onto one of our parks.