Video & Transcript : 'DFPS budget' :

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NH

New Hampshire 2025 Regular Session

House Finance Division I (02/28/2025)

Transcript Highlights:
  • in this budget proposal.
  • </c> next bium budget in this budget proposal next bium budget in this budget proposal but<00:27:51.600
  • It's in the treasurer's budget.
  • This year it's budgeted at 8.9.
  • So when we budget it, we do have to budget full benefits along with that position.
Keywords: 928, house, all
Summary: The committee reviewed the Department of Corrections budget, with the chair initially noting that the overall numbers looked close to fiscal year 2024 spending, except for federal funds. Department officials explained that prior ARPA expenditures and delayed revenue recognition had distorted the comparison, and that the corrected general fund spend was about $169.7 million. Members then focused on whether the budget’s staffing assumptions were realistic, especially the shift from overtime to full-time lines and the use of vacant positions to offset overtime costs. The department said it is leaning on vacancy savings, but would return for additional appropriations if unforeseen staffing problems arise. A major portion of the discussion centered on recruitment, retention, and staffing levels. Officials reported a 42% vacancy rate in enforcement ranks, down from 51% in January 2023, with 28 new officers headed to the next academy and 33 new hires already tracked. They said overtime is more expensive than regular staffing because of benefits and that it takes about 11 months for a new hire to break even. Members also asked about the split between incarcerated and supervised populations; the department said it oversees about 1,970 inmates in facilities and just over 4,000 people in the community, with 77 positions supervising the community population and the inmate population remaining the most expensive area. The committee also discussed how sentencing and statutory changes affect incarceration levels, including misdemeanor/felony thresholds and theft thresholds, with the department agreeing that such changes can significantly affect prison and jail populations. Members asked about education and recidivism, and the department said base education is the most important foundation, followed by vocational training, while noting that many incarcerated men lack a high school diploma. The department also described a $1.3 million reduction in contracted forensic evaluation services, explaining that these evaluations are court-ordered competency assessments and are not statutorily required to be provided by DOC. Finally, members reviewed victim services funding and staffing, including VOCA-supported positions, and the department explained that a new victim witness specialist would help support survivors at parole hearings and safety planning.
KY
Transcript Highlights:
  • Um,<00:09:33.680><c> our</c><00:09:34.000><c> budget,</c><00:09:34.880><c> um,</c> Um, our budget, um
  • </c><00:10:43.120><c> as</c> real concern we have with the budget as real concern we have with the budget
  • Uh I the budget uh is not in there.
  • . budget. budget. uh<00:20:56.640><c> couple</c><00:20:56.799><c> of</c><00:20:56.960><c> weeks</c><00
  • </c> major upgrades and part of our budget major upgrades and part of our budget request<00:25:00.480
Summary: The meeting began with testimony from representatives of the Prosecutor’s Advisory Council, including county and commonwealth attorneys, on their proposed budget. They described the scope of their work in district and circuit court, juvenile and dependency cases, specialty courts, guardianship, involuntary hospitalization, and the Rocket Docket program. The witnesses emphasized that their budgets are overwhelmingly personnel costs and warned that proposed cuts could lead to layoffs, reduced retention, and loss of recently added positions. They also said the General Assembly’s recent salary classification plan had improved recruitment and retention, and that underfunding could reverse those gains. A major topic was the Rocket Docket program, which they said speeds lower-level cases through the system, reduces jail costs, and saves money for both counties and the state. They reported that in one circuit, average jail time for certain cases dropped from about 50 days to about 6 days. They also raised concerns that the Rocket Docket line item may not be clearly included in the committee substitute and asked for clarification on how the budget would treat it. In response, the chair said the intent was to move some of those items into the base budget, though the exact structure was still uncertain. The presenters also discussed a 2022 subsidy for county attorney employees tied to retirement contributions, saying it totals about $1.3 million and should not be reduced because the obligation remains. They said the budget would need to support the salary classification plan extensions, House Bill 8 subsidies, and a new case management system that they described as essential to modernizing operations and improving communication with victims and law enforcement. The chair thanked them for the testimony and indicated the committee would continue reviewing the budget. The committee then heard from Deputy State Treasurer Russell Weber, who reported that the treasury has now returned more than $90 million in unclaimed property to Kentuckians. He said the office faces ongoing fraud issues and requested funding for a dedicated legal counsel and a fraud investigator, along with outreach money to educate the public about unclaimed property. He also outlined several capital requests, including the final year of a printer-system lease and replacement of HVAC equipment in the treasury building. Members briefly joked with him about a mineral-rights bill and coal, but no votes or formal actions were taken beyond approving the minutes and adjourning the meeting.
MN

Minnesota 2025-2026 Regular Session

Public Safety Committee Meeting - 2025-03-28

Public Safety Finance and Policy

Transcript Highlights:
  • budget.
  • Our budget is about six-tenths of a percent of that public safety and judiciary budget.
  • budget was $120,000.
  • This in the budget, supplemental budget, codifies a number of technical changes to make that completely
  • Going into the previous budget.
Bills: HF2432
NY
Transcript Highlights:
  • BUDGET.
  • All in all, we know the budget is not final.
  • is enacted, we have the best possible budget.
  • I am excited about our budgets, the one-house budget, and very excited about the $500 million...
  • I WANT TO THANK OUR LEADER ANDREA STEWART-COUSINS, I AM EXCITED ABOUT OUR BUDGETS, THE ONE HOUSE BUDGET
Keywords: 993, senate, all
Summary: The Human Services and Labor budget hearing opened with Senate and Assembly co-chairs introducing members and naming secretaries for the record. The agencies covered included Human Services, Labor, Temporary and Disability Assistance, Children and Family Services, Veterans Services, Human Rights, Workers’ Compensation, the Welfare Inspector General, and the Public Employment Relations Board. Members then gave brief statements on their priorities for the upcoming budget negotiations. A major theme was affordability, with repeated discussion of child care, SNAP, housing, and worker supports. Senators and Assembly members highlighted the Senate and Assembly one-house proposals for a $500 million child care worker retention grant program, additional child care slots and subsidies, cost-of-living adjustments for human services workers, and expanded support for supportive housing, youth employment, HEAP, and energy affordability. Several members also emphasized food insecurity and SNAP-related issues, including funding to address payment errors, prevent penalties, expand SNAP education, and respond to expected federal changes. Labor-related issues included workers’ compensation fraud, wage theft enforcement, workplace violence, temporary disability insurance reform, and the creation of dedicated enforcement funding for the Department of Labor. Some members supported using workers’ compensation assessments or insurance-company-related funding to pay for anti-fraud efforts, while others preferred grants to district attorneys or broader DOL enforcement. There was also discussion of occupational health clinics, labor standards in any SEQRA changes, and expanding access to doctors in the workers’ compensation system. Veterans, child care, and public assistance fraud prevention were also discussed, including funding for veterans legal defense and mental health services, microchip/secure EBT cards to reduce skimming, and restoring or protecting various programs. No formal votes were taken; the hearing concluded with the chairs stating that the Senate, Assembly, and Executive would continue negotiations toward a final budget.
NH

New Hampshire 2025 Regular Session

House Finance (03/12/2025)

Transcript Highlights:
  • </c> the state faces a difficult budget the state faces a difficult budget environment<00:34:48.440><
  • </c> thrive at the same time this budget thrive at the same time this budget allocates<00:45:32.480><
  • </c> crisis and yet the proposed budget crisis and yet the proposed budget eliminates<01:07:23.000><c
  • , and the New Hampshire Council of Churches doesn't see the budget as proposed as a moral budget.
  • </c><02:29:59.760><c> calls</c><02:30:00.319><c> for</c> budget because a budget that calls for budget
Keywords: 928, house, all
Summary: The House Finance Committee opened a public hearing on House Bills 1 and 2, which concern the governor’s proposed FY 2026-2027 budget. The chair explained that the committee must fit the budget to House Ways and Means revenue, which is about $800 million below the governor’s estimate in an almost $16 billion budget. He also noted a projected current-budget overspend, the impact of recently passed legislation, possible fee updates, no new tax proposals at that time, and the importance of federal funding and Medicaid stability. Testimony was limited to three minutes, with the chair asking speakers to avoid duplication. Much of the testimony focused on Medicaid, disability services, and home- and community-based care. Speakers urged the committee to restore or protect funding for transportation, Medicaid, day programs, in-home supports, and behavioral health services. Several individuals and providers described how cuts would affect people with disabilities, medically fragile children, and families who rely on services to remain employed and avoid institutional care. A home care provider argued that a proposed 3% Medicaid cut would increase hospitalizations and costs, while a behavioral health representative asked for sustainable Medicaid rates, uncompensated care support, housing resources, and continued funding for community behavioral health clinics. Another major topic was the Group II retirement provisions in HB 2 for public safety workers. Representatives from police, fire, corrections, probation/parole, and related associations testified in support, saying prior pension changes hurt recruitment and retention, pushed experienced workers to neighboring states, and should be reversed to restore promised benefits. They argued the provisions would help keep public safety careers viable and honor commitments made to first responders. An executive counselor also warned that when the state shifts costs away from itself, local property taxpayers bear the burden, and she opposed cost shifts such as Medicaid premiums and universal vouchers. A separate speaker urged funding public schools rather than universal vouchers, arguing vouchers can leave other students behind as resources are diverted.
CA
Transcript Highlights:
  • So, moving on to districts and charters in the budget year, the Governor's budget includes an increase
  • I believe in the 2021-22 budget and the 2023-24 budget, if I recall.
  • Around 1.4 is the ADA decline assumed in the budget proposals, the Jan. 10 budget proposals.
  • Around 1.4 is the ADA decline assumed in the budget proposals, the Jan 10 budget proposals.
  • So the governor's budget...
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

House/Senate Republican Media Availability 12/4/25

Minnesota House Floor Meeting

Transcript Highlights:
  • a Republican House budget and a and a Democrat House budget.
  • a Republican House budget and a and a Democrat House budget.
  • a Republican House budget and a and a Democrat House budget.
  • a Republican House budget and a and a Democrat House budget.
  • a Republican House budget and a and a Democrat House budget.
Keywords: 919, house, all
Summary: Republican legislative leaders in Minnesota held a budget-focused press availability after the November forecast, thanking Minnesota Management and Budget staff while arguing the updated numbers show a much worse deficit outlook than expected. They said the state faces a structural spending problem, cited projected gaps in the 2028-29 biennium and over the four-year outlook, and blamed recent deficits on higher spending, tax increases, mandates, and what they described as fraud in state programs. They also criticized Governor Walz for focusing on federal issues and for not doing enough to control spending or address fraud. Speaker Lisa Demuth, House Republican Leader Harry Niska, and Senate Finance lead Eric Pratt all said the forecast underscores the need for spending restraint, pro-growth policies, and stronger fraud prevention. They pointed to health care, long-term care, Medicaid-related programs, and local government mandates as major cost drivers, and said the legislature should examine those areas in the upcoming session. Demuth said the state should not ignore fraud and noted that the legislature had added staff to the Office of the Legislative Auditor and whistleblower protections, but had not passed an independent inspector general office. A substantial portion of the exchange centered on fraud investigations and comments by President Trump about Somali Minnesotans. The Republican leaders said they disagreed with condemning any community as a whole, but also said they shared frustration over fraud and corruption and wanted accountability for those responsible. They said the state’s fraud problem is not about any one community, but about failures in administration and oversight. The lawmakers said they would return to session on February 17 and continue working on budget and fraud-related issues.
MN
Transcript Highlights:
  • We want to prioritize motans, budget.
  • Oh, I mean just look down the budget bills. Go over the budget bills. Uh, energy.
  • Oh, I mean just look down the budget bills. Go over the budget bills. Uh, energy.
  • Oh, I mean just look down the budget bills. Go over the budget bills. Uh, energy.
  • Oh, I mean just look down the budget bills. Go over the budget bills. Uh, energy.
Keywords: 1187, senate, all
MO

Missouri 2026 Regular Session

Budget Feb 9th, 2026

Budget

Transcript Highlights:
  • That concludes the budget for the director's office.
  • That concludes the Division of Administration’s budget.
  • These core funds were fully reduced in the GovREC budget.
  • These core funds were fully reduced in the GovREC budget.
  • Have those been completed in the fiscal year 2026 budget?
Summary: The committee heard the Missouri Department of Health and Senior Services present its FY 2027 budget request, with Director Sarah Wilson and budget staff describing the department’s mission, major divisions, and the impact of federal funding shifts, especially the FMAP change that will shift costs to general revenue. Wilson emphasized prevention, public health infrastructure, workforce capacity, and data modernization, while several members praised the department’s responsiveness and cost-cutting efforts. The discussion repeatedly focused on lapses, excess authority, and the department’s stated practice of spending federal and other funds before general revenue where possible. Members asked detailed questions about local public health agency support, nutrition programs, rural health and primary care, newborn screening, the state public health lab, and the department’s use of flexibility and reallocations. There was extended discussion of substance use disorder funding: the department explained that some funding is being reduced in its own budget because transfer authority is being added for the Department of Mental Health and the Department of Corrections, while some other SUD-related lines are actual reductions. Members also questioned tobacco prevention and cessation cuts, maternal and infant health programs, fetal infant mortality review, and minority health initiatives, with staff explaining program purposes and noting that some reductions were tied to excess authority or to moving programs to other departments. The committee also reviewed specific operational items such as the Health Initiatives Fund transfer, debt offset escrow for loan repayment defaults, donated funds authority, emergency preparedness, environmental health, health informatics, HIV/STI/hepatitis services, local public health incentives, and the COVID/ARPA authority reductions. Several members requested follow-up information on vacancies, lapse trends, grant spending plans, and program details. No final vote or formal action was taken in the portion provided; the chair recessed briefly and the hearing continued with additional budget testimony.
FL
Transcript Highlights:
  • We're excited for this upcoming budget season.
  • care silo of the budget.
  • items in that budget for the Department of Health.
  • But it's something that I know that during budget, we're budgeting and as we're cutting, we're going
  • That alone is a $385 million increase in our budget than what the governor's budget will look like just
Summary: The Appropriations Committee on Health and Human Services heard a presentation on the governor’s proposed fiscal year 2026-27 budget for the health and human services silo, which totals $48.5 billion. Agency leaders outlined major requests for AHCA, APD, DCF, DOEA, DOH, and the Department of Veterans’ Affairs, including behavioral health redesign, Medicaid rate changes, developmental disability services, child welfare and opioid programs, senior services, cancer research, public health initiatives, and veterans’ facility and technology needs. The committee also received an overview of the overall state budget, which was described as $117.4 billion, up 1.1% from the current year. AHCA’s presentation focused on $71.6 million for a Medicaid behavioral health redesign, including funding for residential treatment, a serious mental illness waiver, and higher inpatient psychiatric rates for youth, plus $7.1 million to raise private duty nursing reimbursement in fee-for-service Medicaid, $2.5 million for the background screening clearinghouse, and $124.4 million for the Health Care Connection System (FX). APD requested funding to continue moving people off the pre-enrollment list and to support developmental disability centers, a new forensic facility, an electronic health record system, and higher operating costs. DCF highlighted $81.9 million for eligibility and system integrity, $187.5 million for opioid prevention and treatment, $35.5 million for community-based care lead agencies, and $72.7 million to expand behavioral health bed capacity, including 474 new beds at state hospitals. DOEA sought additional funding for Alzheimer’s services, home care, and community care for the elderly. DOH emphasized $278 million for cancer research and innovation, $5 million for food and product safety testing, $5 million for the Florida FIRST blood-on-ambulance initiative, and $5.7 million for a public lab feasibility study. Veterans Affairs requested funds for facility improvements, cybersecurity, and medication management equipment. Members asked detailed questions about several items, especially the proposed changes to the AIDS Drug Assistance Program (ADAP), which would reduce eligibility and the number of people served. Senators and public witnesses criticized the lack of transparency and urged the department to pause the changes and work with stakeholders; the Surgeon General said the issue was driven by funding constraints and federal changes, not a legal barrier, and that the agency was exploring alternatives. Questions also addressed the Office of Minority Health and Health Equity, the Kids Care/CHIP expansion implementation, the cancer research funding structure, and the timeline and cost of the FX system. Public testimony focused heavily on ADAP, with speakers warning that thousands could lose medication access and calling for community involvement and a review of the program’s finances. The committee adjourned after the presentations and questions, with no votes taken on the budget items during this meeting.
AZ

Arizona 2026 Regular Session

06/11/2026 - House Floor Session

Arizona House Floor Meeting

Transcript Highlights:
  • In this budget, Mr.
  • budget by half.
  • This budget is a massive improvement over the party-line budget.
  • Go back in any budget. You'll see that. We call that pork. You know what? Budgets are budgets.
  • the Republican budget, this is the Trump budget.
Summary: The House convened, opened with prayer and the Pledge, approved the journal, and welcomed several guests in the gallery, including a high school student and an advocate connected to the domestic violence bill HB 2995. The chamber then moved through multiple Committee of the Whole calendars, first advancing HB 4155, HB 4156, and HB 4157, then HB 4164, HB 4165, and HB 4166, all with do-pass recommendations and no substantive amendments on those calendars. Later, the House also considered SB 1326, a victims’ rights measure, adopted a floor amendment, and reported it out as amended. The House corrected an earlier clerical error regarding HB 4155-4157 being referred to engrossing rather than third reading. The House then took up a long series of final passage votes on Senate bills. SB 2174, SB 2611, SB 1011, SB 1012, SB 1016, SB 1018, SB 1038, SB 1039, SB 1040, SB 1053, SB 1055, SB 1057, SB 1060, SB 1061, SB 1068, SB 1069, SB 1075, SB 1100, SB 1113 on reconsideration, SB 1160, and SB 1170 all passed. SB 2873, SB 1004, SB 1009, SB 1042, SB 1043, SB 1049, SB 1093, and SB 1143 failed. SB 2995, the emergency family-law/domestic-violence bill known as the Alec and Lydia Act, passed with the required two-thirds vote after extensive debate; supporters said it would better protect children and clarify judicial standards, while opponents argued its definitions were overly broad and could harm families. SB 1018 on foreign laws also drew extended debate over Sharia law, with supporters framing it as a defense of American values and opponents calling it unnecessary and discriminatory. Several votes included explanations focused on policy concerns. SB 1004 on sex-offender registration and monitoring drew debate over whether electronic monitoring is effective. SB 1040 on voter registration transparency prompted arguments over public access to voter rolls versus privacy and security. SB 1118 on municipal zoning and historical homes was debated as a property-rights and local-control issue, with supporters saying it could help preserve affordable housing and opponents warning it would override local decisions. The House also adopted motions to reconsider prior actions on SB 1043 and SB 1100, and it requested the Senate return SB 1552 for reconsideration. The session ended with the House still processing additional Committee of the Whole business, including HB 4158, HB 4159, HB 4160, HB 4161, HB 4162, and HB 4163, with HB 4162 and HB 4163 receiving floor amendments and do-pass recommendations.
NH

New Hampshire 2025 Regular Session

Senate Capital Budget (04/25/2025)

Capital Budget

Transcript Highlights:
  • budget phase.
  • We perform the capital budget role. The capital budget requests come to us.
  • budget, this capital budget, six in this budget, this capital budget, and<01:10:12.560><c> then</c><
  • And uh welcome to uh Senate Capital<01:26:42.719><c> Budget.</c> Capital Budget. Capital Budget.
  • Budget improvement investment in our debt service in our agency budget.
Keywords: 1191, senate, all
MN

Minnesota 2025-2026 Regular Session

Committee on Environment, Climate and Legacy - 02/27/25

Environment, Climate, and Legacy

Transcript Highlights:
  • The governor's budget recommendation for DNR reflects the broader theme of his overall budget, which
  • The governor's budget recommendation for DNR reflects the broader theme of his overall budget, which
  • The governor's budget recommendation for DNR reflects the broader theme of his overall budget, which
  • The budget represents a total budget of $1.5 billion across all DNR funds, and I'll just note that the
  • </c><00:07:24.400><c> I</c> important role within dnr's budget I important role within dnr's budget I
Keywords: 1187, senate, all
MN

Minnesota 2025-2026 Regular Session

Committee on Human Services - 02/19/25

Health and Human Services

Transcript Highlights:
  • </c><00:24:12.799><c> here</c> governor's budget here governor's budget here proposes<00:24:14.919><c
  • </c> we do we support the governor's budget we do we support the governor's budget as<00:26:17.039><c
  • </c> so we do support the governor's budget so we do support the governor's budget and<00:26:51.799><
  • 65% of the proposed cuts to a base budget that makes up roughly only 25% of the overall budget.
  • budget.
Keywords: 1187, senate, all
AZ

Arizona 2026 Regular Session

06/11/2026 - House Floor Session

Arizona House Floor Meeting

Transcript Highlights:
  • They're actually some of the smaller bills within the budget of 16 budget bills.
  • In this budget, Mr.
  • And this budget is proposing to slash their budget by half.
  • This budget is a massive improvement over the party-line budget.
  • Go back in any budget. You'll see that. We call that pork. You know what? Budgets are budgets.
Keywords: 1182, all
MO

Missouri 2026 Regular Session

Budget Feb 10th, 2026

Transcript Highlights:
  • in the budget committee.
  • And maybe we focus on the budget in the budget committee. And that's all I'm asking.
  • Going to have in the DMH budget.
  • We submitted the budget based on our expected needs. We support the governor's budget. Of course.
  • Not my budget.
Summary: The Budget Committee heard the Department of Mental Health’s FY 2027 budget presentation, with Director Valerie Hoon outlining a $4.4 billion department budget, including $1.7 billion in general revenue, and describing the department’s roles in substance use, behavioral health, and developmental disabilities services. Early questioning focused on marijuana-related mental health impacts, but the main discussion centered on the department’s new decision items, funding sources, and expected wait lists. The director explained several increases tied to Medicaid growth, mental health youth services, outpatient competency restoration, crisis residential services, developmental disability waivers, and provider tax adjustments, along with offsets such as reduced wraparound funding at the Kansas City Assessment and Triage Center and cuts to some youth and self-directed DD services. A major portion of the hearing focused on competency restoration for people found unfit to stand trial and currently held in county jails. Members pressed the department on the cost, effectiveness, and legal implications of keeping people in jail while awaiting services, noting a reported wait list of roughly 524 to 538 individuals and average holds of about 14 months. The department said it currently has eight outpatient competency restoration beds in the community, is seeking funding for 50 additional outpatient slots, and also operates jail-based restoration for about 40 people at a time. Members repeatedly asked for breakdowns of violent versus nonviolent cases, success rates, cost per person, and the split between state and federal funding, while the department explained that Medicaid can cover only the treatment portion, not residential housing or other non-billable costs. The committee also discussed broader capacity constraints in state hospitals and developmental disability services. Hoon said Fulton, Center for Behavioral Medicine, and FTC North are full, with 183 vacancies across the department, and that the department is working on a new Kansas City hospital that would add 150 beds, though completion is now expected closer to 2029 or 2030. In the developmental disabilities section, the department warned that the governor’s recommendation would create wait lists for in-home waiver services and crisis residential services, and members questioned proposed reductions to self-directed services rates and other provider payments. No votes were taken, and the committee recessed before finishing the presentation.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 13th, 2026 at 01:35 pm

House Appropriations & Finance

Transcript Highlights:
  • Seeing none, you have a budget.
  • You have a budget. Thank you.
  • process for the FY25 budget year.
  • It is interesting to note that the Commission budget in 22-23 was actually 10% of the budget from when
  • Since the FY25 budget, as you can see, our base budget has seen a small increase of 3.7%.
Keywords: 996, all
CA
Transcript Highlights:
  • If they don't have to be done with the budget to implement and pass the budget by June 15th, June 30th
  • Passing these bills as part of the budget would not only be an inappropriate use of the budget process
  • about budget sub four, number one.
  • last year's budget.
  • ZEV budget was not included in the.
Keywords: 988, house, all
MN

Minnesota 2025-2026 Regular Session

Governor Tim Walz Media Availability 12/4/25

Minnesota House Floor Meeting

Transcript Highlights:
  • </c> If we were to create a state budget If we were to create a state budget based<00:04:40.960><c> on
  • :07.039><c> the</c><00:08:07.199><c> horizon,</c> our budgeting going over the horizon, our budgeting
  • There was a budget coming out of House Republicans and a budget coming out of me.
  • </c> getting us a budget. Invest in research. getting us a budget. Invest in research.
  • </c> uh putting out a budget here shortly. uh putting out a budget here shortly.
Keywords: 1183, house
LA

Louisiana 2026 Regular Session

Appropriations Mar 17th, 2026

Appropriations

Transcript Highlights:
  • funds out of the budget.
  • Thank you for maintaining our budget.
  • I think that was a budget question.
  • state's budget.
  • So, Inflation, I mentioned that we are in the third year of a standstill budget, so if the budget stands
Summary: The committee met on March 17 to review the FY27 budgets for the Department of Education and several special schools and commissions. Fiscal staff outlined the Department of Education’s roughly $6.4 billion budget, noting that most funding goes to the Minimum Foundation Program and subgrantee assistance. Major changes discussed included the removal of one-time teacher pay stipends, increases for the LA GATOR scholarship program, and projected adjustments in early childhood funding. Members also reviewed the constitutional amendment proposal tied to using about $2 billion to pay down teacher retirement obligations and provide future teacher pay raises. Dr. Cade Brumley testified that Louisiana’s education outcomes have improved and answered questions on math performance, charter school funding, the LA GATOR scholarship, and the special education Choice program. Members pressed the department on the sustainability and balance of funding between LA GATOR and Choice, the number of applicants and current recipients, and outreach efforts. Brumley said charter schools are funded through the MFP like other public schools, that LA GATOR currently serves about 5,500 students with applications recently reaching about 17,000, and that the Choice program serves about 500 students with a waiting list of about 700 applicants. He also said the department would implement whatever funding levels the legislature approves. The committee then heard the special schools and commissions budget, including the Special School District, Louisiana School for Math, Science, and the Arts, Thrive Academy, École Pointe-au-Chien, Louisiana Public Broadcasting, and BESE. Testimony focused on facility needs, enrollment, and program outcomes. LSU? No—LSM leaders described urgent roof and ceiling repairs estimated at about $800,000, while Thrive Academy highlighted student achievement, community service requirements, and economic impact. LPB said it is facing a federal funding loss of about $2.5 million and is responding with higher Passport fees, underwriting, and private fundraising. BESE’s small staff and administrative role were also explained, with members asking about board operations and the use of statutory dedication funds.