Video & Transcript Research : 'budget analysis'

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HI

Hawaii 2026 Regular Session

ECD Info Briefing - Fri Jun 19, 2026 @ 1:00 PM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • And you economic data and analysis.
  • We only have so much budget to do markets.
  • We got two and a half positions in the university budget.
  • . budget. budget.
  • That positions in the university budget.
Keywords: 910, house, all
FL

Florida 2026 Regular Session

Appropriations Feb 5th, 2026

Appropriations

Transcript Highlights:
  • So, yes, we made a benefit-cost analysis.
  • “Part of your regular budget. Could you explain that?” “You’re recognized, sir.
  • That is a part of—” “That is a part of what FEMA refers to as a benefit-cost analysis.
  • My budget that I bring home is so anemic.
  • My budget that I bring home is so anemic that you cannot excuse it.
Bills: S7040, S0110, S0434, S0856
Summary: The committee met with a quorum present and took up three property-tax related bills before turning to a broader discussion of the Emergency Preparedness and Response Fund. SB 434, which would prohibit counties from increasing a residential property’s assessed value because the owner installed wind mitigation measures, was presented by Senator Lee and reported favorably. CS for SB 110, which clarifies that holders of 98-year-or-longer residential leases remain eligible for the homestead exemption even if the lease ends at death, was also reported favorably. SB 856, requiring online residential listing platforms to display estimated property taxes using prescribed calculation methods and not the current owner’s tax bill, drew support from property appraisers, Zillow representatives, and others and was reported favorably after questions about transparency and realtor obligations. The committee then considered SPB 7040, which would recreate and extend the Emergency Preparedness and Response Fund through December 31, 2027. Senator DiCeglie and Division of Emergency Management Director Kevin Guthrie argued the fund is needed for hurricane response, other natural and man-made emergencies, and reimbursement-based spending; they said the extension preserves legislative oversight that would otherwise lapse. Several senators questioned the use of the fund for immigration-related operations, detention facilities, and other non-disaster activities, as well as the lack of additional guardrails, reimbursement timing, and transparency. Guthrie said the division has used the fund for hurricanes, flooding, civil unrest, security operations, and other incidents, and that some reimbursements are still pending from the federal government. Public testimony on SPB 7040 was largely opposed. Speakers from the Florida Center for Fiscal and Economic Policy, the Southern Poverty Law Center, Florida for All, and others argued the fund has been repurposed for immigration enforcement and detention-related spending rather than true emergencies, and raised concerns about deaths in detention and the absence of competitive bidding and oversight. Guthrie answered extensive questions about the South Florida and North Florida detention facilities, Operation Vigilant Sentry, State Guard support, reimbursement requests, equipment purchases, and legislative access to facilities. The committee did not take a final vote on SPB 7040 within the portion of the transcript provided.
CA
Transcript Highlights:
  • 18% of my county's budget.
  • This isn't just a budget issue, it's a human one.
  • Although I didn't come to the budget committee. So Diane is...
  • As part of last year's budget, $1.5 million was built into the Government Operations budget to fund activities
  • I didn't use my first year on this budget sub.
Keywords: 988, house, all
NH

New Hampshire 2025 Regular Session

House Finance Division II (03/19/2025)

Transcript Highlights:
  • <00:15:52.120> and every other program in the budget and every other program in the budget
  • Well, but they're in the budget.
  • house bill one entirely so their budget house bill one entirely so their budget is<01:21:20.159>
  • > the<01:47:55.119> budget<01:47:55.440> actually the second year of the budget
  • ’s budget, as far as I understand.
Keywords: 928, house, all
Summary: The Division 2 Finance Committee work session focused primarily on House Bill 115 and a proposed amendment, 114H, which would carry over language from HB 2 into HB 115 and place limits on Education Freedom Accounts (EFAs). Representative Murray described the amendment as a way to keep the 350% federal poverty eligibility cap, require students to have attended a charter public school in grades K-12 for the preceding year before entering the voucher system, and add guardrails against universal eligibility. She argued the state was facing a severe budget crisis, that expanding EFAs would divert money from other programs, and that public testimony and local votes showed widespread opposition to expansion. She also cited a letter from former Finance chair Neil Kirk opposing expansion. Other members responded that the committee should not revisit policy already decided by the House, though some said the amendment was fair to discuss because of its fiscal implications and supported it on that basis. The discussion then broadened into a debate over the fiscal impact of universal vouchers and the reliability of enrollment and cost estimates. Representative Luno argued that prior EFA projections had relied on assumptions that could badly underestimate state exposure, pointing to Arizona as a cautionary example and saying New Hampshire should not expand the program without better analysis. Representative Papovich similarly warned that universal eligibility could create a large, unexpected cost, estimating a potential exposure of about $285 million based on school-age children not currently in public, charter, or EFA programs. In contrast, Representative Weyler said EFAs can save money because public school spending is already high and parents using EFAs still pay taxes and take on more responsibility for their children’s education. After discussion, Representative Murray moved to accept the amendment, and Representative Bean seconded it. There was some procedural clarification about voting on the original bill and the amendment. The transcript ends before a final recorded vote on the amendment or on HB 115 itself, though the committee had also been told it would likely reconsider several retained bills later in the week, including HB 129, HB 133, HB 671, and HB 781.
NM

New Mexico 2025 Regular Session

Senate - Education Feb 5th, 2025

Senate Education

Transcript Highlights:
  • PED actually asked for a pretty big increase in their budget this year.
  • We can try to get that in the budget this year.
  • If we don't, then we'll try to get it in the budget in the future. Great. Thank you, Mr. Chairman.
  • Right now, in the budget recommendation, that's at 40 million.
  • But just wondering, you know, why we're not asking for something in the budget right now. Mr.
WY

Wyoming 2026 Regular Session

Joint Transportation, Highways & Military Affairs Committee, May 4, 2026 - AM

Transportation, Highways & Military Affairs

Transcript Highlights:
  • . budget. budget.
  • positions were adopted in the budget. positions were adopted in the budget.
  • I'm building budgets for our state. I'm building budgets for our state.
  • new budget comes in? new budget comes in?
  • We did lots of analysis.
Keywords: 916, all
MN

Minnesota 2025-2026 Regular Session

Transit operation consolidation 3/11/26

Minnesota House Floor Meeting

Transcript Highlights:
  • The estimate is that we can save about $50 million every budget cycle through the current transit funds
  • Shockingly, these routes represent 30% of their entire operating budget.
  • , performance analysis, performance analysis, MBTA's<00:03:48.200> suburban<00:03:48.640><
  • The first is based on analysis of actual cost to deliver an hour of service.
  • <00:45:04.720> of Uh the first is based on analysis of Uh the first is based on analysis of
Keywords: 1183, house
MA
Transcript Highlights:
  • You mentioned you would do policy analysis and sort of for people with developmental disabilities.
  • We’ve done some pretty comprehensive research and analysis and...
  • It's an analysis of a six-month implementation focused on two key policy provisions.
  • It's an analysis of a six-month implementation focused on two key policy provisions.
  • Okay, well, this analysis says that...
Keywords: 995, all
Summary: The Massachusetts Commission on the Status of Persons with Disabilities held its quarterly meeting on September 10, with roll call, approval of the June minutes as amended, and welcoming remarks for newly appointed commissioner Rachel Caprilyan and reappointed commissioners. Chair Denise Garlick outlined plans for a statewide community hearing series, beginning with a November 4 hybrid hearing at Needham Town Hall focused on the Boston/Metro West region, and described the creation of a nonvoting advisory council to broaden the commission’s expertise across health care, transportation, housing, education, employment, business, and local disability commissions. Commissioners discussed the nomination process, the need for geographic diversity, and the goal of having the council in place by the December quarterly meeting. The main presentation addressed proposed federal Medicaid and SNAP changes in H.R. 1, with Jennifer Bertrand of the Massachusetts Developmental Disabilities Council warning that the law could cut federal Medicaid spending by $1 trillion over 10 years, impose work requirements, require redeterminations every six months, restrict provider taxes, and reduce SNAP benefits. She said these changes could increase uninsurance, create administrative barriers, and threaten home- and community-based services, with a Massachusetts analysis projecting 141,000 to 203,000 MassHealth members could lose coverage over six months. Commissioners and attendees responded that the changes could harm people with disabilities, caregivers, and provider organizations, increase institutionalization risk, and intensify competition for limited state resources; several emphasized the need for disability groups and broader health care stakeholders to coordinate advocacy. Subcommittee reports highlighted recent and upcoming work. The Disability Employment Subcommittee reported on a June “Strength and Support” event, an August presentation by Run the Gamut, and an upcoming MAPC/Employment First workshop in Worcester, while the Long-Term Services and Supports and Health Equity Subcommittee discussed a presentation from the Lurie Institute for Policy Research on community living dashboards and disparities in Medicaid and LTSS. Commissioners also shared announcements about upcoming events, including the Paul Spooner Generational Leisure Summit, the Disability Policy Consortium’s John Winsky Memorial Award ceremony, the Massachusetts Health Council’s annual celebration, and a September 17 hearing on insurance coverage for hearing aids. The meeting ended with congratulations to commissioner Carl Richardson for an accessibility award and a motion to adjourn, which passed.
CA
Transcript Highlights:
  • This bill requires that all state agencies and departments undertake an equity analysis prior to the
  • implementation of any budget or before any other regulations actually take full effect.
  • All state agencies and departments would undertake an equity analysis prior to the implementation of
  • any budget or before any other regulations actually take full effect.
  • before implementing any regulation or budget request.
Summary: The Governmental Organization Committee met as a subcommittee because it initially lacked a quorum, then later established quorum and heard several bills. AB 445 by Majority Leader Aguiar-Curry would grant Colusa County 10 on-sale liquor licenses to address a long-standing shortage and support local economic development; the author said she would accept committee amendments. The bill was later approved on a due-pass-as-amended motion to Appropriations, with the roll held open for absent members before additional aye votes were added. AB 766 by Assemblymember Sharp-Collins would require state agencies and departments to conduct an equity analysis before implementing budgets or regulations, with the review performed by a DEIA coordinator or qualified equivalent. Supporters, including a college administrator and a nursing instructor, argued the bill would protect diversity, equity, inclusion, and access efforts and help address systemic barriers in education and health care. The committee voted 13-? on the measure after a due-pass motion to Appropriations, with the roll held open and later additional aye votes recorded. AB 971 by Assemblymember Alvarez would facilitate transfer of about 3.83 acres of city-owned land in San Diego to the San Pasqual Band of Mission Indians, contingent on affirmative action by the City of San Diego. The author and tribal witnesses described the bill as a step toward correcting historical injustices and reopening a currently closed park as a tribal-operated historical park and museum. The measure passed on a due-pass motion to Appropriations, again with the roll held open for absent members before additional votes were added.
CA

California 2025-2026 Regular Session

Senate Natural Resources and Water Committee Apr 21st, 2026

Natural Resources and Water

Transcript Highlights:
  • An analysis by the UC Davis Road Ecology Center documents an annual statewide cost of above $250 million
  • I didn't want to call you out as a Senate budget chair, but as someone who's very well versed in the
  • And I think, just to comment on that, in some ways with Caltrans, it was never quite the budget process
  • But I will say that there is another opportunity through the budget process.
  • Well, the entire state funds the CDFW's budget, but would you like to respond? Well, I...
Keywords: 987, senate, all
OK
Transcript Highlights:
  • This will be our first look at the budget.
  • I would just ask can we do it together and do a truly robust analysis.
  • I have a question about the current budgeted but unfilled FTEs in 2026.
  • AI, or do you still have 2 positions that you have budgeted for that you need?
  • We still have our budgeted headcount is 628.
Keywords: 914, all
AZ

Arizona 2026 Regular Session

03/23/2026 - Arizona Off-Highway Vehicle Study Committee

Arizona Off-Highway Vehicle Study Committee

Transcript Highlights:
  • Current fiscal budget? You know, that's natural because the revenue is growing.
  • We said, okay, let's do an analysis of that. Let's say...
  • We said, okay, let's do an analysis of that.
  • So we remove that from the analysis.
  • What is the analysis for natural resources?
Keywords: 1182, all
CA
Transcript Highlights:
  • And as I said earlier, the really exceptional analysis coming out of your staff.
  • And so many data centers are also going in our community, which the analysis did an excellent job of
  • . ...the 270-day period not being enough time to do alternative route analysis.
  • They should actually be doing alternative route analysis in the initial documentation that's submitted
  • So we could reduce, we can prioritize these projects and reduce the CPUC budget is what I just heard?
Summary: The Assembly Committee on Utilities and Energy heard several bills focused on grid reliability, affordability, clean energy infrastructure, and industrial decarbonization. AB 222, by Assemblymember Bauer-Kahan, would require more data reporting on data centers and aim to prevent ratepayers from bearing related grid costs; supporters said better information is needed to plan for rapidly growing electricity demand from AI and data centers, while opponents warned about privacy, security, trade-secret, and cost-shifting concerns. The bill passed the committee on a 13-4 vote, with the roll left open for absent members. AB 941, by Assemblymember Bonta, would impose a 270-day timeline for CPUC review of priority transmission projects to speed clean-energy infrastructure buildout. Supporters argued that transmission delays are slowing California’s climate goals and raising costs, while opponents raised concerns about CEQA process, staffing, and prioritization. The bill passed 15-0. AB 1191, by Assemblymember Tangipa, would make existing large hydroelectric facilities eligible for the Renewable Portfolio Standard; supporters framed it as a way to lower rates and ease affordability pressures, while opponents said it would undermine the purpose of the RPS by substituting existing resources for new renewable development. That bill failed on a 4-11 vote. AB 1280, by Assemblymember Garcia, would expand state grant programs to support thermal energy storage projects for industrial decarbonization. Supporters said it would help modernize manufacturing, cut pollution in disadvantaged communities, and preserve jobs, with broad support from environmental and clean manufacturing groups and no opposition testimony. The bill passed 17-0. AB 1117, by Assemblymember Schultz, would require the CPUC to offer optional dynamic electricity rate tariffs for customers to shift usage away from peak periods; supporters said it could lower bills and improve grid efficiency, while utilities said they were not opposed to the concept but wanted more flexibility and time in the regulatory process. That bill passed 14-0. The committee also approved its consent calendar and other noncontroversial items, with several measures moving forward unanimously.
US
Transcript Highlights:
  • of Defense for Research and Engineering, as well as the Office of the Secretary of Management and Budget
  • Finally, we need to streamline the acquisition and budget process with appropriate fiscal controls.
  • And I'm sure in the internal budget battle, as you remind everyone, it's not just my top line.
  • cut the budget for directed energy in half, which to me just doesn't make sense.
  • is 3.5% of the total budget of the Defense Department.
Summary: The meeting primarily focused on military procurement and modernization, with significant discussions surrounding the Air Force's capabilities and strategic needs. Key topics included the urgent need for recapitalization of the Air Force's fighter squadrons, as well as the importance of integrating new technologies like autonomous systems to bolster military effectiveness. Several senators raised concerns about the current resources available to the Air National Guard and the potential loss of skilled service members if recapitalization plans are not swiftly developed. There were also discussions on the importance of maintaining air superiority in light of evolving threats, particularly from adversaries like China.
CA

California 2025-2026 Regular Session

Joint Committee on the Arts May 14th, 2026

Joint Committee on the Arts

Transcript Highlights:
  • She's working on the statewide budget ask, but it's a model we've seen succeed in terms of incorporating
  • We began the study with a comparative analysis.
  • But this sector is not just those big-budget projects.
  • At the end of the day, this is almost a $350 billion budget, and the budget ask right now that we're
  • Please give our budget request.
Keywords: 987, senate, all
FL

Florida 2026 Regular Session

Health Policy Mar 18th, 2025

Health Policy

Transcript Highlights:
  • And so this is a way for us to have a little bit more transparency in the largest budget silo that we
  • If Florida's budget had all of its eggs in one basket, Medicaid would be that basket.
  • I've got a couple of calls on the staff analysis that had a lot of issues that they brought up.
  • Because in the analysis from the agency, they are saying that this is a duplication of effort between
  • Madam Chair, I think it's really probably just to align with our annual budgeting process.
Summary: The Health Policy Committee heard and advanced several health-related bills. SB 1546 on background screening for athletic coaches was explained as another extension of the deadline for coaches to be added to the background screening clearinghouse; it passed favorably with support from athletic and youth sports organizations. SB 958 on type 1 diabetes early detection was amended to match the House version, requiring the Department of Health to provide school districts, school boards, and charter schools with informational materials for parents; it was reported favorably as a committee substitute. CS/SB 1070 on electrocardiograms for student athletes drew extensive discussion about sudden cardiac arrest prevention, implementation timelines, costs, funding through private and public sources, and whether insurance, KidCare, or Medicaid should cover screenings; after supportive testimony from school and athletic groups, it was reported favorably as a committee substitute. The committee also heard SB 1060, which would create a joint legislative oversight committee for Medicaid managed care to review encounter data, financials, audits, and rebate calculations with assistance from an actuary and the Auditor General. The sponsor and several senators framed it as a transparency and verification measure in response to large mid-year Medicaid funding increases and concerns about network adequacy and vertical integration; it passed favorably. CS/SB 944, which shortens the insurer overpayment recovery look-back period for claims involving psychologists from 30 months to 12 months, also passed favorably with support from the Florida Psychological Association. SB 1370, moving ambulatory surgical centers into their own statute rather than under hospital licensure provisions, was supported by surgery center representatives and reported favorably. The committee approved SB 768, as amended, to narrow the foreign-country-of-concern licensure attestation for health care entities to direct controlling interests and clarify the “reasonable efforts” standard; it passed after questions about how the standard would work in practice. SB 1544 on opticianry prompted significant debate over whether the bill would limit nonlicensed staff in ophthalmology and optometry settings; after a proposed amendment was withdrawn and multiple witnesses spoke both for and against, the bill was temporarily postponed. Finally, the committee adopted a strike-all amendment to SB 1808 requiring health care practitioners and facilities to refund patient overpayments within 30 days, with enforcement through AHCA fines or professional discipline, and then reported the bill favorably.
FL
Transcript Highlights:
  • IS DEVELOPMENT DISABILITIES INDIVIDUAL BUDGET WAIVER SERVICES PROVIDER RATE TABLE.
  • THE DEP IS HERE TODAY TO ADDRESS TWO ITEMS REQUESTED BY THIS COMMITTEE, ONE IS THE ECONOMIC ANALYSIS
  • BEFORE I GET INTO THE ECONOMIC ANALYSIS I WOULD LIKE TO PROVIDE YOU WITH BACKGROUND INFORMATION.
  • SAME THING THAT'S PART OF THE STATUTE THAT IS BEFORE YOU TODAY, WE HAD TO DO THE SAME ANALYSIS AS PART
  • IT ALSO HINGES UPON GOING THROUGH AND PROVIDING AN ANALYSIS OF PRE-IMPOSED CONDITIONS.
Keywords: 999, senate, all
TX

Texas 89th Regular

Senate Session Mar 11th, 2025

Texas Senate Floor Meeting

Bills: SJR36, SJR34, SJR18, SCR9, SB616, SB565, SB384, SB140, SB262, SB370, SB372, SB495, SB627, SB764, SB842, SB971, SB767, SB480, SB1066, SB929, SB765, SB523, SB62, SB19, SB18, SB666, SB688, SB707, SB888, SB687, SB706, SB847, SB869, SB890, SB992, SB1145, SB494, SB290, SB766, SB11, SB10, SB13, SB263, SB412, SB20, SB441, SB442, SB1621, SCR13, SB569, SB314, SB25, SB293, SB914, SB260, SB1248, SB740, SB14, SJR34, SCR9, SB10, SB11, SB19, SB20, SB25, SB62, SB140, SB260, SB262, SB290, SB293, SB314, SB370, SB384, SB412, SB441, SB442, SB480, SB494, SB495, SB616, SB627, SB706, SB707, SB764, SB767, SB869, SB890, SB929, SB992, SB1145, SB1621, SJR34, SB140, SB262, SB370, SB480, SB627, SB764, SB767, SR224, SB1626, SB1627, SB1628, SB1629, SB1630, SB1631, SB1632, SB1633, SB1634, SB1635, SB1636, SB1637, SB1638, SB1639, SB1640, SB1641, SB1642, SB1643, SB1644, SB1645, SB1646, SB1647, SB1648, SB1649, SB1650, SB1651, SB1652, SB1653, SB1654, SB1656, SB1657, SB1658, SB1659, SB1660, SB1661, SB1662, SB1663, SB1664, SB1665, SB1666, SB1667, SB1668, SB1669, SB1670, SB1671, SB1672, SB1673, SB1674, SB1675, SB1676, SB1677, SB1678, SB1679, SB1680, SB1681, SB1682, SB1683, SB1684, SB1685, SB1686, SB1687, SB1688, SB1689, SB1690, SB1691, SB1692, SB1693, SB1694, SB1695, SB1696, SB1697, SB1698, SB1699, SB1700, SB1626, SB1627, SB1628, SB1629, SB1630, SB1631, SB1632, SB1633, SB1634, SB1635, SB1636, SB1637, SB1638, SB1639, SB1640, SB1641, SB1642, SB1643, SB1644, SB1645, SB1646, SB1647, SB1648, SB1649, SB1650, SB1651, SB1652, SB1653, SB1654, SB1656, SB1657, SB1658, SB1659, SB1660, SB1661, SB1662, SB1663, SB1664, SB1665, SB1666, SB1667, SB1668, SB1669, SB1670, SB1671, SB1672, SB1673, SB1674, SB1675, SB1676, SB1677, SB1678, SB1679, SB1680, SB1681, SB1682, SB1683, SB1684, SB1685, SB1686, SB1687, SB1688, SB1689, SB1690, SB1691, SB1692, SB1693, SB1694, SB1695, SB1696, SB1697, SB1698, SB1699, SB1700
NM

New Mexico 2026 Regular Session

Senate - Finance Jan 15th, 2026 at 01:28 pm

Senate Finance

Transcript Highlights:
  • Our budget is over 400 million.
  • And so I'm really thinking about putting your entire budget in growth and watching us manage that budget
  • Chair, LFC's analysis as Recent analysis as of August demonstrates that there is no correlation or causal
  • So, for child care assistance, the most recent analysis that we did was a causal match analysis where
  • This is the executive budget.
Keywords: 996, all
ND

North Dakota 2026 1st Special Session

Legislative Audit and Fiscal Review Committee Mar 24th, 2026 at 10:00 am

Legislative Audit and Fiscal Review Committee

Transcript Highlights:
  • And after that, we will issue our system-wide analysis.
  • Other, our budget director is going to be working with President Molander on the annual budget and biennial
  • budget process.
  • And we're over, we're under budget right now.
  • It was on the budget side.
Keywords: 908, all