Video & Transcript : 'operational costs' :
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HI
Hawaii 2025 Regular Session
AGR Public Hearing - Fri Feb 7, 2025 @ 9:30 AM HST
Agriculture & Food Systems
Transcript Highlights:
- ><c> for</c> head increase the cost you charge for head increase the cost you charge for processing<00
- </c> processing that increased cost would processing that increased cost would then<00:41:15.920><c>
- </c> testimony again Transportation costs testimony again Transportation costs affect<01:01:45.680><c
- </c> it back so they have an additional cost it back so they have an additional cost so<01:02:10.480>
- </c> is something that uh drives up the cost is something that uh drives up the cost of<01:02:57.920>
Committee:
House Agriculture & Food Systems
LA
Transcript Highlights:
- costs or utility costs.
- But adding to the operational, the real expenses of operations, is about a $29 million expense.
- . ...is travel, and we just spoke about inflationary costs within some of these agencies and operating
- costs.
- Also, there's an increased operational cost of about $157,000.
Committee:
House Appropriations
Summary:
The committee met on March 17 to review the FY27 budgets for the Department of Education and several special schools and commissions. Fiscal staff outlined the Department of Education’s roughly $6.4 billion budget, noting that most funding goes to the Minimum Foundation Program and subgrantee assistance. Major changes discussed included the removal of one-time teacher pay stipends, increases for the LA GATOR scholarship program, and projected adjustments in early childhood funding. Members also reviewed the constitutional amendment proposal tied to using about $2 billion to pay down teacher retirement obligations and provide future teacher pay raises.
Dr. Cade Brumley testified that Louisiana’s education outcomes have improved and answered questions on math performance, charter school funding, the LA GATOR scholarship, and the special education Choice program. Members pressed the department on the sustainability and balance of funding between LA GATOR and Choice, the number of applicants and current recipients, and outreach efforts. Brumley said charter schools are funded through the MFP like other public schools, that LA GATOR currently serves about 5,500 students with applications recently reaching about 17,000, and that the Choice program serves about 500 students with a waiting list of about 700 applicants. He also said the department would implement whatever funding levels the legislature approves.
The committee then heard the special schools and commissions budget, including the Special School District, Louisiana School for Math, Science, and the Arts, Thrive Academy, École Pointe-au-Chien, Louisiana Public Broadcasting, and BESE. Testimony focused on facility needs, enrollment, and program outcomes. LSU? No—LSM leaders described urgent roof and ceiling repairs estimated at about $800,000, while Thrive Academy highlighted student achievement, community service requirements, and economic impact. LPB said it is facing a federal funding loss of about $2.5 million and is responding with higher Passport fees, underwriting, and private fundraising. BESE’s small staff and administrative role were also explained, with members asking about board operations and the use of statutory dedication funds.
CA
California 2025-2026 Regular Session
Joint Legislative Audit Committee Mar 24th, 2026
Transcript Highlights:
- The state and local intelligence operations to democratic controls.
- development costs, but it's also lost cost savings. ...in the project development costs, but it's also
- lost cost savings from implementing those projects.
- Objective five has us quantify the litigation costs and the settlement costs associated with the board's
- The cost to the state and the cost to the courts have not been estimated here.
Summary:
The committee met as a subcommittee for much of the hearing because it initially lacked a quorum, then later established one and began taking votes. The state auditor gave a status update on ongoing audits, including several JALAC-requested audits in progress, other statutory audits, staffing growth in his office, and the number of new JALAC audits his office could start in the coming months. The committee also heard that one audit request on Prop. 28 was held, and another PUC-related request was moved off consent and heard on the regular calendar.
Members then heard and discussed several audit requests. Senator Cervantes presented a request to audit California fusion centers, with witnesses from the FBI and ACLU supporting the need for transparency and oversight; opponents argued the request was politically motivated and could interfere with counterterrorism work. Senator Allen presented a request on CPUC enforcement of Rule 21 interconnection timelines for solar and storage projects, supported by industry and school representatives who described long delays and financial harm, while CPUC staff said the issue was being addressed through workshops and a formal proceeding. Senator Perez presented a request to audit Caltrans’ administration of the former SR 710 extension properties and affordable sales program, citing tenant complaints about maintenance, pricing, and transparency; Caltrans said it was working to complete sales and improve administration. Senator Umberg presented a request to audit the Orange County Board of Education over transparency, contracting, litigation spending, charter oversight, and whistleblower issues, while board representatives said there was no factual basis for an audit and that existing legal remedies had not been invoked.
After quorum was established, the committee approved the consent-calendar DMV license revocation audit and then approved the PUC utility timeliness audit and the Caltrans SR 710 audit. The fusion center audit was left on call after a split vote, and the Orange County Board of Education audit continued with testimony from the board’s representatives after the committee had already moved on to other business.
FL
Florida 2025 Regular Session
Regulated Industries Mar 12th, 2025
Transcript Highlights:
- We don't operate on a state.
- Inspectors are empowered to say this tower crane needs to be come in operational, not non-operational
- But I know how you operate. I know you're an honors program.
- Cost impacts return on equity and executive compensation.
- and really listening and the time of extreme costs.
AR
Transcript Highlights:
- B is Division of County Operations. It is $371,582 in spending authority.
- This is to operate the Community Assistance Grants Program.
- I’m just talking about items that might make up operating expenses.
- Those are all in our operating appropriation section.
- It's from operating expenses to professional fees.
Committee:
All ALC-PEER
Summary:
The committee reviewed a large slate of appropriation, transfer, and continuation requests across multiple sections. In Section B, members considered temporary FY27 appropriations for agencies including Health, DHS, Education, Treasury, Public Safety, State Police, Emergency Management, Aeronautics, Military, Economic Development, Game and Fish, and others, covering items such as maternal health outreach, LIHEAP overpayment returns, Wynne High School tornado rebuilding, senior food services, cybersecurity, crime victim claims, airport grants, conservation incentives, and emergency tower maintenance. Questions focused on the DHS senior services carry-forward and Treasury custodial banking fees tied to lower balances after COVID funds were spent down. All Section B items were approved.
The committee then approved continuation requests, ARPA reallocations, and federal grant-related items in Sections B2, C1A, D1, D2, D3, E1, E2, E3, F1A, G1, H1A, I1A, J1/J2, K1/K2/K3, L1/L2, M1/M2, N1/N2, O1A, and P1A. These included university nursing and workforce programs, environmental and recycling grants, highway safety and emergency management grants, a transfer to the Merit Teacher Incentive Program, restricted reserve transfers for military, agriculture, UAPB, Game and Fish, and AETN, and various cash-fund and budget classification transfers. Several members asked for more detail on the State Police highway safety grant, VOCA victim compensation funding, the NSGP nonprofit security grant, and the Office of State Technology’s E-Rate-related transfer; agency officials explained the uses and noted that some funding levels depend on federal awards and collections.
A notable discussion occurred on the Department of Commerce reallocation, which shifts 68 positions and $3 million among divisions to support an organizational realignment and avoid shortfalls. The committee also reviewed a state central services deduction request to keep the rate at 2%, a DHS overtime request for child protection caseloads, and a year-end adjustments request authorizing up to $1 million in temporary actions to close FY26 books without disrupting payroll or vendor payments. Most items were approved or, in some sections, simply reviewed without objection. The meeting adjourned after completing the agenda.
MN
Minnesota 2025-2026 Regular Session
Committee on Housing and Homelessness Prevention - 02/25/25
Housing and Homelessness Prevention
Transcript Highlights:
- , and dignified housing, including factors that are leading to increasing operating costs for affordable
- </c><00:03:37.760><c> costs</c><00:03:38.040><c> for</c> increasing operating costs for increasing operating
- So until we start working together on reducing the cost to operate housing, the cost to operate housing
- c> the</c> reducing the cost to operate housing the reducing the cost to operate housing the cost<00:
- /c><00:19:07.760><c> continue</c><00:19:08.559><c> to</c> cost to operate housing will continue to cost
Committee:
Senate Housing and Homelessness Prevention
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 5 on State Administration May 5th, 2026
Transcript Highlights:
- I'm the Chief Operating Officer with Housing and Community Development.
- , the general operations of our department.
- Yeah, the total project costs are $92 million.
- That includes one fiscal year of M&O, maintenance and operations.
- So I think it's a matter of kind of lagging costs. Okay.
MN
Transcript Highlights:
- It also does not account for the unique licensing and operating costs of assisted living settings, unlike
- It also does not account for the unique licensing and operating costs of assisted living settings, unlike
- It also does not account for the unique licensing and operating costs of assisted living settings, unlike
- It also does not account for the unique licensing and operating costs of assisted living settings, unlike
- I don't think there is a cost in your guys' looking at it, Ken? No, there is no cost. Mr.
Committee:
Senate Human Services
LA
Louisiana 2026 Regular Session
Joint Legislative Committee on the Budget Feb 19th, 2026
Transcript Highlights:
- The administrative operating part is what we use to serve our members.
- The administrative operating part is what we use to serve our members.
- Our total proposed operating budget is...” “...budget for fiscal year 2027.
- So last year, we changed our strategic shift from high-cost active management to more cost-efficient
- Our operating budget rises by about 2%.
Summary:
The Joint Legislative Committee on the Budget met on February 19, 2026, and first received unchanged fiscal status and five-year baseline budget reports from the Office of Planning and Budget; the fiscal status statement was approved without objection, and the baseline budget required no action. The committee then approved a request from Facility Planning and Control to add five higher education deferred maintenance projects to the eligible list under Act 751, and reviewed four change orders over $50,000 for informational purposes only.
Members approved the Louisiana Lottery Corporation’s fiscal year 2026-2027 operating budget after testimony highlighted projected gross revenue of $610 million, 29 years without legislative auditor findings, and continued support for the MFP. The committee also approved, en bloc, the operating budgets for LASERS, the Teachers’ Retirement System of Louisiana, the School Employees’ Retirement System, and the State Police Retirement System. Retirement officials described modest budget increases or decreases, strong investment performance, and ongoing efforts to reduce unfunded liabilities; members discussed the impact of surplus payments toward UAL debt and the possibility of future COLAs, including a 2% COLA if the legislature reaches the required two-thirds vote.
The committee approved payment of $20,262.32 in prior-year deputy sheriff supplemental pay expenditures from the current-year budget. It also approved several legislative intent clarifications for prior appropriations, including changes involving Tangipahoa Parish, Harahan, Allen Parish, Morgan City, and DeSoto Parish School System-related funding. In addition, the Water Sector Commission’s recommendation for $2.8 million in additional funding for four ongoing water and sewer projects was approved.
The remaining items were reviewed without action: an RTI International contract extension for DEQ air-quality filter weighing, amendments to four Department of Culture, Recreation and Tourism marketing contracts to extend and supplement funding, and the fifth-year amendment to the Office of Risk Management’s Sedgwick claims administration contract, valued at $21.1 million. The meeting adjourned after no further business.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 5 on State Administration May 21st, 2025
Transcript Highlights:
- Return to work order and these last-minute cost-saving measures at the cost of state employees that have
- And how much is the total cost?
- Please do some sort of cost benefit, excuse me, cost benefit.
- Those are all costs.
- There is no operational.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 5 on State Administration May 5th, 2026
Transcript Highlights:
- , the general operations of our department.
- Government Operations Agency, trailer bill language.
- So the total cost for this project... The total cost for this project is $92,352,300.
- Yeah, the total project costs are $92 million.
- So I think it's a matter of kind of lagging costs. Okay.
Summary:
The Assembly Budget Subcommittee No. 5 on State Administration heard a series of budget change proposals and trailer bill items, beginning with Housing and Community Development (HCD) requests. HCD sought permanent authority for seven existing temporary positions to support the HCD Connect IT system, and a separate proposal to fund implementation of eight 2025 housing-related laws with $4.2 million General Fund and 16 positions, plus $470,000 one-time General Fund. Members asked about how HCD Connect would interact with programs moving to the new Housing Development Finance Committee, and HCD also explained that the estimated cost to implement AB 1053 had been revised downward from about $6 million to $1.9 million because of shared implementation with CalHFA and the new committee structure. The committee also heard a Cal ICH proposal for $339,000 one-time General Fund to implement AB 678 on LGBTQ+ inclusive and culturally competent homelessness services, with testimony emphasizing data gaps and the need for a contract-based approach because HMIS cannot be changed unilaterally.
The Department of Financial Protection and Innovation presented three continuation proposals: $15.34 million and 53 positions for the California Consumer Financial Protection Law program, $13.5 million and 51 positions for the Debt Collector Licensing Act program, and $49,000 ongoing for two positions in the broker-dealer/investment adviser education program. Members and the public raised concerns about the size and fairness of debt collector assessments and licensing fees, while DFPI explained the pro rata fee structure, the current license count, and how larger assessments fall on larger firms. Public testimony also supported retaining funding for the Student Loan Empowerment Network and requested funding for a franchise broker registration program. The committee also considered a mandate item involving suspension of a disclosure requirement related to property taxation, and trailer bill language from the Government Operations Agency to amend AB 91 on MENA demographic data collection, with the administration emphasizing data nondisclosure, protection of federal funding, and delayed implementation.
The Secretary of State’s office then presented Help America Vote Act funding requests: $10.3 million for VoteCal maintenance and operations and $4.492 million for HAVA spending plans supporting voter education, training, accessibility, auditing, and county assistance. The office also requested $660,000 General Fund to implement AB 1392, which would make voter registration information for elected officials and candidates confidential, and explained the need to modify VoteCal and county election systems. The committee also heard requests to continue the Cal-Access Replacement System with $11.8 million General Fund and to continue the Notary Automation Program Replacement Project with $9.75 million from the Business Fees Fund. Members asked about total project costs, testing, data migration, and the expected November 2026 go-live date for Cal-Access replacement. Votes were taken on the vote-only items once quorum was established, and the committee approved the items considered.
The final informational item was an overview from the California Arts Council, which highlighted the agency’s 50th anniversary, its statewide grantmaking, and the economic impact of arts funding. Council staff described Creative Corps, cultural districts, and the role of arts funding in local economies, while members and public witnesses urged increased support, including a request to raise local assistance grant funding to $50 million and to provide additional funding for cultural districts. Testimony emphasized the arts as economic infrastructure, community infrastructure, and a source of civic and cultural vitality across California.
WA
Washington 2025-2026 Regular Session
Joint Transportation Committee Dec 3rd, 2025
Joint Transportation Committee
Transcript Highlights:
- those costs under the policy.
- In phase two, we studied the potential cost to implement shore power and determined the labor and operational
- The regulated entities are vessel operators, terminal operators, ports, and CACS operators.
- there are also operating costs for staff to run the day-to-day program management aspects of a shore
- In addition to the capital costs I just described, there are also operating costs for staff to run the
Committee:
Joint Joint Transportation Committee
Summary:
The committee first heard a presentation from WSDOT on balancing uncertainty in capital program estimates and cash flow management. WSDOT explained the differences between design-bid-build and design-build delivery, its tiered risk-assessment process by project size, and how it uses base estimates, inflation, and risk modeling to set budgets. Staff said design-bid-build estimates are generally accurate within about 1% across the program, while design-build projects carry much wider uncertainty and are better communicated as ranges; they cited a P85 budget approach and noted that large, complex projects can be affected by market competition and long procurement timelines. Members asked about the Columbia River Bridge cost growth and about value engineering, and WSDOT said it uses value engineering but has limited scope to cut costs because of project requirements and policy mandates. Troy Swing also discussed cash flow, noting that a few large projects can significantly affect biennial funding needs, and said a risk pool would not reduce overall program risk but could help manage timing if paired with appropriation and cash-flow controls.
The committee then received the final presentation in the WSDOT Project Delivery and Innovative Practices study from HKA Global. The consultant said WSDOT’s estimating practices are generally robust and recommended improving transparency by presenting budget authorizations as ranges or estimate classes, better tracking estimate growth over time, and adjusting advertisement timing to avoid competing lettings. The report also discussed surety bonding, suggesting the legislature consider restoring authority for reduced bonding on select large design-build projects or using phased bonding and alternative securities. On indefinite delivery/indefinite quantity contracting, the consultant said current job order contract rules are restrictive and recommended legislative changes to make such tools more usable, especially for smaller tasks and to help use unspent funds more flexibly.
The committee also heard a follow-up presentation on transit-oriented development policy recommendations tied to HB 1491. The Urban Institute’s Yona Freemark said Washington has been a national leader on TOD but that housing construction, especially in the Puget Sound, has slowed sharply since 2022. He said rising construction costs, high financing costs, and local tax and rent conditions are making many TOD projects infeasible, and recommended that the state fill infrastructure funding gaps around stations, revisit MFTE affordability requirements, consider minimum rather than average density requirements near transit, and create a statewide system to track TOD outcomes such as affordability, gentrification, and transit access. Members questioned the study’s developer interviews, the role of rent control and crime, property tax assumptions, and parking needs; the presenter said the study included five private developers, that rent control was not part of the study scope, and that parking was included in the model assumptions.
Finally, the committee began a presentation on regulating emissions from ocean-going vessels at berth. Staff and consultants described California-style at-berth rules, which require shore power or equivalent emissions controls so ships can shut off diesel auxiliary engines while docked. The study is examining vessel traffic, emissions reductions, implementation costs, labor and operational needs, and possible effects on port competitiveness and cargo diversion. No votes or formal actions were taken during the meeting.
UT
Utah 2025 Regular Session
Transportation Interim Committee - November 20, 2025
Transportation Interim Committee
Transcript Highlights:
- Operations is budgeted this year at,... Operations is budgeted this year at $483 million.
- Well, for this year's budget, when we look at operating revenue versus operating expenses, and that's
- For this year's budget, when we look at operating revenue versus operating expenses and debt service,
- of equipment, training, staffing, insurance costs, and emergency response costs.
- operator to be paid in full for recovery operations before payment to the insured.
Committee:
Joint Transportation Interim Committee
OK
Oklahoma 2026 Regular Session
Appr/Sub-OMES REVISED Jan 21st, 2026 at 09:30 am
Transcript Highlights:
- We also want to improve statewide fleet operations stabilize our property insurance costs, increase the
- The next item is $821,000 for increased costs to operate Microsoft Office 365, our primary technology
- individual operating costs.
- We're under the belief that we can consolidate that effort, pull the operational costs down in perpetuity
- We can save just operating costs alone $2 million a year with what our day-to-day expenses are right
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 3 on Health and Human Services Mar 19th, 2026
Transcript Highlights:
- We are already doing everything we can to operate more efficiently, reduce our costs, and protect patient
- Pre-ACA, Tulare County operated our program that served about 1,400 individuals at a cost of about $8
- Pre-ACA, Tulare County operated our program that served about 1,400 individuals at a cost of about $8
- So, yes, we had $28 million General Fund for the operational cost.
- So, yes, we had $28 million General Fund for the operational cost and to take a vendor to do this work
Summary:
The Budget Subcommittee on Health and Human Services heard an overview of the expected California budget and program impacts from H.R. 1, including changes to Medi-Cal and CalFresh eligibility, redeterminations, work requirements, immigration-related coverage rules, retroactive coverage limits, and reductions in federal matching for certain services and provider financing mechanisms. DHCS and CDSS described implementation plans focused on automation, data matching, clearer communications, county training, and outreach, while noting that many federal details are still pending. The Legislative Analyst’s Office also reviewed how H.R. 1 could increase pressure on county indigent care systems, explaining the history of county responsibility under Section 17000, 1991 realignment, and AB 85, and warning that counties may face large increases in uninsured residents seeking care without corresponding funding flexibility. An independent policy expert urged consideration of a more standardized statewide approach to indigent care and raised questions about governance, benefits, and financing.
Department witnesses estimated substantial coverage losses and fiscal effects: DHCS projected major Medi-Cal disenrollment tied to work requirements, six-month renewals, narrowed immigrant eligibility, and reduced retroactive coverage, while CDSS estimated large CalFresh benefit losses and a significant increase in administrative workload and payment accuracy pressure. Members questioned how exemptions would work for older adults, people experiencing homelessness, undocumented residents, and cash workers, and asked about the effect on the CalFresh Minimum Nutrition Benefit Pilot and on county administrative funding. Officials said they would use available data and self-attestation where possible, but acknowledged that many cases would require manual screening and that the county workload estimates remain in dispute. They also said the state is still evaluating the impact of H.R. 1 on provider taxes and state-directed payments, which could create additional budget pressure.
County representatives from Los Angeles, Santa Clara, Tulare, and San Bernardino described major local consequences if H.R. 1 is implemented as written. They warned of higher uninsured rates, more strain on emergency rooms and public hospitals, increased homelessness and food insecurity, and a likely need to rebuild or expand county indigent care programs that were largely scaled back after the ACA. Counties said they are already freezing hiring, cutting positions, reducing overtime, deferring spending, and launching outreach and coordination efforts with managed care plans and community partners, but argued that these steps are not enough without additional state support. Several counties backed the California County Welfare Directors Association’s request for $373 million in General Fund support for eligibility work and asked for a CalFresh match waiver to soften the new county share of administrative costs; Los Angeles and Santa Clara also emphasized that their local revenue measures would not close the projected gaps. No votes or formal actions were taken in the portion provided.
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 4 on State Administration and General Government Mar 19th, 2026
Transcript Highlights:
- In response to comments that College Corps operates with high administrative costs and is more expensive
- but are actually program delivery costs.
- costs, so higher administrative costs compared to some of our other, at least, financial aid programs
- In 1920, it cost us 82 cents to collect every hundred dollars of revenue. it costs us $82 to collect
- It's just adjustments to the cost.
Summary:
The subcommittee first heard an informational overview from the Governor’s Office of Service and Community Engagement (GoServe), including California Volunteers, the Office of Community Partnerships and Strategic Communications, and the Youth Empowerment Commission. GoServe reported strong participation in programs such as California Service Corps, College Corps, Youth Service Corps, Climate Action Corps, and the new men’s service challenge. Testimony emphasized enrollment, retention, and completion outcomes, outreach results, and efforts to reduce administrative costs. The Department of Finance said the administration supports the programs but has already made reductions to help address the budget deficit, while the LAO said it had no new recommendations on the informational item.
Committee members raised questions about program scale, demographics, and effectiveness, especially for Climate Action Corps and whether the programs are duplicative of existing volunteer opportunities. One member criticized the programs as too fragmented and costly, while others asked for more data on who is being served and whether the programs increase actual participation in state services. GoServe said it would follow up with demographic and regional impact information. The committee also discussed the men’s service challenge, which GoServe said has formed partnerships with organizations such as YMCAs and Big Brothers Big Sisters and has already attracted more than 2,000 participants. The item was informational only.
The committee then heard a BOE overview and a budget request to implement SB 293, which gives wildfire-affected families additional time to claim intergenerational Prop. 13 property tax transfers. BOE requested $154,000 for guidance, public materials, and inquiry response, explaining that the work is urgent and tied to disaster relief in Los Angeles County, especially Altadena. The LAO had no concerns, and Finance had no comment. Members asked how many cases might be affected and whether more funding would be needed later; BOE said the full number is not yet known and that future requests are possible. The committee also heard BOE’s IT modernization proposal for the state-assessed property tax system, a 30-year-old mainframe replacement costing $3.2 million in 2026-27 and $3.1 million in 2027-28. BOE and Finance supported the project as necessary, while the LAO said it had no concerns but urged a high bar for new IT spending. Members generally supported modernization but cautioned about implementation risk.
Finally, CDTFA presented an overview and two policy proposals. The department described administering 42 tax and fee programs, collecting $98 billion in FY 2024, and improving administrative efficiency. Members then discussed local sales tax tools and revenue-sharing agreements, with concerns raised about transparency, consultant-driven tax allocation disputes, and the impact on local communities. CDTFA and the LAO explained that local jurisdictions control how district sales tax revenues are spent and noted the Legislature could revisit the statutory cap on local add-on sales taxes. The committee then heard CDTFA’s proposal to treat all delivery network companies as marketplace facilitators so they must collect and remit sales tax on delivery-app orders. CDTFA said the change would resolve confusion, shift compliance from thousands of small restaurants to a few large platforms, and raise about $44 million annually. Several members questioned whether the proposal would effectively raise consumer costs and whether it would create a competitive advantage or disadvantage among delivery platforms. The item remained under discussion, with no vote taken in the transcript.
OK
Oklahoma 2026 Regular Session
Appr/Sub-Health and Human Services Jan 29th, 2026 at 09:30 am
Transcript Highlights:
- using our cash corpus and operating funds for the last three months.
- So deliver better care at a lower cost. That initiative's coming.
- So it's much more approach than a cost model.
- operating costs at the homes?
- And so our cost allocation software, all of that is very outdated.
TX
Transcript Highlights:
- They may have different costs, that is the cost that we estimated based on what we saw. what is included
- This is all medical cost.
- This EI also includes a request to cover the operational cost increases of our tuberculosis hospital
- On the next slide, slide 9, exceptional item 2, is focused on on the costs of operating our brick and
- It's based on our legacy cost.
Committee:
Senate Finance
CA
California 2025-2026 Regular Session
Assembly Water, Parks, and Wildlife Committee Apr 14th, 2026
Transcript Highlights:
- So it's not really a license to operate.
- It's the cost to administer, and whatever that cost to administer is, the fee.
- This bill codifies highly technical water operational measures for federal and state water project operations
- in order to operate.
- Finally, inaction has a cost we rarely count.
Summary:
The committee heard several water, wildlife, and land-use bills. AB 2218 by Assembly Member Calóra would establish a state policy directing agencies to recognize and address water-related inequities affecting tribes; tribal supporters said it is a needed step toward restoring a voice at the table, while water agencies and local government groups opposed it as vague and potentially harmful to water supply reliability. The bill was amended in committee and moved forward on a vote, though it was left on call. AB 2032 by Assembly Member Ransom, the Golden Mussel Response Act, would speed agency response to the invasive golden mussel by streamlining permits and research; it drew broad support and no opposition, and passed the committee unanimously to Environmental Safety and Toxic Materials. AB 1712 by Assembly Member Pacheco would let Santa Fe Springs sell its small, contaminated water system through a protest process instead of a municipal election; supporters said it would avoid major rate hikes and improve reliability, and it was moved to Appropriations, though the vote was left on call.
The committee also considered AB 1722 by Assembly Member Hadwick, which would create a clearer self-defense exception under the California Endangered Species Act for people facing dangerous predators. The author and a sheriff described a fatal mountain lion attack and argued rural residents need certainty; Defenders of Wildlife withdrew opposition after committee amendments, and the bill advanced to Judiciary on a vote that was left on call. AB 1613 by Assembly Member Wilson would require an off-highway vehicle safety and stewardship certification course before operating OHVs on public lands starting in 2029. Supporters said it would reduce accidents and educate new riders, while Vice Chair Gonzalez raised concerns about fees, penalties, tourism, and impacts on low-income residents in his district; the bill passed on a split vote and was left on call.
Later, AB 1808 by Assembly Member Carrillo would expand local permitting authority for Western Joshua tree projects and reduce or waive some fees for homeowners and public works. Supporters framed it as a way to balance conservation with housing and infrastructure needs, while environmental groups opposed changes they said would weaken avoidance and mitigation protections; the bill passed to Natural Resources and was left on call. AB 1894 by Assembly Member Rubio would address imported water deliveries and groundwater recharge in the context of golden mussel restrictions, with supporters arguing for a statewide, science-based approach that preserves water reliability; it advanced to Appropriations with no opposition. Throughout the hearing, members repeatedly emphasized the need to balance competing interests, especially around water reliability, tribal equity, public safety, and environmental protection.
MO
Transcript Highlights:
- DESE operates 29 schools and the Department of Social Services operates 15 schools.
- DESE operates 29 schools and the Department of Social Services operates 15 schools.
- Page 290, security cost increases. Page 290, security cost increases.
- It can be used as operational costs, whatever that means.
- These costs cover their real estate transaction costs, park exhibits.
Committee:
House Budget