Video & Transcript Research : 'budget allocation'
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ND
North Dakota 2025-2026 Regular Session
Legislative Audit and Fiscal Review Committee Mar 24th, 2026
Transcript Highlights:
- Our budget director is going to be working with President Molander on the annual budget and biennial
- budget process.
- And we're over, we're under budget right now.
- DPI budget.
- It was on the budget side.
Summary:
The committee met to receive a series of audit presentations, beginning with the statewide Annual Comprehensive Financial Report (ACFR) for fiscal year 2025. The State Auditor’s Office and OMB reported a clean, unmodified opinion for the state, with strong financial results including a $40.6 billion net position, $30.99 billion in assets, $1.81 billion in liabilities, and continued Legacy Fund growth. OMB also explained the new GASB 101 compensated-absences reporting change and discussed pension-liability fluctuations tied to discount-rate assumptions and investment performance. Members asked about how the state compares to others and about the effect of short-term commodity price swings, and OMB said the report reflects actual fiscal-year results rather than forecasts.
The committee then heard the University System audit, which also received a clean opinion but included four findings: misreporting of Strategic Investment and Improvements Fund revenue, insufficient monitoring of service organizations at CTS, NDSU, and UND, improper bank reconciliations at Dakota College of Bottineau, Dickinson State, and Williston State, and investment/cash reconciliation problems at Bismarck State College related to bond proceeds. University officials agreed with the findings and said corrective actions were underway, including internal review of bank reconciliations. Members raised questions about NDSU’s use of certificates of deposit, and university staff explained that CDs are used to earn interest on funds being accumulated for future projects.
Several other audits were presented, most with clean opinions and no findings, including the State Auditor’s Office, Workforce Safety and Insurance, Housing Finance Agency, Housing Incentive Fund, Job Service North Dakota, the Retirement and Investment Office, PERS, the Center for Distance Education, the Commission on Legal Counsel for Indigents, the Ethics Commission, and the Office of Administrative Hearings. Notable exceptions included a State Fair Association audit with an adverse opinion on the foundation component unit because its financial statements were not available for audit, and a Securities Department performance audit finding that performance-based pay increases and bonuses were issued without required evaluations. The committee also discussed the State Auditor’s future needs, including more staff capacity, data analytics, cybersecurity reviews, possible subpoena authority, independent legal counsel, and whether some audits—such as the Ethics Commission and State Fair—should be handled by independent third parties or under different statutory arrangements.
NH
Transcript Highlights:
- they're about a third of our state budget and our state budget does important stuff.
- and our a third of our state budget and our state<00:31:44.240>
budget <00:31:44.559>does< - state budget does important stuff. state budget does important stuff.
- fact that municipalities have budgets. fact that municipalities have budgets.
- c><01:13:56.560>
know already written their budget or you know already written their budget or
ND
North Dakota 2025-2026 Regular Session
Government Finance Transportation Study Subcommittee Mar 19th, 2026
Transcript Highlights:
- So we have a cost allocation plan that is set up.
- So we have a cost allocation plan that is set up.
- It's like 2 percent of my budget is funded by that formula.
- It's like 2 percent of my budget is funded by that formula.
- next year, I would maybe just remind you that, but, um, Budget.
Summary:
The committee met as a study subcommittee on fixed-route public transportation and first approved the December 11 minutes. It then heard detailed presentations from transit leaders in Grand Forks, Bismarck/Mandan, and Fargo about their systems, including route structures, paratransit service, ridership trends, fare changes, funding sources, fleet replacement needs, and operational challenges. Grand Forks described Cities Area Transit’s 17 routes, university shuttle service, expanded paratransit coverage, a 2025 fare increase, and rising costs for labor, fuel, parts, and new buses. Bismarck/Mandan’s Bisman Transit outlined its fixed-route and paratransit operations, recent service expansions approved for April 1, fare structure, ridership recovery since COVID, and major funding streams including mill levies, federal grants, and new local sales tax revenue. Fargo’s MATBUS representative emphasized the importance of continued state support for urban fixed-route transit.
Members asked extensive questions about cost per ride, fare increases, school transportation, veteran service partnerships, app-based ticketing, local funding formulas, and whether ride-share or microtransit could replace fixed routes. Transit officials said fixed-route service remains essential because it provides reliable capacity, supports jobs and access to services, and preserves federal funding tied to public transit operations. They also said paratransit is costly but necessary for riders with disabilities, and that vehicle and maintenance costs have risen sharply. Minot’s transit superintendent added context on the state’s existing transit aid formula, explaining that it is weighted more toward rural and paratransit providers and that urban fixed-route systems are seeking a separate, dedicated funding source rather than changes to the current formula.
The committee also heard public testimony from North Dakota Protection & Advocacy supporting both fixed-route and paratransit service for disabled riders, and from Minot staff on refurbished buses, CDL driver recruitment, and why the agency is not pursuing full electric buses. Near the end, members discussed whether to recommend additional state funding for the four urban fixed-route systems. A motion passed to have Legislative Council prepare a summary of the subcommittee’s activities for inclusion in the Government Finance Committee’s report to Legislative Management. Members then continued discussing possible recommendations, including a separate funding source for urban fixed-route transit and whether the four urban systems should meet to develop a proposed amount.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 4 on Climate Crisis, Resources, Energy, and Transportation May 13th, 2026
Transcript Highlights:
- Welcome to Assembly Budget Sub 4.
- Okay, so Lee Scott, Chief Budget Officer, here.
- revised budget and schedule.
- of our budget change proposals.
- This is not a budget committee, but I will tell you, I'm on the budget committee.
Summary:
The committee first heard a DMV budget presentation on the state-to-state verification system required for Real ID compliance and the Digital Experience Platform (DXP) modernization project. DMV officials said the state-to-state system is a pointer-based exchange used when a person applies for a license in another state, with only limited identifying data shared initially and the full driver history sent only after a qualified request. Members raised concerns about privacy, possible misuse by other states or federal actors, notification to Californians, hacking, and whether California could detect or stop abusive access. DMV said it can monitor requests, see patterns of access, work with AAMVA and legal counsel, and seek to block or challenge misuse; LAO said California is in a difficult position and should consider guardrails rather than opt out. On DXP, DMV said the project is on its revised schedule and budget, occupational licensing is complete, vehicle registration is expected by the end of calendar year 2026, and the full system should be finished by fiscal year 2028-29, with phased rollout and reappropriated funding to keep costs controlled.
The committee then heard from the California High-Speed Rail Office of Inspector General on a trailer bill and AB 1608. The Inspector General said current law does not clearly authorize public reports or establish a framework for retaining and disclosing work papers, and the proposed trailer bill would create that framework while also adding authority to hire needed classifications and purchase goods and services. He also said the office needs a clearer statutory definition of “proposed agreements” and notice when the High-Speed Rail Authority is reviewing them, so the office can review contracts and related agreements effectively. LAO raised no concerns with the trailer bill language, and Finance said any amendments would come in the May revision.
Members debated the scope of confidentiality in the Inspector General proposal, especially whether reports could be held confidential when they identify weaknesses in fraud controls, security, or other vulnerabilities. The Inspector General said confidentiality would be temporary, tied to articulating the risk, reassessing it every 120 days, and releasing the report once the risk is no longer substantial; he also said the office had already published reports at its discretion and had found at least one procurement violation involving an amendment that added services not in the original contract. Several members pressed for stronger transparency and suggested time limits or broader disclosure, while others argued the bill would improve oversight and make the Inspector General’s authority clearer. No votes were taken during the discussion, and the item was left for further work on the trailer bill and AB 1608 language.
OK
Transcript Highlights:
- The first question I have is that there are some states that use more of a budget, a family budget model
- I guess are any of those other states better at making those allocations or are? Right.
- Other states better at making those allocations? On the shared parenting, Judge Howard.
- Just in the child support side and making those allocations.
- That $25,000 is allocated by the percentage of their income, the gross income. Yes, sir.
Summary:
The Senate Judiciary Committee met to conduct the statutorily required four-year review of Oklahoma’s child support guidelines, which DHS said had not been reviewed on schedule in recent years. Deputy Director Don Zellner of DHS Child Support Services presented data on the number of children served, child poverty, rising costs of raising a child, wage trends, and the volume of child support orders handled by DHS. He also explained how the current guidelines work, including income withholding, shared overnight deductions, daycare, medical, transportation, and self-employment adjustments, and noted that the guidelines are based on gross combined income and currently cap at $15,000 combined income.
Committee members, especially Senator Boren, questioned whether the current model fairly reflects modern family economics, including the cost of housing, the impact of shared overnights, and whether visitation issues should be addressed alongside child support. DHS said the guidelines are over 25 years old, that other states generally use similar gross-income models with shared-overnight deductions, and that Oklahoma’s administrative courts have been more receptive than district courts to DHS’s lower-income deviation approach. Zellner said DHS has also updated its practices to better account for low-income obligors, including allowing zero orders in some cases and reducing imputed minimum-wage assumptions, which DHS said has improved collections.
Members also asked about transparency and public access to the calculations. DHS said the formula and income chart are in statute, the calculator is available on the DHS website, and the Excel-based tool applies the statutory chart and deductions. A public commenter asked where parents could see how amounts are calculated, and DHS explained that the statutory chart and calculator are the main sources. The committee discussed possible future reforms, including higher income caps, possible changes to shared overnight rules, and whether extracurricular or special child-related expenses could be considered through judicial deviation. No vote was taken; the meeting ended with the chair noting it was the last Judiciary meeting of the 60th Legislature and adjourning the committee.
NY
New York 2025-2026 Regular Session
New York State Senate Session - 04/13/2026
New York Senate Floor Meeting
Transcript Highlights:
- Thank you, Senator, this is our third budget extender of this session.
- We don't get our budget done on time.
- WE DON'T SOUR BUDGET DONE ON TIME.
- What issues are precluding the final agreement on these remaining nine budget bills?
- THEY TEND TO BE BILLS THAT DON'T HAVE DIRECT CORRELATION TO THE BUDGET ITSELF IN TERMS OF DOLLARS AND
Summary:
The Senate convened, approved the prior day’s journal, and then took up several bills on the calendar. Measures passed included an Executive Law bill on Calendar 370, a Public Housing Law bill by Senator May, an Executive Law bill by Senator Skoufis, a Penal Law bill by Senator Skoufis, a Civil Rights Law bill by Senator Gounardes, a Social Services Law bill by Senator Addabbo, and a Public Health Law bill by Senator Baskin. One bill on Calendar 600 drew floor remarks from Senator Rhoads, who argued it represented state overreach into local code enforcement and raised home rule and constitutional concerns; despite those objections, the bill passed with a recorded negative vote list. Another bill on Calendar 610 also passed without noted debate, and several measures were adopted by 52-0 style roll calls.
The chamber then received amendments to several third-reading bills and convened the Rules Committee, which reported and had accepted a government support bill. The Senate also took up a supplemental appropriations bill, identified as a budget extender, after accepting a message of necessity and appropriation. Senator O’Mara questioned the sponsor about the extender, which added $3.4 billion to prior extensions for a cumulative $7.4 billion, was described as predominantly Medicaid spending with some funds for salaries and services, and would carry the state only until Thursday. O’Mara criticized the lack of progress on the remaining budget bills, the limited transparency around unresolved issues, and the absence of a message of necessity in advance.
During the budget discussion, the sponsor said the holdup involved publicly discussed non-budgetary issues, noted that no specific CLCPA language had been presented as a full bill, and said there were no table targets or conference committee schedules yet. After debate closed, the Senate restored the extender to the non-controversial calendar, passed it, and then adjourned until Wednesday, April 15 at 3:00 p.m., with intervening days designated as legislative days.
KY
Kentucky 2026 Regular Session
Administrative Regulation Review Subcommittee. (3-9-26)
Transcript Highlights:
- for Senate Bill 151, but this allocated for Senate Bill 151, but this reg<00:30:00.840>
puts < - excuse me is in fact allocated. excuse me is in fact allocated. Thank<00:30:08.480>
you. - process you all should be the budget process you all should be working<00:31:36.600>
with <00: - It's just there's not funding in the budget; there wasn't funding in the budget to do that.
- budget that comes out of this session to do this.
Summary:
The committee first reviewed several Fish and Wildlife regulations. Staff explained amendments to 301 KAR 2:176, 4:112, and 6:030, including updating wildlife control tag language, creating an impoundment agent program for seized wildlife, and clarifying boating safety rules. A member raised a concern about boat wakes near docks, and staff said the commission had recently voted on related changes that were not yet included because the regulation had been filed earlier; those changes would have to come back later. The committee approved the staff amendments without objection.
The Board of Veterinary Examiners then presented 201 KAR 16:767, which would require veterinary managers to be physically present during business hours and limit them to five registered facilities. Board representatives said they had tried to meet with affected parties before the hearing but had not reached agreement. A representative for Kentucky Pet IQ argued the rule was written for full-service hospitals and would be impractical for short, limited-service clinics that only provide vaccinations, preventive care, and parasite testing. Members expressed concern about the rule’s impact on veterinary access in underserved areas, and the committee voted to defer the regulation until the next month so the parties could continue negotiating.
The committee next considered Transportation Cabinet 601 KAR 9:120, the online insurance verification system, in both ordinary and emergency form. The chair said staff had identified conflicts with a bill passed the prior year and moved to find the regulations deficient. The motion passed on a roll call vote, with six ayes and two pass votes. The committee then found ordinary ABC regulations 804 KAR 12:020 and 12:030 deficient as well, again by six ayes and two pass votes, after noting that the emergency versions had already been found deficient the previous month.
Finally, the committee reviewed Cabinet for Health and Family Services 902 KAR 55:110, which would require veterinarians to report dispensed controlled substances to KASPER while exempting administered medications. OIG staff said the rule was meant to align regulation with statute, which includes veterinarians as prescribers, and emphasized that the reporting duty applies to prescriptions, not administration to animals. Some members supported the change as a needed anti-diversion measure, while others worried about implementation burdens and timing. After discussion, the committee found the regulation deficient by a 6-2 vote. The meeting then moved into full review of 922 KAR 1:565, a Department for Community Based Services rule implementing kinship care provisions from Senate Bill 151; staff said it was needed for implementation once funding is available, but a member criticized the two-year delay and the inclusion of language conditioning implementation on funding. A public witness from the Kinship Families Coalition argued the rule should not shift the 120-day application window in a way that could affect federal funding eligibility and urged the committee to reject the regulation as written.
KY
Kentucky 2025 Regular Session
Senate Standing Committee on State & Local Government (3-3-25)
Transcript Highlights:
- Since 2016, the General Assembly has allocated billions of dollars to TRS, far exceeding the statutory
- Looking ahead in just two budget cycles, projected payments for unfunded liability are expected to surpass
- billions of and assembly has allocated billions of and two<00:04:30.639>
TRS <00:04:31.639> - 05:12.440>
two obligations looking ahead in just two obligations looking ahead in just two budget - Cycles projected payments for budget Cycles projected payments for unfunded<00:05:15.120>
liability
Summary:
The Senate State and Local Government Committee met and first took up Senate Bill 193, described as a simple measure to restore a wallet card for jailers to carry when outside the jail. The chair noted the fiscal impact was essentially zero, there were no questions, and the committee voted to pass the bill 9-0.
The committee then heard Senate Bill 9, a proposal focused on the Teachers’ Retirement System (TRS). The sponsor argued TRS remains underfunded despite large state contributions, cited rising unfunded liability and negative cash flow, and said the bill is intended to standardize and limit what sick leave, personal leave, and annual leave can count toward retirement calculations. The bill would generally cap TRS retirement credit at 10 sick days and 2 personal days per year, prevent annual leave from being rolled into sick leave, require more uniform reporting and oversight from participating districts and agencies, and shift costs to districts that offer benefits beyond TRS limits. The sponsor also said the bill would add 30 maternity leave days, allow voluntary supplemental contributions for Tier Four teachers, and include a floor amendment directing the state auditor to audit TRS and report on agency leave policies.
During the presentation, the sponsor emphasized fairness, transparency, and accountability, and used a hypothetical high-salary administrator to illustrate how leave payouts can increase retirement benefits and create additional unfunded liability. Senator Mills thanked the sponsor and said members had been working to understand the issue, but no committee action on Senate Bill 9 was completed in the portion provided.
OK
Oklahoma 2026 Regular Session
Appr-Sub-Natural Resources REVISED Afternoon Jan 7th, 2026 at 01:00 pm
Transcript Highlights:
- Our budget request is in two parts.
- The second part of the budget request is a really big ask.
- So these four in this Report are what we based our budget requests on.
- We were able to receive partial funding for our budget requests two years ago.
- Do you need more allocation for the permit process? Where does that stand?
LA
Transcript Highlights:
- to allocate.
- Christy Gilmore: The budget, it doesn't, the budget keeps the system standing.
- childhood education in the 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.
Summary:
The committee met for public testimony on the Finance budget, with the main discussion focused first on funding for disability services and then on the LA GATOR scholarship program. Several individuals testified in support of fully funding Families Helping Families and Louisiana Rehabilitation Services (LRS), describing how advocacy, transition services, and direct support workers help people with disabilities access education, employment, and independent living. Witnesses urged the committee to preserve or increase state general funds to draw down federal matching dollars, and provider groups said current reimbursement rates and staffing shortages are leaving agencies in deficit, creating waitlists, overtime costs, and difficulty retaining workers. Committee members thanked the speakers and noted that the testimony would be used to compare the governor’s, House, and remaining budget requests.
The committee then heard extensive testimony in support of increasing funding for the LA GATOR scholarship program. Supporters included policy groups, school leaders, parents, and students who argued that the program expands educational choice, helps low-income and special-needs students find schools that fit their needs, and should be fully funded at the level of demonstrated demand. Speakers from Catholic and Christian schools said GATOR funding had helped students thrive academically and spiritually, but that shortfalls left many eligible students without awards, hurt kindergarten enrollment, and forced schools to raise private donations to cover gaps. Several witnesses emphasized that the program is not a zero-sum attack on public schools, but a way to let education dollars follow students.
A few committee questions focused on the fiscal impact and on whether choice programs improve outcomes without harming public schools. Testimony cited enrollment growth, parent demand, and data from other states to argue that school choice can improve student and parent outcomes and may also strengthen traditional public schools through competition. No votes or formal actions were taken during the public testimony portion of the meeting.
ND
North Dakota 2026 1st Special Session
Rural Health Transformation Committee - Appropriations Division Jan 13th, 2026 at 02:00 pm
Transcript Highlights:
- And this section would allow the Office of Management and Budget to increase the appropriation authority
- I don't think it's any different than things that are currently allocated from whether the feds spent
- If we had the same exact number allocated to us next time, we wouldn't have to touch this bill.
- allocation and move money to another project that can be used now.
- We will most likely need to do a budget adjustment to move money to pay for those FTE that were hired
Summary:
The Appropriations Division met in a work session on the draft Rural Health Transformation appropriations bill, 25.1392.01000, with no public testimony taken. Legislative Council and the Department of Health and Human Services walked through the bill, which would appropriate about $397.8 million in federal grant funds over two federal fiscal years, provide transfer authority, allow certain federal funds to be used for salaries and wages without counting against existing transfer limits, and authorize OMB to adjust other agencies’ spending authority if they receive grant awards through HHS. The bill also includes several temporary statutory exemptions to help implement the program, plus recipient acknowledgement/reporting requirements, periodic reports to Legislative Management, and an immediate effective date upon filing.
Committee discussion focused heavily on how the federal rural health transformation money can be used and administered. Department officials explained that CMS will review projects for allowability and sustainability, that the state has flexibility to move funds among categories, and that the grant is limited to 10% administrative costs. Members asked about whether the funding could support renovations, equipment, ambulances, bulk purchasing, food distribution, and other rural health ideas, and were told many details will depend on CMS approval and the eventual applications. Questions also addressed cash flow, timing of obligations and reimbursements, FTE funding, and whether grant recipients should be told the program will not continue beyond the federal period; officials said the language is meant to prevent expectations of automatic continuation, not to bar future legislative action.
The committee also discussed the bill’s use of a two-year appropriation amount, with staff explaining that the state must appropriate enough authority to cover the federal grant cycle and that unused authority would lapse if the full amount is not received or spent. Members raised concerns about whether the bill’s language could limit creativity or future program design, but department officials and several members emphasized the need for flexibility because CMS may reject overly specific directives. After discussion, the committee voted to recommend the bill draft to the full committee; the motion carried on a roll call vote, and the chair said the full Joint Appropriations Committee would take up the bill at the special session next week.
MN
Minnesota 2025-2026 Regular Session
State official protective services 3/2/26
Minnesota House Floor Meeting
Transcript Highlights:
- , but I'm not actually seeing allocated, but I'm not actually seeing that<00:10:14.080>
in <00: - It's $3.9 million allocated to that department when we have Minnesota not being affordable right now
- So, I guess this amendment is just to use the intent, but just keep the resources under their budget
- It's $3.9 million allocated to that department when we have Minnesota not being affordable right now
- Continuing to add to the base budgets is problematic, and thank you for pointing that out.
Summary:
House File 3791 was laid over for possible inclusion later, with Rep. Green and Rep. Noor presenting it as a response to rising threats against Minnesota elected officials and public officers. They cited increased threat reports, the June 2025 killings of Speaker Emeritus Melissa Hortman and her husband, the shootings of Sen. John Hoffman and his wife, and other recent threats as evidence that current protective resources are insufficient. The bill would create a state officials protective services unit within the State Patrol, provide security and threat-assessment services for principal state officials, and require reporting on credible threats. Rep. Noor said the proposal would be triggered by leadership when there is a credible threat, would include legislators and constitutional officers, and would be funded at about $3.98 million in FY 2027 with an ongoing base of $3.25 million, with some ability to contract with local law enforcement for support in official-capacity situations.
Members raised concerns about scope, jurisdiction, and cost. Rep. Olsen argued the bill was not narrow enough and worried it could allow Capitol Security to provide home or event security too broadly, rather than limiting the work to the Capitol and catastrophic incidents. Rep. Joy offered an A1 amendment to use existing funds instead of adding new spending, saying local sheriffs and police already handle many situations. That amendment failed on a voice vote. Rep. Olson then moved an A2 amendment focused on clarifying who should be in charge of protection at home and how local law enforcement would be involved; discussion centered on whether Capitol Security, State Patrol, or local agencies should lead response and how credible threats would be determined.
Supporters of the bill, including Rep. Green and Rep. Muir, said the events of June 14 showed the need for a dedicated, coordinated protective service and that local responses were uneven across jurisdictions. Rep. Muir described delayed or inconsistent police responses after the attacks and said lawmakers need a more reliable system to keep members and their families safe. Rep. Keagle also testified about personal threats and harassment at home, including a prank pizza delivery that made her fear someone knew when she was home. The committee did not take final action on the bill beyond laying it over, and the A1 amendment failed; discussion on the A2 amendment and the bill’s details continued.
MN
Minnesota 2025-2026 Regular Session
Working Group on Omnibus K-12 Education Bill - 06/02/25
Minnesota Senate Floor Meeting
Transcript Highlights:
- <00:01:13.600>
of what you have before you is a budget of what you have before you is a budget - um that we could not do with this budget um that we could not do with this budget that<00:02:46.080
- in<00:02:49.200>
teacher some budget reductions in teacher some budget reductions in teacher - Funding for the upcoming budget cycle, and we acknowledge that need to curb spending in future budget
- session, is essential for school budgets session, is essential for school budgets and<00:14:48.800
ND
North Dakota 2026 1st Special Session
Higher Education Institutions Committee Jan 15th, 2026 at 08:30 am
Transcript Highlights:
- the NDSU Ag Budget Office.
- the NDSU Ag Budget Office.
- That budget is allocated in response to the legislative intent. units within NDSU that have transportation-related
- That budget is allocated in response to the legislative intent.
- A little bit different way to look at the agency budget. This is actually the way it was budgeted.
Summary:
The committee first reviewed the 2024-25 tuition waiver report for the North Dakota University System. Staff explained that waivers were reported for degree-seeking students and broken out by residency, institution, and waiver type. Members asked about partial versus full waivers, institutional discretion, athletic waivers, and whether campuses have published guardrails or transparency requirements. Staff said most waivers are set by institutions, with some statutory and board-required categories, and that athletic waivers are a small share of total waiver dollars. The report showed total gross tuition of $354.5 million, tuition waived of $38.9 million, and 11,193 of 42,040 students receiving some waiver. Members also discussed how waivers affect net tuition revenue, housing and food collections, and whether campuses are using waivers strategically compared with scholarships and other funding sources.
The committee then heard a presentation on tuition rates by campus and State Board policy. Staff explained the board’s tuition factors for resident, Minnesota reciprocity, contiguous-state/U.S. nonresident, and international students, and noted that campuses often seek exceptions based on program-specific competition and enrollment goals. Members asked whether rates are based on cost or competition, and staff said campuses typically bring forward estimates and market comparisons when requesting special rates. The presentation also reviewed general fund appropriations versus net tuition revenue by campus, and members discussed how local tuition decisions and waivers do not directly affect the state funding formula, though they do affect institutional revenue and reserves. Questions were also raised about the Higher Learning Commission’s financial composite indicator and how it differs from the more intuitive reserve and revenue figures.
The committee next received a broad overview of non-higher-education entities affiliated with the State Board of Higher Education, beginning with NDSU agriculture-related units. Dr. Greg Lardy described the State Board of Agricultural Research and Education, the NDSU Extension Service, the Agricultural Experiment Station, and the branch research centers, emphasizing their statewide role in crop and livestock research, extension education, and county-based outreach. He outlined funding mixes for extension, the experiment station, and branch stations, noting that grants and contracts support both research and education, while the agronomy seed farm is self-funded through seed sales. Members asked about the new and vacant FTE pool, R1 research status, matching requirements for grants, and whether state appropriations count toward research expenditures. Dr. Lardy also highlighted major research impacts, including crop varieties, virtual fencing, AI-assisted weed control, and NDAWN weather data.
The Northern Crops Institute and the Upper Great Plains Transportation Institute also presented. NCI described its role in market development, technical services, and education for regional agriculture, its governance through the Northern Crops Council, and its funding from state appropriations, other states, and earned revenue. Members asked about the source of out-of-state funding, intellectual property, and the institute’s international reach. UGPTI then outlined its transportation research, federal and state funding structure, and work on road and bridge condition assessments, travel demand modeling, and workforce training. No votes were taken during the portion of the meeting reflected in the transcript.
MN
Minnesota 2025-2026 Regular Session
Conference Committee on HF2431 5/8/25
Transcript Highlights:
- ed budget?
- within our higher ed your entire budget within our higher ed budget?
- So, our entire budget, yes, is budget?
- the higher budget, uh, higher ed within the higher budget, uh, higher ed budget<01:51:56.239>
as - fact that consequences of this budget fact that consequences of this budget will<02:08:15.920>
Summary:
The Higher Education Finance and Policy Conference Committee met publicly to compare House and Senate positions on the higher education budget, with the chairs emphasizing transparency and alternating gavel control. Nonpartisan fiscal staff walked through a spreadsheet of differences across the Office of Higher Education and Minnesota State, including major items such as state grants, childcare grants, work study, tribal college grants, emergency assistance grants, hunger-free campus grants, student parent support, direct admissions, paramedic scholarships, and several medical residency and fellowship programs. The House and Senate also differed on administrative funding, campus sexual assault reporting, and a House FY25 cancellation that would be carried forward.
Members discussed several of the larger policy and funding choices. The Senate explained its increase for Minitex as support for operating costs and statewide access to information. The House explained its cuts to student parent support and other items as necessary to work within a zero target and to prioritize direct aid to students, while the Senate said it focused on direct appropriations and access-related programs. On hunger-free campus grants and emergency assistance grants, the Senate said it was changing the distribution method and direct appropriations rather than reducing the overall money, while the House noted differences in whether nonprofit institutions remained included.
The committee also reviewed Senate-only additions and reductions in Minnesota State, including free course materials, Lake Superior College remediation, and changes to the Kids on Campus appropriation. A representative from Lake Superior College testified that the PAS remediation funding would help address contamination issues at an emergency training site near Lake Superior and that the money was shifted from the Kids on Campus initiative. No final conference agreement or vote was taken in the portion of the meeting provided; the committee continued discussing differences and testimony.
TX
Transcript Highlights:
- The UTP is not a budget.
- And these two sources alone now make up almost 40% of our budget.
- OK, so that's a budget that's put out by appropriations.
- of a budget to be able to move this thing forward, correct?
- The funding was promptly allocated to high priority projects.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 3 on Education Finance Mar 25th, 2025
Transcript Highlights:
- Welcome to today's Assembly Budget Subcommittee No. 3 on Education Finance.
- Certainly, budget challenge years make...
- And that was budgeted for $651 million.
- For background, the 2021 Budget Act allocated $500 million To the program to be spent across a five-year
- The additional budget allocation will provide potential national board subsidy and incentive. with the
NH
Transcript Highlights:
- Um, most funds in a budget are specific to whatever, you know, they're allocated for specific things:
- only get to vote on the whole budget. only get to vote on the whole budget.
- It'll be part of both the default budget and the regular budget in following years.
- have a budget committee in that case. have a budget committee in that case.
- Christina. budget. It just it just the existing budget.
MN
Transcript Highlights:
- Despite this, less than 20% of the solid waste management tax revenues are allocated to SCORE grants
- to score grants revenues are allocated to score grants to<00:18:31.919>
fund <00:18:32.320> - counties may use a waste tax allocations counties may use a waste tax assessment<00:20:10.120>
uh - >
and <00:57:27.280>the about the Imp on local budgets and the about the Imp on local budgets - <00:58:46.359>
of <00:58:46.520>local to think about the budgets of local to think
Keywords:
solid waste management, resource management account, environmental fund, taxation, Minnesota statutes, homestead, property tax, classification, disability, resort properties, recreational use, commercial property, tax refund, estimated tax, interest on refunds, income tax, corporate franchise tax, S corporation, partnership, corporation
MA
Massachusetts 2025-2026 Regular Session
Joint Committee on Ways and Means Jun 21st, 2026 at 10:00 am
Joint Committee on Ways and Means
Transcript Highlights:
- Pease, I still see in your budget, every budget, every line item has state overtime.
- Although the House 1 budget allocation for the trial court is a welcome increase over the trial court's
- With the constraints of our IT budget and our IT bond funding allocation, we are maximizing every available
- Certainly... ...we have not budgeted for that $500,000 in our budget.
- My entire budget doesn't even equate to the structural deficit included in my budget.
Summary:
The Joint Committee on Ways and Means held its sixth public hearing on the Governor’s H-2 budget proposal for fiscal year 2026, focused on public safety and judiciary agencies, at the Foxborough Community Center. After opening remarks and local welcomes, the committee heard first from the Executive Office of Public Safety and Security, led by Secretary Gina Kwan, who outlined a $1.72 billion budget, up $69.8 million from FY26. She said the proposal emphasizes core operations, readiness, and partnerships with municipalities, and highlighted work on firearms-law implementation, State Police reform, DOC reentry efforts, hate-crimes prevention, emergency response, and planning for major events including the World Cup. Members also raised concerns about DNA backlog reporting, State Police academy boxing and training standards, ICE communication, disaster relief funding, crime lab staffing, EMS placement, and diversity in public safety leadership.
Several exchanges focused on specific operational issues. Secretary Kwan and her team said the State Police are tracking the influx of forensic work from local sheriffs, that the boxing program remains suspended pending an IACP review and likely will not return in its prior form, and that EOPS has no direct communication with ICE but supports law-enforcement coordination where appropriate. On disaster preparedness, officials said the new disaster relief fund is being developed with MEMA and A&F, currently capitalized at $14 million with another $14 million expected, though members urged a more permanent funding source. On the crime lab, staff said the roughly $4.5 million increase is intended to cover core operations and a structural funding gap rather than expand services. The secretary also said EOPS is not ready to absorb OEMS from DPH at this time, though she would keep an open mind.
The committee then heard from district attorneys, led by Suffolk County DA Kevin Hayden, who said the Massachusetts District Attorneys Association is seeking a 10% increase in operating budgets, including about $16.7 million for staffing salaries, to recruit and retain prosecutors, advocates, and support staff. He said the request reflects rising workload and the need to keep the criminal justice system functioning efficiently and fairly. The hearing was recessed briefly after the district attorneys’ opening remarks, with additional testimony expected to continue afterward.