Video & Transcript : 'budget requests' :

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FL

Florida 2026 5th Special Session

FL House Floor Session - 2026-02-20 (9:00AM Session)

Florida House Floor Meeting

Transcript Highlights:
  • And also thank you for your generosity on a lot of our criminal justice requests in the budget this year
  • request.
  • And also thank you for your generosity of a lot of our criminal justice requests in the budget this year
  • I heard in your highlights when you And their budget request.
  • Could you kind of maybe speak generally about how your budget compares to the requests that Secretary
Summary: The Senate took up the 2026-2027 budget package, beginning with an overview of the $115 billion General Appropriations Bill (SB 2500). Appropriations Chair Hooper said the budget reduces overall spending from the prior year, preserves reserves, and includes a 3% pay raise for state employees and 5% raises for law enforcement, firefighters, correctional officers, and park rangers. Committee chairs then highlighted major spending in their areas, including K-12 education, higher education, health and human services, criminal and civil justice, transportation/economic development, and environmental/agricultural programs. Major items discussed included school funding increases, workforce and university investments, Medicaid and child welfare funding, corrections operating deficits, housing and hurricane recovery, Everglades and water quality projects, and state employee compensation. Members asked detailed questions about several budget items. In education, senators discussed teacher salaries, declining enrollment supplements, scholarship funding growth, and charter school capital outlay. In higher education, they asked about Bright Futures, New College funding, and the EASE grant program. In health and human services, senators focused on the iBudget waiver, Medicaid hospital rate reductions, the ADAP HIV drug program, and the use of opioid settlement funds. In criminal justice, questions centered on DOC deficits, inmate health care and food service costs, public defender and state attorney funding, and whether the budget would prevent the need for National Guard support. In environmental and state agency budgets, senators discussed Florida Forever land acquisition, conservation easements, cultural grants, the Emergency Management Trust Fund, and election security funding. After the budget presentations and questions, the Senate substituted House bills for the Senate budget bills and adopted amendments to place Senate language onto the House vehicles for conference. The chamber passed HB 5001, the appropriations bill, by a 36-0 vote and agreed to conference. It also passed the implementing bill, collective bargaining and state employee bills, retirement legislation, fuel tax and SLERS bills, the court trust fund bill, judicial certification bill, K-12 and higher education conforming bills, and other related measures, generally by unanimous votes. Several motions were adopted to request the House to pass the Senate versions or include them in budget conference.
CA
Transcript Highlights:
  • Your budget request puts in for a third attorney position, for a total of three, relating to the CPR.
  • The administration is withdrawing that request to generate a budget solution.
  • But AARP requests the subcommittee to support Senator Duarzo's budget request for the expansion of paid
  • This budget request is not going to be coming from the general fund or the unemployment.
  • , approving this budget request to expand paid family leave, to include family of choice or the choice
Keywords: 988, house, all
CA
Transcript Highlights:
  • That's the one we're requesting the provisional language to allow us to adjust our budget in the budget
  • The May Revision includes budget bill language.
  • And... 2025 Budget Act until June 30, 2027.
  • Pasadena City College respectfully requests your support for trailer bill language in the 2026–27 budget
  • Additionally, Santa Monica College has submitted budget request letters to increase the Student Support
Keywords: 987, senate, all
CA
Transcript Highlights:
  • Turning to the fiscal picture, as requested, the Governor's budget projects for ECM $1.2 billion total
  • We are sponsoring the budget request for Dementia Care Aware.
  • On behalf of the Alzheimer's Association, we are sponsoring the budget request for the Dementia Care
  • I want to just put in my support for the budget request for that.
  • I want to just put in my support for the budget request for that.
Summary: The hearing began with a stakeholder presentation from Let California Kids Hear urging coverage of pediatric hearing aids for children in the large group market. Advocates described the issue as a long-running developmental emergency, argued that existing state efforts have been inefficient, and said the new proposal would cover about 70% to 80% of affected children without new spending by redirecting existing dollars. Public commenters, including parents, audiologists, and children’s advocates, strongly supported the proposal and emphasized the need for timely access to sound. The chair thanked the group and noted hope for a future fix, including continued work on the exchange market. The Department of Finance then gave a broad budget warning about the state’s more than $20 billion structural deficit and said new investments must be weighed against out-year shortfalls. HCAI followed with an overview of its programs, including CalRx insulin and naloxone, reproductive health grants, the Office of Health Care Affordability, seismic hospital compliance, workforce programs, and the Data Exchange Framework. Members asked about geographic targeting of workforce funds, behavioral health pipeline programs, the status of the 21st Century Nursing Initiative, and future CalRx products such as EpiPens and GLP-1s. HCAI also described its enforcement approach for health care spending targets, saying the board would not change the targets in response to H.R. 1, and outlined the diaper access initiative, which will distribute diapers through hospitals in higher-need areas. Several HCAI budget items were discussed and held open, including additional expenditure authority, the transfer of the Data Exchange Framework and Office of the Patient Advocate, long-term care payment transparency staffing, and reporting on health care worker waiting periods. The department also presented its Behavioral Health Services Act workforce initiative and a proposed $100 million General Fund offset, which both the LAO and the chair questioned as unclear and potentially one-time in nature. HCAI said the final workforce plan would be adjusted after stakeholder consultation if the offset proceeds. The department also described the Rural Health Transformation Program, saying California received $233.6 million in federal funds, had to revise its proposal to satisfy CMS, and must obligate the money by October 30; the program will fund rural care models, workforce development, and technology, with grants rolled out on a phased basis. The Department of Managed Health Care then presented its budget and three legislative implementation requests: SB 41 on PBM reform, SB 306 on prior authorization transparency, and AB 1041 on provider credentialing timelines. Finally, the administration outlined a menopause care proposal requiring coverage and education for menopause-related services, provider training, and an outreach campaign, with DMHC requesting staffing and funding to implement and enforce the new requirements. Throughout the hearing, most items were held open for later action, and no final votes were taken in the portion provided.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 28th, 2026 at 02:54 pm

House Appropriations & Finance

Transcript Highlights:
  • You know, I just... really taking a look at and so there is a request for us to help support that budget
  • That request included a 16.92% increase over the FY26 operating budget.
  • The 16.92% increase over the FY26 operating budget on this request was based on four additional FTEs
  • , the budget request that you would have before you would look very different.
  • One thing that I felt to mention in my opening remarks is that budget request was submitted during a
Keywords: 996, all
NH
Transcript Highlights:
  • Our total capital budget request is $29.5 million.
  • Our total capital budget request is $29.5 million.
  • That draws from turnpikes, and we don't include those requests in our capital budget request.
  • So, similarly, we ask for this capital budget request so that we can split the match... ...request so
  • But I can say in 2021, our capital budget request was $1.7 million for 2...
Keywords: 928, house, all
Summary: The hearing reconvened with testimony from several agencies on their capital budget requests. The Department of Environmental Services requested a little over $38 million, with major emphasis on dam repairs and design work for aging state-owned dams, including a $5.25 million match for possible FEMA BRIC funding at Pawtuckaway/Tuckaway and other projects such as Milton Three Ponds, Murphy Dam, and Lakeport Gates. DES also requested funding for state revolving loan fund matches, a Superfund match for the Savage Well site, IT and air-monitoring upgrades, and a new $750,000 cybersecurity request for water and wastewater systems. Committee members asked about FEMA eligibility, the distinction between design and construction money, and the timing and risk of banking funds if federal grants do not materialize. The University System of New Hampshire requested $20 million in state support, primarily $15 million for a major Diamond Library renovation at UNH to create a student support hub and reduce/repurpose collection space, plus $2.5 million each for deferred maintenance at Plymouth State and Keene State. The Community College System requested about $16.6 million across seven projects, led by critical maintenance, campus safety/security upgrades, IT infrastructure, parking and site improvements, HVAC replacement at White Mountains Community College in Littleton, a building management/energy system, and modernization of NHTI’s dental clinic and radiology spaces. The Department of Education requested $29.5 million, including a $4.9 million internal management platform to replace paper-based and siloed systems, plus career and technical education capital projects; Milford’s CTE project was described as being revised after repeated failed bond votes, while ConVal said its revised project would focus on modernizing existing CTE space and adding a security vestibule. Fish and Game requested $1.075 million for three facilities: Sewall Falls in Concord, the Lancaster Armory, and the Bunker Lane Barn in Durham, focusing on structural repairs, security, reconfiguration, and in one case replacement of a failing barn with a new 40-by-60 building. The department also said hatchery work is ongoing but that it is taking a cautious approach because of the planned New Hampton Hatchery and future capital needs. The Department of Natural and Cultural Resources requested $9.26 million for eight projects, including campground electrical upgrades at Ellacoya and Lake Francis, White Lake water system replacement, Mount Washington fuel tank and safety work, Odiorne Point visitor center work funded through parks revenue, roofing and parking lot repairs, Fox Forest office safety upgrades, and historic site repairs at White Island and Fort Constitution. Members asked about revenue-based capital, the stability of the parks fund, and flexibility in choosing projects as bids come in. The Department of Transportation began its presentation at the end of the transcript, but its detailed requests were not yet discussed.
CA
Transcript Highlights:
  • I'm here today to answer any questions about our budget request, which relates directly, as was noted
  • So your request will include the need? Yes, our request reflects the increase in the request. Yes.
  • A couple questions and requests.
  • A couple questions and requests.
  • requests.
Summary: The committee heard budget and workload presentations from the Office of the State Public Defender, legal aid organizations, and the Judicial Branch. OSPD requested permanent funding for positions that had been temporarily funded to implement the Racial Justice Act, explaining that the work has become ongoing and now includes additional Supreme Court briefing, habeas proceedings, investigations, expert analysis, and data requests. The State Public Defender also presented the AB 625 public defense workload report, which found statewide staffing shortages, caseloads above recommended standards, and major gaps in investigators and support staff. Senators asked about racial bias claims, the volume of data requests, and the impact of Prop. 36, and OSPD said it would provide additional written information. The legal aid panel asked for a $50 million increase to the Equal Access Fund, $20 million to restart homelessness prevention services, and $10 million for health care access work, while also supporting Access to Justice Commission requests for loan repayment assistance, immigrant family preparedness services, and innovation grants. Witnesses described legal aid as homelessness prevention and cited examples involving eviction defense, domestic violence survivors, and immigration detention cases. Los Angeles Superior Court Presiding Judge Sergio Tapia discussed eviction data, low tenant representation, and court pilots in Compton and at Stanley Mosk that combine mediation, rental assistance, and legal help. Senators asked for service maps, outreach materials, and more detail on funding needs and federal funding losses. For the Judicial Branch overview, the Judicial Council and trial court representatives supported the Governor’s proposed budget, including $70 million for trial court operations, $21.7 million for employee health and retirement costs, and funding for appellate counsel, case processing, and courthouse construction. They said rising costs, staffing retention, and interpreter shortages continue to strain the courts, and described efforts to reallocate interpreter funds and recruit hard-to-find languages such as Mixteco. Senators pressed the branch and the Department of Finance on courthouse facilities, noting that the long-term need is far larger than the current budget proposal; Finance said the branch’s facility needs were estimated at about $22.5 billion over 10 years to start 68 projects and $29.4 billion to complete the remaining projects. The committee requested follow-up information on facilities, judgeships, and interpreter needs.
CA
Transcript Highlights:
  • It wasn't actually a new budget request or an ask; it was something Of that $60 million, it wasn't actually
  • And so you'll see that corresponding request in the OTSI budget. Okay.
  • It wasn't actually a new budget request or an ask that was something. of that $60 million, it wasn't
  • And so you'll see that corresponding request in the OTSI budget. Okay.
  • We strongly support all of the End the Epidemics Coalition's budget requests and specifically want to
Summary: The committee heard a series of budget and oversight presentations from CalHHS-related departments and agencies. CalHHS opened with a broad overview of its 2026-27 budget and priorities, including behavioral health, housing and human services integration, children and youth services, and aging/disability supports. OICR then presented its budget and its SB 823 realignment report on youth formerly committed to DJJ, saying county implementation varies widely but that the state has not seen evidence of net widening in the available data. OICR recommended climate surveys, youth advisory councils, stronger behavioral health and education programming in secure youth treatment facilities, better transitional planning, and improved longitudinal data systems. The agency also described a Title II federal grant transition problem, saying it cannot yet pay some subrecipients for prior work and is awaiting federal action on retroactive spending authority and an administrative funding adjustment. The Ombudsperson division requested two additional positions to address a growing complaint workload and access issues with counties over youth meetings, records, and grievance files; LAO raised no policy objection but noted the ongoing General Fund cost. The State Council on Developmental Disabilities requested $730,000 General Fund ongoing to cover the gap between federal limits on administrative overhead and the actual cost of an interagency agreement with the Department of Social Services. EMSA presented its department overview and several proposals, including a delayed AB 716 ambulance rate report, a $2.6 million request to replace aging disaster-response vehicles, a $250,000 security architecture assessment, and four positions plus ongoing General Fund for HR, enforcement, and legal workload. Members questioned the delay in the AB 716 report, the optics and timing of the vehicle replacement request, and whether EMSA was doing enough to prevent future staffing and enforcement problems. LAO repeatedly noted the ongoing General Fund implications of EMSA’s requests. The Department of Community Services and Development sought reappropriation of unspent Greenhouse Gas Reduction Fund money for the Low-Income Weatherization Program and described a Proposition 4-funded continuation of the farmworker housing component, which would require a new statewide administrator and program design process. The Department of Rehabilitation requested authority to draw an additional $60 million in federal funds annually and add 54 positions to meet sharply increased Vocational Rehabilitation caseloads; LAO had no concerns. Child Support Services proposed restoring a prior reduction to local child support agency funding and reported higher federal performance incentives, while also presenting a supplemental report on full pass-through of child support collections to CalWORKs families, estimating about $150 million annually for full pass-through or about $80 million for a state/county-only approach, plus automation costs. Members questioned why funding should rise when caseloads are declining, and whether the policy could be made cost-neutral. CDPH closed the hearing with an overview of its $5.1 billion budget and its state of public health report, highlighting record-low mortality and higher life expectancy, but also rising overdose deaths among ages 25-44, persistent maternal and infant mortality disparities, and the need for stable public health and emergency-response capacity; no votes were taken during the hearing.
HI

Hawaii 2025 Regular Session

WAM Informational Briefing 02-11-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • So the department's operating budget request for the upcoming biennium, it's relatively skinny.
  • Okay, the next request, Chair, is for a budget for the bunch all those up? Huh?
  • Okay, the next request, Chair, is for a budget for the bunch all those up? Huh?
  • Okay, the next request, Chair, is for a budget for the bunch all those up? Huh?
  • Okay, the next request, Chair, is for a budget for the bunch all those up? Huh?
Keywords: 912, senate, all
AR

Arkansas 2026 Regular Session

ALC-PEER Mar 17th, 2026

ALC-PEER

Transcript Highlights:
  • This is a budget classification transfer request. It's from the Commissioner of State Lands.
  • There's no funding request. ...is aware this request is strictly appropriation.
  • So if I remember correctly back from the pre-budget hearings a couple of weeks ago on the budget line
  • So then their line item within their budget for salaries will be addressed in the balanced budget and
  • So if I remember correctly back from the pre-budget hearings a couple of weeks ago on the budget line
Summary: The committee considered a series of appropriation, transfer, and review items, approving most requests in Sections B through J. These included temporary appropriations for state technology upgrades, personnel management, court reporters and interpreters, crime victim claims, juvenile sex offender assessments, radiation lab testing, higher education workforce grants, an ARPA grant for the UAFS LPN program, an IIJA grant for geological/critical minerals work, a restricted reserve transfer for 102 State Police vehicles, a transfer to the Arkansas Heroes Program, several cash fund requests for the Real Estate Commission HVAC and AV needs, and overtime appropriations for Emergency Management and Military. One budget classification transfer request from the Commissioner of State Lands for $250,000 to cover operating expenses tied to a new building was discussed at length but failed on the vote after questions about the lease and operating costs. A major portion of the meeting focused on a $25.7 million pay plan appropriation request for 15 agencies. Members questioned why the Department of Human Services had not requested additional pay-plan dollars for human development centers, where DHS acknowledged staffing shortages, high turnover, and heavy overtime but said the issue was not lack of pay-plan funding. DHS was asked to provide a written plan to address staffing problems. The Department of Corrections testified that the pay plan had improved retention and hiring, and committee members asked for follow-up data on vacancies and staffing outcomes. Members also clarified that the pay-plan request was appropriation only, not new funding, and approved it. The committee then reviewed fund reports, including the restricted reserve, Budget Stabilization Trust Fund, Tobacco Settlement, State Central Services, Education Adequacy, Medicaid Trust Fund, IIJA, and Revenue Services transfer reports. DHS and DFA were questioned closely about the Medicaid Trust Fund, with members noting a $90 million February draw and asking about projected year-end balances; DFA and DHS said February was a high-expense, low-revenue month and projected the fund would remain solvent through the fiscal year, ending between $150 million and $200 million, while a second $100 million set-aside is planned for FY27. The committee also discussed a state hospital damage report, where DHS explained that insurance proceeds would not fully cover the repair costs because of depreciation and the age of the buildings; members expressed concern that the state would recover far less than originally expected, and DHS said any additional insurance recovery would be limited and returned to restricted reserve.
ID

Idaho 2026 Regular Session

Legislative Session Day 78 Mar 30th, 2026

Idaho House Floor Meeting

Transcript Highlights:
  • half a percent of their budget.
  • Unanimous consent has been requested. Sorry, I apologize. Unanimous consent has been requested.
  • budget has been reduced.
  • I request unanimous consent to cease reading of Senate Bill 1389. The request is noted.
  • I request unanimous consent to cease reading of Senate Bill 1389. The request is noted.
Summary: The House convened with 68 members present, opened with prayer and the Pledge of Allegiance, and approved the House Journal. It also received communications appointing substitute legislators and committee reports on pending administrative rules, including recommendations to approve most rules while rejecting or partially rejecting a few dockets from State Affairs and Resources and Conservation. The chamber also received messages from the Governor and Senate listing numerous bills signed, enrolled, or transmitted for further action. The House then took up several measures on the second reading and motions calendar. It suspended rules and passed House Joint Memorial 22 on predatory birds after debate about pelican predation and fish losses, then passed House Bill 957 to repeal obsolete water-related code provisions, Senate Bill 1396 to repeal Idaho’s inactive participation in the Pacific Fisheries Legislative Task Force, House Bill 948 to have LSO provide an annual revenue estimate, and House Bill 959 to adjust property tax/new growth rules for fire and EMS districts. House Bill 967, which would provide a $4 million pay increase for Idaho State Police troopers by shifting liquor-account revenues, passed after substantial debate over whether it was a necessary retention measure or an improper tax shift to counties and cities. Later, the House passed House Bill 964 for the Fish and Game budget, House Bill 965 moving historic preservation funding to a new office, House Bill 966 funding county reimbursement for out-of-state placement costs tied to absconders, Senate Bill 1435 for Health and Welfare maintenance appropriations, Senate Bill 1429 for behavioral health enhancements, Senate Bill 1431 for Water Resources enhancements, Senate Bill 1389 on liability protections for private polling locations, Senate Bill 1391 as a trailer bill on surveyors and property rights, and Senate Joint Memorial 114 urging congressional action on college athletics NIL issues. Senate Bill 1401 on public health enhancements failed 30-36 after debate over funding priorities and program changes. The House also concurred in Senate amendments to House Bills 730, 928, 758, and 822, and received additional bills and appropriations measures for first reading and committee referral before recessing and later resuming business.
ID

Idaho 2026 Regular Session

Legislative Session Day 78 Mar 30th, 2026

Idaho House Floor Meeting

Transcript Highlights:
  • Unanimous consent is requested.
  • Unanimous consent has been requested. Sorry. Unanimous consent has been requested.
  • budget has been reduced.
  • I request unanimous consent to cease reading Senate Bill 1389. That was requested.
  • That was requested. Mr.
Keywords: 989, all
Summary: The House convened with roll call, prayer, and the Pledge of Allegiance, then approved the journal and received several communications, including substitute-member appointments and committee reports on pending administrative rules. The House State Affairs and Resources and Conservation committees recommended approval of most agency rules, with some exceptions and one rejection for inconsistency with legislative intent. The chamber also received gubernatorial and Senate messages transmitting and signing numerous bills, and it concurred in several Senate amendments to House bills, including HB 730, HB 928, HB 758, and HB 822. The main floor action focused on suspending rules to take up memorials and bills. House Joint Memorial 22, concerning wildlife and pelican impacts on fisheries, was adopted after debate emphasizing fish losses and asking for federal compensation. HB 957, a Department of Water Resources code-cleanup bill, and SB 1396, repealing an inactive Pacific Fisheries Task Force provision, both passed. HB 948, directing LSO to help produce an annual revenue estimate, passed 61-4. HB 967, providing $4 million for Idaho State Police pay raises by shifting some liquor-account revenue, passed 50-18 after debate over impacts on counties, cities, and property taxes. The House also passed HB 959, a property-tax measure for fire and EMS districts that raises the cap for those districts and changes how new construction is calculated, after extensive debate on property-tax relief and local impacts. On the Senate side, SB 1435, the Health and Welfare maintenance budget, passed; SB 1401, a public health enhancement bill, failed 30-36; SB 1429, the behavioral health enhancement budget, passed 39-27; SB 1431, the Water Resources enhancement budget, passed 48-18; SB 1389, addressing liability for private polling locations, passed; SB 1391, a trailer bill adding surveyors to a property-rights/trespass measure, passed; and SJM 114, urging Congress to act on NIL in college athletics, was adopted by voice vote. The House also took up additional budget and trailer bills later in the day, including HB 964, HB 965, and HB 966, which passed, while continuing to process Senate amendments and committee referrals.
CA
Transcript Highlights:
  • Yes, there have been change requests, but change requests that are within our budget authority to handle
  • Regarding our budget request, our governor's budget request for additional resources to support the operations
  • We strongly support the CWOP budget request.
  • So I respectfully request that you support Crop Organization's budget request. Thank you.
  • I respectfully ask that you fulfill their budget requests. Thank you very much. Thank you.
Summary: The Senate Budget Subcommittee on Corrections, Public Safety, Judiciary, Labor, and Transportation heard presentations on labor and public employment issues from the Employment Development Department (EDD), the California Workforce Development Board (CWDB), and the Department of Industrial Relations (DIR). The committee first focused on EDD Next modernization, where EDD described progress on online claims, call center upgrades, language access, fraud prevention, and the Integrated Claims Management System (ICMS). The Legislative Analyst’s Office urged closer legislative oversight, especially as the project moves into the most difficult phase. Senators asked about the revised timeline, total cost, fraud reduction, stress testing, transparency around change orders, and the decision to phase in disability insurance and paid family leave before unemployment insurance. EDD said the overall project cost remained about $1.2 billion, that it had no major cost overruns, and that it had saved more than $20 million by shifting some shared customer portal work into ICMS. The subcommittee then considered CWDB’s request for additional operational resources and trailer bill language to streamline reporting. CWDB and the Department of Finance said staffing had been expanded during the pandemic-era surge in grant funding and should now be reduced as one-time grant programs wind down. Senators questioned the proposed staffing reduction, arguing that workforce development needs remain strong and that the board’s policy role still requires adequate capacity. The committee also discussed a proposal to consolidate multiple annual and interim reports into a single biennial report, with LAO supporting the streamlining. Members asked about reporting for specific programs and the cost savings from reducing duplicative evaluations. A major portion of the hearing addressed DIR’s proposed reforms to the Subsequent Injury Benefits Trust Fund (SIBTF) and related workload funding. DIR and LAO described rapid growth in applications, a large and growing backlog, and sharply rising liabilities and employer assessments. The administration’s trailer bill would tighten eligibility, apply reforms to open cases, and use contemporaneous evidence and QME reports to document preexisting disabilities. LAO said the proposal largely matched its prior recommendations and would help return the program to its original intent. Senators raised concerns about fairness to pending claimants, the effect on workers with undocumented preexisting conditions, and whether the QME system could absorb the added workload. The committee also heard DIR’s request to eliminate vacant positions under a statewide vacancy sweep, with members objecting that some vacancies reflect unmet enforcement and safety needs rather than excess capacity. The hearing continued with DIR proposals for additional Cal/OSHA investigative staff, permanent changes to Workers’ Compensation Appeals Board petition deadlines, and apprenticeship-related funding increases. DIR sought 14 permanent positions for its Bureau of Investigation to handle serious workplace fatalities and injuries, and members emphasized the importance of timely investigations and family communication. The WCAB requested making permanent a 2024 change that starts the 60-day reconsideration clock when a case is transmitted rather than when the petition is filed; the board said this had reduced the number of cases awaiting decisions from 637 to 460. Finally, DIR proposed increasing apprenticeship training grants from $3 million to $20 million annually using the Apprenticeship Training Contribution Fund, citing an $80 million fund balance and workforce demand tied to rebuilding and infrastructure needs, and then began discussion of a separate request to expand pre-apprenticeship programs.
WA

Washington 2025-2026 Regular Session

House Capital Budget Jan 15th, 2026

Transcript Highlights:
  • Budget. My name is Jen Masterson.
  • I'm the Senior Budget Advisor for the Capital Budget at the State's Office of Financial Management.
  • We are requesting as you add $9 million to this important program and bring us up to the level of Requesting
  • funded in the supplemental budget.
  • You would see additional requests stressing your capital budget and putting pressure on your ability
Summary: The House Capital Budget Committee opened its first hearing of the session on HB 2295 and briefly heard a presentation from OFM Senior Budget Advisor Jen Masterson on Governor Ferguson’s proposed supplemental capital budget. She said the proposal uses about $396 million in new appropriations, leaving roughly $5.4 million in remaining bond authority, and includes major investments in housing, urgent state facility needs, climate-related projects, K-12 school safety and modernization, and higher education minor works. The housing package was the largest share, with $225 million for the Housing Trust Fund, plus funding for homeownership, preservation, manufactured housing communities, and flood-impacted home repair. Committee members asked follow-up questions about Rainier School and juvenile rehabilitation projects, and staff said Rainier School was on the plan and that juvenile rehabilitation funding included flexible capacity funding and facility improvements. Public testimony was largely supportive of the governor’s housing, education, climate, and natural resources proposals, while several speakers urged changes. Housing advocates, Habitat for Humanity, community land trusts, and service providers backed the Housing Trust Fund and homeownership funding, including support for manufactured housing preservation and transit-oriented affordable housing. School and college representatives supported small district modernization, seismic safety, lead remediation, and minor works funding, while some asked for additional support for specific projects such as Cascadia College’s new building, Central Washington University’s feeder line replacement, and WSU Spokane health education renovations. Natural resource and tribal witnesses supported salmon recovery and community forest investments, but asked for more funding for RCO community forest and estuary programs. A major recurring concern was the proposed $75 million transfer from the Public Works Assistance Account, which cities, counties, sewer and water districts, and the Public Works Board said would jeopardize low-interest loans already awarded for local infrastructure projects and shift costs onto distressed communities. Other testimony opposed the budget’s omission of certain projects, including the University of Washington’s power plant decarbonization work and a Spokane cultural hub, while some local governments requested funding for wastewater and flood-control projects. No votes were taken; the chair closed the public hearing after testimony concluded.
CA
Transcript Highlights:
  • from last year's budget act.
  • last year's budget act.
  • One is a Governor's Budget request for Baby Big funding.
  • The initial presidential proposed budgets cut the CDC budget in half last year.”
  • CHIAK, HOAC, and SEIU California respectfully request funding for these systems in the state budget and
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

Public Safety Committee Meeting - 2025-03-28

Public Safety Finance and Policy

Transcript Highlights:
  • And then today, members, we're going to be hearing the Various public safety budget requests and recommendations
  • I'm here today to talk about, in the few minutes that we have, the agency's budget request.
  • But that's not what I'm here to talk about today; I'm here to talk about the agency's budget request.
  • The Governor's budget request is a 2.8% operating adjustment.
  • That concludes the budget request with a fiscal impact to the state.
Bills: HF2432
CA
Transcript Highlights:
  • We appreciate the inclusion of our budget request in the proposals for investment in the packet.
  • The budget request would actually be $50 million, which would be for the first half of 27, where there
  • I'm here to support CalPACE's budget request for additional nursing support.
  • I'm here to support CalPace's budget request for additional nursing support.
  • Much has been said by my colleagues around. budget request for additional nursing support.
Summary: The subcommittee heard an overview of the Department of Health Care Services’ proposed budget, including a $229.1 billion total-funds budget and projected Medi-Cal enrollment decline as redeterminations continue. Members focused heavily on the fiscal and programmatic effects of prior budget solutions and federal changes, especially the elimination of General Fund-supported Prop. 56 dental supplemental payments beginning July 1, 2026, the hospice utilization-management change, and the impact of reduced caseloads alongside rising health care costs. DHCS said it is still completing required access and rate-reduction analyses for the dental cuts and has been engaging stakeholders, but could not yet quantify the real-world effect on utilization or provider participation. The committee also reviewed the November 2025 Medi-Cal local assistance estimate, which shows higher General Fund spending despite lower enrollment, driven by managed care rate growth, Medicare cost growth, state-only claiming, and federal policy changes. The hearing then turned to provider taxes and federal H.R. 1 constraints, with extensive discussion of the MCO tax, the hospital quality assurance fee, and other health care-related taxes. DHCS explained that H.R. 1 phases down allowable tax levels and tightens “generally redistributive” rules, making the current MCO tax structure and the proposed higher hospital fee levels difficult or impossible to renew as originally designed. Staff and the LAO described the tradeoff between preserving Medi-Cal funding and avoiding higher costs on private providers and consumers. Members asked about options for preserving revenue, including possible amendments to Prop. 35 or returning to voters, and were told the department is still evaluating approaches while federal guidance remains in flux. The committee also reviewed hospital payment increases already implemented through state-directed payments, with DHCS noting that H.R. 1 will force those payments down to Medicare levels over time. Several budget change proposals were discussed and left open, including requests tied to the managed care final rule, managed care operations, hospital value strategy, long-term care payment transparency, and interoperability requirements. The committee also heard about a one-year trailer bill extension for skilled nursing facility financing, including continuation of the SNF workforce standards program, the SNF quality assurance fee, and annual rate growth, while the department develops a longer-term financing redesign for 2027-28. Members expressed skepticism about repeated rate reform efforts and questioned whether a one-year extension of the eliminated workforce quality incentive program should be restored during the transition. Finally, Covered California presented its budget and enrollment update, reporting that the expiration of the federal enhanced premium tax credit is expected to reduce affordability significantly, with average premiums roughly doubling for many enrollees and as many as 400,000 Californians potentially losing marketplace coverage over time. The exchange said California’s $190 million subsidy program is helping lower-income enrollees, but not enough to offset the federal loss, and it is also implementing a new gender-affirming care benefit and awaiting federal action on benchmark plan changes.
NM

New Mexico 2026 Regular Session

Senate - Finance Feb 9th, 2026 at 10:03 am

Senate Finance

Transcript Highlights:
  • We have instructions to analysts to try to budget those so that we don't have these budget adjustments
  • They can do a budget adjustment request for that.
  • Any other money in their budget, they can do a budget adjustment request for that.
  • Chairman, is through the budget adjustment request review process that both DFA and LFC do, where we're
  • in the budget language.
Keywords: 996, all
FL

Florida 2026 Regular Session

Appropriations Committee on Transportation, Tourism, and Economic Development Jan 14th, 2026

Appropriations Committee on Transportation, Tourism, and Economic Development

Transcript Highlights:
  • In addition, in the back of the budget, there's a revert and reappropriate request as well so that we
  • It’s an honor to be here today in front of all of you to talk about our important budget request.
  • It's a very important question, and while I'll note that in the current legislative budget request that
  • DMA's 26-27 budget request centers on three key areas: modernizing our facilities... ...modernizing our
  • The Department of State's legislative budget request helps preserve Florida's history and heritage and
Bills: S0048
Summary: The Appropriations Committee on Transportation, Tourism, and Economic Development heard the Governor’s proposed FY 2026-27 budget for the TED silo and presentations from Commerce, Highway Safety and Motor Vehicles, Military Affairs, the State Guard, State, Transportation, and Emergency Management. The Governor’s office outlined a $117.4 billion overall budget, including $18.3 billion for TED agencies, with major allocations for FDOT, Commerce, emergency management, tourism, military affairs, and state operations. Agency heads emphasized priorities such as housing and disaster recovery, workforce and rural infrastructure, law enforcement recruitment, defense support, tourism marketing, aerospace and spaceport investment, election audits, historic preservation, road and bridge maintenance, aviation safety, and emergency preparedness systems. Members asked several questions about the use and effectiveness of funding. Visit Florida officials said the public-private match is essential and that they exceeded the required match last year. Highway Safety and Motor Vehicles discussed trooper pay, vehicle replacement, aviation support, and transparency tools such as vehicle camera systems, with senators praising the department’s recruitment efforts. Military Affairs and the State Guard described readiness, recruiting, facility construction, and support for domestic missions, including hurricane response and perimeter security at the Everglades detention site; questions focused on deployment tempo, staffing, and costs. The Department of State explained funding for automated election audits, a conservation lab, and historic preservation, and said its arts grant changes were intended to standardize scoring rather than cut programs. Transportation highlighted a $15.4 billion total budget, major work program funding, safety initiatives, seaport and aviation investments, and the elimination of Florida Rail Enterprise funding due to reduced documentary stamp revenues. The committee also heard and passed CS/SB 48 by Senator Gates, which requires local governments to allow accessory dwelling units on a voluntary basis, while preserving local authority over setbacks, construction, and permitting. An amendment removed reusable tenant screening reports and clarified that conforming ADUs are allowed by right without separate hearings. The Florida Restaurant and Lodging Association and several industry and business groups supported the bill, citing the need for long-term rental housing for workers. After debate, the committee adopted the amendment and reported the bill favorably by roll call vote.
CA
Transcript Highlights:
  • I'm here today to answer any questions about our budget request, which relates directly, as was noted
  • So your request will include the need? Yes, our request will increase the request. Yes.
  • A couple questions and requests.
  • A couple questions and requests.
  • requests.
Keywords: 987, senate, all