Video & Transcript : 'budget requests' :
Page 58 of 500
MS
Mississippi 2026 Regular Session
Appropriations - Room 216, 4 February, 2026; 9:00 AM
Appropriations
Transcript Highlights:
- And in our contractual budget, we are requesting the FY27 contractual budget include increases in two
- This $53,486 has been added to our technology budget request in FY27.
- We have enough funding to cover our budget request.
- been added to our technology budget request<00:17:21.839><c> in</c><00:17:22.160><c> FY27.
- </c> budget request. budget request.
NH
New Hampshire 2025 Regular Session
House Finance Division II (01/29/2025)
Transcript Highlights:
- </c><00:10:28.800><c> a</c> 2627 banial budget request we do have a 2627 banial budget request we do
- c> year</c> agency budget request for fiscal year agency budget request for fiscal year 2026<02:35:13.840
- </c><02:40:47.200><c> request</c> page 13 DMV presents its budget request page 13 DMV presents its budget
- c> here</c> million budget request a question here million budget request a question here of<02:56:19.840
- </c> request for a 4% decrease in the budget request for a 4% decrease in the budget where<03:22:44.319
Summary:
The Division 2 Finance Committee heard an overview and budget presentation from New Hampshire Fish and Game, led by new Executive Director Stephanie Simi and Business Division Chief Kathy Leonti. The agency described its mission to conserve and manage fish, wildlife, and marine resources, and emphasized growing pressures from disease, climate impacts, habitat change, and increased public demand. Simi said the department is largely funded by hunting and fishing license revenue and federal grants, is reviewing staffing and internal processes, and faces critical needs including permanent funding for environmental review staff, infrastructure and IT modernization, and possible service reductions if additional support is not found.
Members asked about specific program and policy issues, including chronic wasting disease in deer, hemorrhagic disease in rabbits and hares, moose population decline, and a proposed bait-disease bill. The department said it is actively monitoring diseases and did not see a need for the bait bill at this time. Legislators also discussed the Hike Safe program, which the department said has grown from an expected $100,000 annually to more than $300,000, and a possible boating version of that program, which the department said remains under consideration but would involve complex logistics and multiple agencies. Questions were also raised about rescue costs, out-of-state hikers, and whether boat registrations could be used as a revenue source; Fish and Game said boat registration is handled by the Department of Safety, though the department receives $5 per registered boat for the public boat access program.
The budget discussion focused on revenue projections, use of unrestricted Fish and Game funds, and dependence on federal reimbursements. Leonti said the department met the governor’s general fund target but not the Fish and Game fund target without using surplus unrestricted funds, leaving only about $100,000 in the fund by the end of the biennium. She said the budget uses more than $18 million in Fish and Game funds annually against about $14 million in unrestricted revenue, and that five of 193 full-time positions remain unfunded. The department warned that if federal grants were halted, it could cost about $5 million over five months and force the Fish and Game fund to cover the gap. Committee members also requested that future presentations be sent electronically in advance, and the department agreed to do so.
NH
New Hampshire 2025 Regular Session
House Public Works and Highways (03/10/2025)
Transcript Highlights:
- </c><03:03:14.439><c> to</c><03:03:15.080><c> talk</c> budget requests and I'm going to talk budget requests
- </c><03:03:47.399><c> request</c> capital budget request capital budget request which<03:03:48.560><c
- uh</c> budget request capital budget re uh budget request capital budget re uh funded<03:05:17.000><c
- request we have did the capital budget request we have budgeted<03:21:29.960><c> uh</c><03:21:30.160
- </c><05:17:21.958><c> um</c> in her budget the 3 by enum request um in her budget the 3 by enum request
Summary:
The committee heard a Department of Corrections capital budget presentation on HB 25, focused largely on urgent maintenance and security needs at the New Hampshire State Prison for Men and other DOC facilities. DOC officials described the governor’s proposed priorities: boiler surge and radiator tank replacements, electronic controls and camera upgrades, and replacement of HVAC units using R22 refrigerant. They also outlined additional requested projects totaling $15.4 million, including a body alarm/man-down system at Northern New Hampshire Correctional Facility, steam line and trap repairs, fire alarm replacements, and removal of an underground diesel tank in favor of above-ground storage.
DOC testified that many systems are well beyond their expected service life, including 40-year-old boilers, outdated analog cameras, and HVAC equipment using discontinued R22 refrigerant. They said the men’s prison is relying on a leased temporary boiler, has significant steam leaks causing major water loss and reduced boiler efficiency, and is dealing with frequent fire alarm faults and deteriorating wiring. On the body alarm system, they said the vendor no longer supports the equipment and replacement parts are no longer available. On the diesel tank, members questioned whether it could be abandoned in place or whether fuel could be reused; DOC said it had not explored all alternatives and would follow up, while noting the tank is underground and tied into the warehouse system.
Members also asked whether some current investments could be reused in the planned new men’s prison. DOC said some items, such as air handlers, might potentially be moved, but most projects are needed to keep the current facility operational and would not be practical to transfer. Questions were also raised about the leased boiler arrangement, the use of the man-down system by staff and visitors, and whether the kitchen project could be converted to a modular unit. DOC said the modular kitchen approach is necessary because the existing kitchen cannot remain fully operational during repairs. The committee then moved to lapse extensions, and DOC identified several projects no longer needing extensions, including items numbered 64, 65, and 66 in HB 25, with the chair noting those balances would be deleted and that the lapse amount was $550,500.
FL
Florida 2026 Regular Session
Appropriations Committee on Health and Human Services Jan 14th, 2026
Appropriations Committee on Health and Human Services
Transcript Highlights:
- care silo of the budget.
- But what the governor's budget is also requesting... ...the operations open.
- But what the governor's budget is also requesting is $100,000 in general revenue to contract with an
- We're first requesting, through the governor's budget, equipment and capital improvements.
- or would not request or use this as an option to request some additional funds?
Summary:
The Appropriations Committee on Health and Human Services heard presentations on the governor’s proposed fiscal year 2026-2027 budget for the health and human services agencies. Kendall Kelly outlined the overall HHS budget at $48.5 billion, with AHCA accounting for the largest share, and agency heads then highlighted major proposals for Medicaid behavioral health redesign, APD waiver enrollment and facility needs, DCF child welfare, opioid, and mental health investments, DOEA funding for Alzheimer’s, home care, and community services, DOH funding for cancer research, public health initiatives, and lab capacity, and VA funding for facility improvements, cybersecurity, and medication management.
Several members praised specific proposals, including increased reimbursement for private duty nursing, Alzheimer’s supports, and the Florida FIRST blood-in-ambulance initiative. Senators also questioned the proposed changes to the AIDS Drug Assistance Program (ADAP), with the Surgeon General explaining that the department expects a reduction in covered patients from about 30,000 to about 20,000 because of funding pressures tied to rebates, federal changes, and premium tax credit issues. Public testimony strongly criticized the ADAP changes, citing lack of transparency and warning that many patients could lose access to medications.
Other questions focused on the Office of Minority Health and Health Equity, DCF’s substance abuse and mental health data dashboard, Kids Care/CHIP expansion implementation, APD bed and facility planning, and the FX Medicaid technology project. DCF said about $7 million is set aside for the dashboard system, and AHCA said the governor’s budget includes $124.4 million for FX maintenance and continued module development, with $13.5 million to begin claims processing work. The committee did not take a substantive vote on the budget presentations and adjourned after questions and public testimony.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 1 on Health Apr 27th, 2026
Transcript Highlights:
- We also have 19 non-IT budget change proposals as well as the budget estimates for the program of WIC
- from last year's budget act.
- One is a governor's budget request for Baby Big funding.
- from last year's budget act.
- CHIA, HCA, and SEIU California respectfully request funding for these systems in the state budget and
Summary:
The Assembly Subcommittee on Health heard an overview of the California Department of Public Health budget, including a $5.1 billion department budget and 19 non-IT budget change proposals spanning environmental health, healthcare quality, infectious disease, healthy communities, health statistics, preparedness, and laboratory sciences. CDPH also presented estimates for WIC and the Genetic Disease Screening Program, both of which were described as relatively stable, with WIC food costs rising mainly due to inflation and participation holding near 1 million monthly participants. Members and public commenters raised support for several proposals, including funding for the California Reducing Disparities Project, AB 1264 implementation on school food standards, childhood lead poisoning prevention, the hospital bed capacity registry, sickle cell care networks, and WIC protections amid federal policy changes and shutdown-related uncertainty.
Dr. Erica Pond then presented the 2026 State of Public Health report, highlighting major gains such as record-low mortality rates, all-time high life expectancy, and the first decline in overdose deaths in 14 years, while warning about persistent disparities in maternal and infant outcomes, rising severe maternal morbidity, and worsening mental and behavioral health trends, especially among younger adults. She emphasized racial and geographic inequities, the role of social drivers like poverty and education, and the importance of prevention investments through the Behavioral Health Services Act. Members discussed the need for upstream public health spending, environmental health preparedness, and how to translate data into action, while public comment largely focused on sustaining community-based prevention and equity programs.
In a separate update on federal actions and public health partnerships, Dr. Pond and CDPH staff described California’s response to federal funding threats, vaccine policy changes, and measles outbreaks. They outlined new collaborations such as the West Coast Health Alliance, the Governor’s Public Health Alliance, the WHO outbreak network, and the FACT Coalition, along with CDPH’s process for reviewing and updating immunization and preventive service recommendations under AB 144. Members questioned the rise in measles and declining vaccination coverage, and CDPH said it is using trusted messengers and tailored outreach while continuing to evaluate federal recommendations. The committee then heard an ADAP estimate showing lower projected budget authority needs due to reduced caseload and one-time funding expiring, followed by public support for using ADAP rebate funds to expand HIV prevention, PrEP, testing, and disease intervention staffing.
The final issue focused on public health information technology systems, including Sapphire, CalReady, CalConnect, CARE, MyTurn, MyCAVAC, and the digital vaccine record. CDPH explained how these systems support disease reporting, contact tracing, immunization tracking, vaccine ordering, and outbreak response, while the Department of Finance said only Sapphire and CalReady are funded in the Governor’s budget and the rest are under review because of the state’s budget deficit and declining utilization. Local health department representatives strongly opposed losing the systems, arguing that lower usage reflects post-pandemic conditions and that the tools save staff time, improve outbreak response, and prevent a return to manual spreadsheets and phone calls. Members echoed concern that cutting the systems would undermine public health capacity and waste prior state investment, and urged the administration to present a funding plan that matches its stated commitment to public health.
PA
Pennsylvania 2025-2026 Regular Session
Senate Session (Jul 11 2026)
Pennsylvania Senate Floor Meeting
Transcript Highlights:
- President, I request a recess. For a recess request, the Chair recognizes Senator Pittman.
- In those 20 years, we passed budget after budget.
- In those 20 years, we've passed budget after budget.
- This is not a complete budget.
- A budget that leaves minimum wage behind is a budget that leaves working Pennsylvanians behind.
Summary:
The Senate opened with prayer, the Pledge of Allegiance, and routine administrative business, including approval of the June 1, 2026 journal and several leave requests. The chamber then took up a series of bills and committee referrals, with House Bill 1042 initially sent to Appropriations and later re-referred to Rules and Executive Nominations after committee action. Several other measures were either passed, held over in their order, or re-referred, including House Bills 36 and 513 to Appropriations and various Senate and House bills set aside for later consideration.
The most substantive floor debate centered on House Bill 96, where Senator Yaw offered Amendment A4096 to clarify the legal effect of historic tax sales of unseated lands. The amendment would treat certain historic tax-sale deeds as conveying full fee simple ownership, including severed subsurface rights, unless those rights were separately assessed, and would require documentary proof for claims of redemption. The amendment passed 36-14. The Senate also adopted Amendment A4183 to House Bill 1862 after a ruling that Senator Rothman had no conflict of interest and was required to vote; that amendment passed 46-4. Later, Amendment A4173 to House Bill 2559 was adopted 49-1, and House Bill 2559 then passed as amended.
Several bills received final passage by unanimous 50-0 votes, including House Bills 482, 1102, 1830, 1860, and 2426, while House Bill 1862 and House Bill 96 were advanced as amended. The Senate also returned a slate of gubernatorial nominations to the governor on motion of the Rules and Executive Nominations Committee. During petitions and remonstrances, Senator Tartaglione urged action to raise Pennsylvania’s minimum wage, arguing the budget should not ignore low-wage workers. The session also included recognition remarks for Ed Sheehan’s retirement and a submission to the record on the Treaty of Paris. The Senate then recessed until July 12, 2026, at noon, and several bills were signed in the presence of the Senate before recess.
AZ
Arizona 2026 Regular Session
02/19/2026 - Joint Legislative Audit Committee
Joint Legislative Audit Committee
Transcript Highlights:
- general budget capital budget limit deficits.
- capital budget balance to reduce the budget balance deficit, use of general fund budget balance reserves
- capital budget balance to reduce the budget balance deficit use of general fund budget balance reserves
- our budget priorities.
- We implemented a zero-based budgeting approach to desegregation budgeting.
Summary:
The committee first heard a follow-up on the Arizona State Board of Chiropractic Examiners special audit. The Auditor General’s contractor reported that the board has made progress on most of the 28 recommendations from the 2024 audit, with 25 in process and three not yet implemented. Remaining concerns included complaint investigations not being resolved within 180 days, continued open meeting law compliance problems, and failure to consult the Attorney General’s open meeting law experts. The follow-up also identified new issues with posting disciplinary/non-disciplinary actions and maintaining a complete public records request log. Board staff said they had adopted new complaint timelines, subpoena limits, conflict-of-interest procedures, public meeting guidance, training, and a new licensing platform, and they described efforts to professionalize investigations and improve transparency. Members pressed the board on open meeting violations, complaint backlogs, lobbying activity, and the resignation of the board chair, while the executive director said the audit findings were being treated as a roadmap for reform.
The committee then received the January 2026 Arizona school district financial risk analysis. The Auditor General’s office said the number of highest-risk districts rose from two to nine, and districts approaching highest risk increased from seven to nine. The report highlighted common risk factors such as declining student counts, budget reserve problems, use of capital funds for operations, and weakening general fund positions. Tucson Unified was used as an example of a highest-risk district, with declining enrollment, reserve declines, and capital funds redirected to operations; Scottsdale Unified was cited as approaching highest risk. The office explained its web-based dashboard, district action plans, and ongoing outreach to affected districts.
Sierra Vista Unified School District superintendent Terry Romo then presented the district’s response to its financial risk designation. She said she inherited the problems, quickly developed an action plan, and is working to stabilize enrollment, reduce staffing through attrition, close an elementary school, freeze nonessential spending, tighten purchase controls, and renegotiate or cancel high-cost contracts. She also said the district is redirecting DAA funds, considering sale or lease of property, and improving communication with families through letters, videos, and enrollment outreach. Committee members questioned the district about declining enrollment, school safety, academic performance, and the pace of corrective action, while Romo emphasized that the district is trying to protect both students and finances and avoid returning to the high-risk list.
NH
Transcript Highlights:
- Page four is for Department of Employment Security's budget, and there were no changes requested from
- There were no requests from senators or from the agency, and the current status in the budget is no changes
- The department is requesting a request.
- There were no changes or requests to the House budget. Any comments?
- were no changes or requests to the house's budget.<00:30:59.520><c> Any</c><00:31:00.440><c> comments
AZ
Arizona 2026 Regular Session
01/20/2026 - Senate Appropriations, Transportation & Technology and House Appropriations Joint Meeting
Transcript Highlights:
- on that budget.
- Henderson, last year I believe he had the same request, or a similar request.
- I'm not presenting the Republican budget. He's presenting the governor's budget.
- help fund the budget.
- Is there a supplemental request for DDD in the governor's executive budget? Mr.
Summary:
The joint House-Senate appropriations committee met to review the governor’s fiscal 2027 budget presentation from Ben Henderson, director of the Office of Strategic Planning and Budgeting. Early discussion focused on the state economy and revenue outlook, with Henderson describing strong GDP growth and low unemployment but also fragility for working families. Members questioned the executive’s revenue assumptions, which were said to be about $100 million per year higher than the JLBC baseline, and the committee chair asked for a written comparison of the revenue differences. Henderson also said the governor’s budget is structurally balanced and includes both ongoing spending and proposed revenue changes.
A major portion of the hearing centered on data centers, AI investment, and water policy. Henderson argued Arizona’s data center tax incentive should be eliminated because it had already succeeded in attracting investment, while lawmakers questioned whether repealing the incentive and imposing a new water-related fee would discourage future growth. The executive said the water proposal would create a Colorado River Protection Fund and give the Department of Water Resources fee-setting authority, with the aim of encouraging more modern air-cooled facilities. Members also raised concerns about whether the data center changes would require a supermajority vote and whether the fee was effectively a new tax.
The committee then reviewed major “critical spending” items, including correctional officer pay, prison health care compliance, probation funding, body-worn cameras, law enforcement staffing, fentanyl enforcement, cyber readiness, and border-related costs. Henderson said the budget includes $24.4 million ongoing for correctional officer pay and $118.3 million one-time for prison health care staffing, plus other public safety and homeland security items. He also defended the governor’s assumption of $759.7 million in federal reimbursement for border expenses, saying the governor had met with federal officials and that the state would seek the full amount. Members expressed skepticism about relying on that reimbursement and asked what would be cut if it does not materialize.
Education and health and human services were also discussed. The governor’s budget includes K-12 funding, Prop. 123-related school facility bonding, and a proposal to shift some school facilities funding to bond financing, which several members criticized as inappropriate for short-term maintenance needs. The committee also reviewed AHCCCS/Medicaid costs, Division of Developmental Disabilities funding, and the expected impacts of federal HR1 changes on eligibility, provider funding, and rural hospitals. No votes were taken during the hearing, and the chair repeatedly limited debate and directed members to keep questions brief while the presentation continued.
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 1 on Education Mar 19th, 2026
Transcript Highlights:
- Really happy to be here with you today to talk about the California Community College System budget request
- Nick Romo, on behalf of the California Indian Nations College, here to elevate our budget request of
- I'm here today representing VRC management and staff to advocate for the $14.2 million budget request
- I'm here today representing VRC management and staff to advocate for the 14.2 million budget request
- I'm here to express my strong support for the Board of Governors' budget request.
Summary:
The Senate Budget Subcommittee on Education heard updates on several higher education budget items, beginning with a pulled follow-up item on the State Library’s administration of the Imagination Library. The chair said the committee had received new documentation from the State Library and the Department of Finance late the prior evening, and staff would review it before deciding whether additional oversight or accountability measures are needed. The committee then turned to the California Community Colleges budget request, with Chancellor Christian outlining strong post-pandemic enrollment recovery, asking for 3% enrollment growth funding, changes to the three-year average formula, removal of the 10% growth cap, and support for several one-time and ongoing initiatives including the Common Cloud Data Platform, credit for prior learning, AI literacy, Rebuild L.A., veterans services, Calbright College, and the Chancellor’s Office. Senators raised concerns about district reserves, part-time faculty conditions, veterans’ credit pathways, and fraud prevention in enrollment systems; the chancellor said the system is using DMV and other identity verification tools, AI screening, and audits, and that reported final enrollment numbers are clean.
The committee then reviewed the student-centered funding formula. The Department of Finance described the governor’s proposal to fully repay $408.4 million in deferrals, provide a 2.41% COLA, and add one-time funding to cover current-year apportionment costs, while the Legislative Analyst’s Office recommended prioritizing the proposals within available Proposition 98 funding. Community college finance staff said most districts are growing, many would benefit from current-year funding rules, and that without the proposed apportionment funding districts could face a deficit factor and reduced course access. Members asked about infrastructure prioritization, deferred maintenance, safety, accessibility, and campus police; staff explained that life safety projects are prioritized first, followed by modernization and growth-related facilities, and that colleges are built to high safety standards under the Field Act.
Enrollment growth was discussed separately, with Finance and LAO supporting the governor’s 1.5% growth proposal split across two fiscal years, while noting that growth is being driven in part by dual enrollment, regional demographic shifts, and unemployment. The Chancellor’s Office said 54 of 72 districts grew year over year and that funding more growth could help districts move off hold harmless status, though some districts face long-term demographic challenges. The committee also heard from Calbright College President Agita Menon, who described Calbright’s role serving adult learners statewide, its completion and wage gains, and the governor’s proposed $38 million ongoing funding. The LAO recommended transitioning Calbright to the student-centered funding formula beginning in 2027-28, arguing that the current proposal lacks a clear funding rationale and performance linkage; Calbright responded that its competency-based, non-credit model is structurally different and should be funded separately, while agreeing to continued accountability reporting.
Finally, the committee received an update on the Community College Higher Education Student Housing Program. Finance said the governor proposes about $11 million ongoing General Fund for debt service on approved student housing projects, and that 11 projects are in the financing pipeline, with two completed, three under construction, four in working drawings, and two in preliminary plans. Finance also noted that some projects have withdrawn and that about $81 million in bond authority remains unallocated, which the Legislature may need to address going forward.
AZ
Arizona 2026 Regular Session
01/20/2026 - Senate Appropriations, Transportation & Technology and House Appropriations Joint Meeting
Transcript Highlights:
- ... ...of the state budget.
- Henderson, last year I believe you had the same request, or a similar request.
- I'm not presenting the Republican budget. He's presenting the governor's budget.
- help fund the budget.
- Is there a supplemental request for DDD in the governor's executive budget? Mr.
Summary:
The committee met to review the governor’s fiscal 2027 budget presentation, with the chair repeatedly asking members to keep questions brief and avoid speeches. The discussion focused first on the overall revenue and spending outlook, including concerns from members that the executive forecast was more optimistic than the JLBC baseline and that the budget appeared to front-load revenue and expenditure growth. The governor’s budget team said the forecast was close to JLBC’s, that the budget was structurally balanced, and that differences were roughly $100 million per year on ongoing revenue. Members asked for follow-up calculations in writing, including the total multi-year gap and the amount of revenue enhancements above base revenues.
A major portion of the meeting centered on tax and fee proposals tied to data centers, water use, and sports betting. The governor’s team defended eliminating the existing data center tax incentive as the removal of a loophole rather than a new tax, arguing the incentive had already succeeded in attracting major investment. They also described a proposed Department of Water Resources fee-setting authority for data centers to support a new Colorado River Protection Fund, and said the proposal would apply to existing and future facilities without a grandfather clause. Members raised concerns about fairness, competitiveness, and whether the changes would require a supermajority vote. The team also discussed increased sports betting fees, saying the revenue forecast did not include dynamic behavioral effects.
The committee then moved through major spending areas, including corrections, public safety, border security, cybersecurity, K-12 education, Medicaid, and developmental disabilities. The governor’s budget includes ongoing funding to prevent correctional officer pay cuts, money to comply with prison health care court orders, probation funding, body-worn cameras, law enforcement staffing, fentanyl task forces, and cyber readiness grants. Members questioned the lack of funding for a prison oversight committee and asked for corrections spending totals over the administration. On border security, the executive said it was seeking about $759.7 million in federal reimbursement for border-related costs and that the governor had met with federal officials, including Secretary Noem and Tom Homan, about the request. In education, the budget proposes renewing Prop. 123, adding K-12 base funding, and issuing $1.5 billion in school facilities bonds over three years; members debated whether the proposal was appropriate and whether Prop. 123 revenues could support the debt service. The meeting also covered AHCCCS cost growth and federal HR1 impacts, with the executive warning of major coverage losses and hospital funding reductions, and DDD funding, where the governor’s team said the budget fully funds services and includes about $120 million in supplemental needs. No votes were taken; the meeting was a presentation and question-and-answer session only.
TX
Texas 89th Regular
Appropriations - S/C on Articles I, IV, & V Mar 5th, 2025
Appropriations - S/C on Articles I, IV, & V
Transcript Highlights:
- And then item six on the next page is the request. requesting a modification to rider 36.
- from the Legislative Budget Board. board authority for expanded capital budget authority.
- And then item 10 is a request for capital budget authority. to purchase land and property up to $1 million
- And then item 11, this writer request continued. budget authority for projects that the LBB and Office
- GR, to request additional.
TX
Texas 89th Regular
Senate Committee on Finance (Part II) Jan 28th, 2025
Transcript Highlights:
- And so we gave them a few more last session, last budget cycle, and now their request is for how many
- That is the exceptional item request. Okay, and so how much is in the budget?
- I know that Senator Cornyn has publicly stated he'll try to include that request in the federal budget
- Has publicly stated he'll try to include that request in the federal budget.
- I have three tiny requests from the Office of the Attorney General budget.
Summary:
The Senate Finance Committee heard the Legislative Budget Board’s overview of the Texas Department of Public Safety’s 2026-27 budget, followed by extensive testimony from DPS leadership. The LBB presentation covered funding and staffing changes across driver license services, facilities, troopers and recruit schools, crime labs, vehicle and aircraft operations, and border security. The recommendations included added support for customer service staffing and trooper hiring, but did not include several DPS exceptional items such as major driver license staffing and technology requests, new regional headquarters in El Paso and San Antonio, and other capital projects. Members also discussed proposed rider changes, including a new rider to lapse unused trooper funding and require reporting after recruit schools.
Much of the committee’s questioning focused on driver license operations, where senators criticized long call wait times, low call-answer rates, appointment delays, and what they viewed as an overreliance on adding staff rather than improving processes. DPS and LBB witnesses said the agency is pursuing some technology upgrades, including automation, online pre-population of applications, and appointment-system improvements, but acknowledged that the driver license division remains a major problem area. Senators also raised concerns about whether the 2019 efficiency study led to meaningful changes and whether the agency should consider broader process redesign or even a different administrative structure.
Colonel Freeman and other DPS officials then defended the agency’s broader law enforcement and border-security work, emphasizing the need for the Williamson County training academy, the 500 additional troopers funded in prior sessions, and continued support for Operation Lone Star. They described DPS’s role in border interdiction, threat-to-life investigations, oilfield theft cases, Capitol and Alamo security, and highway safety, and said the agency is stretched thin by deployments and overtime. Members asked about border reimbursement possibilities, regional staffing differences, pursuit safety, fleet and aircraft replacement needs, and the Texas Ranger Hall of Fame museum. No votes or formal actions were taken in the portion provided.
NM
Transcript Highlights:
- We're going to roll through their budget request next, so we'll see what they're building for the future
- requests?
- This afternoon, I'll be presenting EMNRD's FY27 budget request.
- And is that done with a budget adjustment request? How does that work? Mr.
- And with that, when does the legislature ever see that budgeted request, Mr. Chair?
TX
Texas 89th 2nd C.S.
Appropriations - S/C on Articles VI, VII, & VIII Feb 25th, 2025
Appropriations - S/C on Articles VI, VII, & VIII
Transcript Highlights:
- Um, um, during the LAR process, we did request and were granted a few tweaks to our base budget and we
- These are requests 123, and 5 in our legislative appropriations request.
- These are requests 78, and 9 in our legislative appropriations request.
- These are requests 4 and 6.
- And what's your total budget?
NH
New Hampshire 2025 Regular Session
House Finance Division II (02/24/2025)
Transcript Highlights:
- Our submitted efficiency budget request meets those requirements.
- PST requests the following changes to our governor's recommended budget request: we would ask to defund
- </c><00:12:21.639><c> request</c> funds in our efficiency budget request funds in our efficiency budget
- </c><00:12:32.120><c> of</c> budget request simply an adjustment of budget request simply an adjustment
- budget to our Governor's recommended budget request<00:12:41.199><c> we</c><00:12:41.320><c> would</
Summary:
The Finance Division 2 hearing took testimony from the director of New Hampshire Police Standards and Training on the agency’s budget request and operations. He described the agency’s role in setting hiring, education, certification, and discipline standards for police, corrections, probation and parole, and court security officers, and noted that the agency runs the full-time, part-time, corrections, and court security training programs. He also outlined the agency’s staffing, facility, and budget request for FY 2026-27, including a request to keep funding level with the governor’s recommendation while shifting funds to support an IT manager position by defunding a vacant administrative slot.
The agency requested several statutory changes in Chapter 106, including clarifying the definition of police misconduct, allowing a temporary member on the Conduct Review Committee, clarifying reporting requirements for misconduct allegations, and codifying the Law Enforcement Accreditation Commission. The director also reviewed new responsibilities added in recent years, including crisis intervention training, statewide accreditation, the Conduct Review Committee, and increased annual in-service training requirements. He explained that crisis intervention funding is carried in a continuously appropriated, non-lapsing account and that some budget lines were reclassified, including software and janitorial services, to reflect actual spending needs.
Members asked about national standards, the different academy tracks, crisis intervention funding, maintenance and contract changes, temporary positions, and the court security training program. The agency said it coordinates with national peers through IADLEST, that the part-time and corrections academies are longstanding programs, and that the new court security academy can be delivered either as a full academy or as in-service training depending on resources. The director also said the agency has been running extra full-time academies because of high vacancy rates, but expects to return to three full-time academies this year, with two corrections academies and one or possibly two part-time academies. He also explained the current approach to misconduct records and public disclosure, saying sustained findings under RSA 106-L are heard by the council and published, replacing the older, less standardized exculpatory list process.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 3 on Education Finance Apr 22nd, 2025
Transcript Highlights:
- We expect President Trump's forthcoming budget request to Congress will propose significant slashes to
- We request you reject the governor's proposed budget reduction to the University of California.
- Since this is a discussion on the proposed budget, I'd like to quickly review three specific requests
- Third, the university requests changes to the budget bill language that penalize the university with
- Since this is a discussion on the proposed budget, I'd like to quickly review three specific requests
Summary:
The Assembly Budget Subcommittee on Education Finance held an extended hearing focused primarily on University of California budget issues, enrollment, housing, and Title IX. Chair David Alvarez opened by noting the governor’s proposed 8% ongoing General Fund reduction to UC, the deferral of compact funding, and the College of the Law budget item, while emphasizing that no votes would be taken that day. Public commenters, including UC Davis employees and lecturers, urged restoration of UC funding and opposed the hiring freeze, saying cuts would worsen staffing shortages, reduce research capacity, and harm students and patients.
On UC core operations, the Department of Finance said the governor’s budget maintains the compact but defers $240.8 million in ongoing support and continues a planned 7.95% reduction, while the LAO recommended rejecting the deferrals and instead making any changes in the budget year. UC San Diego’s chancellor and UC Office of the President argued the cuts and deferrals would create major campus shortfalls, force hiring freezes, larger class sizes, fewer course offerings, delayed projects, and possible layoffs. Committee members questioned whether cuts could be shifted away from students and toward administration, discussed UCOP reserves and bond debt, and noted that UC’s budget structure makes the campus-level impact larger than the headline reduction.
The committee also reviewed enrollment trends and nonresident replacement. The LAO said UC resident enrollment has grown and recommended revisiting 2026-27 targets and pausing the nonresident replacement plan if state funding does not improve. UC said it has exceeded California undergraduate enrollment and nonresident replacement goals, but warned that continued growth without funding would force enrollment reductions and harm quality. Members discussed the role of nonresident and international students, tuition rates, and the value of UC as a pathway for California students and a source of talent for the state.
A separate housing item covered the state’s Higher Education Student Housing Grant Program. UC reported that recent bond savings could support additional affordable beds at UC Davis and UC Santa Barbara, but the LAO and Finance noted the Legislature would need to decide how to use the $6.2 million in savings from the original projects. The committee also heard a Title IX update from UC’s systemwide civil rights office, which described campus Title IX structures, training, and policy enforcement, and said the system has been working to improve confidentiality guidance and streamline complaint processes after survey feedback showed confusion and lengthy procedures.
TX
Texas 89th Regular
Appropriations - S/C on Articles I, IV, & V Feb 24th, 2025
Appropriations - S/C on Articles I, IV, & V
Transcript Highlights:
- Our fiscal programs budget, we have identified just one exceptional. item request, the $50.4 million
- And we receive about $85 million. million in request each year for these grants, and our budget can only
- Information about CPRIT and our one exceptional budget item request, which I have summarized on. page
- That being said, we're glad we took care of you in the base budget, but here are your requests.
- I want to thank you all for requesting full funding in the budget, and again, the commitment that this
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 3 on Education Finance Mar 19th, 2025
Transcript Highlights:
- Subsequent budget acts.
- It's also three times the increase requested by the Chancellor's Office for the 2025-2026 budget. six
- budget requests, which was $10 million.
- I also want to submit a budget letter request for a one-time student support block grant to be used for
- We have submitted a budget request to the Assembly and are hopeful that with your help, SMC can continue
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 6 on Public Safety Mar 16th, 2026
Transcript Highlights:
- I wanted to request the inclusion of $75 million in the 2026-27 budget for the Homeless Youth Emergency
- I request the inclusion of $75 million in the 2026-27 budget for the Homeless Youth Emergency Services
- I request the inclusion of $75 million in the 2026-27 budget for the Homeless Youth Emergency Services
- However, we are in strong support of the budget request from Assemblymember and Senators of Blake Spear
- Respectfully requesting the inclusion of $75 million in the 2026-27 budget for the Homeless Youth Emergency