Video & Transcript Research : 'budget implementation'

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ND

North Dakota 2026 1st Special Session

Water Topics Overview Committee Jun 10th, 2026 at 09:00 am

Water Topics Overview Committee

Transcript Highlights:
  • So when we plan our budgets going forward, that plays into our budget planning, knowing that our revenues
  • Budget planning long term.
  • So knowing that you have listed legislative intent in our budget bill for several biennia, implementing
  • This is what we use to plan all of our budgets.
  • This is what we use to plan all of our budgets.
Keywords: 908, all
MN

Minnesota 2025-2026 Regular Session

Child Committee Meeting - 2025-04-01

Children and Families Finance and Policy

Transcript Highlights:
  • The governor's budget. In the bill. Budget. Uh, we...
  • So like I said, the next four budget proposals are budget-neutral, and I'll just touch on them briefly
  • Regarding the hunger relief in the governor's budget, is there hunger relief in the budget or is there
  • not hunger relief in the budget?
  • Two years ago, our center's budget was so short that we had to implement a wage freeze, and within months
ND
Transcript Highlights:
  • And then we have our budget hearing.
  • I will say we've gotten two more people to come to our budget hearings as a result of the new budget
  • And we do put our budget on our website, you know, for people to view on our county budget website.
  • budget?
  • Either way, do you have a solution to implement that, or have you already implemented it?
Summary: The subcommittee of the Tax Reform and Relief Advisory Committee met to begin its study of whether the content of the real estate tax statement should be revised to improve transparency. Legislative Council staff reviewed the study directive from HB 1176 and the statutory requirements for tax statements, including required line items such as true and full value, mill levy, legislative tax relief, primary residence credit, legacy fund share, discounts for early payment, and special assessments. The Tax Department then explained how the current uniform statewide statement is prescribed and approved, and noted that changes are typically driven by statute and implemented collaboratively with counties and vendors. County officials from NDACO, including auditors from McKenzie and Richland counties, described the full annual property tax timeline from budgeting through mailing final statements. They explained how counties gather budgets, calculate levies, verify taxable values, handle centrally assessed property, and prepare required notices and statements. They also said public attendance at budget hearings is generally very low, though the notices and statements generate some calls, mostly about whether attendance is required or why taxes are changing. Several members questioned the usefulness of the legislative tax relief line and the complexity of the 5% discount calculation, and county officials said the current process can be confusing and depends on manual data entry and coordination among counties, vendors, and taxing districts. The committee also discussed assessment frequency, valuation equalization, the 3% cap, and whether more frequent reassessment would reduce large jumps in taxable value. County officials said they try to use rotating reassessments and sales-ratio reviews to keep values within statutory tolerance, but staffing, training, and local market changes make the work difficult. NDACO staff estimated, based on a small county survey, that tax statement preparation and mailing costs average about 74 cents per statement, with outsourcing generally cheaper than in-house printing, and said HB 1176 added some mailing and administrative costs even if the tax statement itself did not change dramatically. Software vendors from CPT and Tyler then began presentations showing how their systems handle budgeting, valuation notices, tax statement generation, primary residence credit processing, and levy worksheets, emphasizing that many of the required calculations and reports are still manually entered or verified by county staff.
CO

Colorado 2026 Regular Session

Colorado House 2026 Legislative Day 029 Feb 11th, 2026

Colorado House Floor Meeting

Transcript Highlights:
  • when we have to consider this budget when we have to consider this budget once<00:32:42.880>
  • <01:35:12.800> execution budget every year, but budget execution budget every year, but budget
  • we start debating the budget. we start debating the budget.
  • are not implemented. are not implemented.
  • It is not in the supplemental budget. It It is not in the supplemental budget.
Keywords: 981, all
Summary: The House convened, led the pledge of allegiance, and established a quorum before approving the corrected journal. The Majority Leader then moved a long list of bills—House Bills 1150 through 1179—to be made special orders for February 11, 2026 at 9:15 a.m., and the chamber agreed without objection. The committee then took up House Bill 1150, a supplemental appropriation for the Department of Agriculture. Representative Serna explained it included technical adjustments tied to other agencies, plus a pilot program to test a biocontrol strategy for the mountain pine beetle infestation in Colorado’s ponderosa pine forests. After brief opposition from a member who said he would vote no on spending measures generally, the bill passed. House Bill 1151, the supplemental appropriation for the Department of Corrections, generated extensive debate. Supporters said the bill was necessary to cover major costs such as medical case loads, outside medical and mental health contracts, local jail payments, prison case load, private prison utilization, and food services, while also addressing staffing and parole/community corrections coordination. Opponents argued the state keeps funding more beds instead of investing in services that reduce incarceration, criticized DOC management and delays, and said the legislature should demand better accountability and efficiency. Supporters countered that DOC does not control the parole board or community corrections, that the prison population is aging, and that the state must pay for required custody and care. The transcript ends amid continued debate over the corrections supplemental, with no final vote on House Bill 1151 shown in the excerpt.
CA

California 2025-2026 Regular Session

Senate Education Committee Jun 17th, 2026

Education

Transcript Highlights:
  • We have some budget money that's out there to move forward.
  • And the reason I'm asking is the state is in budget constraints.
  • From the statewide implementation perspective for our educators, AB 2440 addresses...
  • What does that all look like in terms of logistics for this implementation?
  • What does that all look like in terms of logistics for this implementation?
Keywords: 987, senate, all
ND

North Dakota 2026 1st Special Session

Employee Benefits Programs Committee May 7th, 2026 at 10:00 am

Employee Benefits Programs Committee

Transcript Highlights:
  • So this is built into the budget that you guys approve for each agency.
  • The blended rate helps you as the Legislative Assembly set budgets.
  • That was an approved program, and it was implemented in 2023.
  • That was an approved program, and it was implemented in 2023.
  • My name is Sherry Neese, and I'm with the Office of Management and Budget.
Keywords: 908, all
FL

Florida 2025 Regular Session

Judiciary Jan 14th, 2025

Transcript Highlights:
  • in 2023 when the filing surge occurred, and I'm also currently serving as Chair of the Trial Court Budget
  • I'm more of a numbers guy from the Trial Court Budget Commission and how we deal with that.
  • In July of last year, data reporting requirements were implemented for state courts.
  • I've already implemented six of those ideas. So I thank you for your question.
  • They can also emanate from budget issues that are part of our legislative budget request.
Keywords: 999, senate, all
OK

Oklahoma 2026 Regular Session

Senate Legislative Session Apr 29th, 2026 at 01:30 pm

Oklahoma Senate Floor Meeting

Transcript Highlights:
  • These are the types of things that will continue to balloon our budget.
  • House Bill 3321 directs the Cost Administration Implementation Committee to develop and implement a plan
  • It's just asking the Cost Administration Implementation Committee to develop and implement a plan for
  • So, yeah, we know you may have budgeted for it.
  • And I'm happy to start here and get this implemented and see how it goes. See how it works.
TX

Texas 89th Regular

89th Legislative Session Apr 28th, 2025

Texas House Floor Meeting

Transcript Highlights:
  • This omission leaves open the possibility that a future legislature could implement the tax.
  • I really want to brag on DFPS and HHFC; they're implementing most of these recommendations.
  • It seeks to implement the remaining audit recommendations that cannot be done without legislation.
  • Finally, this amendment addresses some concerns the PUC raised regarding implementation time.
  • Department of Budget and Strategic Planning, Federal Committee on Corrections.
CA

California 2025-2026 Regular Session

Assembly Health Committee May 6th, 2025

Transcript Highlights:
  • We also received approval from the 2021 state budget, We also received approval from the 2021 state budget
  • How did you implement... That across your operations?
  • Aspects of implementation.
  • Aspects of implementation.
  • When inquiring about the status of budget allocations and implementation of legislation, the legislature
Summary: The Assembly Health Committee held an informational hearing on Kaiser Permanente’s behavioral health care system, focusing on Department of Managed Health Care enforcement actions, Kaiser’s corrective action work plan, and testimony from patients, advocates, and union representatives. DMHC officials reviewed a long history of complaints, surveys, fines, and settlements involving Kaiser’s access to behavioral health services, including deficiencies found in 2012 and 2016, a 2022 non-routine survey, and a 2023 settlement that imposed a $50 million penalty and required $150 million in community investments over five years. DMHC said it continues to monitor Kaiser through quarterly meetings, complaint review, follow-up surveys, and a reimbursement process for members who could not obtain timely in-network care. Committee members pressed DMHC on what “timely access” and continuity of care mean in practice, how virtual care and group therapy fit into the standards, and what triggers a non-routine survey. DMHC said initial behavioral health appointments generally should not take more than two weeks, urgent care should be within days, and follow-up care within 10 days, with out-of-network care required when plans cannot meet standards. Officials also said Kaiser’s initial corrective action work plan lacked detail, but the revised plan was accepted and will be tracked through quarterly reporting and possible additional enforcement if Kaiser fails to comply. The second panel featured testimony from a Kaiser enrollee, a behavioral health policy expert, a Kaiser therapist, and the NUHW president. The enrollee described serious delays and inadequate treatment for his daughter after a suicide attempt, while the therapist and union leader said Kaiser’s behavioral health system is understaffed, relies too heavily on short appointments, group therapy, and webinars, and treats behavioral health as less important than medical-surgical care. They argued Kaiser’s one-appointment-at-a-time scheduling rule and limited treatment time violate parity requirements and harm continuity of care. Several members criticized Kaiser for not appearing at the hearing and said the testimony underscored the need for stronger oversight, clearer metrics, and faster remedies for patients.
MN

Minnesota 2025-2026 Regular Session

Committee on Education Finance - 03/25/26

Education Finance

Transcript Highlights:
  • charters in creating and implementing charters in creating and implementing their<00:02:25.600><
  • /c> their local literacy plans, implementing their local literacy plans, implementing that<00:02:28.160
  • so districts can confidently implement so districts can confidently implement evidence-based<00:
  • strong implementation structures. strong implementation structures.
  • put additional pressures on our budget. put additional pressures on our budget.
Keywords: 1187, senate, all
MN
Transcript Highlights:
  • But, I've also heard that these older systems impact counties' budgets, too, right?
  • impact counties' budgets, too, right? impact counties' budgets, too, right?
  • So it's a large amount of money, and then hard to budget for.
  • Yeah, it's hard to budget in $80 million. At least, I can't conceive of that.
  • <00:15:23.600> um um more frequently and also implement um um more frequently and also implement
Keywords: 918, senate, all
Summary: The discussion focused on the need to modernize Minnesota’s human services software systems, especially MAXIS and related county-administered eligibility tools used for programs like SNAP and Medical Assistance. The senator described seeing a Ramsey County demonstration of the MAXIS system, saying the process was tedious, repetitive, and based on outdated green-screen technology that is difficult for workers to learn and use. The outdated systems were said to create long wait times for residents seeking basic needs assistance and to make it harder for counties to keep up with application volume. The senator said the old, siloed systems also create program integrity problems because they do not communicate well with one another, making it harder to detect fraud and more likely that errors will go unnoticed. Counties reportedly need to hire more staff just to process basic applications, and those added costs can ultimately affect county budgets and property taxpayers. The senator also said modernization is important to maintain federal funding and avoid penalties tied to error rates and compliance requirements in programs such as SNAP and Medicaid. Senate File 4719 was presented as a short-term bill to create a Human Services System Steering Committee made up of county representatives, state agencies, DHS, DCYF, and MNIT to develop recommendations and prioritize improvements collaboratively. The senator said the committee could begin meeting within a couple of months after enactment, with the goal of getting work started quickly this biennium. A longer-term proposal, Senate File 5020, would establish an IT funding account and require MNIT to develop a modernization plan for larger system investments. No vote or formal committee action was taken in the exchange.
NH
Transcript Highlights:
  • The first is a back of the budget reduction. And so the budget is passed.
  • The first is a back of the budget reduction. And so the budget is passed.
  • The first is a back of the budget reduction. And so the budget is passed.
  • And so the budget is passed.
  • They're implementing it.
Keywords: 928, house, all
Summary: The committee met with DHS Chief Financial Officer Nathan White to receive an update on the department’s budget lapse and vacancy rates. White explained the difference between the “back-of-the-budget” reduction and lapse assumptions, saying DHS is facing a current biennium reduction of about $23 million and estimating roughly a $60 million general fund lapse in state fiscal year 2025, compared with about $13.5 million the prior year. He said DHS’s lapse is driven largely by program utilization, labor market conditions, contract spending, and statutory carry-forwards in areas such as Medicaid and developmental disabilities, which tend to produce a smaller lapse in the first year of the biennium and a larger one in the second year. He also noted that the House and Senate budgets differ on some operating items, including Medicaid rates, with the Senate having struck a House proposal to reduce rates by 3%. Members questioned White about whether DHS ever spends down lapse money on last-minute purchases. He said the department does not engage in that practice, though it does retain some flexibility in its facilities budget for emergencies. He also described the process for transferring funds within and between class lines, including the need for fiscal committee approval above statutory thresholds, and gave examples such as moving funds to cover overtime in the SYSC budget and to ensure Medicaid payments for nursing facilities. White said such transfers are public and transparent and are reviewed by the governor and Executive Council. The committee then discussed DHS staffing. White said the department has a little over 3,200 authorized positions, with a vacancy rate around 14.5%, and that a hiring freeze had been imposed a few months earlier while exempting direct care positions. He said DHS is planning for about a $30 million general fund reduction to personnel, equivalent to just under 400 positions, and is managing postings centrally to stay within budget by July 1. In response to questions about the loss of about $80 million in federal funds, White and Associate Commissioner Patricia Tilly said DHS avoided layoffs by shifting staff into vacant positions, but that the cuts affected community contracts, public health workers, laboratory work, and some IT/data projects. Tilly said roughly 20 positions were affected, most were reassigned, a few staff left voluntarily, and the department has less flexibility going forward if more federal funding ends.
FL
Transcript Highlights:
  • Can help land this plane and create a good, solid education budget for the next fiscal year.
  • proviso conforming and implementing bill issues in both the House and the Senate.
  • The Senate is now prepared to make its first offer on budget proviso implementing bill, back of the bill
  • On budget proviso implementing bill, back of the bill, and SB 2510, beginning with the budget, the shaded
  • Issues that are simply budget or technical decisions are grayed out, and they will be updated once budget
Summary: The first Pre-K-12 Education Appropriations Conference Committee meeting was called to order, and the committee organized by naming Senator Burgess as chair and Representative Persons-Mulicka as vice chair without objection. Both chairs gave brief opening remarks expressing optimism about working together to produce a strong education budget for Florida’s next fiscal year. Senator Burgess then presented the Senate’s first offer on the budget, proviso, the back of the bill, and SB 2510. He explained that the offer was laid out in the far-right columns of the spreadsheets and that the Senate had tried to close out issues where possible and move closer to the House on remaining differences. He also noted that the Senate’s FEFP offer continues to align with SB 7030 while discussions on scholarship bills continue. The committee was told that the offer documents focus on significant policy or language differences, while technical or budget-only items are grayed out for later update. After the offer was presented, there were no questions and no public testimony. The meeting then moved to a temporary adjournment on a one-hour notice.
MN

Minnesota 2025-2026 Regular Session

Agriculture Committee Meeting - 2025-04-09

Agriculture Finance and Policy

Transcript Highlights:
  • they'd like to see in the budget.
  • We are going to see layoffs, and a lot of that comes from federal budget cuts.
  • We've seen decreases in our budget, and so we will have increased wait times.
  • Broadband calls and comes alongside to ensure a safe implementation of that.
  • So we'll have to agree on what we do for this budget.
Bills: HF2446
TX

Texas 89th 2nd C.S.

Transportation Mar 6th, 2025

Transportation

Transcript Highlights:
  • The UTP is not a budget.
  • OK, so that's a budget that's put out by appropriations.
  • Do you, do you do internal budgets to, to say, OK, we're gonna do this to implement this program, we're
  • gonna do this to implement this program.
  • of a budget to be able to move this thing forward, correct?
KY

Kentucky 2026 Regular Session

Senate Standing Committee on Education. (1-29-26)

Education

Transcript Highlights:
  • :04:28.800> in Recent significant budget shortfalls in Recent significant budget shortfalls in
  • The current statute already requires a draft budget by January 31st, a tentative budget by May 31st,
  • your budget of 1.9 billion?
  • Aye. approve budgets. We approve policy. We approve budgets. We approve policy.
  • general fund budget goes to education. general fund budget goes to education.
Summary: The committee first took up Senate Bill 3, which would expand financial transparency requirements for Kentucky school districts. Sponsor Senator Lindsey Tichenor said the bill would require public access to budgeting and spending information, including final working budgets, monthly credit card statements, superintendent contracts and compensation, audits, and related financial reports posted on district websites. A committee amendment correcting citations was adopted by voice vote. Supporters, including Laura O’Brien, described examples of district spending they viewed as excessive and argued that more detailed public disclosure would help taxpayers and school boards identify misuse of funds. Senator Higdon and others voiced support for transparency, while Senator Meredith said he supported the intent but wanted the bill to go further. The committee passed SB 3 with 11 aye votes and one no vote, with favorable expression. The committee then heard Senate Bill 1, sponsored by Senator David Givens, which would restore and clarify governance changes for Jefferson County Public Schools by defining the roles of the school board and superintendent. Givens said the bill responds to a state Supreme Court ruling and includes 42 stated reasons for the governance changes. Opponents, including Jefferson County Teachers Association president Maddie Shepard, JCPS Superintendent Brian Yearwood, and board member James Craig, argued the bill would weaken local democratic control, concentrate authority in one administrator, and reduce community voice. Yearwood said he works collaboratively with the board and that the bill is about adults and governance rather than students, while Craig said the district needs stronger oversight, not less. Supporters of the bill argued that the current structure has not produced adequate results and that the changes are needed to improve outcomes and accountability. The transcript ends during the SB 1 testimony and discussion, before a final vote is taken.
TX
Transcript Highlights:
  • budget, Roderick Welsh.
  • LBB presentation on budget. KJ Curtis, and we have the agency presentation on budget, Billy M.
  • debt service and our operating budget.
  • In addition, DIR is seeking budget authority to implement additional IT In addition, DIR is seeking budget
  • on budget, J.R.
Bills: SB 1
Summary: The committee began with Article I budget items for the Secretary of State. LBB staff outlined recommendations that would reduce the agency’s appropriation by about $40.3 million, including changes to HAVA funding, removal of one-time business system replacement money, and a rider directing the agency to use Fund 5095 first. Secretary Jane Nelson and staff then defended several exceptional items, especially additional staffing for elections and business filings, a new website, digitization of records, cybersecurity tools, and renovation of the James Earl Rudder Building. Members focused heavily on election administration, cross-checking voter rolls, Harris County complaints, call-center response times, and whether online voter registration should be expanded. No votes were taken; the discussion was informational and budget-focused. The committee then heard the Office of the Governor and trustee programs. LBB presented a recommended $2.4 million decrease for the governor’s office proper and a much larger decrease in trustee programs driven by one-time funding and unexpended balances, while still preserving major border security funding and victim assistance funding. Governor’s staff emphasized Texas’ economic growth, the importance of border security, and efforts to seek federal reimbursement for the roughly $11 billion Texas has spent on border operations. Members discussed whether shifting National Guard deployment to federal control could reduce state costs, and they also reviewed the music incubator program, the Governor’s University Research Initiative, and the semiconductor innovation consortium. Staff highlighted a $5 million late-added request for grants to protect nonprofits from violence and terrorism. Again, the exchange was largely explanatory, with no formal action. Finally, the committee took up the Texas Facilities Commission and lease payments for revenue bonds. LBB recommended major reductions overall, including removal of border wall construction funding and capital complex bond funding, but added money for higher utility costs, renovation of the Rudder Building, and additional facilities staff. George Purcell also noted stable maintenance-and-renewal funding and new riders related to the Texas State Library and Archives Commission building, tenant communications, and space utilization. For lease payments, LBB recommended a smaller appropriation tied to revenue-bond costs allocated across agencies. The discussion was informational, with members asking about the Rudder Building renovation, border wall progress, and capital complex construction timelines; no votes were recorded.
MN

Minnesota 2025 1st Special Session

Committee on Health and Human Services - 01/28/25

Health and Human Services

Transcript Highlights:
  • a bit of information the final budget a bit of information the final budget language<00:01:31.040
  • add<00:10:33.079> a increased to our base budget to add a increased to our base budget
  • <00:43:51.319> for present the governor's budget for present the governor's budget for mdh
  • budget this session.
  • um a a successful trying to implement um a a successful budget<02:01:31.520> this<02:01:31.679
Keywords: 1187, senate, all
Summary: The Senate Health and Human Services Committee met on January 28, 2025, to review Governor’s budget proposals for several health-related licensing boards. The chair said no formal action would be taken and noted that final budget language was not yet available. The committee began with an overview from Bridget Anderson of the health-related licensing boards, who explained that the boards are fee-funded, operate as independent executive agencies, and handle licensing, complaints, rulemaking, and disciplinary matters. She also noted that the Board of Dentistry’s budget includes the Administrative Services Unit and criminal background check program, which can make the budget graphs appear larger than the dentistry board’s own operations. The Board of Dentistry requested funding for a new administrative staff position, estimating about $100,000 in salary, insurance, and fringe costs, to replace support lost when an administrative position was reclassified. Anderson said the board handled more than 300 complaints last year, with cases becoming more complex, especially involving surgical and implant procedures and imaging. Members asked about dental Medicaid access, but Anderson said that issue would be better directed to DHS’s Medicaid oral health division. The Board of Behavioral Health and Therapy requested a full-time position due to rapid growth in the number of regulated professionals, from about 4,000 in 2014 to nearly 10,000 now, and also sought authority to set a fee for out-of-state applicants under the Counseling Compact, with a cap of up to $100 though the board expects to charge much less. The Board of Podiatric Medicine asked to raise its fee ceiling, saying fees had not been increased since 1999 and that the board now faces a structural deficit of about $40,000 per year and declining reserves. Several senators expressed concern about “not-to-exceed” fee authority, calling it too open-ended and suggesting the legislature should scrutinize specific fee needs rather than approve broad ceilings. Similar concerns were raised during the Board of Chiropractic Examiners presentation, where the board sought $100,000 in additional spending authority and a fee increase after 32 years without an adjustment; members questioned the proposed ceiling approach and asked for more historical information before deciding. The Board of Dietetics and Nutrition Practice also discussed fee-setting authority, with the executive director explaining that the board had previously lowered fees without clear authority and later faced audit questions; she requested funding for a vacant administrative position, saying applications and revenues have increased sharply and no fee increase would be needed. The final presentation began with the Board of Pharmacy, which said it serves more than 26,000 licensees and oversees the Prescription Monitoring Program and opioid product registration. The board requested an extension of previously appropriated general fund dollars through fiscal year 2027 to continue paying legal costs tied to the insulin safety net lawsuit, emphasizing that this was not a new funding request but an extension of existing authority. No votes or formal actions were taken during the meeting.