Video & Transcript : 'revenue calculation' :
Page 77 of 500
CA
California 2025-2026 Regular Session
Assembly Revenue and Taxation Committee Jun 22nd, 2026
Revenue and Taxation
Transcript Highlights:
- And this state tax and the local revenues can really help our veterans.
- This isn't about revenue losses to the state.
- This bill keeps revenue in California.
- So it keeps industry. and about revenue losses to the state.
- This bill keeps revenue in California.
Committee:
House Revenue and Taxation
MO
Transcript Highlights:
- In many cases, it is general revenue.
- So general revenue was what was transferred into the I-70 Road Fund, and then general revenue is also
- That calculation is done in December.
- That's the general revenue refunds.
- , and I emphasize local revenues.
Committee:
House Budget
HI
Transcript Highlights:
- spending account plan shall be set in accordance with the annual limits prescribed by the Internal Revenue
- Allowing for retirement<00:24:39.679><c> calculation,</c><00:24:40.320><c> administration</c> retirement
- calculation, administration retirement calculation, administration and<00:24:42.080><c> uh</c><00:24
- <00:24:59.679><c> for</c><00:25:00.080><c> the</c><00:25:00.640><c> internal</c><00:25:01.120><c> revenue
- </c> consequence for the internal revenue consequence for the internal revenue code<00:25:02.720><c>
Committee:
House Labor
Keywords:
reimbursement, public employees, travel costs, government travel policy, finance management, job title, administrative assistant, executive assistant, state personnel, civil service, modernization, employment standards, DAGS, Department of Accounting and General Services, comptroller, civil service exemption, collective bargaining exemption, public works special project branch, specialized public works, information technology modernization
WA
Washington 2025-2026 Regular Session
Senate Agriculture & Natural Resources Jan 22nd, 2026 at 01:30 pm
Agriculture & Natural Resources
Transcript Highlights:
- We could sell that to a large company that would help our revenues and help us build our factory.
- on the data that we had, and we used direct inspection time to calculate those fees.
- He took that revenue and said this is... This fee increase is in the governor's proposal.
- He took that revenue and said this is... Well, so correct, that is.
- We ran like a $5,000 deficit, so our whole revenue for the year is $57,000.
Committee:
Senate Agriculture & Natural Resources
FL
Florida 2025 Regular Session
February 5, 2025 - 03:00 PM
Transcript Highlights:
- Every time the FEFP is calculated and then recalculated, that amount is compared to the last calculated
- You'll see the 2024-25 conference calculation and then you'll see the 2024-25 FEFP second calculation
- in July from the Department of Revenue.
- The fourth calculation is then done after the February FTE survey, and we use that calculation to build
- The second calculation is still before school has started.
Summary:
The Pre-K through 12 Budget Subcommittee met to review how Florida’s Education Finance Program (FEFP) works, receive an update from the Department of Education on the October 2024 FTE survey and third FEFP calculation, and hear from three county superintendents about forecasting enrollment and reconciling scholarship students. The chair explained that FEFP is funded by both state and local dollars, is recalculated multiple times during the year, and is now closely tied to school choice policy. Department staff said the third calculation was still being rerun but should be completed soon, and described the forecasting process as collaborative among districts, DOE, and the Education Estimating Conference.
Superintendents from Polk, St. Lucie, and Hendry counties said enrollment shifts, especially students moving to Family Empowerment Scholarships, homeschooling, or private schools, make budgeting and staffing difficult. They said districts often must hold back funds to protect against midyear losses, which affects collective bargaining, staffing, transportation, and classroom organization. Several members raised concerns about duplicate counting, transparency, and whether students receiving scholarship funds can also remain in district classrooms. DOE said districts can access scholarship information through a secure portal and that scholarship funding organizations are paid quarterly, with a new process requiring certification and possible future payment adjustments to reduce duplication.
The superintendents urged better real-time tracking of students through a statewide ID or student information system and suggested scholarship students should be funded separately from district FEFP calculations. Members also discussed whether more frequent or daily attendance-based calculations would improve accuracy, though some warned that daily attendance could create new problems for high-poverty districts. The committee also briefly discussed categoricals, including mental health and ESE funding, with DOE saying it evaluates programs through studies, reporting requirements, and legislative direction. No votes were taken; the meeting ended with a motion to rise and adjourn.
TX
Transcript Highlights:
- And they have large areas to cover at a fairly low tax rate which generates enough revenue to really
- That hydrological condition includes the TERS estimates that are provided by us that we calculate to
- Is there a revenue basis there that's... May I clarify really quickly?
- They made those calculations with the groundwater availability models.
- No real sustainable revenue, hardly any source of income, then any threat becomes existential.
Committee:
House Natural Resources
FL
Florida 2026 4th Special Session
February 12, 2026 - 12:30 PM
Transcript Highlights:
- Amendment barcode 137601 is a revenue estimating conference amendment.
- the requirements that DFS retain an amount in the unclaimed property trust fund projected by the revenue
- They use this data to generate reports and calculate six different metrics.
- They use this data to generate and they calculate through six different metrics.
- I'm looking at their general revenue, $1.3 million.
Summary:
The State Administration Budget Subcommittee met with a quorum and considered three bills. HB 1221, the Department of Financial Services agency package, was presented as a streamlining and modernization bill covering the My Safe Florida Home Program, unclaimed property, and the state’s new PALM accounting system. Two amendments were adopted: one restoring the current $15 million cap DFS may retain in the unclaimed property trust fund and another making conforming changes to replace references to FLAIR with PALM. The bill was supported by public witnesses and was reported favorably after a unanimous roll call vote.
The committee then heard HB 1291, dealing with the Florida Birth-Related Neurological Injury Compensation Association (NICA). The sponsor explained that the bill was intended to address concerns that NICA could fall below actuarially sound funding in the 2027-2028 fiscal year and that current law lacks clear triggers for funding remedies. An amendment was adopted that removed the bill’s fiscal impact and preserved a $20 million reserve. NICA representatives spoke in support, and the amended bill was reported favorably by unanimous vote.
Finally, the committee took up CSHB 1329, which would modernize local government budget transparency by requiring budgets to be posted 14 days before hearings, retained online for five years, and made searchable and accessible, while also requiring a 10% budget-cutting exercise before adoption. Local government groups and the CFO’s office discussed costs and suggested that the EDR portal may be a better centralized way to present the data, especially for smaller jurisdictions. Members generally supported the transparency goal but raised concerns about implementation costs; the sponsor said the bill was still being refined. The bill was reported favorably on a mostly party-line vote, with one member voting no for now. The meeting then adjourned after the chair noted submission of the FY 2026-27 budget recommendation.
NM
New Mexico 2025 Regular Session
IC - Legislative Finance Dec 8th, 2025 at 09:12 am
Transcript Highlights:
- Income tax revenue.
- in the revenue estimated table.
- But when you look at total revenue versus recurring revenue, and it captures that state land office revenue
- Of revenue.
- I think the total revenues shrunk a little bit, or the recurring revenues shrunk a little bit.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 1 on Health May 19th, 2026
Transcript Highlights:
- of revenue growth.
- Is that a revenue source that has been the prior revenue source for the workforce development BHSA funding
- I'm sorry, are you asking if it's the proposed revenue source, or has it been the prior revenue source
- revenues.
- The revenue stream kind of is exhausted, then it's just fully relying on ISRP revenues.
FL
Florida 2025 Regular Session
November 18, 2025 - 10:30 AM
Transcript Highlights:
- So my question is, are those all revenue-generating contracts for your commission or they only revenue-generating
- And so those are not revenue-generating.
- But there are places where we are revenue-generating.
- We have places where we are revenue-generating.
- That's revenue-generating. We also do quite a few cattle leases and those are revenue-generating.
WV
West Virginia 2026 Regular Session
WV Senate Finance Committee in Session Mar 12th, 2026 at 01:59 pm
Transcript Highlights:
- It requires that the calculations for additional funding generated from the additional weightings be
- be made after all other calculations and the definition of net enrollment provides that the additional
- Requires that the calculations for additional funding generated from the additional weightings be made
- after It requires that the calculations for additional funding generated from the additional weightings
- be made after all other calculations and the definition of net enrollment provides that the additional
Summary:
The Senate Finance Committee met with a quorum present, approved the prior meeting minutes, and then took up several House bills with strike-and-insert amendments. House Bill 5510 was amended to incorporate provisions from Senate Bills 1065 and 928, modernizing Alcohol Beverage Control licensing and adding rules for low-proof spirit alcohol products, including a $1.25 per gallon tax; the committee adopted the amendment and reported the bill to the full Senate with a do-pass recommendation.
The committee then considered House Bill 5453 on school funding. After discussion of a proposed block-grant system and supplemental aid for special education, the committee adopted an amendment replacing much of the bill with weighted funding for level two and level three special education students, exempting those funds from block grant rules and limiting their use to direct instruction. The committee also adopted a clarification to extend the special education funding to charter school students and reported the amended bill to the Senate. House Bill 5412, dealing with multi-year technology licensing contracts for local fiscal bodies and science-of-reading training for K-5 teachers, was amended to clarify contract language, delay implementation dates, change “endorsement” to “training,” and require charter school teachers to participate; it was then reported.
The committee next amended and reported House Bill 4006, which creates aerospace development and workforce grant programs, changing the funding mechanism to use Department of Commerce reporting and personal income tax proceeds rather than direct employee withholdings. It also took up House Bill 4009, combining voluntary portable benefits for independent contractors with microcredentialing and an expanded apprenticeship tax credit, adopted the Finance Committee amendment, and reported it. Finally, House Bill 4004 creating the Recharge West Virginia training reimbursement program was amended to raise the annual employer reimbursement cap from $50,000 to $100,000 while keeping the $10,000 per-employee limit, and the committee reported the bill. The meeting ended with adjournment.
NM
New Mexico 2025 Regular Session
IC - Water and Natural Resources Aug 19th, 2025
Water & Natural Resources Committee
Transcript Highlights:
- You can think of output as revenue to businesses.
- The value I was actually very interested in the way that you calculated value.
- I'm surprised that's a large number, 511 million of revenue impact.
- For water conservation, we do our annual GPCD calculator.
- There's non-revenue. We have increased disinfection and electric costs.
Committee:
House Water & Natural Resources Committee
ND
North Dakota 2025-2026 Regular Session
House Appropriations - Human Resources Division Apr 8th, 2025 at 03:00 pm
Appropriations - Human Resources Division
Transcript Highlights:
- Page four, I did the same calculation for women at the 115.
- The calculation, one would like to make...
- And then on page 8, this is a calculation for the 110.
- So then if we turn to page 9, we're still calculating here, subtracting...
- her efforts to really be clear and transparent in how they calculated it.
Summary:
The committee first took up Senate Bill 2399, concerning therapeutic leave days for psychiatric residential treatment facilities (PRTFs). Sarah Aker from the Department of Health and Human Services explained the current Medicaid rate-setting methodology, how occupancy affects rates, and why paying the full rate for leave days would create additional fiscal impact. Members debated whether the bill should pay the full Medicaid rate, a flat reduced rate, or a tiered rate, and discussed whether a cap or department authorization should be used to control use of leave days. The department said it was not supporting the change as it was not in the governor’s budget, though it supported family engagement in care.
After discussion, the committee settled on a compromise motion to set therapeutic leave days at a $500 daily rate and require department authorization of the number of leave days. The motion passed 6-2, with Representative Anderson voting no and the rest of the recorded members voting yes. The committee then moved on to Department of Corrections and Rehabilitation budget materials, where Michelle Zander walked through detailed population and rate calculations for women’s and men’s facilities, county holds, deferred admissions, transitional facilities, work release, and proposed reentry, man camp, and Grand Forks-related costs. Members asked about the county jail reimbursement rates and the overall pool of funds, and Zander explained the calculations and noted the proposal was roughly break-even depending on assumptions.
The committee also heard an overview of DOCR IT requests from Amy and NDIT staff, including data processing, medical modules, a new client management system, body scanners, data management tools, facility management software, medical software upgrades, college solutions, and body cameras/tasers. Staff explained that the new client management system would likely be a multi-phase project with a wide cost range based on vendor selection and scope, and that the current request was for phase one. Members emphasized the importance of better data tracking, staff safety tools, and information that could help explain programming and release outcomes to the public. The committee planned to continue with Veterans Affairs the next day and then return to Senate Bill 2015.
NH
New Hampshire 2025 Regular Session
Senate Energy and Natural Resources (02/11/2025)
Energy and Natural Resources
Transcript Highlights:
- </c> ancillary markets all forms of Revenue ancillary markets all forms of Revenue that<00:10:10.839>
- Revenue loss by the changes because Revenue loss by the changes because that's<02:41:09.600><c> what<
- </c> would cover the projected Revenue would cover the projected Revenue loss<02:42:11.479><c> for</c
- </c> would not result in a net revenue would not result in a net revenue increase<02:43:22.760><c> to
- last few years, and the revenue has been quite good.
Committee:
Senate Energy and Natural Resources
AR
Arkansas 2026 1st Special Session
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS Feb 12th, 2026
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS
Transcript Highlights:
- The large differences in revenue and expense overstatements were due to our having to find a way to calculate
- Speaking on the missed revenue, that happened.
- There was a Workday update in September of '23 that led to the missed revenue.
- Speaking on the missed revenue, that happened.
- And all of the tuition revenue is posted by class. So again, it was just some classes, not all.
Summary:
The committee opened with prayer, approved the January 8 minutes, and then reviewed education audit reports. The first report concerned Northwest Arkansas Community College, which had two findings: repeat internal control deficiencies that caused material misstatements in the financial statements, and a tuition revenue loss tied to a Workday system issue that failed to charge some students after drop-add changes. College officials said the problems were misclassification and process issues rather than missing funds, described corrective steps including checklists, monthly closing procedures, and approval controls, and attributed some issues to staffing turnover and the Workday implementation. Members asked about accountability, staffing, and whether students should have been billed; the report was filed as reviewed.
The next report was Cedarville School District, where auditors found improper personal credit card charges of $794 by a former elementary teacher. The employee reimbursed the district, and the matter was referred to law enforcement, the prosecuting attorney, the attorney general, and the Professional Licensure Standards Board. Members asked whether any licensing action would follow, but staff said they were only aware that no further action had been taken by the board.
The final finding was for West Memphis School District, which had a repeat capital assets issue involving failure to capitalize $851,000 in construction expenditures for a baseball-softball complex, along with other asset-recording and inspection discrepancies. The superintendent said the district had recently begun using Arkansas Legislative Audit for the first time after previously using a private CPA firm, and described new controls such as multi-level purchase approval, tagging, separation of duties, and inventory cleanup. Members questioned why the district had not been audited publicly before and how private audits are handled; staff explained that private audits are still reviewed and findings come before the committee. The report was filed as reviewed. The meeting ended with notice that 28 school districts had no findings and then adjourned.
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 1 on Education May 21st, 2026
Transcript Highlights:
- Offsetting local property tax revenues.
- We arrived based on updated revenue in Prop. 98 estimates, and we calculated a figure that could be supported
- I can talk about how it's calculated if that would be helpful.
- With Prop 98 revenue up, they urge you to find the money to make this happen. Thank you.
- With Prop 98 revenue up, we just urge you to find the money to make this happen. Thank you.
WA
Washington 2025-2026 Regular Session
Senate Business, Trade & Economic Development Jan 29th, 2026 at 08:00 am
Business, Trade & Economic Development
Transcript Highlights:
- The bill has some language about calculating the year-end balance of outstanding...
- Your calculation of 391%—can you tell me how you come to that calculation? Thank you.
- So the year is the right way to calculate.
- So the year is the right way to calculate.
- You brought up some really good points about some other sources of revenue to help them.
Keywords:
commercial email, spam regulations, online marketing, privacy, consumer protection, SB 6111, Washington Protecting Children Online Act, online child safety, minor privacy, age verification, parental consent, social media regulation, digital platforms, user-generated content, content moderation, online harms, youth protection, data privacy, geolocation, targeted advertising
ID
Idaho 2026 Regular Session
Agenda Mar 10th, 2026
Transcript Highlights:
- sale, and consumption of distilled spirits, promote alcohol use moderation, and optimize the net revenue
- Revenue is generated through the sale of liquor and permits.
- The three largest recipients of revenue generated from the division include the General Fund, cities,
- This Secretary of State's office is an agency that collects and has net revenue that they turn back to
- The Secretary of State's office is distinctly different because we generate revenue.
Summary:
The committee first took up Idaho Transportation Department budgets. It approved increases for the Transportation Services Division, including deferred maintenance, airfield improvements, aeronautics facilities maintenance, replacement items, IT hardware, and health benefit costs. It also adopted reappropriation language for capital facilities and aeronautics programs. The Division of Motor Vehicles budget was then approved for replacement items and IT hardware, followed by Highway Operations funding for roadside safety, tree removal, new and replacement equipment, IT hardware, and a small personnel transfer. The committee also approved Contract Construction and Right-of-Way Acquisition funding, including a large general fund transfer and language allowing accounting corrections and reappropriation authority. All of these items received due pass recommendations.
The Department of Agriculture budget was next. The committee approved two FY 2026 supplementals: one for quagga mussel treatment costs from the Invasive Species Fund and another for pest monitoring and control from the General Fund to the Pest Control Deficiency Fund. It then approved FY 2027 enhancements for replacement items, IT hardware, and health benefit costs, along with reappropriation language for the Resilient Food Systems Grant. The State Liquor Division budget was also approved, including ongoing inflation adjustments, replacement items, and IT/security hardware. However, a proposed reporting requirement on energy and utility rebates for the Liquor Division failed after the Senate did not support it, so that language was not adopted.
The Secretary of State budget drew the most discussion. The committee approved a one-time voter pamphlet appropriation and an internal transfer for overtime, but rejected a substitute motion that would have imposed an additional base reduction. The Secretary of State testified that the office was already dealing with major filing backlogs and an earlier rescission, and that further cuts would slow business filings and election-related work. The committee then approved the original motion. Finally, the Office of the State Public Defender budget was approved for six new trial attorney positions, data migration and storage costs, IT replacement items, and health benefit funding. The meeting ended with notice of the next day’s budget-setting agenda and adjournment.
ID
Transcript Highlights:
- House Resolution No. 24, by the Revenue and Taxation Committee, is a House resolution stating findings
- House Bill 722 by the Revenue and Taxation Committee: An act relating to taxation, amending Section 63
- House Bill 722 by the Revenue and Taxation Committee: An act relating to taxation, amending Section 63
- House Bill 671 by the Revenue and Taxation Committee, relating to sales and use tax.
- The House Revenue and Taxation Committee will not meet Wednesday, February 18, Chairman Cannon.
Summary:
The House convened with 69 members present, approved the previous journal, and received a substitute appointment notice for Kenneth Zakin to temporarily serve in Legislative District 3, Seat B. It also received an enrolled Senate bill for the Speaker’s signature and a large batch of committee reports and bill referrals, including several new bills and resolutions being printed or sent to standing committees. House Joint Memorial 15 and House Resolution 24 were sent for printing, and multiple bills were introduced and referred, including measures on hazardous waste, libraries, transportation funding, motor vehicle registration, campaign finance, elections, building codes, and taxation.
The chamber then considered and passed several bills on third reading. House Bill 528, concerning self-directed and directed blood donation, passed 52-17. House Bill 521, which moves fingerprinting authority for certain non-criminal-justice private entities into a new code section, passed 69-0. House Bill 498, allowing the Legislature to hire private counsel for offensive litigation, passed 61-8. House Bill 539, tightening rules around temporary administrative rules and related review requirements, passed 67-2. House Bill 516, correcting a leftover reference in the parental rights and education law, passed 59-10 after debate over its effect on existing education restrictions. House Bill 522, addressing drone incursions near prisons and related penalties, passed 62-7. House Bill 635, requiring the Education Professional Standards Commission to report possible criminal conduct to law enforcement, passed 66-8. House Bill 594, codifying a court decision on distribution of penalties and interest from late tax payments to subjurisdictions, passed 69-0. House Bill 610, preserving homeowners exemptions for Idahoans serving religious or community missions when they intend to return, passed 48-20.
Other business included holding House Bill 639 and House Joint Memorial 12 on the third reading calendar, and announcing that House Bill 620, 532, 629, 503, and Senate Concurrent Resolution 115 had been reported out of committee earlier in the day. The House also heard announcements about the Simplot Games, Idaho Food Bank, Whammy Kids, an Energy Caucus meeting, Idaho School Board Association lunch, and girls’ state basketball tickets. The House adjourned until 11:00 a.m. on Wednesday, February 18, 2026.
AR
Arkansas 2026 Regular Session
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS Feb 12th, 2026
LEGISLATIVE JOINT AUDITING-EDUCATIONAL INSTITUTIONS
Transcript Highlights:
- Finding two was related to a loss...” “...in tuition revenue totaling $100,000, almost $144,000, due
- The large difference in revenue and expense overstatements was due to our having to find a way to calculate
- The large difference in revenue and expense overstatements was due to our having to find a way to calculate
- Speaking on the missed revenue, that happened.
- There was a Workday update in September of 2023 that led to the...” “...missed revenue.
Summary:
The meeting opened with prayer and approval of the January 8 minutes, then moved to review of education audit reports. The first report concerned Northwest Arkansas Community College, which had three findings, including repeat internal control deficiencies that caused financial statement misstatements and a tuition revenue loss tied to a new student information system. College officials said the issues were largely misclassification and process problems, not missing money, and described corrective steps such as monthly closing checklists, approval controls for journal entries, cross-training, and efforts to address staffing turnover and fill finance vacancies. Members asked about the tuition issue, whether students were notified or billed, and whether the software problem affected other institutions; audit staff said they were not aware of the same scenario elsewhere. The committee then filed the report as reviewed.
The next report was Cedarville School District, which had one finding involving $794 in improper credit card charges by a resigned elementary teacher. The district was reimbursed, a police report was filed, and the matter was referred to the Professional Licensure Standards Board; members asked whether any further action or license-related consequences were known, but staff said they were not aware of additional action. The report was filed as reviewed.
The final finding was for West Memphis School District, where auditors reported repeat capital asset issues, including failure to capitalize about $851,000 in construction costs for a baseball-softball complex and problems with inventory and asset inspection. The superintendent said the district had recently begun using Legislative Audit after prior private audits, and described new controls such as multi-level purchase approvals, separation of duties, tagging of equipment, and a cleanup of old inventory records. Members also discussed the relationship between private audits and Legislative Audit reviews, with staff explaining that private audit reports for public school districts still come before the committee and that the executive committee determines when Legislative Audit performs an audit. The committee filed the West Memphis report as reviewed and noted that 28 school districts had no findings before adjourning.