Video & Transcript Research : 'appropriation'

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CA

California 2025-2026 Regular Session

Assembly Health Committee Apr 22nd, 2025

Transcript Highlights:
  • Item 31, AB 1288, Addis, due pass to appropriations.
  • We think that's more appropriate.
  • We think that's more appropriate.
  • Motion is due pass to Appropriations.
  • The motion is due pass to Appropriations.
Summary: The Assembly Health Committee met on April 22 and took up a special order of bills focused largely on prior authorization and utilization management in health care. The chair framed the discussion as part of a broader legislative effort to reduce delays and barriers to care, especially in behavioral health, chronic disease management, cancer treatment, and rehabilitation services. AB 384 by Assembly Member Connolly would prohibit prior authorization for inpatient mental health or substance use emergency admissions and related physician care; supporters said it would prevent dangerous delays in crisis care, while insurers and health plans warned about fraud, abuse, and ambiguity around residential treatment facilities. The bill was moved on a due pass as amended motion and passed the committee on a party-line style vote, with Republicans largely absent or not voting. The committee then heard AB 510 by Assembly Member Addis, which would require health plans, upon request, to provide a peer reviewer of the same or similar specialty when a treating provider appeals a prior authorization denial or modification. Supporters argued that specialty-matched review would make appeals fairer and more clinically informed; opponents said the requirement was too rigid and that timelines and electronic submission rules needed changes. After discussion about the need for timely, specialty-specific review, the bill was approved on a due pass as amended motion and placed on call. AB 539 by Assembly Member Schiavo would extend prior authorization approvals to one year or the duration of the physician’s prescribed treatment for chronic conditions; supporters cited repeated denials and treatment interruptions, while opponents raised concerns about overbreadth, fraud, and the need for shorter validity periods. The bill was also passed as amended and placed on call. The committee next considered AB 669 by Assembly Member Haney, which would bar concurrent and retrospective review for the first 28 days of medically necessary substance use disorder treatment and limit prior authorization for related outpatient medications. The bill was presented with a powerful personal story from Ryan Matlock’s mother about her son’s death after an insurer cut off treatment early; supporters said the measure would keep patients in care long enough to stabilize, while opponents argued it would reduce oversight and could allow lower-quality or non-evidence-based care. The bill was moved on a due pass as amended motion and placed on call. Finally, AB 512 by Assembly Member Harabedian would shorten prior authorization response times to 24 hours for urgent requests and 48 hours for non-urgent requests; supporters said delays can worsen outcomes, while opponents warned the timelines were unrealistic and could increase administrative burdens and safety issues. The bill was approved as amended and placed on call. AB 574 by Assembly Member Mark Gonzalez was then heard; it would allow up to 12 medically necessary physical therapy sessions for a new episode of care without prior authorization, with supporters emphasizing stroke and neurological recovery and opponents warning of reduced oversight and unnecessary care. The transcript ends during testimony on AB 574, before final action is shown.
KY

Kentucky 2026 Regular Session

House Legislative Session Day 43 (3-10-26)

Kentucky House Floor Meeting

Transcript Highlights:
  • , 1, an act relating to appropriations, 1, an act relating to appropriations, providing<00:14:26.560
  • decided that we would appropriate decided that we would appropriate uh uh uh the<00:23:33.560>
  • million and change to uh appropriate. million and change to uh appropriate.
  • We have appropriated $481 million. We have appropriated $481 million.
  • Appropriate 230%. Well, guess what?
Keywords: 958, all
MA

Massachusetts 2025-2026 Regular Session

Formal House Session 91 Jun 21st, 2026 at 11:00 am

Massachusetts House Floor Meeting

Transcript Highlights:
  • to vital statistics, see House No. 4249, in section 29 contained in the engrossed bill making appropriations
  • Means, to whom was referred the message from Her Excellency the Governor returning the General Appropriation
  • Means, to whom was referred the message from Her Excellency the Governor returning the general appropriation
  • The general appropriation bill for fiscal year 2026, see House No. 4244, reports in part recommending
  • Means, to whom was referred the message from Her Excellency the Governor returning the general appropriation
Keywords: 995, all
Summary: The House first took up several procedural orders extending reporting deadlines for the Committees on Advanced Information Technology, the Internet and Cybersecurity; Health Care Financing; and Public Health. All three orders were adopted after suspension of the rules. The chamber also concurred in Senate petitions referred under Joint Rule 12, including proposals on cosmetology license reciprocity, judicial and clerical matters, retirement pension notarizations, and automated curb enforcement. The House then suspended Joint Rule 12 for additional petitions on Medicaid coverage for autism treatment and assistive technologies and on a gubernatorial proclamation for Lobular Breast Cancer Awareness Day. The House passed to be enacted two local bills: House 2320, establishing an appointed treasurer-collector in Berkeley, and House 4136, further regulating stabilization funds in Leicester. It also ordered several bills to a third reading, including measures on employment discrimination based on legal cannabis use, the role of the governor’s council on the ballot, absentee voting, ballot uniformity and election ballots, changing Chicopee’s mayoral term from two years to four, and regulating employer use of credit reports. Later, the House accepted and adopted a gubernatorial amendment to the FY2026 appropriations bill related to vital statistics. The bulk of the session focused on FY2026 budget veto overrides. The House considered and approved multiple Ways and Means recommendations to let appropriations stand notwithstanding the Governor’s vetoes, including items for administrative staff in the trial courts, state parks and recreation, nursing facility rate add-ons, community services for the blind, substance addiction services, early intervention services, Korea Technical Institutes, the Massachusetts Manufacturing Extension Partnership, shelter workforce assistance, housing services and counseling, regional economic development grants, charter school reimbursement, and the Tufts School of Veterinary Medicine program. Roll call votes on these items generally passed by wide margins. The House also observed moments of silence for Bolton Police Chief Amos Luke Hamburger and former Senator Edward J. Kennedy Jr., and then adopted an order to adjourn to meet the next day at 11 a.m. before adjourning.
CA

California 2025-2026 Regular Session

Senate Revenue and Taxation Committee Jun 24th, 2026

Revenue and Taxation

Transcript Highlights:
  • So I'd love to move the bill when appropriate, and thank you, Governor.
  • Motion is due pass as amended to the Committee on Appropriations.
  • Motion is due pass as amended to the Committee on Appropriations.
  • Motion is due pass to the Committee on Appropriations.
  • Motion is due pass as amended to the Committee on Appropriations.
Keywords: 987, senate, all
WY

Wyoming 2026 Regular Session

Joint Appropriations Committee, June 22, 2026 - AM

Appropriations

Transcript Highlights:
  • We are going to commence Appropriations meeting today, and with that, Ms.
  • Durell, welcome to Joint Appropriations Committee.
  • I can tell you that you all appropriated a number for us based on that.
  • The original appropriation was $800,000, I believe.
  • So, at the end of the bill, you'll see the appropriation. That appropriation... The appropriation.
Keywords: 916, all
NH

New Hampshire 2026 Regular Session

Senate Ways and Means (04/22/2026)

Ways and Means

Transcript Highlights:
  • followed by general fund appropriations. followed by general fund appropriations.
  • as we did in same type of appropriation as we did in December.
  • have a state general fund appropriation have a state general fund appropriation to<00:28:13.120>
  • appropriation is for the current fiscal year. year. year.
  • straight general fund appropriation. straight general fund appropriation.
Keywords: 1191, senate, all
FL

Florida 2026 Regular Session

Appropriations Committee on Pre-K - 12 Education Jan 15th, 2025

Appropriations Committee on Pre-K - 12 Education

Transcript Highlights:
  • Welcome to the very first meeting of the Committee on Pre-K-12 Education Appropriations.
  • Key concepts: if you've been on other appropriation committees, this is different.
  • So it was a total appropriation for fiscal year 24-25. So what's the difference?
  • That's the point of my question, because we are in Appropriations Committee.
  • So that an appropriate differential diagnosis can be made. Senator Gaetz.
Summary: The committee held its first meeting and received an overview of the Pre-K-12 education appropriations jurisdiction and base budget. Staff explained that education funding is driven largely by enrollment and per-student formulas, with most money coming from state and local sources. The presentation highlighted the major budget areas: early learning, the Florida Education Finance Program (FEFP), non-FEFP K-12 programs, federal programs, and the State Board of Education. Members asked about instructional materials funding and how scholarship students who return to public schools are counted and funded; staff explained that instructional materials remain in the base and that funding depends on survey timing, with districts ultimately funded through the enrollment count process. The committee then reviewed federal IDEA funding for students with disabilities. Department of Education officials explained how IDEA Part B funds are split between state set-asides and local educational agencies, and noted that Florida ranked fourth nationally in total IDEA Part B funding and received a 95% state determination for meeting IDEA requirements. They also described the bureau’s responsibilities, including monitoring, dispute resolution, instructional support, and the Hope Florida unit for ages 3 to 5. Members asked for more information on student performance outcomes and how the state measures success beyond compliance, and the department agreed to provide follow-up data. The final major topic was the Florida Diagnostic and Learning Resources System (FDLRS), including associate centers, multidisciplinary centers, and specialized centers for deaf/hard of hearing and visually impaired students. Presenters described services such as child find, family support, assessments, professional learning, accessible instructional materials, and technical assistance. Committee members focused on whether families and schools have equal access to services across the state, how IEP disputes and reevaluations are handled, and whether more support is needed for parents, teachers, and rural districts. FDLRS representatives said they do not write IEPs but help connect families to districts, provide training and assessments, and support compliance and data collection; they also emphasized staffing and resource needs, especially for low-incidence disabilities and multilingual family outreach.
PA

Pennsylvania 2025-2026 Regular Session

Senate Session (Jun 25 2026)

Pennsylvania Senate Floor Meeting

Transcript Highlights:
  • The seminal issue in the Lee decision was not whether there was an appropriate enough, appropriately
  • House Bill 69 is re-referred to the Committee on Appropriations.
  • House Bill 1117 is re-referred to the Committee on Appropriations.
  • House Bill 1851 is re-referred to the Committee on Appropriations.
  • House Bill 1972 is re-referred to the Committee on Appropriations.
Keywords: Scheduler, 972, senate, all
NM

New Mexico 2025 Regular Session

IC - Legislative Finance Sep 25th, 2025

Transcript Highlights:
  • Make in your role as appropriators.
  • Recurring appropriations to local governments in the General Appropriations Act for FY26 were 1,328 times
  • larger than the FY18 appropriations.
  • Next, non-recurring appropriations for FY26 were 1,328 times larger than non-recurring Appropriations
  • Is it an appropriate ask for the evaluation's time?
FL

Florida 2025 Regular Session

March 19, 2025 - 01:00 PM

Transcript Highlights:
  • And just to clarify, when you say 90% of your appropriation, you're... ...referring to your agency appropriation
  • And just to clarify, when you say 90% of your appropriation, you're referring to your agency appropriation
  • fund for a total appropriation.
  • In respect to... ...current appropriation. Thank you. Another question.
  • appropriation.
Summary: The Health Care Budget Subcommittee took up two bills and then continued oversight discussions with APD and AHCA. CS/HB 27, the Social Work Licensure Interstate Compact, was presented as a way to let Florida social workers practice in other compact states and vice versa; AARP, the Florida Chamber, and NASW Florida supported it, and the bill passed favorably. HB 1127, a child welfare bill, would create a treatment foster care pilot for children with high behavioral needs, improve DCF data collection on commercially sexually exploited children, and expand recruitment for protective investigators and case managers; the bill also passed favorably after brief supportive testimony. The committee then questioned APD at length about the iBudget waiver waitlist, enrollment pace, spending projections, and provider capacity. APD said it had sent more than 1,100 interest letters in categories 3, 4, and 5, enrolled 1,124 people so far this year, and expects to spend about 96.4% of its waiver appropriation, leaving roughly $82 million unspent. Members pressed APD on why prior discussions suggested more reserve was needed, how long the SANS process takes, whether category 6 could be expanded, and whether the agency has enough waiver support coordinators and direct support providers. APD said it has about 1,061 waiver support coordinators statewide, adequate capacity for current enrollees, but would need further analysis if the legislature directed a much larger enrollment increase. Members also asked about outreach, annual maintenance of the waitlist, portability for military families, and whether communication efforts should be privatized. Finally, AHCA walked the committee through the 2023 Achieved Savings Rebate (ASR) report for Aetna and explained how the report is used for financial monitoring, rebate calculations, and transparency. AHCA said the ASR is separate from the medical loss ratio (MLR) calculation, though both are reviewed, and that Florida uses the ASR mechanism rather than an MLR remittance requirement to recover funds from plans. Members asked about related-party disclosures, CVS/Caremark relationships, expanded benefits, encounter data, network adequacy penalties, denials and appeals reporting, interest earned on capitation payments, and whether rate increases were reaching providers. AHCA and the outside auditors said they review the plans’ reported data, reconcile it to underlying records, and can assess liquidated damages for network adequacy violations; several members requested follow-up data on rebates, interest, provider capacity, and related-party reporting.
CA

California 2025-2026 Regular Session

Joint Legislative Audit Committee Jun 1st, 2026

Joint Legislative Audit

Transcript Highlights:
  • And to summarize, we do feel that we have submitted the appropriate reports...
  • And to summarize, we do feel that we have submitted the appropriate reports.
  • We do feel that we have submitted the appropriate reports.
  • Basically, they've been used appropriately.
  • You can say that if it was mitigation, that would be an appropriate use of funds.
Keywords: 988, house, all
Summary: The Joint Legislative Audit Committee met to hear status updates from the state auditor and consider several new audit requests. The auditor reported 10 JALAC audits in progress, including a new 2026 audit on DMV license revocation, and noted other statutory audits on the State Bar exam rollout, CSU/UC Title IX implementation, tobacco tax, state financial statements, federal compliance, and high-risk issues such as late financial reporting, Medi-Cal eligibility, and water infrastructure safety. The committee approved a consent calendar covering audits on UC library resources, law enforcement information sharing, EDD unemployment insurance claims, and Housing and Community Development housing development monitoring. The committee then considered Assembly Member DeMaio’s request to audit SANDAG’s road project management and use of transportation funds. DeMaio argued the audit was needed to examine whether restricted funds, voter-approved revenues, and project commitments were properly used and documented, citing prior problems with tolling and financial oversight. SANDAG’s CEO and CFO said the agency already undergoes extensive oversight and audits, has improved internal controls, and believed its funding uses were appropriate. Several members questioned whether the audit duplicated existing reviews and whether the issues were already public, and the request ultimately failed on a roll call vote. Next, Senator Valadares presented an audit of the Board of State and Community Corrections’ administration of Proposition 47 grants. Supporters said the audit would assess whether grant recipients comply with requirements and whether outcome and recidivism data are reliable, while BSCC said the program already has oversight, including biennial State Controller audits, and pointed to reported reductions in homelessness, unemployment, and recidivism. The committee approved the audit. Senator Cortese’s request to audit CalHR’s dental benefits procurement and Delta Dental contract also passed, with supporters citing rising out-of-pocket costs, provider network problems, and the long-running contract’s lack of competition; CalHR responded that most members have nearby access, it recently ran an RFP, and it will add MetLife as a second carrier in 2027. The committee then approved the remaining consent items and adjourned.
CA

California 2025-2026 Regular Session

Joint Legislative Audit Committee Jun 1st, 2026

Transcript Highlights:
  • that we have submitted the appropriate reports.
  • And having this audit is, I think, an important step to evaluating whether that's appropriate.
  • Basically, they've been used appropriately.
  • You can say that if it was mitigation, that would be an appropriate use of funds.
  • Thank you in the appropriate time. I respectfully ask for an aye vote. Thank you, Senator.
Summary: The Joint Legislative Audit Committee met to hear new audit requests and receive a status update from the State Auditor. The auditor reported 10 JALAC audits in progress, noted that all 2025-approved audits are underway, said the first 2026 audit is focused on DMV license revocations, and described several statutory and high-risk audits already in progress. The committee also approved a consent calendar of four audit requests: UC library resources, law enforcement information sharing, EDD unemployment insurance claims, and Housing and Community Development housing development monitoring. The committee then considered Assembly Member DeMaio’s audit request on SANDAG road project management. DeMaio argued the audit was needed to examine whether transportation funds, including voter-approved and restricted revenues, were used for allowable purposes and whether past management failures warranted outside review. SANDAG’s CEO and CFO said the agency already undergoes extensive oversight and audits, that funds are tracked by multiple “colors of money,” and that internal controls have improved. Several members questioned whether the issues were already addressed in public records or existing audits, and the request failed on a roll call vote. Next, Senator Valadares presented an audit of the Board of State and Community Corrections’ Proposition 47 grant administration, arguing that more transparency is needed on outcomes, recidivism data, and oversight of grantees. The BSCC said it already has oversight mechanisms, that the State Controller conducts biennial audits, and that program data shows positive outcomes. The committee approved the audit unanimously. Senator Cortese then presented an audit of CalHR’s dental benefits procurement and Delta Dental contract, citing long-standing benefit caps, provider network concerns, and retiree out-of-pocket costs. CalHR said its network remains strong, that it recently completed an RFP adding MetLife as a second carrier starting in 2027, and that contracts include performance guarantees. Members from both parties expressed concern about access and competition, and the audit was approved unanimously. The committee then completed add-on votes on the consent calendar and adjourned.
MN

Minnesota 2025 1st Special Session

House Higher Education Finance and Policy Committee 2/27/25

Higher Education Finance and Policy

Transcript Highlights:
  • agricultural related Appropriations agricultural related Appropriations while<00:02:37.239> the
  • appropriations.
  • Appropriations so again that's line Appropriations so again that's line 223<01:26:26.920> and<
  • Appropriations came about our appropriation actually precedes the University of Minnesota, or is part
  • Our federal appropriation is similar to what Dean Burr talked about; it is a federal appropriation.
Keywords: 1183, house
WY

Wyoming 2026 Regular Session

Senate Minerals, Business & Economic Development Committee, February 27, 2026

Minerals, Business & Economic Development

Transcript Highlights:
  • 4 has two appropriations.
  • 4 has two appropriations.
  • <00:25:55.279> and you did not have an appropriation and you did not have an appropriation
  • appropriation appropriation uh<00:31:20.640> 180,000.
  • 31:41.519> if<00:31:41.679> you the appropriations committee if you the appropriations
AR

Arkansas 2026 1st Special Session

ALC-PEER Feb 17th, 2026

ALC-PEER

Transcript Highlights:
  • This is for $280 million in appropriation.
  • These are appropriation and/or fund transfer requests.
  • And you're paying the other one out of your appropriation? Yes.
  • These are cash fund appropriation requests.
  • This is pay plan appropriation and performance fund requests.
Summary: The committee considered several appropriation and transfer requests, beginning with a $273,000 temporary appropriation for the Department of Labor and Licensing to cover administrative costs for its enterprise licensing platform, funded by license and application fees. It then reviewed two large Infrastructure Investment and Jobs Act requests: $280 million for the Department of Transportation for the final quarter of the fiscal year, and $195 million for the State Broadband Office to support the Arkansas BEAD broadband grant program, including an extra help position and grants to internet service providers. The broadband item drew extensive questions about awardees, contract amendments, accountability, build-out timelines, backup plans if providers default, the definition of broadband serviceable locations, and the cost per location. The State Broadband Director said no providers had requested amendments, the program would use milestone-based disbursements and a four-year build-out period, and the first tranche would serve 51,566 homes and businesses with $126.1 million in grants. Both Section B and Section C items were approved. In Section D, the committee approved a $458,000 transfer within the Department of Correction from the female work release program to the Tucker Unit water treatment plant, a $25 million transfer within the Department of Education to cover declining enrollment, teacher incentive, school recognition, and Easter Seals funding, and a $229,000 transfer for the Department of Shared Administrative Services to support two project management office positions. The education transfer prompted questions about how declining enrollment funding is calculated, how many districts receive it, and how long districts can continue to receive it; agency staff said 152 districts were on the preliminary list and the formula is based on the prior two-year average ADM compared with the previous year. The committee also gave favorable advice on a proposed $4.7 million loan for the Office of State Technology to implement ServiceNow and related IT modernization tools; agency officials said the loan would be repaid through cost recovery rates over five years and would replace an existing loan that is ending, with expected savings from consolidating applications but no precise savings estimate yet. The committee then reviewed cash fund and federal grant requests, including $200,000 for wage and hour claimant payments, $15 million for unclaimed property claims, $8,000 for a heritage program grant, and $1.1 million for a College and Career Coaches grant to expand services in rural districts. It also reviewed pay plan and budget manual items without objection. The most extensive report discussion focused on the Medicaid trust fund, where DHS and DFA officials said the balance has been declining and that the state may need to add capital back into the fund. Senators and representatives asked about the current balance, the projected year-end level, the role of the $100 million set-aside, the impact of outstanding Medicaid rules from the prior session, and whether future federal funding could help reduce long-term Medicaid costs. Officials said they are still working through more than 10 outstanding rules with CMS and do not yet have a final price tag for those changes. The meeting ended after the reports were reviewed and the committee adjourned.
HI

Hawaii 2025 Regular Session

CAA Public Hearing - Wed Feb 12, 2025 @ 9:30AM HST

Culture & Arts

Transcript Highlights:
  • It also appropriates funds.
  • Her comments are really just whether Budget and Finance is the most appropriate department to handle
  • Department to handle uh most appropriate Department to handle uh this<00:13:14.639> very<00:13
  • department is to house the appropriate department is to house the<00:22:48.080> special<00:22
  • <00:25:27.440> made fund will consist of Appropriations made fund will consist of Appropriations
Keywords: 910, house, all
Summary: The Committee on Culture and the Arts heard testimony on HB 547 HD1, which would create a spay-neuter special fund to reduce pet overpopulation and support spay/neuter services, funded in part through a tax return check-off and other sources. The Department of Taxation said it could implement the check-off; the Attorney General and Budget and Finance raised drafting and placement concerns about which department should house the fund; and the Hawaii Humane Society strongly supported the bill, emphasizing statewide need and the importance of distributing funds to areas of greatest need, including neighbor islands. The Tax Foundation opposed the measure on special-fund grounds, arguing there was no sufficient nexus between the bill’s purpose and the proposed revenue source. The committee later recommended HB 547 HD1 with technical amendments and sent it to Finance, with members voting aye and no objections noted. The committee also heard HB 925 HD1, relating to arts funding, which would impose a 1% fee on ticket sales from concerts at state venues and direct the proceeds to a dedicated arts fund. The State Foundation on Culture and the Arts supported the measure, while the Attorney General suggested defining “concerts” for clarity and Budget and Finance was available with comments. In discussion, the committee chair asked about how other states fund arts programs, and Director Ewald said many states use dedicated funding sources such as concert fees, bond funding, cultural trusts, and hotel lodging taxes. The committee recommended HB 925 HD1 with amendments, including a preamble, a new Performing Arts special fund, a definition of “concerts,” and a defective date, and the recommendation was adopted. Finally, the committee considered HB 1378, also related to the State Foundation on Culture and the Arts. Based on the Attorney General’s testimony, the committee proposed deleting a section of the bill, creating a Performing Arts special fund, specifying revenue sources such as legislative appropriations, foundation charges, grants, gifts, and interest, and using the fund for coordination, planning, promotion, marketing, and execution of performing arts events. The amendments also added a definition of Performing Arts, granting standards, and a defective date, while blanking out the appropriation amount for the committee report. The committee voted to adopt the recommendation on HB 1378 with amendments, and the meeting adjourned.
OK
Transcript Highlights:
  • In the page here with appropriate appropriation change review, I'll draw your attention to the campus-wide
  • So thank you for those appropriations.
  • We were halfway through last year, you Appropriated me $200,000.
  • You appropriated it so that we had to bump in 2024 and then 2025.
  • Appropriation history at 223.1, 3.423, or 8.4.
Keywords: 914, all
NH

New Hampshire 2025 Regular Session

Senate Finance (05/28/2025)

Finance

Transcript Highlights:
  • <00:46:37.359> Does appropriate. Thank you, Mr. Chair. Does appropriate. Thank you, Mr.
  • :03:01.599> additional don't need to appropriate additional don't need to appropriate additional
  • I recognize that we don't want to add any more dollars to our appropriation.
  • <01:49:13.040> of cycles ago uh with an appropriation of cycles ago uh with an appropriation
  • it was appropriated in the beginning. it was appropriated in the beginning.
Keywords: 1191, senate, all
MN

Minnesota 2025-2026 Regular Session

Committee on Capital Investment - 01/28/25

Capital Investment

Transcript Highlights:
  • <00:08:18.800> at in in general fund appropriation at in in general fund appropriation at
  • <01:26:38.440> it every bium this is not appropriated it every bium this is not appropriated
  • A general fund appropriation in 2024, the $1.125 million general fund appropriation, was cancelled from
  • A general fund appropriation in 2024, the $1.125 million general fund appropriation, was cancelled from
  • <01:31:28.239> for obligation Bonds were appropriated for obligation Bonds were appropriated
Keywords: 1187, senate, all
WA

Washington 2025-2026 Regular Session

Joint Legislative-Executive Committee on Budget Transparency and Fiscal Sustainability Jul 20th, 2026

Joint Legislative-Executive Committee on Budget Transparency and Fiscal Sustainability

Transcript Highlights:
  • James McIntyman, fiscal analyst for House Appropriations.
  • And then removing one-time appropriations or reduction.
  • So reversions are the estimated appropriations that will be unspent and revert to the state for re-appropriation
  • fund appropriations for fiscal 27, 28.
  • Those are netted against appropriations to get to a revised total appropriation figure.
Summary: The committee held its first meeting, with co-chairs and members introducing themselves and staff outlining the committee’s statutory mandate under the 2025-27 supplemental operating budget. Staff explained that the Joint Legislative-Executive Committee on Budget Transparency and Fiscal Sustainability will receive technical assistance from a nonpartisan organization, with work split into two phases: first on revenue growth, spending assumptions, and cost drivers in the four-year outlook, and later on staffing, overhead, performance management, and public reporting. Members broadly said they hoped the committee would build a shared factual understanding of the state’s fiscal situation, structural deficits, and budget processes, and identify a sustainable path forward for the operating budget. Staff then gave a detailed presentation on operating budget basics. They reviewed the size and composition of the operating budget, noting that most spending is concentrated in grants/client services and salaries/benefits, with K-12, DSHS, HCA, DCYF, DOC, and higher education making up most NGFO spending. They explained the distinction between constitutional, federal, statutory, and discretionary spending, using examples such as K-12, Medicaid, collective bargaining agreements, court-driven obligations like McCleary and Trueblood, and one-time appropriations. They also walked through how the state uses incremental budgeting, carry-forward and maintenance-level calculations, caseload and per-capita forecasting, and the four-year balanced budget outlook, including reserve calculations and the budget stabilization account. Members asked extensive questions about what is and is not included in the outlook, especially future collective bargaining agreements, health care and compensation growth, tort and other liabilities, and whether the state could better distinguish mandatory from discretionary spending. Staff explained that current CBAs and other already-enacted obligations are included, but future CBAs are not; some liabilities are reflected as expenditures when appropriated, while broader long-term liabilities are not fully captured in the outlook because they depend on future policy choices. Staff also noted that the legislature and ERFC can adopt assumptions such as reversions and growth factors, and that an outlook accuracy report is produced every five years to compare projected and actual maintenance-level spending. The committee agreed to follow up on some of the more complex liability and assumption questions. After a short break, Josh Goodman of the Pew Charitable Trusts began a presentation on Pew’s role and approach to state fiscal sustainability. He described Pew as a nonpartisan organization with long-standing state fiscal research, emphasizing its 50-state comparative data, interviews with state officials and experts, and focus on long-term sustainability, reserve policies, and recession preparedness. The presentation was ongoing when the transcript ended.