Transcript Highlights:

• There are four appropriations that are funded with general revenues, federal funds, and other funds.
• It's funded with general revenue, federal funds, and various program support for a total appropriation
• The appropriation is almost entirely funded by general revenue.
• And this appropriation is funded by general revenues and federal funds.
• That's general revenue. And money for this appropriation is used.

Summary: The committee heard budget presentations and took executive recommendations on several Department of Human Services divisions, including Aging, Adult and Behavioral Health Services; Children and Family Services; County Operations; Developmental Disability Services; and Medical Services, with most divisions showing little or no significant change in total appropriations. Staff and agency witnesses repeatedly explained that many large appropriations are maintained for flexibility, federal matching requirements, or contingency needs, even when actual spending is much lower than the authorized amount. Members also raised concerns about staffing vacancies, long-vacant budgeted positions, and the use of excess appropriation authority across DHS. In Aging, Adult and Behavioral Health, members questioned federal funding levels for mental health and substance abuse grants, the status of senior centers and Meals on Wheels, the Medicaid tobacco settlement program, community alcohol safety grants, and the veterans mental health grant. Agency officials said federal block grants are largely committed, that senior center funding had been delayed by shutdown timing but was now back on track, that the tobacco settlement program had been moved internally within DHS, and that the veterans mental health appropriation remains unfunded. Senators also criticized the adequacy of support for seniors and asked for more detail on how transportation, meal services, and local contributions are funded. In Children and Family Services, members asked about rising appropriation levels, foster care and adoption subsidies, professional fees, the number of children in foster care, and the Children’s Trust Fund. DHS said increases reflect added flexibility for residential treatment, adoption subsidies, and prevention services, while the foster care population has remained fairly steady at about 3,400 children. The Children’s Trust Fund was described as supporting primary prevention programs such as Baby and Me and community schools, and members asked whether it could be administratively combined with other efforts. Questions also covered TANF subgrants, with DHS explaining that it had reduced outside subgrants after discovering over-obligation and was rebuilding reserves. In County Operations, members focused on the summer EBT program, SNAP employment and training, the farmer’s market program, and the state’s TANF reserve position. DHS said summer EBT is still being funded through temporary appropriations because it is a newer program, SNAP employment and training is largely federally funded and may expand under a pending policy change, and TANF reserves were drawn down after prior over-obligation but are now being stabilized. In Developmental Disability Services, members asked about vacancies, human development center staffing, facility construction funds, and the Booneville work program, and DHS said the program has reopened and staffing recruitment continues. In Medical Services, members asked about FMAP, the Our Kids B CHIP program, school-based Medicaid reimbursements, nursing home distress funds, and several large appropriation lines that far exceed actual spending; DHS said these are maintained for claims payment, nursing home receivership contingencies, and other flexibility needs. Each division reviewed was adopted by executive recommendation after questions concluded.

Transcript Highlights:

• The General Fund revenues only account for about 13.5% of all those appropriations.
• Combined, that roughly makes up 50% of what you appropriate in the general fund.
• Until you appropriate it, so keep that in mind as you're thinking about what the general budget looks
• You can maintain your appropriations. I'll show... Maintain your appropriations.
• the general fund.

Keywords: 924, joint, all

Transcript Highlights:

• We will now review the final appropriation.
• Total appropriations are $10,036,951.
• Section 3 is the appropriation of general funds.
• So again, based on the vote that you just took for Section 1, appropriation of general funds will go
• Section 6 is general fund reprogramming.

Summary: The committee met to finalize the FY27 bond bill, beginning with a roll call and a detailed review of updated appropriation amounts. The Comptroller General walked through major changes across agencies, including additions for OMB, the Department of State, DNREC, Agriculture, Education, and Transportation, and explained the funding sources that would cover the total $1.256 billion package. Members then debated several large items, especially the $110 million appropriation for the Diamond State Port Corporation, the $35 million Legislative Hall addition, the $20 million Community Reinvestment Fund, and the $30 million land and building acquisition line. Questions focused on the port project’s costs, expected jobs, return on investment, and whether the state would face future commitments; Secretary of State Charney Patitofunded Chances and other officials testified that the port expansion would create construction and permanent jobs and support long-term economic growth, while some members remained skeptical and objected to the process and spending priorities. The committee also discussed school construction funding, with officials explaining that additional money would forward-fund projects already in the pipeline and help districts that had been turned down for certificates of necessity. Other items reviewed included funding for park improvements, marina acquisition, the Plummer Center demolition and transfer, the Pyle Center sewer project, the Site Readiness Fund, affordable housing, the Arts Endowment Fund, an unclaimed property task force, and various transportation and community transportation projects. Several members raised concerns about county distribution, minority-party involvement in negotiations, and the scale of certain appropriations, but the majority defended the package as statewide investment and economic development. The committee then voted on the Section 1 addendum and a series of new and replacement epilogue sections, including provisions for the port project, Legislative Hall minor capital improvements, land acquisition, affordable housing, the Community Reinvestment Fund, downtown development districts, the Rite Aid demolition, the Site Readiness Fund, school construction formula review, and enhanced school capital funding. Most motions carried, with a few recorded no votes or abstentions on the main addendum. The meeting concluded with a motion authorizing technical corrections by the Comptroller General’s office, followed by closing remarks thanking staff and members for their work and noting that this was likely the final bond committee meeting for some participants before adjournment.

Transcript Highlights:

• This is not part of their appropriation. This would be additional appropriation.
• There is no general revenue attached to this. It's just an unfunded appropriation.
• Again, currently no money, no appropriation, just appropriation.
• Again, currently no money, no appropriation, just appropriation.
• All we're voting for is an appropriation, an unfunded appropriation.

Keywords: 1204, all

Transcript Highlights:

• This is not part of their appropriation. This would be additional appropriation.
• There is no general revenue attached to this. It's just an unfunded appropriation.
• Again, currently no money, no appropriation, just appropriation.
• Again, currently no money, no appropriation, just appropriation.
• All we're voting for is an appropriation, an unfunded appropriation.

Summary: The House opened with prayer, the Pledge of Allegiance, and recognition of guests in the galleries, including state officers, medical personnel, student groups, and former first ladies. Members adopted consent-calendar resolutions, and House Resolution 1052 concerning Arkansas Girl State was withdrawn after Rep. DeAnn Vaught explained that 150 girls had missed a registration deadline and that the House would instead host an alternative Girls State experience this summer. The chamber then took up several fiscal-session appropriation bills. Senate Bills 3, 4, 7, 15, 21, and 31, covering appropriations for Shared Services, Health licensing and regulation, Commerce/Insurance, Parks and Tourism, Human Services adult-aging-behavioral health, and administrative courts, all passed with large bipartisan margins. Senate Bill 75, an economic development appropriation for West Memphis, also passed after brief discussion. Senate Bill 77, an unfunded appropriation related to Arkansas Television Network/PBS matching funds, drew extended debate over whether it should support PBS programming, infrastructure, or private-donation matching; it failed on the first vote, was brought back for reconsideration because some members had not voted, and then failed again 73-24. After the fiscal work concluded, Rep. Meeks moved to adjourn sine die, ending the House’s fiscal session. The House then convened as a caucus to elect the Speaker-designate for the 96th General Assembly. The body suspended the formal election process and unanimously elected Speaker Brian S. Evans as Speaker-designate. Evans thanked members, reflected on the prior session, and pledged continued leadership and accountability before the House adjourned.

Transcript Highlights:

• And when you take out your 2% set aside, you're looking at $7,381,752 to be appropriated out of general
• And when you take out your 2% set aside, you're looking at $7,381,752 to be appropriated out of general
• "Senate Bill 3053, appropriation, IHL general support." "Make the usual motion."
• We'd have to pull the money from somewhere to appropriate it out of general funds or some other source
• It's not general funds. CapEx funding. It's not general funds.

Keywords: MS Senate Floor - 19 February, 2026; 10:00 AM, 925, all

Summary: The Senate convened with a quorum, received an invocation from Reverend Kenny McGill, and approved dispensing with the reading of the journal, committee reports, and bill titles. The chamber then spent a substantial amount of time introducing guests in the galleries, including local officials, electric cooperative and farm bureau representatives, a doctor of the day, and student groups, with repeated recognition of workers involved in storm recovery and other public service efforts. Senators also offered brief remarks of support for Senator Warren Barnett’s recovery. The main business was the appropriations calendar. Senator Hopkins gave an overview of the budget process and projected FY 2027 general fund figures, noting that the Senate was still early in the process, had only considered Senate-originated bills, and was awaiting House bills such as education and Medicaid. He highlighted major budget pressures and items including university professor pay raises, agricultural unit increases, education enhancement funds, CAPEX projects, TRICARE funding, and a veterans home appropriation. He also noted that some bills were final passage while others contained reverse repealers and would go to conference. The Senate then considered several appropriations bills. Senate Bill 3051, the Department of Finance and Administration budget and related agencies, was explained by Senator DeBar; it included reductions tied to vacancy projections, contractual and nonrecurring funding changes, and reappropriations for America 250, the Capital City Water Project, coronavirus fiscal recovery expenses, and Bureau of Buildings invoices. It was adopted and passed by morning roll call. Senate Bill 3052, the Governor’s Office and Mansion budget, was presented as final action without a reverse repealer, with funding reduced from last year due to the loss of federal GEAR and EANS funds; it also passed by morning roll call. Senate Bill 3053, IHL general support, included a $2,000 professor raise and a $20 million CAPEX item, with a total budget of about $1.673 billion; it passed. Senate Bill 3054, IHL subsidiary programs, was explained as having no dollars over LBR and a total of $87.8 million, with a reverse repealer; after a brief question about the university professor raises, it too was adopted and passed.

Transcript Highlights:

• For appropriated accounts, a draw request is submitted to OST requesting reimbursement for appropriated
• Maintenance-level appropriations during that biennium.
• So you'll see, for the very first time, general fund appropriations for higher education actually went
• know, is that appropriation still happening?
• have $400 million going to UW for general operations.

Summary: The Joint Higher Education Committee met for a work session on higher education accounting practices and financial transparency. OFM Deputy Director Sarah Rupp explained how state accounting rules and higher education reporting differ, including what data is captured in AFRS today and what will move into Workday, with universities generally reporting summary-level fund data, mandatory codes, and most balance sheet and income statement activity, but not transaction-level detail or vendor payment information. Representatives from the University of Washington and Washington State University described the complexity of their own accounting systems, the many entities and business lines they must track for audits and compliance, and the need to reconcile university-level accrual accounting with state reporting requirements. The committee also heard from the Education Research and Data Center on the public four-year finance dashboard created under Senate Bill 5512; ERDC said the dashboard is based on publicly available data, is best used to examine institutions individually rather than compare them directly, and will be updated with additional metrics in 2025 and 2026. The committee then received a presentation from the Washington Student Achievement Council on the Workforce Education Investment Account (WIA). Joel Anderson reviewed WIA’s creation under House Bill 2158, its revenue sources, and its intended uses for higher education, financial aid, and workforce development. He said recent legislation significantly increased WIA revenues and that, in the 2025–27 budget, the account is being used in new ways, including to replace general fund support for University of Washington operations and to fund a larger share of the Washington College Grant and some faculty compensation costs. Anderson said roughly 98% of current WIA appropriations go to higher education, but the share used to supplant other higher education funding has grown, and he estimated about 60% to 70% of current spending still aligns with the account’s original intent. He also described a new effort to track WIA appropriations across biennia in more detail and noted the WIA Oversight Board’s role in recommending uses of the account and monitoring outcomes. No votes were taken; the committee ended by moving into executive session for staffing issues and then adjourned.

Transcript Highlights:

• This is moving some appropriations that were originally general fund, and this moves them to the environmental
• . appropriation. appropriation.
• So, total general fund changes was a total of $8.3 million of cancellations of previous appropriations
• This shows some previous appropriations being transferred from the general fund to the environmental
• . appropriations. appropriations.

Keywords: 919, house, all

Summary: The working group on the Omnibus Environment Bill opened with remarks from House and Senate co-chairs describing the agreement as a compromise with wins and tradeoffs for both sides, and thanking nonpartisan staff and administration agencies for helping negotiate the package. Staff then walked through the finance spreadsheet, explaining that the agreement met the group’s general fund target by combining new spending with cancellations and fund shifts across the Pollution Control Agency, DNR, BWSR, Metro Parks, the Zoo, the Science Museum, and other entities. Major fiscal items included PCA operating and permitting-efficiency funding, PFAS-related and mercury-related provisions, county feedlot reductions, closed landfill and remediation fund changes, groundwater and aquatic invasive species fee increases, DNR groundwater and AIS spending, ATV trail grants, watercraft enforcement, and several one-time appropriations and extensions for specific water quality and conservation projects. The policy walk-through covered Article 3’s community grants changes, including a requirement that grants benefit all regions of the state, permission to use some funds for trail maintenance and AIS management, prohibitions on awards to certain entities, and a DNR reporting requirement. Article 4 contained a range of natural resources and environmental policy provisions, including abandoned watercraft seizure and forfeiture authority, higher watercraft AIS surcharges, disabled veterans license fee reductions, a county-based replacement for the shotgun zone, a one-year crossbow extension, a continuous bass season, increased water use permit fees, PFAS sales exemptions for certain products, creation of the Sustainable Foraging Task Force, and a moratorium on DNR foraging rules shortened to July 1, 2026. Article 5 addressed state lands, including an additional Cass County land sale authority. Article 6 focused on PCA permitting reform, requiring more emphasis on complex Tier 2 permits in annual reporting, giving applicants five business days to fix deficiencies, allowing the PCA to decline expedited permitting when it lacks capacity, and letting the agency retain certain fees if expedited permits are completed early. It also included changes to environmental review procedures, feedlot permitting, and EQB rules. During member questions, Senator McEwen asked about the $952,000 ATV trail appropriation and whether projects must have permits before receiving funds; DNR Assistant Commissioner Bob Myers said no project list had been finalized and that grants would go through the existing process, with environmental review and readiness considered, but he said he would need to verify the exact permitting policy and follow up with the committee.

Transcript Highlights:

• In years past, that shortfall, the general fund has been covered through special appropriations.
• This includes updates on non-recurring appropriations that you all appropriated in the 2025 General Appropriation
• This includes updates on non-recurring appropriations that you all appropriated in the 2025 General Appropriation
• What you all heard last year for previous investments from the 2024 General Appropriation Act: for that
• If you'll appropriate more general fund revenue into that fund, there would be the opportunity then if

Summary: The Department of Public Safety presented its FY27 budget request, emphasizing three priorities: improving community engagement through a redesigned website and outreach, expanding statewide data and intelligence integration through intelligence-led policing, and improving emergency response and officer safety through fleet replacement, a driving track, and a requested helicopter. DPS said much of its increase is driven by rising health care premiums, and it is also seeking special appropriations for fleet replacement, the website rebuild, and an Honor Guard program created after the 2022 helicopter crash that killed four public servants. Members asked about vacancies, fleet costs, cybersecurity compliance, the real-time crime center, EV fleet participation, and the Metro DPS facility. DPS said its vacancy rate is about 9%, its fleet replacement needs are driven by mileage and condition, it is compliant with federal CJIS standards even though DoIT has raised concerns, the real-time crime center would be built as a regional model to complement Albuquerque’s center, and the Metro facility is moving toward a January groundbreaking. Committee members also discussed several DPS-related capital and IT requests, including the intelligence-led policing data lake, recurring maintenance for critical systems, and a $5.6 million reauthorization for state crime lab DNA backlog work and a $900,000 reauthorization for fingerprinting equipment. DPS explained that the website request is high because the current site must be rebuilt from scratch to support missing-person alerts, memorial updates, ADA compliance, and better communication with law enforcement and the public. Members also raised concerns about speed enforcement, construction-zone cameras, and whether EVs are practical for patrol use; DPS said it is not pursuing speed cameras and is only partially participating in the state EV initiative because patrol needs make full electrification difficult. The committee then received an LFC quarterly update on non-recurring appropriations from the 2025 General Appropriation Act. LFC reported that of the $1.4 billion appropriated in Section 5, $164 million had been expended and $333 million encumbered, leaving $897.4 million unspent, which is a slower pace than the prior year. Staff highlighted a number of reauthorization requests and slow-moving projects across agencies, including AOC cybersecurity funding, DFA housing and public safety grants, DoIT cybersecurity and higher education funds, EDD economic development and energy programs, OSI mitigation and malpractice funds, EMNRD energy and geothermal grants, Health Care Authority behavioral health-related appropriations, DPS crime lab and fingerprinting funds, PED career technical education and special education initiatives, and higher education loan repayment and technology funds. Members questioned why some large appropriations had little or no spending, discussed the need to monitor reauthorizations more closely, and asked for follow-up on several specific line items and project balances.

Transcript Highlights:

• This is not part of their appropriation. This would be additional appropriation.
• There is no general revenue attached to this. It's just an unfunded appropriation.
• Again, currently no money, no appropriation, just appropriation.
• Again, currently no money, no appropriation, just appropriation.
• All we're voting for is an appropriation, an unfunded appropriation.

Summary: The House convened with prayer, recognized guests, and adopted consent-calendar resolutions before taking up House Resolution 1052 regarding Arkansas Girls State. Rep. Vaught explained that about 150 eligible girls were denied registration because a counselor missed the deadline, and said the House would instead host an “elite Girls State” program for them this summer. He then moved to withdraw the resolution, and the withdrawal was accepted. The chamber also presented a citation to Pastor Richard Hamlin for his service during the session. The House then considered several Senate appropriation bills. Senate Bills 3, 4, 7, 15, 21, and 31 all passed with broad support and emergency clauses. Senate Bill 77, an unfunded appropriation related to Arkansas Television Network/PBS matching funds, drew extended debate. Supporters said it would encourage private donations and could help with programming and infrastructure, while opponents argued the department had not requested the money and that the House should not force additional funding. The bill failed on the first vote, was brought back for a second vote after questions about the rules and the nature of the appropriation, and failed again. After the fiscal session business concluded, Rep. Meeks moved to adjourn sine die, and the House agreed. The House caucus then met to elect the Speaker-designate for the 96th General Assembly. The chamber suspended the formal election process by voice vote and unanimously elected Speaker Brian S. Evans as Speaker-designate. Evans thanked members, reflected on the 95th General Assembly, and pledged continued leadership and accountability.

Transcript Highlights:

• I just mean the general fund that we appropriate to these different things, not our total budget.
• Right now, there is no general fund to appropriate.
• the general fund. So it's an increase.
• So, in the 2025 General Appropriation Act, the legislature appropriated another $447.1 million. including
• Am I reading this appropriately?

Transcript Highlights:

• from the appropriation of 10 million from the general<01:45:41.840> fund<01:45:42.159> for
• Lines 76 and 77 are an extension of $600,000 of a previous $1 million general fund appropriation for
• Lines 88 and 89 are an extension of $500,000 of a general fund appropriation, I believe, from fiscal
• c> the general fund appropriation for the general fund appropriation for the highways<01:47:11.040
• fund appropriation I of a general fund appropriation I believe<01:48:07.600> from<01:48:07.840

Keywords: 1187, senate, all

Transcript Highlights:

• The next spreadsheet in your packets in the upper left-hand corner is titled General Fund Aid Appropriation
• I'll walk through these two spreadsheets, and we'll start with the General Fund Aid Appropriation Summary
• general fund aid appropriation summary. general fund aid appropriation summary.
• with the general fund aid appropriation summary.<00:02:17.040> For<00:02:17.280> this<
• This cancels $1.5 million from the fiscal year 2025 appropriation for the Office of Inspector General

Keywords: 1187, senate, all

Transcript Highlights:

• appropriated per the author's intent. appropriated per the author's intent.
• Worker Unemployment Aid Appropriation. Worker Unemployment Aid Appropriation.
• appropriation, right? Correct. appropriation, right?
• general fund. general fund.
• the general fund savings. the general fund savings.

Keywords: 1187, senate, all

Transcript Highlights:

• So we provide general appropriation drafting guidance, basically answering the questions of how much,
• So we provide general appropriation drafting guidance, basically answering the questions of how much,
• The rules also provide general drafting advice to limit planning estimates or to make an appropriation
• The general advice is to draft appropriations and fiscal provisions in this section to be clearly and
• <00:27:14.200> in<00:27:14.360> general operating Appropriations in general operating

Keywords: 1187, senate, all

Summary: The Finance Committee met for its first 2025 meeting, with co-chairs Senator Marty and Senator Pratt opening the session and members and staff introducing themselves. No bills were heard; the meeting was focused on orientation and on reviewing the committee’s budget rules for the new biennium. Committee members and staff from both caucuses, Minnesota Management and Budget (MMB), and legislative fiscal offices were introduced before the presentation began. MMB fiscal staff Brian D. and committee fiscal staff explained that budget rules are a nonbinding agreement between MMB and House and Senate fiscal staff that guides how fiscal proposals are tracked and understood. They reviewed the history of the rules, noting that the current document reflects the most substantial update since the rules were first adopted in the early 2000s, and that the 2025 version was reorganized into eight sections after extensive interim work by House, Senate, and MMB staff. The presenters emphasized that the rules are updated annually, are intended to promote consistent fiscal tracking and transparent communication, and are used as guidance for budget bills rather than as law. The presentation highlighted several substantive rule areas: general tracking rules and comparison points for budget documents; appropriation drafting guidance; treatment of transfers, revenues, and inflation; planning estimates and “budget tails”; and rules for extending, canceling, or reappropriating existing appropriations. Staff also described new or revised provisions, including guidance on understanding current-law changes, using Department of Revenue estimates for tax revenue, and treating inflation in the forecast as a general pressure estimate rather than appropriated dollars. The committee was asked to review the updated rules, but no vote or formal action was taken during the portion of the meeting provided.

Transcript Highlights:

• Recommendations maintain 2425 general revenue appropriations, and additionally, recommendations include
• Recommendations maintain 24-25 general revenue appropriation. and Appendix 7 on page 54 provides allocations
• At biennium, the consortium was appropriated $280.6 million in general revenue while also carrying forward
• contingency rider in Article 9 of the General Appropriations Bill to provide up to $1.3 billion in GR
• Second, we respectfully request the restoration of institutional enhanced appropriations for our general

Keywords: 1184, house, all

Transcript Highlights:

• Thank you, Madam Comptroller General.
• Thank you, Madam, Comptroller General.
• Section 3A appropriates funding for the fire companies.
• This maintains a flat appropriation of $42,000.
• But of course, also Ruth Ann, the Comptroller General, Bert Scogletti, the Deputy Controller General,

Summary: The Joint Finance Committee met to review and vote on the fiscal year 2027 Grants and Aid Act, which was expected to be pre-filed as Senate Bill 337. Members first reviewed Section 1, covering county seat payments, paramedic operations, senior center allocations, senior center transportation, and Homeland Security grants. They approved Section 1 after discussion of how senior center transportation is being moved from DART to grant-in-aid and how some organizations can appear in both the senior center formula and the general aging category. The committee then worked through Section 2, which included one-time appropriations and the various grant categories for aging, arts/historical/recreation, economic housing or labor services, family and youth services, health or disability services, and neighborhood and community services. Members discussed several specific items, including New Castle County reassessment-related funding, Friends of Cooch’s Bridge, Slaughter Neck Community Action Organization, Plastic-Free Delaware, Love, Inc. of the Delmarva, and the Southern Delaware Horse Retirement Association. One aging line for Slaughter Neck was reduced back to flat funding after members questioned a large increase, and the revised category total was adjusted accordingly. Each of the Section 2 subcategories was then adopted. Section 3, covering fire companies and public service ambulance companies, was approved with increases across apparatus, ambulance, rescue truck, aerial truck, rescue boat, substation, and insurance rebate equalization funding. Section 4, for veterans organizations and youth programs such as Boys State, Girls State, and Trooper Youth Week, was also adopted. The committee then approved the epilogue sections, which included eligibility, audit, payment, and reporting rules; special provisions for the Wilmington Senior Center contingency; conditions tied to several one-time appropriations; withholding funding from Merri-Dell Volunteer Fire Company pending a corrective report; and reprogramming $1,485,000 from a prior SMART food program appropriation toward SNAP/WIC-related food access initiatives. The meeting ended with remarks thanking staff and noting that it was likely the last JFC meeting for two members, followed by adjournment.

Transcript Highlights:

• Line 23 is there was a small general fund appropriation that was tied to a report that was enacted last
• Line 82 ties to a previous appropriation that was using general fund money, about $750,000, I believe
• Line 89 is a general fund reduction to the whitetail deer farm oversight appropriation in the game and
• generators.
• That's uh it's a backup generator. generator. generator.

Keywords: 1187, senate, all

Transcript Highlights:

• Um, general fund only makes up 15% of the total general fund appropriations act. >> Yeah.
• General fund gets appropriated to lots of places. 55% of the money goes to Medicaid and corrections
• That's just the general fund appropriations.
• So what the general fund doesn't cover of that comes out of funds appropriated to agencies.
• One comment he made is, you know, if the legislature increases appropriations in the general fund in

Keywords: 924, joint, all

Transcript Highlights:

• This is the way it's reported in the state general fund balance, and this is the way we actually appropriate
• That's a direct appropriation.
• never had a general fund appropriation except in fiscal '23, when some money was appropriated to it.
• information and long-term care. general fund base and generally has general fund base and generally
• c> fund<00:24:12.960> appropriation never had a general fund appropriation never had a general

Keywords: 1183, house

Summary: The committee met for an introductory overview of its jurisdiction and staff roles. Nonpartisan House Research and House Fiscal staff explained that they draft bills and amendments, prepare bill summaries and background research, answer legal and fiscal questions, and help track revenue and budget effects. They also distributed a Budget Overview Brief intended to condense the larger budget materials into a more usable format for members. Staff then walked through the Human Services budget and the committee’s areas of responsibility. They described the department structure, noting that DHS oversees administration, compliance, rulemaking, and county support, and that the overall Human Services budget is large, with medical assistance as the dominant program. They also explained recent and upcoming reorganizations: many children and family-related functions are moving to the new Department of Children, Youth, and Families, Direct Care and Treatment is becoming its own agency, and some homelessness-related functions remain at DHS. Staff reviewed how the budget is organized by program and budget activity, the difference between direct appropriations and standing appropriations, and how forecasted programs and “tails” work in the budget process. The presentation also covered Medicaid financing and long-term care. Staff explained the federal-state FMAP match, including Minnesota’s current 51.16% federal match for most Medicaid spending, the CHIP match, and the 90% federal share for the expansion population. For long-term care, they outlined Medical Assistance services for elderly and disabled people, state-funded long-term care supports, and Board on Aging programs. They highlighted the personal care assistance program’s phaseout and replacement by Community First Services and Supports, and reviewed the five home- and community-based waivers. Members asked one question about refugee resettlement funding, specifically whether it covers flights; staff said they would need to follow up on the exact use of the federal funds. No bills were heard, and no formal votes or other committee actions were taken during this meeting.