Video & Transcript Research : 'budget implementation'

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NH

New Hampshire 2025 Regular Session

Senate Ways and Means (05/21/2025)

Ways and Means

Transcript Highlights:
  • We'll sort of smooth that out, allow people to budget.
  • When our budget was passed, we continue to work with DRA.
  • Uh, the Department of people to budget.
  • <00:05:06.320> If<00:05:06.479> you implement it with no problem.
  • If you implement it with no problem.
Keywords: 1191, senate, all
HI

Hawaii 2025 Regular Session

WAM-EDT Informational Briefing 01-13-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • and examples of implementation tied into our budget request.
  • facility uh we do have in our budget facility uh we do have in our budget under<00:30:12.279>
  • It's all budgeted out.
  • It is budgeted for just under 100.
  • that time, vetoing the budget?
Keywords: 912, senate, all
MN

Minnesota 2025-2026 Regular Session

Environment Committee Meeting - 2025-03-27

Environment and Natural Resources Finance and Policy

Transcript Highlights:
  • We're happy to present the governor's budget proposal.
  • The permitting efficiency proposal is a package of policy and budget ideas.
  • the implementation date one year.
  • Do you think that's going to impact your budget? Director Johnson. Mr.
  • We are one of the implementing agencies in the Metropolitan Parks regional system.
MN

Minnesota 2025-2026 Regular Session

Committee on Health and Human Services - 04/15/26

Health and Human Services

Transcript Highlights:
  • <00:10:00.840> technical<00:10:01.360> changes uh, budget technical changes uh, budget
  • the Department of Management and Budget. the Department of Management and Budget.
  • <01:02:33.240> the standards and implementing the standards and implementing the risk-based
  • implemented their work requirements. implemented their work requirements.
  • forward through the budget process. forward through the budget process.
Keywords: 1187, senate, all
CA
Transcript Highlights:
  • The Budget Subcommittee to hold this joint hearing.
  • In Figure 2, you could see that ...making and implementation.
  • So why does studying implementation matter?
  • They reflect the depth and the quality of implementation.
  • Again, We're not speaking about the proposal in the budget.
Summary: The joint informational and oversight hearing focused on community schools in California, with members emphasizing that the purpose was to examine effectiveness, implementation, and sustainability rather than the Governor’s budget proposal. The California Department of Education described the California Community Schools Partnership Program, created in 2021 and funded with more than $4 billion, including planning, implementation, extension, and county coordination grants. Officials said nearly 2,500 schools are participating and highlighted the statewide technical assistance structure, including the State Transformational Assistance Center, eight regional centers, county offices, and CDE support. Researchers from the Learning Policy Institute and UCLA presented early findings and implementation data. LPI reported reductions in chronic absenteeism and suspensions, along with gains in math and English language arts, with especially large benefits for Black students and other historically underserved groups. UCLA described the Annual Progress Report as a statewide improvement tool showing growth in capacity-building, shared decision-making, whole-child supports, and continuous improvement. Members asked about how the reports measure outcomes, how to interpret outliers, and how to distinguish community schools effects from other concurrent initiatives; presenters said matched comparison methods and deeper case-study work are being used, with additional statewide findings expected in June. Panelists from Oakland Unified, LAUSD/UTLA, San Diego Unified, and advocacy organizations described key elements of success: integrated student supports, strong family and student engagement, collaborative leadership, community partnerships, and school-site decision-making. They gave examples such as wellness centers, dual enrollment, student senates, parent leadership, and community campaigns that built trust and increased participation. Members also raised concerns about sustainability, implementation fidelity, and whether community schools improve participation in LCAP processes. Presenters said major barriers include unclear early guidance, the need for a mindset shift away from top-down models, and uncertainty about long-term funding for coordinators and other staff. The panel’s recommendations centered on stable ongoing funding, stronger technical assistance, shared governance, and embedding community schools practices into district and county systems.
MN

Minnesota 2025-2026 Regular Session

Anonymous threat reporting 3/24/26

Minnesota House Floor Meeting

Transcript Highlights:
  • Uh, MDE's current biennial budget includes a carry forward of $8 million from the previous biennial budget
  • Uh, MDE's current biennial budget includes a carry forward of $8 million from the previous biennial budget
  • . budget. budget.
  • <00:23:11.760> they'll but that's in the base budget they'll but that's in the base budget
  • Um, in our current budget, the this.
Keywords: 919, house, all
Summary: The committee heard House File 3764, as amended by the DE1 amendment, which would allow school districts and charter schools to create local anonymous threat reporting systems. Representative Nadeau described the bill as an optional framework that would support 24/7 anonymous tips through an app, hotline, or website, use trained crisis counselors and school-based teams, coordinate with 911 and law enforcement when needed, require public awareness efforts and student training, and direct districts to report usage data to the Department of Education. The chair adopted the DE1 amendment, and the bill was moved before the committee with the intent to place it on the general register. Testimony was largely supportive. Chris Linquist of St. Francis Area Schools said his district has used the Sandy Hook Promise reporting system since 2023-24 and credited it with helping identify bullying, mental health crises, and other safety concerns outside school hours. Alexandra Fitz Simmons of Children’s Defense Fund Minnesota said anonymous reporting systems are an important prevention tool because students are often the first to see warning signs before violence occurs. Representative Lawrence also praised the bill for being encouraged rather than mandated and emphasized local control. Rick Kaufman, speaking for several school organizations, supported the concept but said the bill still lacked clear standards for how tips are evaluated and shared with school officials, and he urged stronger coordination and funding for staffing and training. Joe Oonie of the Department of Education said the department supports anonymous reporting systems but raised concerns about the costs of building data collection and reporting infrastructure, FERPA safeguards, and the need for resources to implement the bill effectively. Chair Bennett pushed back on the funding objection, arguing the department should be able to handle the reporting within existing resources, and Representative Roach later asked whether the department had higher-priority uses for its carryover funds. No final vote on the bill itself was taken in the portion provided, beyond adoption of the DE1 amendment.
FL

Florida 2026 5th Special Session

Senate in Session Mar 6th, 2026

Florida Senate Floor Meeting

Transcript Highlights:
  • It's not contemplated in the budget.
  • But when we implement laws and bills, they have to be implemented by citizens.
  • But when we implement laws and bills, they have to be implemented by citizens.
  • I understand the implementations of it.
  • And we were in the budget process and all of us, or most of us in this room, We were in the budget process
Summary: The Senate convened with a quorum, opening with prayer, the Pledge of Allegiance, and several introductions, including recognition of the day’s doctor of the day, an intern, and a resolution honoring the late Bob Graham and firefighter Roger Timmy Miley. The chamber also adopted a resolution designating August 9, 2026, as Bob Graham Day. After routine announcements, the Senate moved to the special order calendar and took up a series of bills, many of them with House companion bills substituted in place of Senate versions. The first major floor action was passage of a tax-related bill conforming Florida’s Internal Revenue Code to federal changes while excluding certain provisions from H.R. 1; it passed 34-0. The Senate then considered CS/SB 1758 on public assistance and Medicaid, which proposed stronger fraud enforcement, a Medicaid work requirement for able-bodied adults, expanded behavioral health services, pharmacy and drug rebate reforms, and SNAP fraud reduction measures. A Berman amendment to require Medicaid expansion before work requirements was rejected, as was an Osgood amendment to add photo-ID protections and exemptions for certain SNAP users. The bill remained on the calendar for third reading after extensive debate and questioning about implementation, exemptions, and potential impacts on beneficiaries. The chamber also passed bills on technology education and AI instruction, a Parkinson’s disease registry and related public records exemption, designation of the SS American Victory as Florida’s official flagship, electronic payments for local governments, repeal of the sunset on gold and silver legal tender, public records exemptions for financial institutions and custodians, a Florida stablecoin pilot program, local government finance transparency, digital voyeurism, and insurance customer representative licensing. Most of these measures were adopted after brief explanation, minor amendments, or substitution of House companions, with votes generally in favor and several passing unanimously or by wide margins. Later, the Senate took up CS/SB 1756 on medical freedom, which would expand parental vaccine information requirements, add a conscience-based exemption, allow behind-the-counter ivermectin access, and repeal the sunset on the mRNA mandate prohibition. The bill’s first amendments clarified anti-kickback rules for vaccine manufacturers and required informational materials to address risks, benefits, safety, and efficacy; the transcript ends during consideration of this bill, before final passage is shown.
VT

Vermont 2025-2026 Regular Session

Senate Session - 2026-05-22 - 10:00AM

Vermont Senate Floor Meeting

Transcript Highlights:
  • And when they prepare a budget for voter approval, that budget is balanced by charter.
  • And when they prepare a budget for voter approval, that budget is balanced by charter.
  • when they prepare a budget for voter approval,<00:21:00.640> that<00:21:00.880> budget
  • implementation implementation within<00:26:21.080> existing<00:26:21.600> statute.
  • budget would be about $35,000 per year. budget would be about $35,000 per year.
Keywords: 927, senate, all
MN

Minnesota 2025-2026 Regular Session

Fraud Committee Meeting - 2025-07-08

Fraud Prevention and State Agency Oversight Policy

Transcript Highlights:
  • Paramount to this work is ensuring that the laws are implemented.
  • There are many steps to implementation. We have to communicate.
  • budget reconciliation bill was just signed into law on July 4th.
  • This is going to be a question about the state budget.
  • Of the budget that just passed, the federal budget.
TX

Texas 89th Regular

Appropriations - S/C on Articles VI, VII, & VIII Feb 26th, 2025

Appropriations - S/C on Articles VI, VII, & VIII

Transcript Highlights:
  • The chair calls Jeb Bell with the Legislative Budget Board. Mr. Bell.
  • I mean, it's been a short period of time, right, since the implementation?
  • So we've implemented that this biennium.
  • Total budget? Our total budget is $65 billion for the biennium.
  • Our implementation is complete.
Keywords: 1184, house, all
NM
Transcript Highlights:
  • We are now on tab two of your binder with the document titled "Implementation of House Bill 63."
  • To their operating budgets, including drawdowns in cash balances, restrictions on out-of-state travel
  • With the implementation of the accreditation process, they must use their Ed Plan to inform their budgets
  • Are they giving you any guidelines on what that will mean for budget processes, or if that will...
  • We can now track where that money goes and match it to the budgets and the plans that come back.
FL

Florida 2026 Regular Session

Appropriations Committee on Criminal and Civil Justice Nov 19th, 2025

Appropriations Committee on Criminal and Civil Justice

Transcript Highlights:
  • This is our current budget allocation.
  • entity. $1,000 between categories within the same budget entity.
  • I think there's a lot of obstacles that agencies have found in trying to implement a lot—trying to implement
  • use of force, trying to implement FIBERS, trying to implement criminal justice data transparency, and
  • I think some of it is just it takes time to implement systems.
Summary: The Appropriations Committee on Criminal and Civil Justice met to hear budget presentations from the Florida Department of Law Enforcement (FDLE), an FDLE update on the Uniform Arrest Affidavit and Florida Incident-Based Reporting System (FIBERS), the Department of Juvenile Justice on Florida Scholars Academy, and the Clerks of Court Operations Corporation. FDLE requested funding for a wide range of items, including a new Fort Myers regional operations center lease, technology upgrades for missing persons alerts and criminal justice data systems, replacement breath-test instruments, recurring support for critical public safety contracts, cybersecurity, a career offender registry unit, expanded wellness and peer support for law enforcement, cryptocurrency seizure efforts, vehicle replacement, forensic lab and digital forensics upgrades, a repaired Jacksonville firearm range, and additional resources for criminal alien detection, fentanyl enforcement, and other operational needs. Senators questioned FDLE about the reported 79% increase in officer misconduct cases, body cameras, masking by officers, public records request burdens, and the status of criminal alien detection funding. FDLE’s second presentation explained that FIBERS is Florida’s incident-based crime reporting system and that 61% of agencies, covering 74% of the population, have transitioned to it. The agency also described the Uniform Arrest Affidavit initiative, which standardizes arrest data for statewide sharing. Senators asked about NCIC/FCIC access, hate crime reporting requirements, and why more agencies have not adopted the UAA and FIBERS systems; FDLE said it is working with law enforcement associations and vendors to address technology and implementation barriers. The committee also heard from DJJ Secretary Matt Walsh, who praised FDLE’s wellness program and then reported on Florida Scholars Academy’s first year, including unified education across 39 residential facilities, security fixes after early website access issues, strong enrollment and graduation numbers, and extensive support for students with disabilities. Walsh said the program still faces staffing shortages and a wait list for residential beds, and estimated about 260 additional beds are needed. The final presentation came from Clerk of Court and Comptroller Stacey Butterfield, who said clerks are operating with outdated funding levels and requested $22 million to stabilize operations. She highlighted reimbursement shortfalls for injunctions for protection and other high-risk cases, rising postage and summons costs, and the need to fund clerk staffing for 37 new judges under the “fund the entire courtroom” concept. Senators asked about SB 532, a CPI-based court-fee bill, and about collections of court fines and fees. Butterfield said clerks work with defendants on payment plans and collections, but the system still faces a structural deficit. After the presentations and questions, the committee adjourned without taking any substantive votes or other action.
NM

New Mexico 2025 Regular Session

House - Appropriations and Finance Jan 23rd, 2025

House Appropriations & Finance

Transcript Highlights:
  • That 300 million would be in the H.E.D. budget, not the P.E.D. budget? Um, Mr.
  • So last year Between the recurring budget and the supplemental, I think overall the budget, the money
  • The Office of the Lieutenant Governor's FY26 budget request maintained a flat budget with FY25, keeping
  • They requested a budget of. $590,400 for FY26, which is $800 greater than the FY25 operating budget.
  • If you look at the operating budget for FY25, their operating budget was $2.909.7.
HI

Hawaii 2025 Regular Session

GVO Public Hearing 03-18-2025

Government Operations

Transcript Highlights:
  • <00:21:14.320> and<00:21:14.480> finances that from budget and finances that from budget
  • procurement process to select a vendor to actually implement a statewide budgeting system that would
  • <00:29:53.919> and have you looked at at uh the budget and have you looked at at uh the budget
  • Uh, we have Budget and... I'm sorry about that.
  • <00:47:16.680> and on the conversation with budget and on the conversation with budget and
Keywords: 912, senate, all
Summary: The committee first heard House Bill 412 HD1, which would expand the definition of lobbying to include certain communications with high-level officials about procurement decisions and create presumptions regarding lobbying on behalf of private clients. The State Ethics Commission and State Procurement Office supported the measure, saying it would improve transparency and align Hawaii with other states, while the Hawaii Primary Care Association opposed it over concerns that employers and others could be swept in too broadly. No public testimony or questions led to any action on the bill during the hearing. The committee then took up House Bill 131, which would allow agencies to disclose government records to researchers for certain research purposes and clarify the Office of Information Practices’ rulemaking authority. OIP and the Public First Law Center supported the bill, arguing it would create uniform standards and that concerns could be handled through rules. The University of Hawaiʻi system, DBEDT, DHS, DLNR, and others raised concerns about the breadth of the terms “research” and “researcher,” privacy, confidential information, and possible misuse; Hawaiian Electric also warned about access to sensitive infrastructure information. Members questioned whether the bill was premature and whether definitions should be narrowed in statute, and OIP said it would consider working with agencies and the University on clearer definitions. House Bill 792 HD1, relating to the Office of the Legislative Analyst, drew no testimony beyond a late written support from the Hawaii Children’s Action Network, and the committee moved on without discussion. The committee then heard House Bill 1424, which would restrict transfers between appropriated funds for positions and operating expenses. Budget and Finance explained that current practice allows transfers from payroll to other current expenses when there are savings, but legislative appropriations for specific purposes must still be spent for that purpose. Several agencies expressed opposition or concerns, saying the bill could reduce flexibility, especially in response to federal funding changes or vacant positions, though members emphasized transparency and accountability. Budget and Finance suggested a reporting approach instead, and the committee discussed quarterly reporting as a possible alternative. Finally, the committee began House Bill 1153 HD1, which concerns funding adjustments for state programs and capital improvement projects and establishes a protocol fund. Budget and Finance, DAGS, and the State Procurement Office supported the measure, while the General Contractors Association and several construction-related groups opposed section two, arguing it would undo recent procurement protest-bond safeguards adopted in Act 162. The hearing then moved on toward House Bill 1297, but the transcript cuts off before that bill was fully discussed.
MS

Mississippi 2026 Regular Session

Public Health and Welfare - Room 216, 4 June, 2026; 2:30 PM

Public Health and Welfare

Transcript Highlights:
  • We effectively had to go back and get the initiatives turned into a budget.
  • The budget initiative was only recently approved on April 20th, 2026.
  • For example, if an initiative is just initiative A is budgeted at $100 and all initiative A is budgeted
  • Your office, what is the budget number for your office?
  • And so we had to wait until the budget was approved April 20th.
FL

Florida 2025 Regular Session

October 8, 2025 - 10:30 AM

Transcript Highlights:
  • We are also in the process of implementing getting access to an implementing the use of the Social Security
  • And definitely if they have been implemented yet or freezing what's already been implemented.
  • We have that the I budget waiver.
  • And we also began writing it implementation.
  • So in terms of implementing this as we know that we've implemented this effective for coverage, 1/1/2024
NH

New Hampshire 2026 Regular Session

Fiscal Committee (04/17/2026)

Transcript Highlights:
  • When we set up the budget, we start with a budget in August of 2024.
  • When we set up the budget, we start with a budget in August of 2024.
  • budget in August of 2024. budget in August of 2024.
  • It's like 11% of our budget. budget. budget.
  • budget hearings. budget hearings.
Keywords: 1189, house, all
Summary: The committee first approved the March 20 minutes and then adopted the remainder of the consent calendar, after removing two items for separate discussion. On item 26071, members questioned a $95,000 DoubleTree Manchester contract for a two-day conference. Department staff said the hotel was the only bidder, the conference typically draws more than 500 attendees, most of the cost is food offset by registration fees, and attendees pay their own lodging except for presenters. The committee then approved the item. On item 26068, members asked for clearer reporting on remaining federal funds in continuing items. DHHS said about $10.3 million remained as of February 28, 2026, and agreed to provide the original award amounts and a reconciliation later. The committee approved the item. The committee then took up a DHHS transfer item for the developmental disability system, where officials said projected costs had risen because of delayed pandemic-era billings, new individuals entering the system, and higher individual service budgets. They said the budget was built on older assumptions, that carryforward funds had fallen from about $94 million to $72 million, and that the transfer would not affect lapse because it shifts general funds while federal Medicaid funds are accepted in return. The item was adopted. The committee also approved a hiring request and then a late Corrections item tied to overtime and recruitment. Corrections officials said the department is about 50% staffed for corrections officers, typical overtime is an eight-hour shift, inmate populations are beginning to rise again, and the department is using academy blitzes, out-of-state recruiting, targeted advertising, and a $10,000 sign-on bonus paid after academy completion and one year of service. Senator Gray said the late item was intended to help reduce a larger request expected in June, and the committee adopted the item. Finally, members questioned DHHS item 26074 on the New Hampshire Care Connection system and its interoperability with provider and managed care systems. DHHS said the system already has SMART on FHIR integration, single sign-on, and deeper integration options, and that managed care organizations are working with the contractor on use cases and data exchange. Officials said the project has been multi-phase, including the 988 crisis-response migration, privacy/security work, a provider network of more than 100 organizations, and a searchable resource portal managed by Granite United Way. They said the closed-referral solution is funded largely with Medicaid federal funds and is planned to continue in the base budget, not the rural health grant. The discussion ended without further action noted in the excerpt.
MN
Transcript Highlights:
  • to those budget decisions. to those budget decisions.
  • the budget reserve. the budget reserve.
  • I'm Anna Mingi, state budget director at Minnesota Management and Budget.
  • c><00:19:38.320> Minnesota state budget director at Minnesota state budget director at Minnesota
  • through our long-term budget outlook. through our long-term budget outlook.
Keywords: 1183, house
Summary: Minnesota Management and Budget officials presented the February 2026 budget and economic forecast, saying the state remains in a strong financial position but faces continued structural imbalance and significant uncertainty. Commissioner Aaron Campbell said the FY 2026-27 balance is now projected at more than $3.7 billion, up about $1.3 billion from November, and the FY 2028-29 planning period is projected to end with a $377 million positive balance. He emphasized that the improvement comes largely from higher projected revenues, especially individual income and corporate franchise taxes, but warned that the state is increasingly reliant on more volatile sources such as capital gains, interest income, and corporate profits. State Economist Dr. Anthony Becker said the national outlook improved slightly, with stronger projected GDP, consumer spending, and investment, but weaker payroll growth and ongoing trade-policy uncertainty. He noted that the forecast was complicated by missing federal data because of the federal shutdown, and that tariffs, immigration policy, equity markets, and possible AI-related shifts all present risks. Revenue projections were raised for the current biennium, including individual income tax receipts, sales tax revenue, corporate franchise tax revenue, and other revenues, while Becker stressed that federal funding threats, especially involving Medicaid and other entitlement programs, could materially alter the outlook. State Budget Director Anna Mingi said general fund spending in the current biennium is projected to be $68 million lower than previously estimated, but planning-year spending is up $152 million. The biggest spending changes came from education, where special education costs rose sharply after updated local spending data, and from human services, where a new prepayment review process for certain Medicaid benefits reduced projected spending by $133 million this biennium and $105 million in the next. She also said discretionary inflation is now estimated at $1.04 billion, up $104 million from November. Campbell closed by saying the state’s reserve remains at a record $3.8 billion and that Minnesota’s AAA bond rating and reserve policy help protect against downturns. He cautioned, however, that the long-term structural imbalance remains about $3.4 billion in the planning years, or $2.3 billion excluding discretionary inflation, and urged policymakers to offset any new spending with reductions. No votes or formal actions were taken; the meeting was a presentation and question-and-answer session on the forecast.
MN
Transcript Highlights:
  • Kim Lynch and Paul Shepard will speak to student-related budget writers.
  • in 2017, about 8 years into implementing.
  • <01:15:26.719> in implemented in implemented in 2017<01:15:28.440> that<01:15:28.560>
  • <01:26:23.119> of which is um the implementation of which is um the implementation of workday
  • This is the starting point for this year's budget discussions.
Keywords: 919, house, all
Summary: Minnesota State Colleges and Universities presented an overview of the system and several budget riders. Board Chair George Soul described the system’s structure, noting 26 colleges and seven universities governed by a 15-member board, and emphasized that Minnesota State serves about 270,000 students annually, including many students of color, adult learners, Pell-eligible students, first-generation students, and veterans. He highlighted the system’s workforce role, saying it offers more than 4,000 programs, extensive employer partnerships, and that 86% of graduates find jobs in their field or a related field. He then turned the presentation over to system staff to discuss specific funding requests. Associate Vice Chancellor Kim Lynch focused on the Z-degree textbook program, which supports zero-textbook-cost courses and degrees. She said prior legislative support has produced about $3.1 million in savings in academic year 2024 and more than $12.6 million in aggregate savings, with 10 colleges now offering Z degrees and 12 more on track or exploring implementation. She described the program’s use of open educational resources, instructional design support, and library resources to fill gaps where free materials are not available, and said students save roughly $7 to $10 for every $1 invested. Members praised the program and asked about its expansion. Associate Vice Chancellor Paul Shepard discussed student support funding, including a centralized basic needs resource hub, the Mantra Health mental health platform, and the emergency grant program. He said student surveys showed significant food, housing, and homelessness insecurity, and that the basic needs hub has served over 2,400 students with a 97% positive response rate. He said Mantra provides telecounseling, peer support, self-paced courses, and crisis support, and clarified in response to questions that it is not AI-driven and does not sell student data; general usage data is collected, and follow-up with campus counselors occurs only at the student’s request. He also said the emergency grant program has distributed over $3 million to more than 4,800 students, with grants averaging just under $700, and that campuses use application review and recordkeeping to manage repeat requests. Members asked about counselor staffing, data privacy, and grant safeguards. The final item addressed sexual assault reporting and prevention funding. System staff said the appropriation supports technology infrastructure for statutory reporting, case management for investigations, campus prevention training, and professional development for Title IX coordinators and related staff. They noted that the statutory student training requirement is funded by individual colleges and universities, not by this appropriation. No formal votes were taken in the portion of the meeting provided.
MN

Minnesota 2025 1st Special Session

House Workforce, Labor, and Economic Development Finance and Policy Committee 2/13/25 - Part 1

Workforce, Labor, and Economic Development Finance and Policy

Transcript Highlights:
  • <00:08:25.400> it condensed timeline for implementation it condensed timeline for implementation
  • <00:09:59.399> a realistic approach to implementing a realistic approach to implementing a
  • <00:21:52.919> the time to understand and implement the time to understand and implement the
  • :50.839> a and budget allocations by implementing a and budget allocations by implementing a phased
  • Do not delay implementation.
Keywords: 1183, house