Video & Transcript : 'budget requests' :

Page 77 of 500
AZ

Arizona 2026 Regular Session

01/30/2026 - House Health & Human Services Committee of Reference

House Health & Human Services Committee of Reference

Transcript Highlights:
  • According to the department's state fiscal year 2027 budget request, its estimated error rate for federal
  • In its state fiscal year 2027 budget request, the department had requested $7.5 million in supplemental
  • According to the department state fiscal year 2027 budget requests, its estimated error rate for federal
  • In its state fiscal year 2027 budget request, the department had requested $7.5 million in supplemental
  • Although the budget request did not include specific details about what these efforts would include,
Summary: The committee met as a Joint Health and Human Services Committee of Reference to hear sunset reviews and performance audit findings for several health-related boards. The first action taken was on the Arizona State Board of Pharmacy. The Auditor General reported that while the board met some licensing deadlines, it had significant problems enforcing controlled substances prescription monitoring program (CSPMP) requirements, timely investigating complaints, and documenting fee analyses and other compliance items. The board director said the agency had implemented some recommendations, was seeking legislative help on CSPMP enforcement and data issues, and described staffing and vendor challenges. A public member testified that the board was generally efficient but that statutory gaps limited its effectiveness. The committee then voted 13-0, with six not voting, to continue the Board of Pharmacy for six years until July 1, 2032, with statutory changes to improve its operations. The committee next reviewed the Arizona State Board of Nursing. The Auditor General found the board timely processed licenses but continued to resolve too many complaints late, with a large and growing backlog of open cases, and identified additional issues in oversight, accounting, public records, and conflict-of-interest practices. The executive director said the board had been under-resourced as nursing volume and complaints increased, requested 28 additional investigative positions, and described efforts to triage cases and improve tracking. The Arizona Nurses Association supported the board’s role and said it was working on a bill, House Bill 2408, to improve accountability, prioritization, and fairness in the disciplinary process. A nurse attorney testified that changes to complaint notice, the scope of investigations, and triage could shorten delays. The committee approved continuation of the Board of Nursing for four years until July 1, 2030, by a 14-0 vote with five not voting. The committee then heard the sunset review for the Arizona Board of Occupational Therapy Examiners. The Auditor General reported that the board generally met licensing timelines but had documentation problems verifying fingerprint clearance cards or criminal history checks, and it failed to act promptly on a renewal application involving serious sex-trafficking-related charges. The board said it had accepted all recommendations, had implemented most of them, had moved to a new licensing platform, and had hired help to address rulemaking delays. Members asked about fingerprint verification and the handling of the serious criminal charges. The committee voted 16-0 to continue the board for four years until July 1, 2030, with statutory changes to improve its performance. Finally, the committee began the review of the Arizona Regulatory Board of Physician Assistants. The Auditor General found the board had met some licensing and enforcement requirements but lacked adequate executive oversight, accountability, and tracking systems, and it had very high complaint-resolution delays. The report also criticized the board’s incentive pay structure, which paid all staff based on measures unrelated to complaint timeliness. The new executive director said the board had created formal investigative timelines, improved reporting, sought additional support staff, and was updating IT and incentive metrics; she also explained that the board is a shared agency with the Medical Board. The transcript ends during this presentation, before any vote on the physician assistant board is shown.
WY
Transcript Highlights:
  • It 2024's budget bill, nothing new here.
  • /c> requests for the three requests for the three strategic<00:14:45.400><c> partners,</c><00:14:46.000
  • Um they for the state budget department.
  • </c> immediate as requested by the governor. immediate as requested by the governor.
  • </c> um state uh budget department. um state uh budget department.
Keywords: 916, all
Summary: The committee met with a quorum and first addressed an unintended consequence in the Joint Conference Committee report involving dual and concurrent enrollment funding. Staff explained that a dollar-for-dollar reduction tied to Senate File 81 would have fully funded public school dual/concurrent enrollment while leaving no funds for non-public school students. Senator Salazar moved to strike that provision, the motion was seconded, and it carried. Budget and Fiscal Administrator Don Richards then walked through the conference committee report and the major adopted amendments. He reviewed Senate and House amendments affecting items such as sign language interpreters, rural veterinary education, predator management authorization, petroglyphs and pictographs, senior services, community college funding, school district entitlement payments, the School Foundation Program reserve transfer, a tourism-related rodeo museum change, archaeological work on human remains, a jet airplane reduction, abortion-related language, livestock ear tags, provider rates for developmental disabilities, student-athlete endorsement restrictions, a forensic audit for the Wyoming Business Council, and the Yellowstone tree inscription. He also described several deleted sections and policy changes, including removal of spending-policy provisions, flex authority language, and other budget sections. Richards further summarized new or revised appropriations and conditions, including funding for local cybersecurity, stormwater fees, the Wyoming Natural Resource Trust Fund, lab services, IT modernization, Wyoming Public Television, matching funds, cloud services, and restored governor FTE requests. He noted a compromise on the outdoor trails matching program, a conditional $10 million University of Wyoming operational review appropriation tied to future cost savings, and a stablecoin appropriation. He also explained that the report retained the base-bill reversion language, discussed the remaining general fund balance and statutory reserve, and said the committee would circulate the amendment and signatures for floor action later that day. The meeting then adjourned without further action.
MN

Minnesota 2025-2026 Regular Session

Committee on Judiciary and Public Safety - 04/11/25

Judiciary and Public Safety

Transcript Highlights:
  • </c> budget uh conversation. Lay that over. budget uh conversation. Lay that over.
  • </c> our budget omnibus. our budget omnibus.
  • </c> annually review requests that come in. annually review requests that come in.
  • in your request. If if it's true that in your request.
  • ><c> budget</c><01:31:41.120><c> is</c> This budget is forward-looking.
Keywords: 1187, senate, all
ND

North Dakota 2026 1st Special Session

Information Technology Committee Jul 8th, 2026 at 10:00 am

Information Technology Committee

Transcript Highlights:
  • It's green, but it should say under budget.
  • It might be worthwhile to take a look at the re- should say under budget, so 41% under budget and more
  • It is through the base budget for human services.
  • It is through the base budget for human services.
  • Testimony did caution that an RFI is less specific than a request for proposal, and a formal request
Keywords: 908, all
NM
Transcript Highlights:
  • Moving on to slide eight as the law enforcement program Roll up our budget request asked for $11.4 million
  • So, going on to our request, again, we're pretty thin on our requests.
  • Our budget request asked for a $1.9 million increase.
  • Budget requests ask for a $13.7 million increase to our general fund, which takes included our C2 request
  • Chair and Representative, there is a request in the recurring budget to rebase the nursing homes—recurring
Keywords: 996, all
NM

New Mexico 2026 Regular Session

Senate - Finance Feb 6th, 2026 at 09:18 am

Senate Finance

Transcript Highlights:
  • We're still negotiating that final budget.
  • one budget was.
  • That was the full executive request for cybersecurity for non-recurring.
  • They have not requested.
  • The amount on page three, on line 382, matches the executive request.
Bills: SB193, SB132, SB35, SB145
HI

Hawaii 2026 Regular Session

EDU-HWN, EDU Public Hearings 04-20-2026

Education

Transcript Highlights:
  • You look at the overall framework of the budget intentions of the budget.
  • And the intentions of the budget, overall legislative budget, is that you and every agency has to get
  • You look at the overall framework of the budget intentions of the budget.
  • You look at the overall framework of the budget intentions of the budget.
  • You look at the overall framework of the budget intentions of the budget.
Bills: HCR122
Summary: The joint Senate Committee on Education and Committee on Hawaiian Affairs first took up HCR 122, which requests the University of Hawaii to allow an ʻŌlelo Hawaiʻi E Pathway under the Niʻihau dialect. Testimony was generally supportive, and the chair noted agreement with the House author to mirror amendments already made in the Senate version, including technical, non-substantive changes and a micro-credential reference. Both committees voted to pass HCR 122 with amendments. The committee then heard HCR 181, affirming the legislative intent of HRS 302A-1116 regarding the Department of Education’s authority to create temporary positions. DOE Superintendent Keith Hayashi testified that the department follows statutory requirements and consults with the Attorney General, while several members expressed concern that the department’s interpretation could allow repeated annual renewals and undermine the budget process. Members discussed the need to make the bill more explicit that temporary positions may not exceed one year. The committee ultimately adopted the proposed SD1 and passed HCR 181 with amendments. The committee also considered HCR 42 on recognizing cheerleading as a title sport, HCR 53 on a UH associate degree completion audit, HCR 110 on refining campus roles within the UH system, HCR 111 on clarifying UH system and campus responsibilities, and HCR 118 HD1 on strengthening menstrual health education and adopting a comprehensive menstrual cycle curriculum. HCR 42 and HCR 53 were passed with technical/non-substantive amendments, HCR 110 and HCR 111 were passed unamended, and HCR 118 HD1 was passed with amendments reflecting the Senate version. Testimony on HCR 118 strongly supported standardized menstrual health education, with speakers emphasizing student demand and existing school infrastructure.
WY

Wyoming 2026 Regular Session

House Floor Session-Day 7, February 17, 2026-PM

Wyoming House Floor Meeting

Transcript Highlights:
  • So if you read the budget request, this particular agency was... code.
  • So if you read the budget request.
  • That's why this was an exception request. It doesn't relate to our prior budget.
  • </c> He said that if you read page 103 of the budget request, this is known as Engage request, and it
  • request you see page 103 on the budget request you see that<02:22:42.479><c> this</c><02:22:42.720><
Keywords: 916, all
CA
Transcript Highlights:
  • So the request looks small in the budget year, but it's really building off of a healthy investment and
  • It's zero-based budgeting.
  • It's zero-based budgeting.
  • Senator Caballero has made a budget request for funds necessary for DWR to modernize and update the California
  • Senator Caballero has made a budget request for funds necessary for DWR to modernize and update the California
Summary: The Assembly Budget Subcommittee on water and coastal resilience heard an overview of the governor’s Proposition 4 spending plan, with presentations from the Department of Finance, the State Water Resources Control Board, the Department of Water Resources, the Legislative Analyst’s Office, and later coastal agencies. Members discussed the water chapter’s major allocations for drinking water and wastewater, recycled water, tribal water infrastructure, groundwater recharge and SGMA implementation, dam safety, flood protection, integrated regional water management, Salton Sea projects, and water data/stream gauges. The LAO noted that many programs are established and have clear funding processes, but some newer or less-defined programs may warrant more detailed future budget requests and reporting. No votes were taken on the agenda items. Members raised concerns about groundwater subsidence, water deliveries from the Delta, the pace of water storage investments, instream flows, and whether bond dollars were being used to backfill General Fund reductions. Administration witnesses said groundwater recharge spending is being paced because prior years already funded substantial SGMA work, that Delta operations are governed by water quality, salinity, and species requirements, and that Proposition 1 storage projects have moved slowly because they are locally led and require permitting and financing. The Water Board and DWR said they use public needs assessments, annual plans, and existing grant processes to prioritize projects, and Finance said some General Fund programs were shifted to Proposition 4 to help balance the budget. Members also asked for clearer public tracking of bond spending and more concise future reporting. In the coastal resilience portion, the Ocean Protection Council and Coastal Conservancy described Proposition 4 funding for sea level rise adaptation, coastal flood management, habitat restoration, public access, and San Francisco Bay projects, with a multi-year rollout based on project readiness and recent large state investments. The Conservancy said it would use its existing rolling grant process, while OPC said its sea level rise grants would build on existing programs and new technical assistance. The Department of Fish and Wildlife explained its proposed use of bond funds for climate-ready fisheries, hatchery modernization, salmon monitoring, whale- and turtle-safe fishing gear, and a specific hatchery operations request tied to the Friant settlement. The LAO said the coastal chapter’s proposed first-year spending is relatively modest but generally reasonable given staffing and project readiness, while members emphasized oversight, transparency, and coordination across agencies and jurisdictions.
MS

Mississippi 2026 Regular Session

MS Senate Floor - 19 February, 2026; 10:00 AM

Mississippi Senate Floor Meeting

Transcript Highlights:
  • </c> what they requested. what they requested.
  • They've requested that for requested.
  • Is that in this budget? budget? budget?
  • &gt;&gt; Request the use of morning Request of &gt;&gt; Request the use of morning Request of the<01:
  • </c> requested. Anyone object? requested. Anyone object?
LA

Louisiana 2026 Regular Session

Finance May 7th, 2026

Finance

Transcript Highlights:
  • are, what was in the governor's budget, what was in the House's budget, and what's left, and that'll
  • On the executive budget.
  • Half a million in the budget. Half a million in the budget? Yes, sir. Is it in the budget already?
  • It's in the budget. $1.5 million is in the budget.
  • Those are our requests. Okay.
Keywords: 974, senate, all
KY
Transcript Highlights:
  • :07:16.240><c> request.
  • Those next few rows contain information about the additional budget request that you asked us to come
  • </c><00:08:50.800><c> uh</c><00:08:51.040><c> 73.3</c> additional budget requests. uh 73.3 additional
  • budget requests. uh 73.3 million<00:08:52.560><c> in</c><00:08:52.800><c> fiscal</c><00:08:53.120><c
  • try to do something as part of our biennial budget request to help these institutions. committee, uh
Keywords: 958, all
Summary: The committee met for its fifth and final Interim Joint Budget Review Subcommittee on Education meeting, but did not initially have a quorum and approved the minutes later when enough members were present. The Council on Postsecondary Education, represented by President Aaron Thompson and Vice President Bill Payne, opened with condolences for the UPS crash victims and then presented higher education budget recommendations for the 2026-2028 biennium. Thompson emphasized the return on investment from state support for higher education, citing gains in retention, enrollment, persistence, graduation, reduced time to degree, lower student debt, and expanded dual credit participation, while noting that affordability and access remain priorities. Payne outlined CPE’s operating funds request, including $43.3 million in the first year and $86.6 million in the second year for inflation adjustments, plus $30 million and $45 million for performance funding. He said the inflation request would apply across the board to institutions to offset rising costs, and that the KSU land grant match would not need additional funding because the state has already met the matching requirement. He also explained that state support for educating students has not kept pace with inflation over time, creating pressure on institutional budgets and tuition, though tuition increases have been held to historic lows in recent years. A major portion of the discussion focused on the performance funding model and how it affects smaller institutions. CPE proposed two approaches to address institutions that have received little or no performance funding, especially Kentucky State University and Morehead State University. The first approach would create a $20 million minimum distribution pool, providing $1.95 million to each university and $4.4 million to KCTCS, with the goal of giving smaller and rural institutions a base level of support. The second approach would provide direct appropriations totaling a little over $5.6 million to Kentucky State, Morehead State, and five community colleges that have not been receiving performance funding. Members, especially Representative Tipton and Senator West, questioned how the model had treated small schools over time, and CPE officials explained that the original small school adjustment was not large enough to prevent KSU and Morehead from effectively being left out of the distribution. No votes were taken.
OK
Transcript Highlights:
  • And that is included in our requests.
  • So, the $800,000 would be for the entirety of our budget. That's your entire budget.
  • request.
  • And this request is it becomes a one-time request for direct care, and then we can go into the use of
  • The committee will review your budget request, and it may or may not be the full recommendation going
Keywords: 914, all
KY
Transcript Highlights:
  • requests requests um<01:07:24.319><c> annually.
  • budget request.
  • budget request.
  • budget request.
  • The General Assembly appropriated $50 million of the requested $147 million in the previous budget, and
Summary: The meeting was the first of the year for the Capital Planning Advisory Board. Members were called, a quorum was confirmed, new co-chairs and members were welcomed, and the board approved the prior year’s meeting minutes. The chair also reviewed the capital planning timeline, packet organization, and the list of agencies that submitted plans but would not testify. The Cabinet for Health and Family Services presented first, outlining priorities centered on public safety, protecting existing infrastructure, preventive maintenance, and improving service delivery. Its major requests included a $21 million maintenance pool for 14 campuses and 175 buildings, phase 2 construction funding for a new public health laboratory, an 18-bed psychiatric hospital for children and adolescents with severe mental health needs, and several projects at Western State Hospital, Western State Nursing Facility, Hazlewood, and Oakwood. Members asked about the youth facility’s relationship to a separate DJJ project, vacant buildings, the high per-bed cost of the children’s hospital, and how the cabinet determined the need for the youth facility. CHFS said the youth project would be a separate facility serving high-acuity youth, the cost reflected the specialized nature of the unit and an 18-bed cap, and the broader youth plan also includes prevention, in-home services, and coordination across agencies. The Kentucky Department of Education then described projects for its three state-operated facilities: the Kentucky School for the Deaf, the Kentucky School for the Blind, and the FFA leadership training center. It requested additional funding for the FFA classroom and activity building after bids came in higher than expected, plus funding for a new education finance application system to support SEEK budgeting. Other priorities included a maintenance pool, FFA pool renovation, electrical upgrades, campus education enhancements, lighting improvements, safety and security work, door and window replacements, and HVAC maintenance. Members asked about student outcomes, the size of the FFA pool, and construction cost assumptions; the department said it tracks students through the schools and short-course programs, the pool size figure may have been a typo, and current construction estimates are being adjusted upward because of inflation and supply-chain pressures. The Education and Labor Cabinet began its presentation with 12 priority projects, including a state labor exchange system to connect job seekers and employers, renovation of the McDow Vocational Rehabilitation Center, and a new adult education and family literacy management information system. The cabinet said the labor exchange would help match workers with employers at no cost, while the McDow renovation was needed because the 30-year-old facility has safety and code concerns. The adult education system was described as outdated and lacking adequate case-management and tracking capabilities.
CA
Transcript Highlights:
  • Well, thank you to our budget chair.
  • In response to a request from Madam Chair and Madam Chair, the public comment In response to a request
  • We did not look at the, again, the CARB doesn't play a role in the budget process and dedicating budget
  • And we are relying on that number, and I think that the senator's request is a reasonable request.
  • And we are relying on that number, and I think that the senator's request is a reasonable request.
Keywords: 987, senate, all
MN

Minnesota 2025-2026 Regular Session

Gov. Walz capital investment package 2/19/26

Minnesota House Floor Meeting

Transcript Highlights:
  • Uh, first we'll talk about the capital budget process that MMB facilitates. Management and Budget.
  • We did so for the 2026 capital budget in May of 2025.
  • The and who were submitting requests.
  • </c> requests on our website. requests on our website.
  • </c><00:02:40.239><c> the</c> the budget forecast assumed the the budget forecast assumed the enactment
Keywords: 1183, house
ND

North Dakota 2025-2026 Regular Session

Information Technology Committee Jul 8th, 2026

Transcript Highlights:
  • It's green, but it should say under budget.
  • It's green, but it should say under budget.
  • So 41% under budget and more than 100%. should say under budget, so 41% under budget and more than 100%
  • It is through the base budget for Human Services.
  • Testimony did caution that an RFI is less specific than a request for proposal, and a formal request
Summary: The committee approved the March 26 minutes and then received a quarterly update on major IT projects from NDIT. Staff reported the portfolio included 116 major projects totaling about $546 million, with the overall portfolio under budget but slightly behind schedule. They reviewed projects over the 20% variance threshold, including an Industrial Commission grants management system and DOT’s roadway pre-construction replacement, and then heard startup and closeout reports from HHS, OMB, DPI, and DOT. Several previously troubled projects were closed, including HHS bed management, vital records modernization, and DOT roadway capital planning; some projects finished under budget and ahead of schedule, while others were significantly behind schedule or over budget but were now closed or being remediated. The committee also reviewed NDIT’s annual report, including service-fund financials, peer-state rate comparisons, records management, and customer satisfaction efforts. Members asked about how service-fund revenue and grant administrative charges are accounted for, how chargebacks work, and whether NDIT tracks customer satisfaction scores. NDIT said it does track CSAT-type measures in some service areas and has survey data, but it is not planning another customer survey this summer. Members encouraged more regular reporting of customer satisfaction, service-level metrics, and performance data to help guide future improvements. A major portion of the meeting focused on the state’s mainframe modernization effort. NDIT said the overall effort is still targeting about 2030, with multiple HHS and DOT projects underway and a $15 million tech-debt appropriation already removing some components. Staff described the main obstacles as data cleanup, complex integrations, limited staff capacity, retirements, and vendor constraints, and said they are seeking a vendor with modernization support in the next contract cycle. Members pressed for clearer accountability and faster progress, and NDIT and HHS emphasized that they are working jointly but need continued support and better tools. The committee then heard a cybersecurity update on NDIT’s statewide services and maturity assessments. NDIT explained that it provides vulnerability scanning, endpoint protection, security awareness training, threat briefings, and penetration testing, and that these services are tied to a cybersecurity maturity assessment based on CIS controls. Members questioned the sharp drop in participation since 2020 and whether the self-assessment should be mandatory or tied more strongly to StageNet access or insurance incentives. NDIT said participation is voluntary, but Enderf is now requiring annual assessments to keep a 4% insurance discount, and members discussed whether stronger requirements or audit authority may be needed. The meeting ended as the committee began a follow-up discussion on BEAD broadband connection costs and why some locations are much more expensive to connect than others.
FL

Florida 2025 Regular Session

February 13, 2025 - 09:00 AM

Transcript Highlights:
  • And we've We will submit that as part of our legislative budget request.
  • I think all of us have submitted legislative budget requests that clearly align with our strategic plans
  • I think all of us have submitted legislative budget requests that clearly align with our strategic plans
  • So the current ECO list that we submitted, part of our legislative budget requests, included 31 projects
  • Just wondering if they're requesting these things and you may not have the budget for these now, how
Summary: The Higher Education Budget Subcommittee met to hear an overview of State University System finances from the Board of Governors and detailed budget presentations from Florida State University, the University of Central Florida, and the University of North Florida. The witnesses explained how university budgets are organized into fund categories such as education and general, contracts and grants, auxiliaries, local/designated funds, capital projects, and component units such as direct support organizations. They also described carry forward funds, the statutory reserve and spending-plan requirements, the PICO/HECO capital outlay process, and how universities use investment accounts, audits, and board oversight to manage restricted and unspent funds. The universities emphasized that most operating dollars are restricted to specific uses and that state support helps keep tuition low. Members asked about differences in funding levels among institutions, especially why FSU receives more funding than UCF despite lower enrollment. Officials said preeminence funding, performance funding, and special legislative appropriations explain much of the difference, and the Board of Governors noted that Florida now has four preeminent universities, with UCF nearing that status. Questions also focused on what happens to unspent carry forward money, how it is invested, and whether the Board of Governors or Legislature can require funds to be returned; officials said the money is invested conservatively, subject to board and audit oversight, and can roll forward under a detailed spending plan, though the Legislature can change funding levels. The committee also discussed capital projects, with members asking about delays, inflation, and whether more projects should be phased or funded faster; witnesses said PICO funds remain with the state until needed and are reimbursed as construction proceeds. A substantial portion of the discussion covered athletics, research, student fees, and endowments. The universities said athletics is generally expected to be self-supporting, though limited use of auxiliary or carry forward funds may be allowed for projects benefiting the broader student body. They also described the financial pressures from name, image, and likeness changes and new NCAA-related costs, and said institutions are planning for those changes now. On research, the universities explained sponsored research funding, indirect cost recovery, compliance obligations, and tech transfer, but did not provide specific commercialization revenue figures and said they would follow up. Members also asked about student fee increases, student input, counseling and wellness funding, and how housing costs affect affordability; the universities said student committees and boards review fees, and aid packaging is intended to keep student debt low. Endowments were described as being held in separate foundations/DSOs with independent investment committees and used mainly for scholarships, faculty support, and research.
NV
Transcript Highlights:
  • approved budget.
  • budget.
  • So the cap would be the amount that we are budgeted.
  • What is in that budget?
  • So this just removes that since it’s its own standalone budget account within the executive budget and
Bills: SB507
CA

California 2025-2026 Regular Session

Assembly Floor Session Jun 15th, 2026

California House Floor Meeting

Transcript Highlights:
  • I request unanimous consent to withdraw the following bills from the Budget Committee and suspend Assembly
  • budget from this body, the worst part of this budget?
  • And there's a lot in this budget: budget for veterans, budget for our labor community.
  • Whether you agree with this budget or you don't agree with this budget, if you see a budget staffer,
  • This budget answers the request from counties to make sure that that doesn't happen.
Keywords: 988, house, all