Video & Transcript Research : 'budget forecasting'
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MN
Minnesota 2025-2026 Regular Session
State Committee Meeting - 2025-04-08
State Government Finance and Policy
Transcript Highlights:
- Minnesota Management and Budget is on 3.31. Revenue 7.4. Gambling Control Board, line 7.34.
- Lastly, the commissioner of budget management and budget on lines 15.10 through 16.5.
- Thank you again for the opportunity to talk about the revenue's budget.
- Roberts probably knows where every nickel in our budget resides.
- Nickel in our budget resides, and Mr.
Bills:
HF2783
Keywords:
state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant
KY
Kentucky 2026 Regular Session
House Budget Review Subcommittee on Health and Family Services (2-3-2021)
Keywords:
KY LRC YouTube, https://www.youtube.com/watch?v=lbWKSd1kvAQ, 2026-06-21T07:16:57+00:00, 2.2.24, Data collected via generic collector engine, HOUSE BUDGET REVIEW SUBCOMMITTEE ON HEALTH & FAMILY SERVICES 2-3-2021
MEETING START 00:00
ROLL CALL 00:39
DISCUSSION WITH CHILDREN’S ALLIANCE PRESIDENT, MICHELLE SANBORN, RAINEY ESTEP HOME CEO, GINNY ANDERSON, AND PEER SUPPORT SPECIALIST, MARIE LYLES.
OVERVIEW OF K-STEP PROGRAM, BUDGET NEEDS OF CHILD WELFARE, CHILD CARE FACILITIES
NEEDS, AND FAMILY FIRST PREVENTION PROGRAMS. 02:02, 958, all, 2.2.42, 2.1.47
KY
Kentucky 2025 Regular Session
Interim Joint Committee on Appropriations and Revenue (8-20-25)
Transcript Highlights:
- </c> Office of State Budget Director.
- One, we have a large budget reasons.
- </c> these years listed, we still budgeted these years listed, we still budgeted over<00:27:01.200><c
- </c> bianial budget. bianial budget.
- No, no, we'll be talking to our Medicaid folks as we're doing our forecasting for the next budget about
Keywords:
Meeting Start 00:00:00
FY 2025 Budget Close Out 00:02:55
Impressions of H.R. – 119th Congress 00:28:15
SNAP Payment Error Rates 00:37:05, 958, all
Summary:
The committee first established a quorum, approved the July minutes, and recognized Jennifer Hayes of the Department of State Budget Director for her retirement and long service. Secretary Hicks then presented a review of fiscal year 2025 closeout for the general fund and road fund, explaining that the general fund ended with a $313 million surplus and the road fund with a $61 million surplus. He attributed the general fund result to strong corporate income and LLC tax receipts, investment income, and lower-than-budgeted spending, while noting that individual income tax and sales tax underperformed estimates. He also described how the general fund surplus was allocated, with $62 million used for necessary government expenses and $251 million deposited into the budget reserve trust fund, which remained at historically strong levels. For the road fund, he said the surplus would be deposited into the Department of Highways construction account, and he highlighted record motor vehicle usage tax receipts despite lower motor fuels tax revenue due to a rate decline.
Members asked questions about the pass-through entity tax, delayed filing deadlines, THC beverage sales, and income tax collection from undocumented workers. Hicks said the pass-through entity tax remains difficult to model because of timing issues and the first year’s unusual filing pattern, and that staff are still working with the Department of Revenue and other states to improve forecasting. He said the delayed filing deadline likely would not require a major restatement and that any related receipts would still be counted in fiscal 2026. On THC beverages, he said the issue would be considered in the next forecasting cycle. On the undocumented-worker question, he said withholding may capture some of the revenue but referred broader collection efforts to the Department of Revenue.
The committee then shifted to an overview of the federal reconciliation act’s potential impact on the next biennial budget, with Hicks and Commissioner Lisa Dennis focusing on Medicaid and SNAP. Hicks said the Congressional Budget Office estimated roughly $900 billion in federal savings over 10 years, driven in part by work or community engagement requirements for the Medicaid expansion population and limits on state-directed payments. He emphasized that CMS still must issue regulations to define how the state-directed payment reductions will be calculated, making the exact fiscal impact uncertain. He referred members to a prior Medicaid Oversight Advisory Board presentation for more detail, and the discussion remained informational with no votes or formal actions taken on the federal changes.
FL
Transcript Highlights:
- THEY ARE IRRELEVANT AND INCIDENTAL TO THE TRUE GROWTH OF THE BUDGET.
- THE BENEFICIARIES OF THE STATE BUDGET ARE THE ENDLESS STRING OF LOBBYISTS AND VENDORS WHO ALWAYS HAVE
- OUR BUDGET WILL NOT ONLY BE LOWER THAN THE GOVERNOR'S PROPOSED BUDGET; IT WILL ALSO BE LOWER THAN THE
- BUDGET PASSED BY THE LEGISLATURE LAST TERM.
- It has been in the budget for 10 years.
Keywords:
sales tax reduction, budget cuts, boating safety, water treatment, municipal utilities, school safety, medical malpractice, firearm purchase age, cursive writing instruction, first responder support, veto overrides, veterans funding, infrastructure projects
Summary:
The Florida House convened for regular business, with Speaker Perez announcing historic budget plans including the largest state tax cut in Florida history - a permanent 0.75% sales tax reduction from 6% to 5.25%, saving Floridians nearly $5 billion annually. The House will propose a budget lower than both the Governor's proposal and last year's budget. Several bills passed including Lucy's Law (boating safety), water access facilities funding, municipal utility rate corrections, hazardous walking conditions for schools, and medical malpractice 'Free Kill Law' repeal. The controversial firearm purchase age bill (HB 759) passed 78-34, lowering the minimum age from 21 to 18, despite emotional opposition citing the Parkland shooting. Other bills addressed cursive writing instruction, peer support for first responders, and government sunset reviews. Multiple veto override motions were approved unanimously, reinstating funding for veterans programs and infrastructure projects.
TX
Texas 89th Regular
S/C on Disease Prevention & Women's & Children's Health Apr 3rd, 2025
S/C on Disease Prevention & Women's & Children's Health
Keywords:
maternal health, maternal care, pregnancy, labor and delivery, postpartum, doula, birth worker, midwife, obstetric care, women's health, rural health, health workforce, workforce development, trauma-informed care, public outreach campaign, health equity, minority health, underserved communities, Texas Department of State Health Services, HHSC
AZ
Transcript Highlights:
- House Bill 2688 requires the ADOA to collect a list of each budget unit's FTE positions that have been
- So basically what it does is if... ...if any state position in a budget unit, so that's a board or a
- The money can then be used, transferred around, is just part of the budget of the department.
- So a question on that: if there's a department that has a budget for X amount of funds, has a headcount
- , budget rationalizations, and all that.
TX
MN
Minnesota 2025-2026 Regular Session
House Veterans and Military Affairs Division 4/15/26
Veterans and Military Affairs Division
Transcript Highlights:
- </c> not a budget year? not a budget year? >> Representative<00:23:37.120><c> Myers.
- We are funded 45% of our budget by the federal VA. The federal VA does not provide this treatment.
- funded<01:04:30.640><c> 45%</c><01:04:31.200><c> of</c><01:04:31.359><c> our</c><01:04:31.599><c> budget
- ><01:04:31.920><c> by</c><01:04:32.559><c> the</c><01:04:32.799><c> federal</c> funded 45% of our budget
- by the federal funded 45% of our budget by the federal VA.<01:04:34.000><c> The</c><01:04:34.160><c>
Keywords:
veterans, veterans affairs, mental health, behavioral health, rural health, rural areas, access to care, task force, Minnesota Department of Veterans Affairs, general fund appropriation, veteran suicide prevention, PTSD, service members, military families, telehealth, rural psychiatry, high school diploma, armed forces, education policy, military service
HI
Transcript Highlights:
- Labor Industrial Relations with the Department of Law Enforcement as the department responsible for budgeting
- You know, state hospital, we got the convention center that just started up and it's over budget already
- You know, state hospital, we got the convention center that just started up and it's over budget already
- State hospital, we got the convention center that just started up and it's over budget already.
- Uh, clearly there are some concerns regarding timelines and budgeting for certain construction projects
Keywords:
workforce development, craftspersons, skilled trades, artisan, craftsmanship, trade recognition, award program, DLIR, Department of Labor and Industrial Relations, Meilleur Ouvrier de France, vocational education, career pathways, cultural preservation, workforce excellence, apprenticeship, Hawaii trades, economic diversification, public nominations, governor awards, historically significant venue
MN
Minnesota 2025-2026 Regular Session
House State Government Finance and Policy Committee 4/10/25
State Government Finance and Policy
Transcript Highlights:
- </c> Like other agencies, I understand how difficult it is to put together a balanced budget with so
- In 2023, this committee passed an increase in our budget to hire an additional staff member to support
- The increase in our budget in 2023 was sufficient to pay for an additional FTE at the lower salaries.
- But our current budget cannot sustain the five FTEs because of these new salaries.
- </c> but quite frankly, we're in a budget but quite frankly, we're in a budget situation<00:14:11.600
Bills:
HF2783
Keywords:
state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant
MN
Minnesota 2025-2026 Regular Session
House State Government Finance and Policy Committee 4/8/25
State Government Finance and Policy
Transcript Highlights:
- <00:03:14.800><c> is</c><00:03:15.040><c> on</c> budget is on budget is on 3.31<00:03:17.200><c> revenue
- And then lastly, the commissioner of budget management and budget on lines 15.10 through 16.5.
- budget management and budget on lines of budget management and budget on lines uh<00:05:22.160><c> 1510
- Minnesota Management and Budget.
- </c> really challenging budget environment. really challenging budget environment.
Bills:
HF2783
Keywords:
state government finance, biennial budget, appropriations, Minnesota Management and Budget, Healthy Aging Subcabinet, Office of Healthy Aging, older adults, aging policy, long-term care, caregivers, public health, Medicaid fraud, medical assistance fraud, attorney general subpoena power, fraud enforcement, business filing fraud, Secretary of State, deceptive mailings, consumer protection, certified public accountant
WY
WY
Transcript Highlights:
- He also said the presentation of the budget bill would begin at 2:00 so members would have time to prepare
- The proposal uses about half the budget that the system of support uses for the 900 series and plugs
- They took about half the budget that the system of support uses for the 900 series and plugged that into
- uh<00:02:27.040><c> about</c><00:02:27.360><c> half</c><00:02:27.680><c> the</c><00:02:27.920><c> budget
- that the system uh about half the budget that the system of<00:02:29.040><c> support</c><00:02:29.440
WY
Transcript Highlights:
- And frankly, this is a budget session, so we will be having that conversation about how we take care
- </c> bill in the event that our budget bill in the event that our budget exception<02:26:36.000><c> requests
- </c><02:26:57.120><c> bill,</c> positions go away in the budget bill, positions go away in the budget
- </c> the budget. the budget. uh<02:27:08.479><c> you</c><02:27:08.640><c> know</c><02:27:08.720><c> just
- I mean, does the budget bill need to say that one of the two positions is for the purpose of enacting
WY
Transcript Highlights:
- Crosslin with the LSO, Budget Fiscal Division. I'm an associate fiscal analyst.
- </c> is NA Crosslin with the LSO, Budget is NA Crosslin with the LSO, Budget Fiscal<00:01:06.400><c>
- As you all know, major maintenance has historically been in the budget bill.
- Chairman, I mean, that's that happens a lot in the budget bill. Am I misspeaking?
- Through volunteer labor, through fundraising, or through county budgets.
WA
Washington 2025-2026 Regular Session
Senate Transportation Feb 26th, 2026 at 08:00 am
Transportation
Transcript Highlights:
- Before you is a proposed substitute Senate Bill 6005, the 2006 supplemental transportation budget heard
- ... ...Before you is a proposed substitute Senate Bill 6005, the 2006 supplemental transportation budget
- We just passed the budget. This is how we pay for those investments, encouraging a yes vote.
- I just wanted to recognize our staff as we passed this budget and the bond bill.
- We have a great group of people that we get to work with as we put this budget together.
Keywords:
transportation budget, transportation appropriations, capital budget, supplemental budget, Washington State Department of Transportation, WSDOT, Washington State Patrol, Department of Licensing, ferries, Puget Sound ferries, tolling, express toll lanes, highway safety, traffic safety, impaired driving, ignition interlock, speed cameras, transit funding, public transit, multimodal transportation
TX
Keywords:
low-THC cannabis, dispensing organization, Texas Compassionate-Use Program, medical use, patient access, registration, healthcare, legislation, credit card fraud, debit card fraud, prosecution, illegal possession, state law, political contributions, address privacy, Texas Ethics Commission, election transparency, campaign finance, election supplies, ballots
KY
Kentucky 2026 Regular Session
House Budget Review Subcommittee on Postsecondary Education (2-16-23)
Keywords:
KY LRC YouTube, https://www.youtube.com/watch?v=IfxEkZHiWzs, 2026-06-21T07:17:03+00:00, 2.2.24, Data collected via generic collector engine, MEETING START 00:00:00
ROLL CALL 00:00:26
DISCUSSION WITH KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEMS,
ACTING PRESIDENT, LARRY FERGUSON, VICE PRESIDENT OF WORKFORCE &
ECONOMIC DEVELOPMENT, JESSIE SCHOOK, AND OWENSBORO CTC PRESIDENT,
SCOTT WILLIAMS ABOUT CAMPUS OVERVIEW, MISSION STATEMENT, COLLEGE &
CAREER READINESS, TRANSFER EDUCATION, AND EMPLOYMENT TRAINING.
TRYING TO BRIDGE THE GAP BETWEEN EMPLOYERS AND EDUCATORS WITH
WORK BASED LEARNING AND APPRENTICESHIPS. BUDGET REQUEST FOR ASSET
PRESERVATIONS THAT WERE SUBMITTED FOR THE 2022-2024 BUDGET. 00:01:16
DISCUSSION WITH MURRAY STATE UNIVERSITY, PRESIDENT ROBERT JACKSON ON
UPDATES FOR RANKINGS AND REPUTATION, RECRUITING AND RETENTION.
INFORMATION ON ACADEMIC EXCELLENCE, QUALITY ASSURANCE, NEW HEALTHCARE
EDUCATION BUILDING, MAINTENANCE AND CAMPUS IMPROVEMENTS, BUDGET
REQUEST FOR ASSET PREVENTION PROJECTS, THE NEW HEALTHCARE EDUCATION
BUILDING, AND THE BREATHITT VETERINARY CLINIC. 00:39:24, 958, all, 2.2.42, 2.1.47
HI
Keywords:
government leases, state entities, real property, affordable leasing, budget impact, green infrastructure, urban development, sustainability, environment, climate change, public health, Hawaii State Planning Act, land records, registration, surveys, subdivision, Hawaii Revised Statutes, 912, senate, all
Summary:
The joint committees on Water and Culture and the Arts and on Hawaiian Affairs heard SB 3173, which would create a cultural training pilot program in the Department of Land and Natural Resources, administered by DOBOR, for commercial permit holders operating in Lahaina Harbor. Testimony was largely supportive from Lahaina Strong, which said the bill responds to community concerns and would help commercial operators return with greater cultural understanding and respect. Supporters framed the measure as a way to rebuild Lahaina intentionally and strengthen relationships between industry and community.
Opposition came from Trilogy Excursions and the Activities and Attractions Association of Hawaii. They said they already provide or encourage cultural education, but argued the bill as written is too broad, potentially mandatory, and could create hiring and operational problems for businesses trying to restart after the fire. They asked that any program be voluntary, collaborative, and practical, with clearer details on who must take the training, how often it would be offered, and how it would be coordinated. In response to questions, a witness said most operators would likely participate if the training were accessible and well-marketed, but that the harbor’s limited current operations and staggered rebuilding make timing important.
After testimony and questions, the chairs said they appreciated the comments but wanted to move the bill forward without amendments because of a filing deadline, noting that timing and other issues could be worked out in later committees with DLNR, OHA, and stakeholders. Both committees then voted to pass SB 3173 unamended, with one member excused in each committee.
AZ
Transcript Highlights:
- And members, just to that point, from a budget point of view in a three-year role in budget, it should
- ...FY 27 budget done this year and focusing on getting the budget done.
- That's what the budget should be to me.
- But it takes 31, 16, and 1 to do a budget, and we will have a budget, and we will have those votes.
- I promise to fight for it in the budget.