Video & Transcript Research : 'cost allocation'

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HI

Hawaii 2025 Regular Session

AGR Public Hearing - Thu Mar 13, 2025 @ 9:15 AM HST

Agriculture & Food Systems

Transcript Highlights:
  • In closing, I fully support SB 894 relating to education, as this bill will help allocate funds to expand
  • , we've been talking about this approach for a long time, um, and we see that this is estimated to cost
  • that this is estimated to cost um just that this is estimated to cost um just 55<00:20:34.320> million
  • /c><00:21:03.720> estimation<00:21:04.280> well<00:21:04.440> it's additional cost
  • estimation well it's additional cost estimation well it's okay<00:21:05.559> do<00:21:05.640>
Keywords: 910, house, all
NH
Transcript Highlights:
  • It would be allocated to the Diamond Library at UNH.
  • Construction cost is about $41 million.
  • cost for the department employees to have that.
  • And the costs have changed accordingly.
  • And now we're up to the current cost. We work very closely with Mr.
Keywords: 928, house, all
Summary: The hearing reconvened with testimony from several agencies on their capital budget requests. The Department of Environmental Services requested a little over $38 million, with major emphasis on dam repairs and design work for aging state-owned dams, including a $5.25 million match for possible FEMA BRIC funding at Pawtuckaway/Tuckaway and other projects such as Milton Three Ponds, Murphy Dam, and Lakeport Gates. DES also requested funding for state revolving loan fund matches, a Superfund match for the Savage Well site, IT and air-monitoring upgrades, and a new $750,000 cybersecurity request for water and wastewater systems. Committee members asked about FEMA eligibility, the distinction between design and construction money, and the timing and risk of banking funds if federal grants do not materialize. The University System of New Hampshire requested $20 million in state support, primarily $15 million for a major Diamond Library renovation at UNH to create a student support hub and reduce/repurpose collection space, plus $2.5 million each for deferred maintenance at Plymouth State and Keene State. The Community College System requested about $16.6 million across seven projects, led by critical maintenance, campus safety/security upgrades, IT infrastructure, parking and site improvements, HVAC replacement at White Mountains Community College in Littleton, a building management/energy system, and modernization of NHTI’s dental clinic and radiology spaces. The Department of Education requested $29.5 million, including a $4.9 million internal management platform to replace paper-based and siloed systems, plus career and technical education capital projects; Milford’s CTE project was described as being revised after repeated failed bond votes, while ConVal said its revised project would focus on modernizing existing CTE space and adding a security vestibule. Fish and Game requested $1.075 million for three facilities: Sewall Falls in Concord, the Lancaster Armory, and the Bunker Lane Barn in Durham, focusing on structural repairs, security, reconfiguration, and in one case replacement of a failing barn with a new 40-by-60 building. The department also said hatchery work is ongoing but that it is taking a cautious approach because of the planned New Hampton Hatchery and future capital needs. The Department of Natural and Cultural Resources requested $9.26 million for eight projects, including campground electrical upgrades at Ellacoya and Lake Francis, White Lake water system replacement, Mount Washington fuel tank and safety work, Odiorne Point visitor center work funded through parks revenue, roofing and parking lot repairs, Fox Forest office safety upgrades, and historic site repairs at White Island and Fort Constitution. Members asked about revenue-based capital, the stability of the parks fund, and flexibility in choosing projects as bids come in. The Department of Transportation began its presentation at the end of the transcript, but its detailed requests were not yet discussed.
NM

New Mexico 2025 Regular Session

IC - Federal Funding Stabilization Subcommittee Jul 31st, 2025

Federal Funding Stabilization Subcommittee

Transcript Highlights:
  • We regained access to the 18 million dollars that had been allocated to us, as well as a billion for
  • against the National Institutes of Health (NIH) after they attempted to reduce reimbursements for costs
  • I'm also going to add that there was another layer where these funds were already allocated.
  • In some of these funding cases, we had those types of allocations that nevertheless the agency said,
  • And they said they had cut the indirect cost rate from 55% to 15%.
WY

Wyoming 2026 Regular Session

House Floor Session-Day 13, February 24, 2026-PM

Wyoming House Floor Meeting

Transcript Highlights:
  • And what this is is to address the cost allocations for a number of small boards.
  • It takes them out of that cost allocation conversation. So those are identicals.
  • A couple years back, they started assessing the cost allocations to these committees.
  • It takes them out of that cost allocation conversation. So those are identicals.
  • It takes them out of that cost allocation conversation. So those are identicals.
Keywords: 916, all
CA
Transcript Highlights:
  • Is there any cost involved?
  • Is there any cost involved?
  • If you came to us with a cost estimate California cost of living crisis.
  • But there is a cost involved.
  • But there is a cost involved.
Summary: The Emergency Management Committee met to adopt its rules and hear a series of disaster- and public safety-related bills. Several measures were placed on consent and approved, including bills sending items to Appropriations, Natural Resources, Judiciary, Labor and Employment, and Environmental Safety and Toxic Materials. AB 262, by Assembly Member Caloza, proposed a California Individual Assistance Act to create a state grant program for disaster-related costs when federal aid is unavailable; supporters cited Rio Dell’s earthquake recovery as an example, while some members raised concerns about eligibility, cost, and whether the bill could aid undocumented residents. The bill passed to Appropriations on a 4-2 vote. AB 549, by Assembly Member Gabriel, would create an interagency coordination framework for major sporting events such as the 2026 World Cup, 2027 Super Bowl, and 2028 Olympics, with supporters emphasizing public safety and anti-trafficking planning. An opposition witness argued the bill could be used to justify prostitution arrests and misuse trafficking funds, but the committee members largely supported the coordination concept, and the bill passed 6-0 to Arts, Entertainment, Sports, and Tourism. AB 270, by Assembly Member Petrie-Norris, would establish a three-year pilot for autonomous aerial firefighting helicopters overseen by the Orange County Fire Authority; supporters described it as a way to extend wildfire response into conditions where crewed aircraft are limited, and the bill passed 6-0 to Privacy and Consumer Protection. Later, AB 367, by Assembly Member Bennett, sought to require Ventura County water districts in high fire-risk areas to top off tanks during red flag warnings, maintain backup generators, and harden critical water infrastructure. Water agencies opposed the bill unless amended, citing cost, flexibility, and liability concerns, while the author argued the requirements were necessary after failures during the Thomas Fire; it passed 6-1 to Utilities and Energy. AB 615, by Assembly Member Davies, required emergency response plans to be submitted with initial applications for battery energy storage and other energy facilities and to be reviewed with local responders; it passed 7-0 to Utilities and Energy. AB 1075, concerning privately contracted firefighters, also passed on consent to Natural Resources. Finally, AB 1143, by Assembly Member Bennett, would create a voluntary statewide home hardening certification program through the State Fire Marshal; supporters called it a best-practices approach to reduce wildfire losses and insurance risk, and it passed to Natural Resources. The committee then completed roll calls for absent members and adjourned after all bills were moved out.
FL
Transcript Highlights:
  • And, of course, the rising cost for commodities, food, medicine, utilities, etc.
  • “In statute, it requires the health plans to reimburse for the cost of those audits.
  • Meyer, but was that because we were off in enrollees, were we off in enrollee per cost?
  • So this amendment is to support payments to hospitals for nursing costs from...
  • Both trust funds are allocated within the investigative service budget entity.
Summary: The Legislative Budget Commission considered 21 budget amendments, most of them routine authority adjustments tied to federal grants, Medicaid payment programs, and trust fund realignments. The Department of Education received $14.751 million for a Preschool Development Grant to support early learning system improvements, workforce credentialing and training, IT modernization, and related early childhood certification work. The Department of Veterans Affairs shifted $2.2 million within its trust fund to cover higher nursing home occupancy, replace contract nursing with OPS staff, and meet rising operating costs. The Department of Health moved about $9.1 million to support Disability Determinations, where roughly 140,000 cases were pending or in process, and said the change would help reduce backlog and avoid a deficit. The Agency for Health Care Administration presented multiple amendments for Medicaid-related programs, including $766 million for indirect medical education, $1.9 million for managed care network adequacy audits, $209 million for the Rural Health Transformation Program, and several large supplemental payment programs for hospitals and physicians; members asked about CMS approval delays, provider access, and how rural funds would be distributed. The commission also adopted an amendment realigning KidCare funds, placing a $32.1 million surplus into reserve, though several members objected that the state had not yet implemented the 2023 KidCare expansion and that children remained on a wait list. Another Medicaid amendment placed a $376 million surplus into reserve after updated estimating conference projections. Other agencies also received approvals. FDLE received $16.26 million to buy counter-unmanned aircraft systems equipment such as radar and RF sensors to detect and mitigate drone threats. The Department of Juvenile Justice received $1.6 million for the Florida Scholars Academy and a Social Services Block Grant realignment, with staff confirming corrective action had been taken after prior audit findings about allowable SSBG spending. The Division of Emergency Management received federal pass-through authority for FIFA World Cup security and counter-UAS funds, both controlled by the Miami host committee, and members noted the state had little direct oversight over how those local grants would be used. The Department of Commerce received $148.4 million for Community Development Block Grant Disaster Recovery work, with questions focused on the split between housing, infrastructure, and administrative costs. The Department of State received $408,377 for arts and culture federal grant obligations. All amendments were adopted, generally without objection, after brief questioning and no public testimony.
LA

Louisiana 2026 Regular Session

Ways and Means May 26th, 2026

Transcript Highlights:
  • So if there’s a cost savings for a project, I know within that bundle you have some of the project that
  • Who determines if you have a cost savings on one, to where that cost saving can be allocated toward…
  • If you have a cost savings on one, to where that cost saving can be allocated toward a project, I guess
  • But LED is the administering… If you have a cost savings on one, to where that cost saving can be allocated
  • did review the timeline as far as how you got to this point to where you presented… …you with the cost
Summary: The Ways and Means Committee met on May 26 and first took up Senate Bill 406, which authorizes the city of Slidell to seek voter approval for a local hotel and motel occupancy tax. The bill was described as a local measure giving the city council authority to place the tax on the ballot, with members noting that similar taxing authority exists in many other municipalities. Representative Wiley moved favorable passage, there was no objection, and the bill was reported favorably. The committee then received an update from the Division of Administration’s Office of Facility Planning and Control on capital outlay savings identified through cash-flow review and project “scrubbing.” Officials said they found about $50 million in savings from updated cash flows, over-appropriations, projects bid under budget, and reduced appropriations in bundled projects. They explained that bundling projects, including some LED-related projects, allows agencies to shift savings within a bundle and manage overruns or underruns more flexibly. Members praised the savings work but asked whether the process could be moved earlier so the House could benefit sooner, and whether similar reviews could be expanded to other administering agencies and non-state projects. One member raised concerns about whether some projects, including schools and certain NGO-related items, should qualify for capital outlay funding at all, and urged a review of the statutory definition and project approval criteria. Staff said they would look at the definition, review recommendations from prior discussions, and consider ways to tighten the process. The committee then adjourned without further action.
PA

Pennsylvania 2025-2026 Regular Session

House Session (Jun 22 2026)

Pennsylvania House Floor Meeting

Transcript Highlights:
  • , the cost of gas, the cost of groceries, the cost of rent.
  • Principles, which ultimately, I believe, lower the cost for consumers.
  • Energy costs.
  • Now the underlying bill would continue to drive that cost up.
  • We listen. ...with how the previous version of this bill allocated funding.
Summary: The House convened, opened with prayer and the Pledge of Allegiance, approved several journals, and welcomed a number of guests, including Irish dignitaries, scholarship winners, interns, student pages, and members of Omega Psi Phi. After confirming a quorum, the chamber received committee reports and referred new bills and resolutions, then recessed for caucuses and committee meetings before returning to floor action. In the afternoon session, the House considered several bills and amendments. It approved amendments to House Bills 426, 1127, 2551, and Senate Bill 146, while rejecting an amendment to HB 1127 that would have tightened background-check requirements for out-of-state dentists. The chamber also agreed to HB 2234, which creates a spent grain donation tax credit and updates the malt beverage tax credit, and HB 2551, which limits text-message notices by the Turnpike Commission and other agencies about unpaid fines, fees, or tolls. Senate Bill 146, creating the Veterans Trust Fund Board, was amended to add audit-related changes and then agreed to. The House then took final passage votes on several bills. HB 133, allowing a process to petition for reinstatement of parental rights, passed 191-11; HB 138, barring parental incarceration as the sole basis for termination of parental rights, passed 200-2; HB 2207, on capital development loans, passed 202-0; and HB 2224, dealing with utility rate and tax-related changes, passed 202-0 after extensive debate over affordability, consumer protections, and tax relief. HB 2473, repealing the Flood Insurance Education Information Act of 1996, also passed unanimously, and HB 2544, addressing school administrator rights and compensation disputes, passed 141-61. The most extensive debate centered on HB 2632, which reallocates educational tax credit caps and replaces the EITC and OSTC programs with a new options tax credit framework beginning in 2027-28. Supporters said it would improve transparency, accountability, and access for the poorest students, while opponents argued it would reduce scholarship opportunities, add burdens, and harm families and schools that rely on the current programs. After lengthy debate, the House passed HB 2632 by a vote of 105-97. The chamber then announced a Finance Committee voting meeting, recommitted several bills to Appropriations, and adjourned until June 23, 2026.
MA

Massachusetts 2025-2026 Regular Session

Senate Committee on Post Audit and Oversight Jun 21st, 2026 at 01:00 pm

Senate Committee on Post Audit and Oversight

Transcript Highlights:
  • vessels, allocation to those rotational management areas.
  • There's two management areas open Allocation to those rotational management areas.
  • There's two management areas open this year with allocations.
  • in a high-cost, capital-intensive sector while improving safety.
  • Our costs are going through the roof.
Keywords: 995, all
Summary: The joint hearing focused on the Massachusetts sea scallop fishery, especially the economic importance of the industry, federal scallop management, and two policy questions: reopening the Northern Edge area on Georges Bank and allowing permit stacking/permit consolidation. Chairing senators emphasized their interest in hearing both sides, their frustration with federal bureaucracy, and their view that the issue should be guided by science while protecting the long-term resource and local communities. Dr. Kate O’Keefe of the New England Fishery Management Council and Kevin Stokesbury of UMass Dartmouth described the Magnuson-Stevens framework, annual catch limits, rotational area management, and the role of industry-funded surveys and the research set-aside program. They said scallops remain the most lucrative council-managed commercial fishery on the East Coast, but recent changes include more small scallops, lower biomass in some areas, higher natural mortality, and shifting abundance toward Georges Bank. On the Northern Edge, they explained that the council previously considered opening the area through a framework/joint action with habitat management, but discontinued the action in 2024 because of conflicting objectives involving scallop yield, habitat protection, and other species. They said the issue could be revisited through future council priority-setting. Representatives of the Sustainable Scalloping Fund argued that the fishery needs modernization to remain economically viable. They supported reopening the Northern Edge and strongly backed permit stacking, saying it would allow two permits on one vessel while keeping ownership caps in place, reducing costs, improving safety, and helping family-owned fleets avoid financial distress and outside investment. Port of New Bedford representative John Regan stressed the port’s central role in the state economy, the need to protect working waterfront infrastructure, and the importance of any permit changes preserving local ownership and participation. No votes were taken; the hearing was informational, and members asked that the witnesses keep the committee informed as the council and federal agencies consider next steps.
NV
Transcript Highlights:
  • It looks like more of a cost for Medicaid. It looks like more of a cost for Medicaid.
  • So that has a significant impact on overtime costs.
  • So that has a significant impact on overtime costs.
  • On average, in previous sessions, each BDR has cost in the neighborhood of $1,400 in overtime costs.
  • In previous sessions, each BDR has cost in the neighborhood of $1,400 in overtime costs to be produced
AL

Alabama 2026 1st Special Session

Alabama House Mar 12th, 2026

Alabama House Floor Meeting

Transcript Highlights:
  • <00:30:23.679> ratably million which will be allocated ratably million which will be allocated
  • billion that the governor uh allocated billion that the governor uh allocated and<00:31:04.720><
  • Well, only when we do the ENT advancement technology allocation?
  • we give a allocate a billion dollars. we give a allocate a billion dollars.
  • So what that means is that 15.6 we allocated last year is still sitting there.
Keywords: 1136, house, all
NH

New Hampshire 2025 Regular Session

House Education Funding (02/25/2025)

Transcript Highlights:
  • <00:19:52.520> above that have cost above that have cost above 3.5<00:19:54.360> so
  • <00:27:22.440> by require tracking cost by require tracking cost by student<00:27:25.919><
  • right now when to start tracking costs right now when to start tracking costs on<00:27:33.480>
  • So they had to give everyone basically a haircut down to 68% and then allocated out the cost there.
  • they're still high costs when it comes to the average cost per pupil for special education.
Keywords: 928, house, all
Summary: The Education Funding Committee met to review a large package of bills, with the first four—HB 717, 742, 773, and 603—focused on special education aid, formerly called catastrophic aid. Chair Ladin explained that the committee needed to move a special education bill forward by March 4 and was trying to determine which bill would serve as the vehicle. He described the current formula and the difficulty of estimating the fiscal impact of lowering the threshold from 3.5 times the statewide average cost per pupil to a lower level, noting that DOE did not have reliable data on how many students would fall into the lower-cost bands. The committee also noted that several other bills in the package addressed SWEP and adequacy issues, and that HB 510 dealt with due process rather than funding. Mark Mello of the Bureau of School Finance testified that the department only has reliable data for special education expenditures above $70,000 per student, since claims are submitted for reimbursement at that point. He said the bureau was trying to estimate how many students might fall between 2.5x and 3.5x or 3x and 3.5x the average cost, but that the basic answer was they did not know and that any estimate would be difficult. He explained that moving the threshold from 3.5x to 2.5x would create a minimum additional cost of about $13.6 million based on existing claims, not counting new students who would enter the range. Members discussed whether districts already had the underlying data, whether a survey should be required, and how districts know when to begin tracking costs for reimbursement. The committee also discussed proration and the state’s share of special education aid. Mello explained that the current 80% state share is modeled in the formula, but the actual payment has been prorated because appropriations have not matched the statutory liability; he said the state liability was about $50 million, while the budget had provided $34 million, resulting in a 68% payment rate. HB 742 was described as a bill that would eliminate proration by paying the liability directly from the education trust fund with an overflow mechanism. Members also discussed possible alternatives such as changing the state share, using a lower threshold in a transition period, or requiring districts to submit data. No votes or final actions were taken in the portion provided; the committee was still in discussion and considering which bills to advance.
KY
Transcript Highlights:
  • cost of $165,000. $165,000. $165,000.
  • likely be cost prohibitive. likely be cost prohibitive.
  • capital cost. capital cost.
  • project developers in line with costs. project developers in line with costs.
  • unit costs. unit costs.
Summary: The committee first handled routine business, including roll call, approval of the July minutes, and several informational reports. Those reports included a University of Kentucky restricted-fund medical equipment purchase for Chandler Hospital, debt issues for five school districts, Eastern Kentucky University’s planned model laboratory school using construction management risk delivery, a Division of Real Properties lease advertisement, Kentucky Communications Network Authority quarterly project reports, and EKU asset preservation revisions. Members then heard and approved a new UK St. Clair Urgent Care Clinic lease in Morehead and an amendment expanding space for the UK Family and Community Medicine Clinic at Turflin Clinic. Testimony explained that both properties are privately owned, the Morehead lease predated the UK/St. Clair arrangement, and the Turflin Clinic is tight on space. The committee also approved three new projects and an appropriation increase: two Department of Military Affairs projects, a Window Ford Training Center underground electric project and a Williamsburg Readiness Center interior repair project, a Fish and Wildlife property acquisition adjoining Veterans Memorial Wildlife Management Area, and an $8.113 million increase for the Department of Revenue integrated tax system (DORIS). The DORIS increase was described as needed for change orders tied to legislation and to complete the unified tax system. The committee next reviewed no-action items, including a $3 million emergency flood-damage repair project for the Bush Building and Vest-Lindsay House in Frankfort, and three pool projects over $1 million: a Kentucky Correctional Institute for Women window replacement phase 2 project, a Department of Criminal Justice Training interior refurbishment at Thompson Hall, and the Muddy Gut Branch stream mitigation project in Johnson County. The flood project was confirmed to be fully reimbursed by insurance proceeds. Finally, the Kentucky Infrastructure Authority presented six loans and nine grants. Action items included water and sewer financing for Cumberland County, Lebanon, Northern Kentucky Water District, Lewisport, and Providence, plus a major Taylor Mill treatment plant project and several cleaner water grants and reallocations. Members asked about loan rates, local rate increases needed to repay debt, and the Providence emergency water interconnect; staff explained that Lewisport had begun a rate increase process, and that the Providence project would connect Webster County Water District and the city of Providence to stabilize pressure after a systemwide failure. All action items were approved.
MN

Minnesota 2025 1st Special Session

House Fraud Prevention and State Agency Oversight Policy Committee 4/7/25

Fraud Prevention and State Agency Oversight Policy

Transcript Highlights:
  • Almost a spent the state's allocation.
  • So those are our two big allocation.
  • But the costs of um what we call the But the costs of um what we call the continuous<00:18:02.880>
  • There all of the um close down costs.
  • 08.640> layoffs, are costs associated with layoffs, are costs associated with layoffs, severance
Keywords: 1183, house
HI

Hawaii 2026 Regular Session

CAA Info Briefing - Wed Jan 14, 2026 @ 9:30 AM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • from the NEA to address the allocation from the NEA to address the loneliness<00:14:01.519> pandemic
  • <00:21:14.240> towards million was is is allocated towards million was is is allocated towards
  • <00:44:41.200> How<00:44:42.640> what<00:44:42.880> kind construction costs
  • How what kind construction costs go up.
  • But because of the cost of materials going up so much with tariffs and all the things, they have been
Keywords: 910, house, all
NE

Nebraska 2025-2026 Regular Session

Legislative Morning Session Apr 7th, 2026

Nebraska Unicameral Floor Meeting

Transcript Highlights:
  • Well, PSAPs wherever, I think they make grants toward the cost of it.
  • You've got to raise fees once in a while when costs go up. Otherwise, you're just ignoring reality.
  • allocated dollars, and of those, only one has any contracts even signed to fulfill the purpose of an
  • Application for those grants must be detailed program plan, costs, and anticipated economic impact.
  • Applicants must put forth at least 20% of the program's total costs.
MN

Minnesota 2025-2026 Regular Session

House Capital Investment Committee 2/26/26

Capital Investment

Transcript Highlights:
  • development costs per unit. development costs per unit.
  • to allocation? to allocation?
  • Cost, >> Mr.
  • Cost. >> Yes, Mr.
  • >> Mr.<01:29:25.520> Cost. >> Mr. Cost. >> Mr. Cost.
Keywords: 1183, house
TX

Texas 89th 2nd C.S.

Ways & Means May 12th, 2025

Ways & Means

Transcript Highlights:
  • For beach upkeep is allocated directly to the entity responsible for public beach maintenance.
  • Moreover, the provisions in SB 2779 that require eligible coastal municipalities to allocate at least
  • The city of Galveston is responsible for local HHOT and also receives the state 2% hot warrant allocation
  • The city will no longer be able to allocate where sand goes, and It is we so critically oppose this bill
  • , specifically the Freeport exemption and allocation for property use in multiple locations.
MN

Minnesota 2025 1st Special Session

House Energy Finance and Policy Committee 3/6/25

Energy Finance and Policy

Transcript Highlights:
  • c><00:53:08.160> the<00:53:08.359> costs that reduces costs as you see the costs that reduces
  • will turn out to be the most coste will turn out to be the most coste effective<01:08:53.759>
  • , as well as other operating costs.
  • We're looking across their entire system to make those determinations about cost allocation and also
  • We're looking across their entire system to make those determinations about cost allocation and also
Keywords: 1183, house
WY

Wyoming 2026 Regular Session

Joint Minerals, Business & Economic Development Committee, June 5, 2026

Minerals, Business & Economic Development

Transcript Highlights:
  • That would be prosperity. things cost more. It it costs a lot more things cost more.
  • insurance costs, operation costs.
  • cost of homes. homes. homes.
  • it too is just strictly driven by cost. it too is just strictly driven by cost.
  • A lot of the costs though are construction related because of construction costs here.
Keywords: 916, all