Video & Transcript Research : 'fiscal analysis'

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NM

New Mexico 2025 Regular Session

IC - Revenue Stabilization and Tax Policy Jun 6th, 2025

Revenue Stabilization & Tax Policy Committee

Transcript Highlights:
  • So the general fiscal status of the state has been one of, of slowing revenue growth, slowing budget
  • every other year come back, make adjustments, cut budgets, um, and, and so forth just to keep the fiscal
  • How does that affect our total overall state's fiscal health?
  • So this analysis from the Tax Policy Center is only how much GDP New Mexico could lose from exclusively
  • The Foundation actually did an analysis on how much they think states stood to lose from including car
VT

Vermont 2025-2026 Regular Session

House Session - 2026-05-22 - 3:45PM

Vermont House Floor Meeting

Transcript Highlights:
  • hospital fiscal year 27. hospital fiscal year 27.
  • c> begins<00:04:17.040> October Hospital fiscal year 27 begins October Hospital fiscal year
  • fiscal year 27. fiscal year 27.
  • fiscal analyst of the joint fiscal fiscal analyst of the joint fiscal office.<00:26:33.760> We
  • answers to the most basic fiscal answers to the most basic fiscal questions<00:41:21.599> on<
Keywords: 926, house, all
Summary: The House took up S. 190, a health care cost-containment bill relating to the Green Mountain Care Board, reference-based pricing, and a study of a public employee health benefit authority. The House first suspended rules to take the bill from the notice calendar, then heard committee reports from Health Care, Ways and Means, and Appropriations. The Health Care committee chair described the bill as a strike-all amendment intended to carry out Act 68’s hospital reference-based pricing timeline, saying it would let the Green Mountain Care Board begin implementation for fiscal year 2027, expand reference-based pricing to qualified health plans and the Vermont Education Health Insurance program, and address hospital pricing transparency, outsourcing, and critical access hospital Medicare outpatient cost-sharing issues. Supporters argued the bill would lower insurance costs, help reduce property taxes, and improve hospital sustainability by reducing the need for hospitals to limit access as they approach revenue caps. The Ways and Means committee said the bill could reduce education spending by lowering health care costs for school employees and reported the bill favorably on a 7-4 vote. The Appropriations committee said it reviewed the bill and an amendment, and noted that much of the detailed language would be changed by the appropriations amendment; it also discussed a possible state innovation waiver under the Affordable Care Act. The Health Care committee reported its strike-all amendment favorably on a 10-0 vote. The bill’s provisions were described in detail, including requiring hospitals and insurers to express rates as a percentage of Medicare, setting a path toward national median hospital prices by 2030, limiting certain reimbursements for QHP and VHI plans, requiring a report on hospital outsourcing and provider tax impacts, and creating a public health system performance tool if funding is available. The speaker also noted that the bill would not affect critical access hospitals or Vermont’s Medicare-dependent hospital in the reimbursement cap provisions, and that critical access hospitals were already working with the Green Mountain Care Board on solutions to Medicare outpatient cost-sharing concerns.
MN

Minnesota 2025-2026 Regular Session

House Capital Investment Committee 3/18/25

Capital Investment

Transcript Highlights:
  • For you know fiscal-minded legislators, it was recently suspended in the Fiscal Responsibility Act of
  • But fiscal hawks may remember that the debt still increased considerably under the Fiscal Responsibility
  • our guidelines as a good fiscal our guidelines as a good fiscal management<01:22:59.760> and<
  • Fiscal year 25 is locked in place. We've already sold bonds in fiscal 25.
  • <01:32:51.320> year debt um so fiscal year debt um so fiscal year 26<01:32:53.679> um
Keywords: 1183, house
CA

California 2025-2026 Regular Session

Assembly Health Committee Apr 29th, 2025

Transcript Highlights:
  • of independent analysis that is done, does the analysis based on the bill as written.
  • , the kind of independent analysis that is done, does the analysis based on the bill as written.
  • We appreciate the amendments that are laid out in the analysis.
  • Because as we all can attest, Health centers, fiscal solvency, and patient care.
  • I'm reading straight from page four of the analysis.
Summary: The Assembly Health Committee heard a long agenda of health bills focused on access to preventive care, behavioral health, hospital services, and patient safety. Early items included AB 554, which would expand and protect access to HIV prevention drugs like PrEP, including injectable forms and coverage protections; supporters said it would shore up access amid federal threats, while insurers opposed it as a costly benefit mandate. AB 577 would limit insurer and PBM practices that steer medications away from physician offices and require more transparency and patient consent; doctors and patient advocates supported it, while health plans and insurers warned it could raise drug costs and disrupt specialty pharmacy networks. AB 546 would require coverage for portable HEPA purifiers for vulnerable enrollees during declared emergencies, especially wildfire smoke events, with support from air quality and public health groups and opposition from insurers concerned about benefit expansion and cost. The committee also heard AB 224, which would codify California’s updated essential health benefits benchmark plan after a public review process, adding infertility treatment, hearing aids, and durable medical equipment if approved by CMS for the 2027 plan year. DMHC said the state had completed the review and needed legislation to meet federal timing, and the measure drew broad support. AB 1032 would require plans and insurers to reimburse up to 12 additional behavioral health visits for enrollees in wildfire-affected counties for a limited period after an emergency; supporters argued it would fill gaps in trauma care after disasters, while insurers said existing parity and continuity-of-care rules already address the issue and that the bill could create inequities. AB 849 would require trained chaperones for sensitive ultrasound exams and training on how to observe and intervene; it was backed by a survivor and patient advocates, with hospitals and health districts raising staffing concerns. Later, AB 1196 would direct the Department of Public Health to update outdated rules requiring three surgeons for certain heart surgeries using cardiopulmonary bypass; supporters said the rule no longer reflects modern practice and strains staffing, while cardiology representatives had no formal opposition but wanted to review amendments. AB 1113 would codify a right to wear a mask for health reasons in public spaces, with support from disability and public health groups. AB 1386 sought to add perinatal care to the list of basic hospital services, prompting testimony about maternity ward closures, workforce shortages, and rural access; the author said the bill would be amended further and that the committee would need to revisit timelines and implementation details. The committee also heard AB 1429, which would address Kaiser’s repeated mental health parity violations and improve access to behavioral health care, though the transcript cuts off before any action on that bill is shown. Several bills were moved with motions and seconds, but many were held for quorum; AB 1196, AB 1113, and AB 1386 were among the measures advanced to a roll call or held on call, and the committee repeatedly noted that final votes would occur when quorum was available.
AL
Transcript Highlights:
  • And at this state of the fiscal state.
  • guide that's on our fiscal dashboard. guide that's on our fiscal dashboard. uh<00:04:02.879>
  • Where are we in the current fiscal year?
  • Where are we in the current fiscal year? Where are we in the current fiscal year?
  • So, at the end of the fiscal year, that should increase to a billion.
Keywords: 924, joint, all
CA
Transcript Highlights:
  • And I am, you know, trying to come in a bubble and in a very robust and positive fiscal year.
  • In terms of the 750, we did run an analysis and I think while our initial calculation was admittedly
  • When you're looking at your $1.07 in return, you're looking at that entire fiscal output.
  • And in our analysis, we're not looking...
  • Would that have been included in your analysis? No.
Keywords: 988, house, all
NM

New Mexico 2025 Regular Session

IC - Legislative Finance Nov 20th, 2025

Transcript Highlights:
  • In terms of operations, we expended $14.7 million in capital outlay last fiscal year.
  • We received three at the end of last fiscal year, and we had no transfers out.
  • We got outside experts to help us with secondary reviews for company analysis.
  • I'm actually interested in page six, which is the claim frequency by fiscal year.
  • The columns are the fiscal year and the rows are the type of liability.
CA

California 2025-2026 Regular Session

Assembly Appropriations Committee Apr 9th, 2025

Appropriations

Transcript Highlights:
  • As noted in the committee's analysis, there is minor and absorbable to speak in support.
  • As noted in your analysis, this bill would require minor absorbable general fund costs to the CDE.
  • As the committee's analysis points out the fiscal impact of this bill should be minimal.
  • As you can tell from the fiscal analysis, it's less than half a P.Y. that we're talking about here, and
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

Committee on Capital Investment - 03/25/25

Capital Investment

Transcript Highlights:
  • So, selling debt in fiscal year 2025.
  • capacity. and it shows that in fiscal capacity. and it shows that in fiscal year<00:08:39.279>
  • And this is a fiscal note on, it's an unofficial fiscal note on unintroduced language.
  • year 2026, $33 million in fiscal year 2027, $33 million in fiscal year 2028, and $33 million again in
  • fiscal<01:46:32.880> year million in fiscal year million in fiscal year 2027,<01:46:34.639
Keywords: 1187, senate, all
NM

New Mexico 2026 Regular Session

Senate - Finance Jan 21st, 2026

Senate Finance

Transcript Highlights:
  • It'd be 24 hours in advance, so this provides our analysts enough time to prepare an analysis for you
  • We take these in steps, and we fiscally feel. responsible, and we fiscally spend responsibly.
  • I'm also aware they've recently done an analysis of their procurement processes and how they Procure
  • Do you have the Department of Transportation's agency analysis? I only saw TRD's posted.
  • Our economic analysis to date hasn't shown that there's.
Bills: SB2
FL

Florida 2025 Regular Session

March 27, 2025 - 12:30 PM

Transcript Highlights:
  • I know you've been hearing some different analysis on the fiscal, and I'm also curious if you'd be open
  • to an exemption to a certain just value to maybe lower that fiscal impact for everyone.
  • What is your provision to help all of those fiscally constrained counties?
  • Well, how much it's going to the fiscal impact? Sorry, Chair. Determination of the fiscal impact.
  • Does the staff analysis say there was zero impact? Just walk me through what the fiscal was.
Summary: The Ways and Means Committee met on March 27, 2025 and first considered HJR 1257 and its implementing bill, HB 1259, which would create two $25,000 property tax exemptions and an assessment cap for long-term rental properties owned by Floridians who also have a homestead in the state. Supporters argued the measure would increase long-term rental supply and help Florida residents, while opponents from counties and cities warned of a large revenue loss, potential tax shifts to businesses, and weak guardrails against abuse. Members raised concerns about wealthy owners holding many condos, possible family-member workarounds, and whether savings would actually reach tenants. The committee adopted an amendment to the implementing bill, then reported both measures favorably after party-line-leaning debate and recorded votes. The committee then unanimously reported HB 761, which limits deferred ad valorem and non-ad valorem tax relief to properties with a just value of $1 million or less and raises the minimum tax certificate sale amount from $250 to $500. Members also unanimously approved CS/HB 733 on brownfields, which expands and clarifies the state brownfields program, and two Osceola/Sunbridge local bills, CS/HB 4043 and HB 4059, dealing with special district infrastructure and district boundary expansion subject to voter approval. HB 995 on Areas of Critical State Concern, focused largely on the Florida Keys, was amended to remove the ad valorem tax exemption portion and to adjust the growth cap from 500 to 825 units, then was reported favorably. Later, the committee approved HB 6021, which repeals sales tax on all bullion purchases of gold, silver, and platinum, with supporters calling it a sound-money measure and critics asking about future revenue effects if related legal-tender legislation passes. Finally, the committee passed HB 1339, which excludes wind-damage mitigation improvements from assessed value for property tax purposes, after adopting a clarifying amendment about secondary water barriers. Throughout the meeting, most bills were reported favorably, often after brief debate and with little or no public testimony beyond support or opposition from affected local-government and industry groups.
ND

North Dakota 2026 1st Special Session

Legislative Management Jun 11th, 2026 at 08:00 am

Legislative Management

Transcript Highlights:
  • I do want to talk about the fiscal impact, but if you don't mind, Mr.
  • And I do have a lot of information in my fiscal impact statements. So yes.
  • Does this fiscal statement include any schools that do Thank you, Chairman.
  • It just says provide a fiscal impact.
  • Again, I don't want to speak for our fiscal person either.
Keywords: 908, all
CA

California 2025-2026 Regular Session

Assembly Local Government Committee Jun 17th, 2026

Local Government

Transcript Highlights:
  • It's my pleasure to present SB 762, a bill which responds to the growing fiscal pressures facing local
  • Cities and counties are facing growing fiscal pressures driven by rising health care and public safety
  • But despite these efforts, fiscal challenges persist.
  • So to address the fiscal needs of cities and counties, SB 762 establishes a limited process which allows
  • And when it comes to the fiscal, larger fiscal issue, this is an ongoing human and legal cost of repeated
Keywords: 988, house, all
CA
Transcript Highlights:
  • Illegal dumping poses a serious environmental, public health, and fiscal challenge.
  • Analysis through paralysis. CEQA is like, again, I'll say it again, aspirin.
  • Analysis through paralysis. CEQA is like, again, I'll say it again, aspirin.
  • We recognize it's not a full-sequent analysis that the opposition is looking for.
  • Process, we recognize it's not a full CEQA analysis that the opposition is looking for.
Summary: The committee heard a series of Senate bills on environmental, climate, recycling, wildfire, outdoor access, and clean transportation policy. SB 958 would clarify CEQA treatment of impacts tied solely to increased building height, and SB 1230 would increase penalties and create CalRecycle support tools for repeat commercial illegal dumping. SB 1341 would revise how processing fees are calculated for bag-in-a-box wine under California’s recycling program. All three measures received due-pass recommendations to Appropriations, with roll calls showing majority support and the bills left open for absent members. Members then took up SB 1300, which would create a more permanent legislative role in California’s international climate cooperation and establish a climate secretariat at UC; SB 1370, which would codify and streamline wildfire fuel-reduction permitting with added safeguards, geographic and size limits, and pesticide-related amendments; and SB 1260/1268, which would codify the Outdoors for All initiative and the Deputy Secretary for Access position at the Natural Resources Agency. Each drew support from environmental, utility, business, and local-government witnesses, while SB 1370 also drew opposition from environmental and advocacy groups concerned about reduced CEQA review and herbicide use. The committee discussed amendments at length, especially on SB 1370, and all three measures advanced with due-pass recommendations. The committee also heard SB 1213, the Clean Truck Transparency Act, requiring baseline pricing disclosure for medium- and heavy-duty zero-emission trucks tied to state incentives and directing agencies to explore alternative financing. Support came from clean-air, business, and environmental groups, and the trucking/manufacturing opposition moved to neutral after amendments; the bill advanced on a due-pass vote. Finally, SB 1075, the Clean Air Promise, sought to strengthen AB 617 implementation and clarify community emission reduction planning, but it generated substantial opposition from air districts, business groups, and others over enforceability, funding, and the distinction between formal SERPs and community L-SERPs. The author described additional pending amendments to narrow L-SERP provisions, and the bill also received a due-pass recommendation to Appropriations.
TX
Transcript Highlights:
  • 26 or fiscal year 27.
  • year 2018 through fiscal year 2027.
  • Fiscal year 20.
  • Our actuarial analysis...
  • know, the fiscal note of that.
Bills: SB1, SB 1
WA

Washington 2025-2026 Regular Session

Senate Human Services Dec 5th, 2025

Transcript Highlights:
  • It could look back to either what was our rate in fiscal year 2025 or our rate in fiscal year 2026.
  • We're already into fiscal year 2026, so it's likely we'll be looking to fiscal year 2026 to try to be
  • In fiscal years 2025 and 2026 so far, it is a little bit lower than what we saw in fiscal year 2024.
  • and the fiscal year 2024 line is a little bit above fiscal year 2023, and so on for fiscal year 2025.
  • As you see the fiscal year 1023 cohort, over the last four years as you see the the fiscal year 1023
Summary: The committee heard testimony on the effects of H.R. 1 on Washington’s Medicaid, developmental disability, long-term care, and food assistance systems, followed by a separate discussion of juvenile rehabilitation caseloads and placement capacity. DSHS officials said HR1 could affect home equity rules, immigration-related eligibility, work requirements for some expansion-population enrollees, and provider taxes, while also creating a future opportunity for a new 1915(c) waiver. Advocates and providers warned that any state response that cuts home and community-based services would worsen already thin provider networks, increase waiting lists, push more people into hospitals or out-of-state placements, and strain families and workers. A pediatric behavioral health expert and a supported living provider said Medicaid reimbursement is already too low and further reductions would threaten outpatient, residential, and inpatient services for people with intellectual and developmental disabilities and severe behavioral needs. The committee then turned to SNAP and the state food assistance program. DSHS said HR1 would tighten work requirements and exemptions, end some immigrant eligibility for the federal program, eliminate the SNAP education program, raise state administrative costs, and eventually require Washington to share in benefit costs based on its error rate. Officials estimated large numbers of residents could lose or see reduced benefits, with significant added state costs. Anti-hunger advocates, a food bank director, and a SNAP recipient described the program as essential for low-income families, seniors, and people with disabilities, and said the changes would increase paperwork, reduce benefits, and worsen food insecurity while also harming local food economies. Testimony emphasized that food banks cannot replace SNAP and that work requirements may be difficult to meet for caregivers, people with disabilities, and those facing child care or transportation barriers. In the juvenile justice portion, the Caseload Forecast Council presented the JR forecast, which is currently mostly flat through the end of the biennium but expected to grow modestly over the longer term. Members discussed how policy choices, including the 2019 JR-25 law, have increased lengths of stay for adult-sentenced youth in JR, while diversion and other reforms have affected regular JR trends. A court researcher explained the data available to help forecast admissions and noted ongoing efforts to improve data sharing with JR, AOC, and county systems, though staffing and system-lag issues limit how quickly data can be produced. Juvenile court administrators and DCYF officials described the community-based juvenile justice continuum, rising complexity in the JR population, overcrowding at Green Hill and placement constraints at Echo Glen and Harbor Heights, and the need for more flexible community transition and mental health capacity. No votes were taken.
CA

California 2025-2026 Regular Session

Assembly Appropriations Committee Mar 19th, 2025

Appropriations

Transcript Highlights:
  • analysis related to costs, DFPI examiner costs are anticipated because the bill creates state forbearance
  • Fiscal impact is noted on your agenda primarily at the end of page one and page two. is negligible as
  • It's all self-contained within the administrative costs as is noted again on page 2 of your analysis
  • While AB 226 has been tagged as a fiscal measure, as the Assemblymember pointed out, it's due solely
  • The fiscal impact of AB 226 is minor and absorbable on the Department of Insurance and would allow the
Keywords: 988, house, all
CA
Transcript Highlights:
  • So turning to page one, the starting point for this analysis is the same.
  • Turning to page one, the starting point for this analysis is the $6.4 billion increase in the Proposition
  • You mentioned that we're in May and we're at the end of the current fiscal year, the 25-26 year, and
  • So although it feels very much like we should have more certainty at this point in the current fiscal
  • Some are dealing with other fiscal pressures.
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.
ND

North Dakota 2026 1st Special Session

Legislative Management Jun 11th, 2026

Legislative Management

Transcript Highlights:
  • I do want to talk about the fiscal impact, but...
  • I do want to talk about the fiscal impact, but if you don't mind, Mr.
  • it's common with fiscal notes that there often is a bit of a range.
  • It just says provide a fiscal impact.
  • part of the fiscal note.
Summary: The Legislative Management Committee met to fill a vacancy created by Representative Jared Hagert’s resignation, and the House majority recommended Representative Berg to replace him on the committee. The motion to appoint Berg was approved unanimously. The committee then took up its assigned task of estimating the fiscal impact of Initiated Constitutional Measure No. 3, the school meals measure, which would require public schools, and optionally nonpublic and tribal schools, to provide breakfast and lunch at no cost to students and reimburse schools through state funds after federal reimbursements are maximized. Legislative Council’s Liz Fordall summarized the measure’s requirements and answered questions about implementation, including the 2027-28 start date, the measure’s interaction with the Legacy Earnings Fund, and the fact that the Legislature would still control the funding source. DPI’s Linnell Johnson then testified at length on current school meal programs, direct certification, CEP and Provision 2 participation, and likely behavioral changes if the measure passed. She estimated the biennial fiscal impact at $124 million to $134 million, with an additional roughly $300,000 in administrative costs, and explained that the estimate assumed higher participation and some schools shifting to CEP/Provision 2 to preserve federal reimbursements. She also noted that if no new applications were filed in non-CEP schools, the cost could be substantially higher. After discussion, Senator Sorvaag moved to report a fiscal impact range of $124,300,000 to $134,300,000 per biennium to the Secretary of State, and the motion carried. The committee also received an informational update from Legislative Council attorney Dustin Richard on the ongoing redistricting litigation, explaining that the U.S. Supreme Court vacated the Eighth Circuit’s prior ruling and remanded the case for further consideration in light of Louisiana v. Callais, leaving the court-imposed map in effect for now. No action was required on that item, and the meeting adjourned after a brief note that the prior minutes would be brought back at a later meeting.
CA
Transcript Highlights:
  • Subcommittee 4 of the Senate Budget and Fiscal Review Committee will come to order.
  • year, including one full fiscal year of M&O.
  • And we're abiding by those fiscal year estimates.
  • Do you anticipate they will be done in the upcoming fiscal year or completed?
  • this gap analysis with you.
Keywords: 987, senate, all
Summary: The subcommittee heard a budget item on vehicle license fee backfill funding, where the Department of Finance said the administration was not proposing the requested $119 million for San Mateo County, Alpine, and Mono, arguing the payment is discretionary and that existing excess ERAF formulas should remain unchanged. Senator Becker and former Senator Jackie Speier testified that the money is owed under the VLF swap arrangement and that San Mateo County faces major service cuts without the backfill; Senator Cabaldon raised broader policy questions about county boundaries and the structure of the formula. The chair held the item open after public comment. The committee then reviewed Secretary of State budget proposals. The department requested funding for SB 851 implementation, including additional duties related to election litigation notice, voting system standards, and vendor reporting, with $1.1 million General Fund in 2026-27 and $807,000 ongoing for four positions and software. Members asked about election security, federal HAVA funding, staffing, and implementation timing; the department said current federal funds are expected to run out in 2027-28 and that it hopes to hire quickly once funded. The item was held open. The Secretary of State also presented the Cal Access Replacement System (CARS), seeking $11.8 million General Fund to finish the project and begin operations, and the notary automation replacement project, seeking $9.795 million in Business Fees Fund for continued development of the outdated notary system. Members focused on project delays, stakeholder input, and whether the funding requests matched prior plans; the department said both projects were still on their original funding tracks but had shifted timelines due to planning needs and election-related workload. Both items were held open. CalVet presented its department overview and then discussed the new 240-bed skilled nursing facility at Yountville, which is nearing completion and will replace the aging Holderman Hospital building. Members asked about the future of Holderman, other campus capital projects, and a payroll/fringe-benefit issue affecting some employees; CalVet said Holderman will continue to house some functions, the roofing and steam projects remain in progress, and the tax issue has been addressed with new procedures and repayment arrangements. The committee also discussed eliminating vacant positions under Control Section 4.12, with CalVet saying the positions were long-vacant CNA and related jobs and the LAO noting the Legislature had not concurred; Senator Cabaldon said he had no objection, and the item was held open. Finally, the California Arts Council gave an overview of its work and its cultural districts program, describing grants and technical assistance in all 58 counties and citing examples of local impact. Senator Smallwood-Cuevas strongly supported additional funding, including a proposed $50 million General Fund investment and a $10 million carve-out for cultural districts, arguing the program supports economic development, preservation, and community identity; council staff said the program is currently unfunded and has only been able to designate a fraction of applicants. Senator Cabaldon noted that many parts of the state still lack cultural districts and urged broader geographic representation. The item was informational and no vote was taken.