Transcript Highlights:

• I'll call up the LBB presentation on the budget.
• I think in total if you were to add up all of the off-budget and the on-budget pieces, we're probably
• Does it impact us in the next budget?
• Impact is the case management tool used by DFPS.
• I think one of our philosophies at DFPS is we don't want to build services within DFPS that further encourages

Bills: SB1, SB 1

Keywords: appropriations, budget, state funding, education, healthcare, infrastructure, campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards, 1185, senate, all

Transcript Highlights:

• I know we have a huge budget.
• on the budget.
• Curtis**: LBB presentation on budget, and we have the agency presentation on budget, **Billy M.
• debt service and our operating budget.
• LBB presentation on the budget, **George Purcell**, and agency presentation on the budget, **J.R.

Bills: SB1, SB 1

Keywords: appropriations, budget, state funding, education, healthcare, infrastructure, campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards, 1185, senate, all

Transcript Highlights:

• My name is James Kessler, I'm a budget analyst at the LBB.
• The LBB presentation on budget will be presented by John Posey, and the agency presentation on budget
• I'm Charles Smith, Legislative Budget Board.
• The first item is the capital budget rider.
• Posey with LBB's breakdown of ERS's budget.

Bills: SB1, SB 1

Keywords: appropriations, budget, state funding, education, healthcare, infrastructure, campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards, 1185, senate, all

Transcript Highlights:

• I'm Charlie Smith, Legislative Budget Board.
• I'm Charlie Smith, Legislative Budget Board.
• I’m here for the discussion of our budget request.
• And it's just getting to be a larger chunk of the budget every year.
• Because I saw a mention of it in your budget.

Bills: SB 1, SB1

Keywords: campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards, appropriations, budget, state funding, education, healthcare, infrastructure, 1185, senate, all

Transcript Highlights:

• There is no extra money left in the court's budgets.
• There is no extra money left in the court's budgets.
• Our LEA is about 20% of our budget, a $22 million budget.
• Our LEA is about 20% of our budget, a $22 million budget.
• Our LEA is about 20% of our budget, of a $22 million budget.

Bills: HB2675, HB2681, HB2714, HB2688, HB2481, HB2116, HB1408

Keywords: accounts, finance, business regulation, transparency, audits, cannabis, license fees, regulatory framework, revenue generation, legalization, HB 2714, caseload forecasting, food assistance, SNAP, Supplemental Nutrition Assistance Program, state food assistance, budget forecasting, caseload forecast council, caseload forecast supervisor, Washington State

Summary: The committee held public hearings on several bills. HB 2675 would eliminate a number of dedicated state accounts, transfer the remaining balances from two accounts to the general fund, and redirect future revenues from the salary insurance contribution increase revolving account to the general fund; OFM testified in support and there was no public opposition. Substitute HB 1903 would create a statewide Department of Commerce energy assistance program for low-income households, funded by the general fund and Climate Commitment Act revenues, phased in by utility and fuel type with reporting and an advisory group; supporters said it would provide more reliable monthly bill help, while utilities and rural co-ops raised concerns about cost, utility burden, reporting requirements, and conflicts with existing utility regulation. Fiscal staff estimated significant startup costs for Commerce if funded at the illustrative level discussed. Substitute HB 2384 would require actuarial reviews for certain continuing care retirement communities offering life care contracts, with the Office of the Insurance Commissioner reviewing the analyses and DSHS posting results; residents and transparency advocates supported the measure, while providers opposed it mainly over cost and the likelihood that fees would be passed on to residents. Substitute HB 1982 would expand the ability to vacate convictions tied to treaty Indian rights from fishing-only cases to fishing, hunting, gathering, and pasturing, remove the pre-1975 limitation, add local ordinances, and authorize OPD representation; after an amendment removed a proposed tribal liaison position, OPD said the fiscal impact would be zero and tribal and public defense witnesses supported the bill. Substitute HB 2389 would change juvenile sentencing and review procedures by expanding eligibility for suspended dispositions and behavioral health alternatives, adding midpoint review hearings, reducing some robbery ranges, and addressing juvenile rehabilitation capacity; supporters argued it would reduce disparities and favor community-based rehabilitation, while prosecutors, sheriffs, counties, judges, cities, victim advocates, and some law enforcement and tribal representatives warned it would weaken accountability, increase local costs, and create public safety risks. Substitute HB 2439 would overhaul tobacco and vapor product regulation by raising license fees and penalties, creating a responsible vendor program, adding manufacturer certification and testing requirements, restricting certain products and pricing practices, and redirecting tobacco tax revenue to public health and prevention accounts; public health groups supported the bill, while retailers and industry representatives opposed the fee increases and new mandates. The committee also heard HB 2681, which would sharply increase cannabis license fees and add CPI indexing; OFM supported it as a fee alignment measure, while cannabis businesses opposed the size of the increase and the inflation adjustment. No votes or final committee actions were taken in the portion of the meeting provided.

Transcript Highlights:

• So that's the fiscal year 2027 budget.
• We also saw one budget that was nominally reduced from the budget signed by the governor the year before
• So to just put that in perspective and contextualize it in this year's budget, Governor Healey's budget
• signed to the FY27 budget signed.
• Now, under the governor's budget.

Bills: H5006, H5007

Keywords: tax revenue, state surplus, taxpayer refunds, budget growth, Massachusetts General Laws, income tax, tax reduction, state law, personal income tax, tax rates, 1212, all

Transcript Highlights:

• Bill 320 removes unnecessary district requirements across assessments, personnel, facilities, and budgeting
• District requirements across assessments, personnel, facilities, and budgeting, so districts can focus

Bills: S0290, S0320

Keywords: agriculture, landscape equipment, gasoline-powered, ecologically significant parcels, local government regulations, educational efficiency, public schools, district school boards, budget transparency, school accountability, instructional personnel

Summary: The Committee on Fiscal Policy met and first took up CS for SB 290, a broad Department of Agriculture and Consumer Services bill. The committee adopted a strike-all amendment that, among other things, set density requirements for certain small municipalities, delayed biosolids-related changes from July 1, 2026, to July 1, 2028, required higher insurance coverage for fumigation businesses, increased fines for fumigation violations, extended the time contractors have to pay subcontractors and suppliers from 15 to 30 business days, preempted certain county agritourism permitting ordinances, and renamed the Bonifay Forestry Station. Senators raised concerns about local government preemption, the biosolids timeline, and especially the new felony penalty for nonpayment of subcontractors and suppliers. Audubon Florida testified in opposition to the state lands and biosolids provisions, while several agricultural and industry groups waived in support. The bill was reported favorably after debate, with Senator Bracy Davis voting no and Senator Jones expressing concern about the contractor penalty. The committee then heard SB 320 on administrative efficiency in public schools. The bill would reduce district-level requirements across assessments, personnel, facilities, budgeting, and early learning administration; expand teacher apprenticeship pathways; create longer instructional contracts and renewable professional certificates; simplify testing and evaluation rules; increase flexibility for Title I and discretionary capital funding; and streamline facility planning and architectural requirements. School district and education association representatives waived in support. Senators Osgood and others praised the deregulation and flexibility, while Senator Bracy Davis asked about remedies if charter schools fail to respond directly to Department of Education expenditure questions. The sponsor said the bill is intended to reduce administrative burden while preserving accountability. SB 320 was reported favorably by roll call vote. The committee then adjourned.

Bills: HB558, HB558

Keywords: education funding, public schools, student achievement, RAISE Act, K-12 education, state budget, accountability, rural impact, legislation, report, government analysis, community assessment, 1136, house, all

Transcript Highlights:

• Facing an uncertain time globally with tariffs and other things that are affecting our budget, so what
• Because that is 38% of our state budget.
• We have other budgets that will get taxed if we lose that money.
• Then what happens when the budget isn't balanced again?
• </c> dollars we have other um other budgets dollars we have other um other budgets that<00:07:52.680>

Bills: HF4, HF173

Keywords: tax relief fund, budget surplus, surplus revenue, tax rebate, tax refund, one-time refund, income tax, property tax, constitutional amendment, Minnesota Constitution, general fund, budget reserve, taxpayer relief, state surplus, fiscal forecast, wealthy taxpayers, high-income exclusion, 2026 ballot, referendum, surplus distribution

Transcript Highlights:

• We budget on a biennial basis.
• basis when they're budgeted on a biennial basis.
• the funds that they're allocated in our biennial operating budget or our biennial capital budget and
• I don't find it as sound budgeting.
• I don't find it as sound budgeting. I see it as fiscal recklessness.

Bills: HB2159, HB2251, HB2521

Keywords: preK, education funding, childcare, youth development, state budget, climate change, commitment act, emission reductions, sustainability, environmental policy, firearms, background check, gun control, public safety, legislation, 904, all

Summary: The Appropriations Committee met in executive session on three bills. For House Bill 2159, which creates the pre-K Promise account for ECEAP, the committee adopted Amendment Clark 333 to clarify that account funds may support any children enrolled in ECEAP, not just the entitlement population. Members then voted 29-0 with two excused to report the bill out of committee with a due pass recommendation, with supporters emphasizing expanded early learning access and the role of philanthropic funding. For House Bill 2251, dealing with Climate Commitment Act accounts and revenue distribution, staff briefed a proposed substitute and two Dye amendments. The committee rejected both amendments: one would have expanded allowable uses to include items such as buoys, trails, small forest landowner grants, drought and water quality projects, outdoor recreation, and marina support; the other would have restored annual rather than biennial reporting. After debate over revenue priorities, transparency, and the structure of CCA spending, the substitute bill passed 18-12 with one excused. For House Bill 2521, which would allow the Washington State Patrol to set firearm background check fees to cover program costs, the committee considered seven amendments. All were rejected, including proposals to remove indirect costs from the fee calculation, exempt low-income residents, people near less restrictive home placements, veterans and active military, domestic violence victims, counties with fewer officers per capita, and to delay the effective date until Washington no longer has the fewest officers per capita. Supporters argued the bill would make the program cost-based and reduce general fund subsidy; opponents argued it would create barriers to firearm access and lacked oversight. The bill passed 18-12 with one excused and was reported out with a do pass recommendation.

Transcript Highlights:

• Starting with House Bill 3413, what we're doing with 3413 would require state agencies on their October budget
• Delivered or completed on time and on budget, or is still ongoing for over budget.

Bills: HB3620, HB3942, HB3279, HB3378, HB3383, HB3413, HB3414, HB3415, HB3420, HB3130

Keywords: 2030 census, complete count committee, census outreach, decennial census, enumeration, population count, hard-to-count populations, hard-to-enumerate areas, State Data Center, Oklahoma Census, multilingual campaign, public outreach, school-based outreach, community organizations, minority groups, ethnic minorities, language minorities, self-response rate, census awareness, federal census

Transcript Highlights:

• we're doing With House Bill 3413, what we're doing would require state agencies on their October budget
• post-contract assessment that outlines whether or not the contract was delivered or completed on time and on budget
• , or is still ongoing or over budget.

Bills: HB3620, HB3942, HB3279, HB3378, HB3383, HB3413, HB3414, HB3415, HB3420, HB3130

Keywords: 2030 census, complete count committee, census outreach, decennial census, enumeration, population count, hard-to-count populations, hard-to-enumerate areas, State Data Center, Oklahoma Census, multilingual campaign, public outreach, school-based outreach, community organizations, minority groups, ethnic minorities, language minorities, self-response rate, census awareness, federal census

Summary: The committee first handled housekeeping, announcing that House Bill 4276 would be laid over until the third week and moving Representative Lawson’s bill to the top of the agenda. HB 3620, creating a 2030 census complete count committee, was presented and passed by due pass. HB 3942, which updates the state’s tax incentive evaluation process by directing reports to LOFT and requiring comparisons to other incentives and strategic economic goals, also passed due pass after brief discussion about whether all tax incentives, including the parental choice tax credit, would be reviewed. Representative Pfeiffer presented HB 3279, a follow-up public corruption measure that clarifies conflict-of-interest disclosure requirements and sets a $25,000 threshold for certain purchase orders; it passed due pass. After Vice Chair Woolley took over, HB 3378 passed 7-0 to stagger OCAST board terms after all members had expired at once. HB 3383, setting a 14-hour limit on required work in a 24-hour period for state employees with emergency carve-outs, passed 6-1 after questions about law enforcement and emergency-service exceptions. Several transparency and procurement bills from Representative Strom also passed unanimously: HB 3413 requires agencies to report outsourced jobs and consulting outcomes, HB 3414 adds accounting-system reporting for contract type and invoice location for intangible assets, HB 3415 requires subcontractor reporting and post-contract assessments, and HB 3420 requires justification for sole-source purchases and limits pilot or proof-of-concept contracting to 12 months. The most contentious measure was HB 313 by Representative Kevin West, which restricts state agencies, employees, contractors, and public institutions from using state funds to perform, facilitate, refer, or encourage gender transition procedures. Opponents argued it intrudes into private medical decisions, could affect adults as well as minors, and may worsen health outcomes or create vague enforcement problems; supporters said it protects minors from harmful, life-altering procedures and prevents state dollars from supporting them. After extended debate, the committee passed HB 313 by a 7-2 vote. The meeting then adjourned, with one more committee meeting announced for the following week.

Transcript Highlights:

• Listed first are the changes and recommendations for **Capital Budget Rider 2**.
• **Julie Lindsey**, Legislative Budget Board.
• of the budget self-funded by attorneys' fees.
• I am going to have my budget person. These finance swaps are crazy.
• I would defer to our budget folks as far as what it looks like.

Bills: SB 1

Keywords: campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards, Attorney General, budget recommendations, funding swaps, salary increases, Landowner's Compensation Program, public testimony, law enforcement

Summary: The meeting focused on the budget recommendations for the Office of the Attorney General (OAG), where key issues included the proposed decrease of $163.9 million for the 2024-25 biennium and various methodology swaps for funding. Attorney General Paxton discussed ongoing litigation expenditures and emphasized the need for continued investments in agency staffing to address rising demands within law enforcement. Notably, he requested a 6% salary increase for 2026 and 2027 to retain talented personnel amidst competitive job markets. Public testimony highlighted community awareness challenges regarding the Landowner's Compensation Program, indicating a need for enhanced outreach efforts.

Transcript Highlights:

• Be happy budget. So we hope you pass it.
• The Department of Budget and Finance supports this bill.
• </c> &gt;&gt; First, we have the Department of Budget &gt;&gt; First, we have the Department of Budget
• There is a proposed HD1 in the testimony from Budget and Finance.
• There is a proposed HD1 in the testimony from Budget and Finance.

Bills: HB2240, HB2272, HB2273, HB2274, HB2275

Keywords: appropriations, legislative expenses, auditor, legislative reference bureau, state ethics commission, ombudsman, government transparency, HB2272, Act 026, public employment cost items, emergency appropriations, collective bargaining, bargaining unit 11, BU-11, state employees, excluded employees, salary increases, cost adjustments, health premium payments, benefits

Transcript Highlights:

• Like other agencies, I understand how difficult difficult it is to put together a balanced budget with
• The increase in our budget in 2023 was sufficient to pay for an additional FTE at the lower salaries.
• But our current budget cannot sustain the five FTEs because of these new salaries.
• For those who may not know, the state government finance budget bill funds the offices of And the state
• But quite frankly, we're in a budget situation. We have to make difficult decisions. We'll get...

Bills: HF2783

Keywords: state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant

Transcript Highlights:

• Minnesota Management and Budget is on 3.31. Revenue 7.4. Gambling Control Board, line 7.34.
• Lastly, the commissioner of budget management and budget on lines 15.10 through 16.5.
• Thank you again for the opportunity to talk about the revenue's budget.
• Roberts probably knows where every nickel in our budget resides.
• Nickel in our budget resides, and Mr.

Bills: HF2783

Keywords: state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant

Keywords: KY LRC YouTube, https://www.youtube.com/watch?v=lbWKSd1kvAQ, 2026-06-21T07:16:57+00:00, 2.2.24, Data collected via generic collector engine, HOUSE BUDGET REVIEW SUBCOMMITTEE ON HEALTH & FAMILY SERVICES 2-3-2021 MEETING START 00:00 ROLL CALL 00:39 DISCUSSION WITH CHILDREN’S ALLIANCE PRESIDENT, MICHELLE SANBORN, RAINEY ESTEP HOME CEO, GINNY ANDERSON, AND PEER SUPPORT SPECIALIST, MARIE LYLES. OVERVIEW OF K-STEP PROGRAM, BUDGET NEEDS OF CHILD WELFARE, CHILD CARE FACILITIES NEEDS, AND FAMILY FIRST PREVENTION PROGRAMS. 02:02, 958, all, 2.2.42, 2.1.47

Transcript Highlights:

• </c> Office of State Budget Director.
• One, we have a large budget reasons.
• </c> governed by the executive branch budget governed by the executive branch budget bill,<00:12:38.480
• </c> these years listed, we still budgeted these years listed, we still budgeted over<00:27:01.200><c
• </c> bianial budget. bianial budget.

Keywords: Meeting Start 00:00:00 FY 2025 Budget Close Out 00:02:55 Impressions of H.R. – 119th Congress 00:28:15 SNAP Payment Error Rates 00:37:05, 958, all

Summary: The committee first established a quorum, approved the July minutes, and recognized Jennifer Hayes of the Department of State Budget Director for her retirement and long service. Secretary Hicks then presented a review of fiscal year 2025 closeout for the general fund and road fund, explaining that the general fund ended with a $313 million surplus and the road fund with a $61 million surplus. He attributed the general fund result to strong corporate income and LLC tax receipts, investment income, and lower-than-budgeted spending, while noting that individual income tax and sales tax underperformed estimates. He also described how the general fund surplus was allocated, with $62 million used for necessary government expenses and $251 million deposited into the budget reserve trust fund, which remained at historically strong levels. For the road fund, he said the surplus would be deposited into the Department of Highways construction account, and he highlighted record motor vehicle usage tax receipts despite lower motor fuels tax revenue due to a rate decline. Members asked questions about the pass-through entity tax, delayed filing deadlines, THC beverage sales, and income tax collection from undocumented workers. Hicks said the pass-through entity tax remains difficult to model because of timing issues and the first year’s unusual filing pattern, and that staff are still working with the Department of Revenue and other states to improve forecasting. He said the delayed filing deadline likely would not require a major restatement and that any related receipts would still be counted in fiscal 2026. On THC beverages, he said the issue would be considered in the next forecasting cycle. On the undocumented-worker question, he said withholding may capture some of the revenue but referred broader collection efforts to the Department of Revenue. The committee then shifted to an overview of the federal reconciliation act’s potential impact on the next biennial budget, with Hicks and Commissioner Lisa Dennis focusing on Medicaid and SNAP. Hicks said the Congressional Budget Office estimated roughly $900 billion in federal savings over 10 years, driven in part by work or community engagement requirements for the Medicaid expansion population and limits on state-directed payments. He emphasized that CMS still must issue regulations to define how the state-directed payment reductions will be calculated, making the exact fiscal impact uncertain. He referred members to a prior Medicaid Oversight Advisory Board presentation for more detail, and the discussion remained informational with no votes or formal actions taken on the federal changes.

Transcript Highlights:

• THEY ARE IRRELEVANT AND INCIDENTAL TO THE TRUE GROWTH OF THE BUDGET.
• THE BENEFICIARIES OF THE STATE BUDGET ARE THE ENDLESS STRING OF LOBBYISTS AND VENDORS WHO ALWAYS HAVE
• OUR BUDGET WILL NOT ONLY BE LOWER THAN THE GOVERNOR'S PROPOSED BUDGET; IT WILL ALSO BE LOWER THAN THE
• BUDGET PASSED BY THE LEGISLATURE LAST TERM.
• It has been in the budget for 10 years.

Keywords: sales tax reduction, budget cuts, boating safety, water treatment, municipal utilities, school safety, medical malpractice, firearm purchase age, cursive writing instruction, first responder support, veto overrides, veterans funding, infrastructure projects

Summary: The Florida House convened for regular business, with Speaker Perez announcing historic budget plans including the largest state tax cut in Florida history - a permanent 0.75% sales tax reduction from 6% to 5.25%, saving Floridians nearly $5 billion annually. The House will propose a budget lower than both the Governor's proposal and last year's budget. Several bills passed including Lucy's Law (boating safety), water access facilities funding, municipal utility rate corrections, hazardous walking conditions for schools, and medical malpractice 'Free Kill Law' repeal. The controversial firearm purchase age bill (HB 759) passed 78-34, lowering the minimum age from 21 to 18, despite emotional opposition citing the Parkland shooting. Other bills addressed cursive writing instruction, peer support for first responders, and government sunset reviews. Multiple veto override motions were approved unanimously, reinstating funding for veterans programs and infrastructure projects.

Transcript Highlights:

• House Bill 2688 requires the ADOA to collect a list of each budget unit's FTE positions that have been
• So basically what it does is if... ...if any state position in a budget unit, so that's a board or a
• The money can then be used, transferred around, is just part of the budget of the department.
• So a question on that: if there's a department that has a budget for X amount of funds, has a headcount
• , budget rationalizations, and all that.

Bills: HB2086, HB2248, HB2688

Keywords: vaccination mandates, mask requirements, public health, government entities, COVID-19, medical freedom, healthcare mandates, employment requirements, government regulation, vacant positions, state budget, government efficiency, employment, full-time equivalent positions, 1182, all