Video & Transcript : 'conservation futures program' :

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NM

New Mexico 2025 Regular Session

IC - Investments and Pensions Oversight Oct 8th, 2025

Investments & Pensions Oversight Committee

Transcript Highlights:
  • Yes, ma'am, some time in the near future. So, we will get started, and Mr.
  • Future taxpayers are going to have to pick up that cost.
  • Secondly, you're deferring the future cost, and it's going to be a higher cost later for future generations
  • But I think it's something we need to be talking about in the future.
  • I worry about our land use for the future and for our kids.
HI
Transcript Highlights:
  • </c> mechanism in which to pay for all future mechanism in which to pay for all future rail<00:04:57.960
  • Summer Streets, the pilot program that is proposed here, we have given examples of other programs that
  • Summer Streets, the pilot program that is proposed here, we have given examples of other programs that
  • Summer Streets, the pilot program that is proposed here, we have given examples of other programs that
  • Chair, thank you. the program um the award selection the program um the award selection committee<00:
Keywords: 912, senate, all
Summary: The joint committees heard testimony on several measures, beginning with SB 1480 on transportation and road usage charging. Supporters included the Department of Transportation, the Hawaii State Energy Office, county representatives, and the Tax Foundation, while an automotive industry witness opposed the bill, arguing it would be unfair to rural drivers and those with longer commutes. Committee discussion focused on equity, rural impacts, and whether the measure should be tied to future rail funding. The committees ultimately recommended SB 1480 pass with amendments, including broadening allowable uses of funds, clarifying language on infrastructure and safety, addressing motor scooters, and striking a proposed new subaccount; the recommendation was adopted by both committees, with one no vote in TCA. For SB 970 on taxation, the Tax Foundation said the employer transit tax credit would be more efficient as a direct subsidy program, and the Department of Taxation recommended several changes, including a sunset date of December 31, 2030, anti-double-benefit language, deletion of certain reporting requirements, and an effective date of December 31, 2025. The department estimated the bill would reduce revenues by about $11.6 million over the four-year period it would be in effect. The committees moved SB 970 forward with amendments to include bike share in the credit and add a defective date, leaving the department’s suggested changes for later consideration; the recommendation was adopted. The committees also advanced SB 1008 on parking and SB 1088 on electric vehicle charging infrastructure without amendments. DCAB strongly supported SB 1008, saying it would help counties enforce accessible parking design requirements, and noted a related bill without the EV portion. SB 1088 drew broad support from the Public Utilities Commission, State Energy Office, county and advocacy groups, and individuals; one question raised whether the bill should sunset, but the response was that Hawaii still lacks sufficient EV charging infrastructure and the measure expands eligibility for affordable housing. Both bills were recommended to pass unamended and the recommendations were adopted. The Transportation and Culture and Arts committee then heard SB 1011 on the Hawaii Leadership Awards Program, with testimony in strong support from individuals and the State Archivist, who suggested preserving award recipients’ archives, photos, oral histories, and clippings. The committee also heard SB 441 on the Hawaii Symphony Orchestra, with support from the Democratic Party of Hawaiʻi, the Hawaii Theatre Center, musicians, and others emphasizing cultural value, workforce stability, and statewide access to the arts. The transcript then moved to SB 1581 on the Hawaii Japan Pacific Peace Monument and SB 1577 relating to the State Foundation on the Arts; on SB 1577, the Attorney General warned that using the Works of Special Art Fund for operating purposes could jeopardize the tax-exempt status of related bonds and recommended deleting section five, while also pointing to the Performing Arts Special Fund as an alternative.
CA

California 2025-2026 Regular Session

Senate Revenue and Taxation Committee Jun 24th, 2026

Revenue and Taxation

Transcript Highlights:
  • A reparations program without a tax exclusion is an incomplete program.
  • Federal level, AB 2186 future-proofs this exclusion.
  • A lot of challenges for the PRO to manage through an EPR program.
  • This is about our freedom and our future. Thank you very much. Thank you, Chair McNerney.
  • CalSavers is California's retirement savings program for employees who don't have one at work.
Keywords: 987, senate, all
ID

Idaho 2026 Regular Session

Agenda Jan 21st, 2026

Transcript Highlights:
  • Next there are program distributions.
  • these programs?
  • million increase in the outreach services program and a $2.4 million increase in the campus program
  • million increase in outreach services program and a $2.4 million increase in the campus program over
  • You can see at the top their outreach program, campus education program, and other special services provided
Summary: The committee received a detailed JFAC presentation on the K-12 public school support budget from Legislative Services analyst Kellan McGurkin, followed by testimony from Superintendent Debbie Critchfield. McGurkin reviewed how Idaho’s school funding formula works, including support units, staff allowance, career ladder salary funding, discretionary funding, health insurance, transportation, facilities, and the Public Education Stabilization Fund. He explained the FY 2026 revised budget, including a reduction in projected support units and an ongoing $22.3 million general fund rescission, and then walked through the FY 2027 request and the Governor’s recommendation. Major FY 2027 items included health insurance adjustments, transportation growth, federal fund authority, and proposed one-time special education initiatives: a $5 million high-needs fund and a $1 million regional service model, both tied to interest or transfers from other funds. The Governor also recommended eliminating or reducing some items, including virtual school-related payments and a reduction to Idaho Digital Learning Academy funding, which would lower the general fund request compared with the agency proposal. Critchfield framed the budget around enrollment trends, shifting student populations, and the need for flexibility in how districts use existing dollars. She highlighted gains in literacy, graduation rates, dual credit and career technical participation, and said the department wants more categorical flexibility for professional development, technology, and digital content funds so districts can redirect unused money to higher priorities such as literacy or special education. She also described the Idaho Career Ready Students grant as having created 170 new programs and said remaining funds are obligated. On special education, she said costs are growing faster than current funding and argued for a bridge solution while broader funding issues are addressed; she also said the department is pursuing a regional service-center model to help rural districts share hard-to-fill specialists. Critchfield additionally outlined planned federal waivers on assessments and flexibility, and said the state is seeking more control over education decisions. Committee members focused heavily on funding mechanics, especially whether career ladder and health insurance money is distributed per teacher or through support units, how discretionary funds are used, why insurance amounts in the budget book differed from current projections, and whether districts can use leftover health insurance dollars for other purposes. Members also questioned the proposed special education funding, the use of interest earnings from dedicated funds to support the general fund, the size and use of school contingency balances, and whether the state should revisit the funding formula itself. No votes were taken during this portion of the meeting; the discussion remained in presentation and questioning, with several follow-up requests for data and clarification.
WA

Washington 2025-2026 Regular Session

Senate Transportation Mar 2nd, 2026

Transcript Highlights:
  • So that is work to be performed in the future.
  • It delays the implementation of the indigent tow truck impound program.
  • Automatic increases every year, no future votes needed.
  • These are not speculative concerns about what might happen in the future.
  • This program is not just about bicycles.
Summary: The Senate Transportation Committee held a work session on two major corridor projects before moving to public hearing and executive session. In the Yakima area, WSDOT, Yakima County, and Ecology described the Interstate 82/east-west connector work as a coordinated effort to add capacity, improve interchanges, and address the Boise Cascade mill site contamination that sits in the project footprint. County and Ecology witnesses said the county is ready to remove wood waste and contaminated material, but the project is stalled pending a draft work plan and a de minimis consent decree; several senators pressed for faster action and clearer direction from Ecology. The committee then heard an update on the SR 3 Belfair freight corridor, where WSDOT said environmental review is complete and the next major step is an access hearing this summer, followed by right-of-way acquisition and construction likely in late 2027 or early 2028. Local and tribal partners emphasized the project’s importance for freight mobility, housing growth, emergency access, and regional economic development. The public hearing was on engrossed substitute House Bill 2711, a transportation resources bill that largely tracks provisions from prior legislation but also adds or changes several tax and account provisions. Staff explained that the bill clarifies fuel tax and peer-to-peer tax distributions, treats trade-in value differently for recreational vessel and luxury vehicle taxes, provides a six-month motor home exemption and penalty waiver for the luxury vehicle tax, allows lease payments to be made over time, exempts tribal members and nonresidents, creates a Preserve Washington account, changes some transfer timing, and repeals the luxury aircraft tax. Testimony was mixed: aviation groups supported repealing the luxury aircraft tax; trucking and some citizens opposed fuel tax and diesel tax increases; Sound Transit, transit advocates, labor, and ferry interests asked for amendments such as 75-year bonding authority, mobile driver’s licenses, ferry funding, and bike education funding. Alaska Airlines and Delta also supported adding mobile ID language. In executive session, the committee advanced several bills, including SHB 1823, SHB 2114, E2SHB 2251, SHB 2323, SHB 2410, EHB 2588, 2SHB 1923, and HB 2495, all with due pass recommendations after adopting amendments where applicable. The committee adopted a striking amendment to E2SHB 2251 adjusting Climate Commitment Act account distributions and a striking amendment to EHB 2588 limiting the ferry district changes to Whatcom County and removing the voter-approval tax provision. It also adopted an amendment to 2SHB 1923 that added further conditions for passenger-only ferry districts, including whale-protection and fare-related provisions. Senator King voted no on E2SHB 2251, objecting that the bill reduced the transportation share of Climate Commitment Act revenues. The chair announced one more executive action meeting would be held Wednesday morning, with amendment requests due the prior day.
AZ

Arizona 2026 Regular Session

01/22/2026 - Joint Legislative Audit Committee

Joint Legislative Audit Committee

Transcript Highlights:
  • systems program.
  • the school safety pilot program and the rural county interoperability communication systems program.
  • Now, you noted in your future plans that if fund monies are... ...noted in your future plans that if
  • of the program that was bid on.
  • It's a pilot program.'
Summary: The committee began with opening remarks about moving to a monthly, two-hour schedule for more timely and focused oversight of Auditor General findings. Members also recognized Melanie Chesney for 32 years of service to the Office of the Auditor General, with several speakers praising her work and her role in strengthening the relationship between the Auditor General’s office and J-LAC. The main agenda item was the Auditor General’s December 2025 special audit on the school safety interoperability fund and interoperable communication systems. Staff reported that about $26 million had been allocated to 14 law enforcement agencies for systems intended to improve real-time communication between schools and first responders. The audit found that all 14 agencies used the money for interoperable systems, but four agencies allowed private or tribal schools to participate contrary to statute, and several agencies failed to submit required annual expenditure reports. It also found that none of the three systems reviewed met every statutory requirement as written, in part because some requirements were vague or interpreted differently by vendors and agencies. The audit recommended that agencies recover and report any improper benefit to non-public schools, avoid using fund money for ongoing costs tied to non-public school participation, submit missing reports, and improve cost planning and contract monitoring; it also recommended that the legislature clarify eligibility for private and tribal schools and revisit unclear system requirements. The audit further found procurement and contracting problems at nine of 14 agencies, including weak or missing sole-source justifications, contracts that lacked accountability and termination provisions, and poor documentation of pricing and deliverables. Several agencies had not planned for ongoing annual costs, which the audit estimated could range from about $16,000 to $382,000 per rural county depending on the system. In the discussion, members expressed frustration with sole-source contracting and lack of documentation, and some said they would oppose future vendor bills without competitive bidding and stronger payment controls. The auditor also described mixed system performance: some agencies reported useful features such as panic alerts, camera access, and map sharing, but other systems were not fully functional or had never been implemented. The committee then heard from the Arizona Sheriffs’ Association, whose president said sheriffs support the goal of improving school safety, described county implementation challenges, and defended the use of local staff to manage the projects, while acknowledging that smaller counties face staffing and connectivity limits.
KY

Kentucky 2026 Regular Session

Senate Standing Committee on Education. (2-26-26)

Education

Transcript Highlights:
  • If opportunity program in Kentucky.
  • The program will be under HR1.
  • </c><00:10:21.519><c> of</c> program sets up a two-tier program of program sets up a two-tier program
  • . program. program.
  • Could a portion of that be set aside to build a future endowment if this program ever goes away so it
Committee: Senate Education
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:
  • It codifies HIP as a permanent, year-round statewide program.
  • Reducing poverty now decreases future costs.
  • in this program.
  • Abrupt funding changes to the program in the past year Abrupt funding changes to the program in the past
  • If the program were actually to disappear in future years, the impacts would be even more severe.
Keywords: 995, all
Summary: The House Committee on Children and Families held a hybrid hearing on a broad set of anti-hunger, family support, and basic-needs bills. Early testimony focused on SNAP and DTA operations: Rep. DeRosa and others urged passage of H. 196/S. 167 to require DTA to identify staffing, technology, funding, and operational needs to improve timeliness and customer service, warning that unanswered calls, delayed recertifications, and federal changes could sharply raise state costs through higher SNAP administrative burdens and payment-error penalties. Speakers from Massachusetts Law Reform Institute and Project Bread said DTA is under-resourced, caseloads have grown, and families are being denied or delayed due to phone and paperwork barriers. Another major SNAP-related bill, H. 254/S. 147, would require the Commonwealth to replace stolen EBT/SNAP benefits; testimony described more than $13 million stolen from about 27,000 households since June 2022 and argued families should not bear losses from organized theft rings. The committee also heard strong support for H. 207/S. 117, which would restore state-funded nutrition assistance for legally present immigrants excluded from federal SNAP under recent federal changes. Advocates from Project Bread, the Massachusetts Law Reform Institute, local immigrant services, and public health groups said the federal cuts would leave thousands of residents, including refugees, asylum seekers, trafficking survivors, and children, without food support, and argued Massachusetts has a history of filling this gap. Testimony also supported H. 222/S. 104 to make the Healthy Incentives Program permanent and year-round; supporters said HIP improves nutrition, boosts local farms and regional economies, and had already served more than 212,000 households in FY25. A related child-support bill, H. 201/S. 110, would increase the amount of child support passed through to TAFDC families and expand good-cause exemptions; witnesses said the change would put more money directly in families’ hands, reduce poverty, and better protect survivors of domestic violence and families with complicated co-parenting situations. A large portion of the hearing was devoted to deep-poverty and diaper-related legislation. Supporters of H. 214/S. 118 said cash assistance grants have lost value over time and should be raised annually until they reach half of the federal poverty level; advocates from Children’s HealthWatch, Hopewell, the Lift Our Kids Coalition, and parents described the links between deep poverty, poor child health, family stress, and child welfare involvement. They argued that higher grants would help families meet basic needs, reduce hospitalizations and neglect reports, and provide stability amid federal cuts. Finally, multiple witnesses backed diaper legislation, including H. 220/S. 151 and related bills, to create a diaper benefits pilot and/or diaper allowance commission. Testimony from the National Diaper Bank Network, MassCAP, Children’s HealthWatch, local diaper banks, and parents said diaper need is widespread, affects parental employment and mental health, and can cause health problems for infants; a federally funded pilot in Massachusetts was cited as showing improved employment, financial stability, reduced stress, and fewer diaper rashes. No votes or final actions were taken during the hearing; the committee heard testimony and asked questions throughout.
MN

Minnesota 2025-2026 Regular Session

Minnesota House OKs SSHF5, the omnibus K-12 education budget bill 6/9/25

Minnesota House Floor Meeting

Transcript Highlights:
  • We program, and a smaller dollar amount.
  • </c><00:14:35.360><c> now</c> call substitute pilot program now call substitute pilot program now becoming
  • </c> critical infrastructure for our future critical infrastructure for our future for<00:31:23.440><
  • </c> less programs to kids within this bill. less programs to kids within this bill.
  • They will be doing it in the future.
Keywords: 1183, house
WA
Transcript Highlights:
  • The program uses the same standard as the indigent defense program.
  • about program performance.
  • to implement the program.
  • This includes assessing DOH's oversight and the program operator's implementation of the program.
  • directly to those programs.
Summary: The Joint Legislative Audit and Review Committee met on January 7, 2026, approved the December minutes, and adopted an amended work plan. Staff proposed moving the drug takeback program sunset review up to 2026 and delaying the thermal energy network pilot review to 2028, which would free capacity for new studies. Members also noted bills that would eliminate two recurring JLARC reports, including one on unemployment insurance training benefits and one on lodging tax revenue reporting. The committee then discussed JLARC’s own performance measures and a pilot approach for evaluating tax preference performance statements in fiscal notes. Staff said JLARC will begin surveying members and the full legislature on satisfaction, track invitations to present to other committees, monitor recommendation resolution rates, staff retention, on-time report delivery, peer review results, and national recognition. For tax preference reviews, staff proposed a standard rubric to assess whether performance metrics match policy goals, are measurable, use reliable data, and allow enough time for evaluation; members generally supported the effort. Staff also outlined planned changes to public records reporting, including allowing agencies to opt out of tracking low-volume metrics, targeted outreach to nonreporting agencies, better data validation, clearer online guidance, and a survey of public records officers. The main audit presentation was a preliminary report on ignition interlock device compliance and monitoring. JLARC found that about 41% of drivers required to install devices had done so, with installation rates rising sharply with income; half of affected drivers earned less than $28,000 a year, and the typical annual device cost was about $2,700. Staff said the state’s financial assistance program has limited reach and lacks clear goals, performance measures, and coordination between the Department of Licensing and State Patrol. They recommended that the agencies formalize their roles and develop a coordinated strategy to improve installation rates. State Patrol and Licensing said they support the findings, described recent outreach pilots, and said they would work on a management plan and possible expansion of outreach efforts. JLARC also presented an expedited preliminary report on the drug take-back program’s fee setting and expenditures. Staff concluded that the current fee design limits the Department of Health’s ability to recover oversight costs and that public reporting of oversight expenditures would improve transparency. They recommended that DOH publicly report its oversight activities and that the legislature amend the fee structure to remove the cap tied to program operator expenditures. DOH agreed the current structure does not fully recover costs and said it would support a statutory change. The committee adjourned after noting its next regular meeting is scheduled for April 8, 2026.
US

US Federal 2025-2026 Regular Session

US House Floor Proceedings (Thursday, June 25, 2026)

US Federal House Floor Meeting

Transcript Highlights:
  • It created some programs, expanded this and that, but it didn't produce another house.
  • So, Medicare actually has a program where states can set up... A program where it’s visiting.
  • That's how we've designed programs.
  • Structural in so many of our programs.
  • It makes it that much harder to protect the future.
CA

California 2025-2026 Regular Session

Assembly Floor Session Feb 26th, 2026

California House Floor Meeting

Transcript Highlights:
  • It's Future Farmers of America.
  • You know, all of you know that Future Farmers of America are very dear to my heart.
  • I understand how critically important these types of programs are for the future leaders of the state
  • of California and the future leaders in agriculture.
  • Future Farmers of America premier civic leadership and government advocacy conference.
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

Committee on Human Services - 04/07/25

Human Services

Transcript Highlights:
  • </c><00:09:04.080><c> So</c> again um in the future. Thank you. So again um in the future.
  • </c> relationships, and work toward a future. relationships, and work toward a future.
  • </c> save for the future. save for the future.
  • </c> program modernization and flexibility. program modernization and flexibility.
  • </c> way, but as a homelessness program. way, but as a homelessness program.
Keywords: 1187, senate, all
CA

California 2025-2026 Regular Session

Assembly Communications and Conveyance Committee Apr 30th, 2025

Communications and Conveyance

Transcript Highlights:
  • AB 470 puts California's future first.
  • Let us look to the future and build a future that will keep all. Californians connected.
  • Both programs are existing programs and this bill will not raise costs on consumers.
  • Programs administered by the CPUC.
  • There was for affordable broadband through programs like the affordable connectivity program the ACP
Keywords: 988, house, all
TX

Texas 89th 2nd C.S.

S/C on Defense & Veterans' Affairs Mar 31st, 2025

S/C on Defense & Veterans' Affairs

Transcript Highlights:
  • , our homeless veteran program, our rural community and faith-based partnerships, provider training program
  • , and our suicide prevention program.
  • Uh, the cost for operating these programs has gone up.
  • So we're really trying to grow this program.
  • Hospital 1819, uh, the Texas Veterans and Family Alliance grant Program is an invaluable program that
Bills: HB101
US
Transcript Highlights:
  • He ran our most secretive programs for all military services.
  • I'm concerned that our current programs or record may not be sufficient to address these future threats
  • , or these current threats, let alone future threats.
  • most classified programs.
  • I would hope in the future.
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.
CA
Transcript Highlights:
  • And we also know that the future of downtown isn't just jobs or events.
  • As you know, the recent changes to the cap-and-invest program...
  • Transit Operations Program, LC TOP, the Transit and Intercity Rail Capital Program, and the AHSC program
  • And I'm sure we'll have other ways to engage with you in the future.
  • events from concerts to yoga, toddler programs, birdwatching, opera, circus.
Keywords: 988, house, all
ID

Idaho 2026 Regular Session

Agenda Feb 26th, 2026

Transcript Highlights:
  • There are specific programs that might be hard.
  • And the dental program, obviously, is one of those programs, right? And we can calculate.
  • And the dental program obviously is one of those programs, right? And we can calculate.
  • into some of those programs.
  • Today, a higher education and health. will affect us in the future.
Summary: The committee heard reports from the Senate and House Health and Welfare chairs on budget pressures, especially Medicaid and related programs. Senator Julie Van Orden said her committee supported closer legislative scrutiny of Health and Welfare spending, opposed moving 988 crisis services into the behavioral health managed care contract at this time, and favored more targeted reductions rather than broad across-the-board cuts. Representative John Van der Woude said the House committee was advancing a bill to hold back about $21 million in residential habilitation funding, paired with audits and oversight to ensure proper use of the money. He also raised concerns about rural health funding, provider rate reductions, and the need to consider restoring rates if revenues improve. Members questioned the chairs about whether changes to 988 or Medicaid expansion would be policy decisions, and about possible intent language, work requirements, and asset tests for Medicaid expansion. Van der Woude said he was drafting a bill to let Medicaid expansion expire and restart with work requirements, an enrollment cap, and possible asset-based verification, and said he hoped to bring it this session. Several members debated the balance between cost-cutting and maintaining services, including dental coverage and developmental disability services, with some warning that cuts could harm vulnerable people and others emphasizing personal responsibility and fiscal restraint. The committee then heard from House Agriculture Committee Chair Gerald Raymond, who reviewed the agriculture budget and emphasized the importance of dedicated funds, invasive species prevention, and water infrastructure funding. He described ongoing spending for quagga mussel prevention, Mormon cricket and Japanese beetle control, and cereal crop fungus response, and urged continued support for boat inspection check stations because prevention is cheaper than treatment. He also said the University of Idaho CAFÉ project was nearing completion and noted that his committee had not yet discussed the recent 2% cuts affecting check stations. No formal votes were taken during the hearing, and the chair announced the committee would move into daily budget-setting workgroups, with the next meeting scheduled for 7:15 a.m. the following day.
MN

Minnesota 2025-2026 Regular Session

House/Senate DFL Media Availability 2/27/26

Minnesota House Floor Meeting

Transcript Highlights:
  • But we face an uncertain future.
  • But we face an uncertain<00:05:00.880><c> future.</c> uncertain future. uncertain future.
  • That's the work of<00:05:10.240><c> our</c><00:05:10.479><c> future.
  • But in fiscal shape for the future.
  • </c> because we want to make sure the future because we want to make sure the future budget<00:14:56.560
Keywords: 1183, house
NH
Transcript Highlights:
  • </c> the department's division of program the department's division of program quality<00:43:47.839><
  • I will do so in the future.
  • </c> different types of child care programs different types of child care programs and<00:58:44.559><
  • In New Hampshire, it's programs.
  • Um, is there a program for that?
Keywords: 928, house, all
Summary: The committee met with DHS Chief Financial Officer Nathan White to receive an update on the department’s budget lapse and vacancy rates. White explained the difference between the “back-of-the-budget” reduction and lapse assumptions, saying DHS is facing a current biennium reduction of about $23 million and estimating roughly a $60 million general fund lapse in state fiscal year 2025, compared with about $13.5 million the prior year. He said DHS’s lapse is driven largely by program utilization, labor market conditions, contract spending, and statutory carry-forwards in areas such as Medicaid and developmental disabilities, which tend to produce a smaller lapse in the first year of the biennium and a larger one in the second year. He also noted that the House and Senate budgets differ on some operating items, including Medicaid rates, with the Senate having struck a House proposal to reduce rates by 3%. Members questioned White about whether DHS ever spends down lapse money on last-minute purchases. He said the department does not engage in that practice, though it does retain some flexibility in its facilities budget for emergencies. He also described the process for transferring funds within and between class lines, including the need for fiscal committee approval above statutory thresholds, and gave examples such as moving funds to cover overtime in the SYSC budget and to ensure Medicaid payments for nursing facilities. White said such transfers are public and transparent and are reviewed by the governor and Executive Council. The committee then discussed DHS staffing. White said the department has a little over 3,200 authorized positions, with a vacancy rate around 14.5%, and that a hiring freeze had been imposed a few months earlier while exempting direct care positions. He said DHS is planning for about a $30 million general fund reduction to personnel, equivalent to just under 400 positions, and is managing postings centrally to stay within budget by July 1. In response to questions about the loss of about $80 million in federal funds, White and Associate Commissioner Patricia Tilly said DHS avoided layoffs by shifting staff into vacant positions, but that the cuts affected community contracts, public health workers, laboratory work, and some IT/data projects. Tilly said roughly 20 positions were affected, most were reassigned, a few staff left voluntarily, and the department has less flexibility going forward if more federal funding ends.