Video & Transcript Research : 'fee allocation'
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MN
Minnesota 2025-2026 Regular Session
House Floor Session - part 2 Apr 29th, 2025
Minnesota House Floor Meeting
Transcript Highlights:
- Are fees being charged?
- They should be consistent with federal rules, and there should be a fee agreement that is provided and
- , who offer to do initial claims for fees.
- The people that we're talking about, their fee is 50% of the increase.
- agencies and now also the sub-allocators.
MS
Mississippi 2026 Regular Session
MS Senate Floor - 19 February, 2026; 10:00 AM
Mississippi Senate Floor Meeting
Transcript Highlights:
- This is fees associated with bonding and things of that nature.
- This is fees service charge of $500,000.
- <01:41:01.840>
parts <01:41:02.160>of allocation between different parts of allocation - >
to <01:41:56.920>those Is money being allocated to those Is money being allocated to - discussions about those allocations? discussions about those allocations?
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.
MN
Minnesota 2025-2026 Regular Session
Committee on Environment, Climate and Legacy - 02/25/25
Environment, Climate, and Legacy
Transcript Highlights:
- as well as fee for service um<00:42:00.880>
associated <00:42:01.319>with <00:42:01.440 - or an allocation from an appropriation<00:54:28.640>
for <00:54:28.839>a <00:54:28.960> - The cultural heritage grants, again, which was allocated just a little over $8 million, we took some
- Again, the requested amount far exceeds what was allocated.
- far exceeds uh set of what was allocated far exceeds uh set of what was allocated there<01:19:59.920
ND
North Dakota 2025-2026 Regular Session
Higher Education Institutions Committee Apr 9th, 2026
Transcript Highlights:
- You can see these are the allocations from the fund over the duration of this program.
- There's some student fee dollars in here. There's some of the tier funding.
- There's some student fee dollars in here. There's some of the tier funding.
- Student fee dollars, student fees voted for that some years back, and that project is underway.
- So of $610 million, about $120 million is allocated based on economies of scale.
Summary:
The Higher Education Institutions Committee met on the Minot State University campus for presentations on campus operations, enrollment, and new academic initiatives. President Shirley reviewed recent audits, noting mostly clean results with only minor technical findings, and highlighted MSU’s broad academic offerings, specialized accreditations, athletics, and partnerships with Minot Air Force Base and the MSU Development Foundation. Members asked about declining interest in teacher education, tuition waivers for athletes, dual credit incentives, and how MSU decides when to launch new programs and avoid duplication within the university system.
Shirley also discussed several workforce-focused initiatives supported by the Legislature’s Workforce Education Innovation Funds, including the purchase of the Trinity Health Center West building for a downtown health sciences hub, a new daycare/preschool partnership near campus, the Aspire program to recruit rural students into teaching, and a paraprofessional-to-special-education degree pathway. Enrollment data showed overall headcount was flat at just under 2,750, but full-time equivalent enrollment rose slightly and new student numbers increased, including the largest freshman class in 15 years. The committee also discussed Minot State’s in-state tuition rate for all students, its dual credit “Emerging Scholars” scholarship, and concerns about the share of high school graduates who do not immediately pursue postsecondary education.
Faculty then presented two new programs funded in part by WEAF: an Innovation Engineering degree and a master’s program in counseling with an integrated addiction studies focus. The engineering program was described as industry-driven, designed with broad early coursework, hands-on learning, and local employer input to prepare students for western North Dakota workforce needs; officials said it had already drawn more applicants than expected and would use renovated library space and donated or grant-funded equipment. The counseling program will be mostly face-to-face with hybrid options, aims to address shortages in mental health and substance use providers, and is structured to help students meet licensure requirements. Committee members asked about startup costs, licensure supervision hours, and whether the programs would be on campus rather than online, and presenters said both programs had recently received required approvals and were moving forward.
OK
Oklahoma 2026 Regular Session
Appropriations and Budget Education Subcommittee Jan 22nd, 2026 at 09:00 am
A&B Education Subcommittee
Transcript Highlights:
- in how we operated, rules that we had, and then also getting some investments in those one-time allocations
- This is very On January 8th, the US House of Representatives passed a bill allocating $207 million to
- We also offer other teachers of record outside the AP, and we do charge a nominal fee for those: $175
- Virtual charter schools, and we didn't get an allocation.
- And these are net fee returns, so this is after everyone has been paid.
TX
Texas 89th Regular
Appropriations - S/C on Article III Feb 27th, 2025
Appropriations - S/C on Article III
Transcript Highlights:
- If it weren't for that support, because of your support, we have not had to raise tuition. fees since
- barracks. key funding are desperately needed, and we support the coordinating board's key funding and allocation
- He funding levels for fiscal year 26 through 35 the recommended changes to the HEAF allocation methodology
- Priorities and requests are detailed on page 1 of our handout. legislative session, the state allocated
- Development Board, from the 87th or 86th legislature, as well as some. of our contracts and conference fees
HI
Hawaii 2025 Regular Session
FIN Info Briefing - Mon Jan 6, 2025 @ 9:00 AM HST
Hawaii House Floor Meeting
Transcript Highlights:
- Uh, there's, by my quick count, maybe over $5 million in attorneys' fees over the last couple years.
- million in attorneys fees over the last<05:46:47.760>
couple <05:46:48.080>years <05:46 - This is going to be rental or fee simple, one-, two-, three-bedroom units.
- This is going to be rental or fee simple, one-, two-, three-bedroom units.
- > going to be rental or fee it be all fee going to be rental or fee it be all fee simple<06:03:00.200
Summary:
The Committee on Finance held its first informational briefing for 2025, beginning with member introductions and then hearing an economic outlook presentation from Dr. Eugene Tian of the Department of Business, Economic Development and Tourism. Dr. Tian said Hawaii’s economy was in relatively good shape in several areas, especially construction, which he described as at a historical high, with construction employment above 40,000 monthly and building permit values and contracting tax base both up sharply. He also noted real estate sales had rebounded in 2024, the labor market had stabilized with unemployment around 2.9%, and initial unemployment claims were below 2019 levels. At the same time, he highlighted challenges including inflation running above the national rate, a shrinking labor force, lower employment compared with 2023, and continued weakness in visitor spending and arrivals. He said future growth would likely come from health care, professional services, construction, tourism recovery, and diversified sectors such as renewable energy, aquaculture, creative industries, and technology.
Dr. Tian also discussed Hawaii’s economic structure and recovery, saying the state remains more concentrated in a few industries than the U.S. overall, with government and hospitality making up larger shares of the economy. He said non-tourism sectors had recovered, but tourism-related jobs and output were still below pre-pandemic levels, with Maui and the visitor industry still affected by the wildfire and COVID-19 impacts. He projected tourism and non-agricultural wage and salary jobs would not fully recover until 2027, and said population trends remain a concern because of aging, the likelihood of deaths outpacing births in coming years, and reliance on in-migration. After his presentation, the chair said questions would be taken later and the committee took a short break.
After the break, Dr. Carano of the Hawaii Executive Director’s office presented a second outlook, saying Hawaii’s economy in 2025 looked better than 2024 overall, though he emphasized substantial uncertainty tied to the incoming federal administration. He said possible changes to tariffs, tax policy, immigration, and federal spending could raise inflation and keep interest rates higher than previously expected, which would affect housing, consumer debt, the dollar, and Hawaii’s visitor industry. He noted that U.S. visitors account for roughly three-quarters of visitor spending in the state, making federal policy especially important. He also said deregulation could be a long-term positive but would not likely have much effect in 2025 or 2026. As an additional risk, he pointed to bird flu and its effect on livestock, poultry, and egg prices. No votes or formal actions were taken during the briefing.
MN
Minnesota 2025 1st Special Session
House Environment and Natural Resources Finance and Policy Committee 3/6/25
Environment and Natural Resources Finance and Policy
Transcript Highlights:
- The bill allocates funding from the all-terrain vehicle dedicated account to support projects within
- What's the status of that before we're allocating more funds?
- I'm wanting to do a look back on the funds we allocated. Thank you, Mr.
- <00:46:52.880>
funding with their registration fees funding with their registration fees funding - <00:48:07.760>
last was like $1.2 million we allocated last was like $1.2 million we allocated
TX
Transcript Highlights:
- In August 2023, DIR's board approved a reduction in the STS fee from 2.95% to 2.75%.
- All other fees remain unchanged. Page 6.
- There are transactions that go through Texas.gov; agencies may have fees related to those.
- There may also be fees collected for certain licensing and things like that, and those fees are processed
- In workers' compensation, we have what's called a fee guideline, right?
Bills:
SB 1
Keywords:
campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards
Summary:
The committee first heard the Legislative Budget Board and Secretary of State Jane Nelson on the Secretary of State budget. LBB said the recommendation would reduce the agency’s appropriation by about $40.3 million overall, with major changes including removing federal HAVA funding and one-time business system replacement money, adjusting the agency’s base request, deleting an outdated Interstate Crosscheck rider, and directing HAVA funds to be drawn down first. Secretary Nelson and staff defended the agency’s needs, emphasizing election security, business filings, international protocol, and the Texas Register, and requested additional staff, a new website, digitization of records, IT and cybersecurity upgrades, and renovation of the Rudder Building. Senators discussed voter-roll maintenance, cross-checking data, call-center response times, and the need for online voter registration and more efficient election administration. No votes were taken.
The committee then took up the Office of the Governor and trustee programs. LBB outlined a $2.4 million decrease for the office proper and a much larger decrease in trustee programs, driven by unexpended balances and the removal of one-time federal and border-security items, while noting continued funding for disaster response, victim assistance, and $2.9 billion for border security at roughly the prior level. Governor’s staff said Texas remains focused on border security, economic development, and public safety, and discussed efforts to seek federal reimbursement for prior border spending. Members asked about the National Guard’s status, possible federal assumption of border costs, the music incubator program, the Semiconductor Innovation Consortium, the Governor’s University Research Initiative, defense economic adjustment grants, and a new $5 million nonprofit security grant proposal. Staff said the semiconductor program has 12 approved projects totaling about 948 jobs and $17 billion in capital investment, and that the nonprofit security request was added late to address threats to houses of worship and other nonprofits. No formal action was taken.
Finally, the committee heard the Texas Facilities Commission and lease-payment recommendations. LBB said the Facilities Commission recommendation would reduce appropriations by about $2.0 billion, mainly by removing border wall construction funding and capital complex bond funding, while adding money for higher utility costs, Rudder Building refurbishment, and additional staff. The lease-payment recommendation would decrease general revenue by $9.3 million. LBB also noted new riders related to completing the State Library and Archives building, tenant communication during disruptions, and a space-utilization report. In agency testimony, members asked about border wall maintenance responsibility, total facilities-related debt, and the status of capital complex construction. The Rudder Building renovation and related security needs were repeatedly discussed as important one-time infrastructure investments.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 5 on State Administration Apr 1st, 2025
Transcript Highlights:
- Again, it's illegal to charge a fee on an initial claim.
- licensing fees.
- So while we could benefit from greater support for enforcement, it would come from increased fees to
- And so in looking at the licensed market that. increased fees to licensees.
- On the headwind side, I think the big issues are higher taxes and fees.
Summary:
The Assembly Budget Subcommittee 5 on State Administration held an informational hearing on budget issues for the Department of Veterans Affairs, the Department of Cannabis Control, the Department of Consumer Affairs, the Commission on the Status of Women and Girls, and the California Arts Council. The chair noted there would be no votes. CalVet gave an overview of its programs serving veterans and families, including transition assistance, county veterans service officers, education approvals, housing and homelessness programs, home loans, long-term care homes, and state veterans cemeteries. Members asked about future long-term care needs for aging veterans, staffing and recruitment challenges at veterans homes, and the Yountville steam infrastructure replacement project, for which CalVet sought a $38.8 million reappropriation and said federal reimbursement was expected. CalVet also discussed the role of county veterans service officers in helping veterans file claims and avoid predatory unaccredited representatives.
The Department of Cannabis Control described its regulatory role from seed to sale and requested one position to implement SB 1064’s combined activities license. Members and public witnesses focused heavily on the illicit cannabis market, enforcement staffing, and the impact of taxes and fees on the legal market. DCC said it had roughly 87 enforcement positions with about a 15% vacancy rate and more than 200 compliance staff. Its economist presented the 2024 cannabis market report, which found licensed production and retail quantity were up, but retail value and prices were down, with an estimated 11.4 million pounds of illicit production and about 60% of California consumption still coming from the illicit market. Industry witnesses argued the legal market is in crisis, urged repeal of the scheduled excise tax increase, stronger enforcement against illicit cannabis and hemp-derived intoxicants, and expanded retail access.
The Department of Consumer Affairs briefly presented nine budget proposals, including a $2.6 million ongoing request to maintain a business modernization system for several boards and bureaus. The Commission on the Status of Women and Girls described its work on economic and educational equity, health care, violence prevention, student rights, and archival and outreach projects, and said its budget request would convert limited-term positions to permanent. A member urged the commission to narrow its priorities toward current issues such as affordability, child care, and women’s health. The California Arts Council outlined its role as the state’s only statewide arts funder and requested restoration of $5 million in local assistance; supporters testified that the funding would leverage additional local investment and help sustain arts access, especially in rural communities. The hearing ended after the non-presentation items were noted and no further public comment was offered.
NM
New Mexico 2026 Regular Session
House - Appropriations and Finance Jan 15th, 2026 at 01:32 pm
House Appropriations & Finance
Transcript Highlights:
- On average in the 300s, we are paying about 0.17 of a percent in asset manager fees.
- And you can see how we've allocated among the different Asset classes.
- We've made some changes to our asset allocation.
- So we are in concurrence that we'd like to see the agency start using building use fees.
- And so we've really had kind of a chicken and egg problem with the building use fees.
NM
New Mexico 2025 Regular Session
IC - Revenue Stabilization and Tax Policy Aug 14th, 2025
Revenue Stabilization & Tax Policy Committee
Transcript Highlights:
- You would have to double those fees, right?
- We have a $172 registration fee, while Louisiana's is $504.
- Vehicle registration fees were going to hit UNI.
- And so Can you kind of give an update on the electric vehicle fees?
- There's also electronic storage fees, which we know are also costly.
MN
Minnesota 2025-2026 Regular Session
Committee on Health and Human Services - 03/25/26
Health and Human Services
Transcript Highlights:
- This proposal establishes that fee This proposal establishes that fee schedule.<00:29:20.159>
- from fees. from fees.
- >
waived, for the parents, the fee is waived, for the parents, the fee is waived, which<00:31: - fee exemption process is not in statute. fee exemption process is not in statute.
- fee-for-service claims. fee-for-service claims.
CA
California 2025-2026 Regular Session
Joint Hearing Budget Subcommittee No. 3 on Education Finance and Higher Education Dec 8th, 2025
Transcript Highlights:
- One-time allocations are deeply, deeply appreciated.
- We took $20 million of one-time reserves and allocated it to those campuses that can grow.
- We took $20 million of one-time reserves and allocated it to those campuses that can grow.
- University and the funding allocation provided in the 2526 state budget.
- We allocated those to individual campus. divvying up those funds we allocated those to individual campus
Summary:
The joint Assembly Higher Education and Budget Subcommittee hearing focused on the future of the California State University system, with opening remarks emphasizing CSU’s major role in California’s economy, workforce, and degree production. Chairs and members said the hearing was intended to inform 2026 budget decisions and to examine three main issues: declining enrollment at some campuses, cost controls and possible consolidation, and oversight of recent state investments at campuses such as Humboldt and Sonoma. The meeting was briefly delayed by microphone and sound problems before reconvening.
The first panel featured CSU Academic Senate Chair Dr. Elizabeth Boyd and Cal State Student Association Vice President Katie Karam. Boyd urged the Legislature to protect academic freedom, strengthen faculty governance, provide stable ongoing funding, end unfunded mandates, support student food and housing security, fund flexible course schedules, improve transfer systems such as ASSIST, avoid over-centralizing academic programs, protect immigrant students, and expand intersegmental collaboration. Karam said students are feeling the effects of budget shortfalls through fewer course sections, reduced advising and services, longer time to degree, and tuition pressure, and she called for transparency, meaningful student involvement in budget decisions, and sustained state investment rather than cuts that harm the student experience.
The second panel covered enrollment management and included CSU Chancellor’s Office and campus administrators from Chico State, Cal State L.A., and San Diego State. Dr. Delcy Perez said CSU Forward and the new systemwide enrollment plan are aimed at expanding access, aligning programs with workforce needs, and increasing resident enrollment; she reported systemwide enrollment gains and strong application numbers, including a direct-admissions pilot that expanded from Riverside to more campuses. Campus representatives described local recruitment and retention strategies, including early outreach to high school students, community college partnerships, guaranteed admission programs, and expanded advising and student support. San Diego State highlighted record enrollment and high demand, while Cal State L.A. described efforts to recover from impaction and rebuild enrollment.
Members pressed CSU officials on the accuracy of enrollment data, the gap between funded targets and actual enrollment, and the system’s reallocation formula. CSU staff explained that campuses below target will see a 5% ongoing reallocation beginning in 2026-27, with one-time reserve funding also being directed to campuses that can grow, and that fiscal health reviews have been completed for 21 of 22 campuses. Legislators also asked about turnaround plans required by the budget act; CSU said those plans are being developed and will be shared in the spring after campus consultation. No formal votes were taken.
NM
New Mexico 2026 Regular Session
IC - Legislative Finance Jan 19th, 2026 at 08:33 am
Transcript Highlights:
- supplies, office space, a range of unreimbursed or contracted services, followed by IT, insurance, legal fees
- To get this money and use it, because that's what it is—it's their licensing fees.
- So, I'd like to know which of these are the enterprise that are coming from fees, and they use it to
- That was allocated to Title I to rural—you know, I'll use K 5 Plus as the example.
- There's 5 million in there allocated every year.
NM
Transcript Highlights:
- off to get my master's degree at Stanford, where they paid for all of that because I had no dues, no fees
- If they want to have eight people speaking, well, they're going to have to allocate the time.
- The only way that seems fair to me is to allocate the time among all of you.
- We did a couple of reports on fines and fees, which was a big issue for the legislature.
- Acting Director Carr mentioned the Fines and Fees Bill from a couple of years ago.
TX
Transcript Highlights:
- Senator Bettencourt, do we subsidize these application fees for public students?
- Senator Creighton, do we subsidize these fees? Sending SAT scores, ACT scores to colleges.
- Do we subsidize these fees for public education students.
- That's what this amendment is about. is covering those fees, correct? I may. Mr.
- It does not appear that they were because there is no fee subsidy associated with it.
Keywords:
Maverick County, recognition, economic development, Texas Senate, community celebration, 1185, senate, all
TX
Transcript Highlights:
- He said their contracts already have a dispute resolution process that appropriately allocates risk,
- We're going to negotiate a contract and you're going to charge us a fee and we're going to pay it.
- We're going to negotiate a contract and you're going to charge us a fee and we're going to pay it.
- And the government's able to have certain risk allocation factors that is well within their scope of
- And the government's able to have certain risk allocation factors that is well within their scope of
Keywords:
electric generation, reliability, ERCOT, Public Utility Commission, penalties, performance requirements, energy policy, construction contracts, compensatory damages, government delays, contractor, legislation, nonprofit donor privacy, membership lists, supporter confidentiality, volunteer privacy, association rights, public records exemption, Texas Public Information Act, government transparency
Summary:
The committee first took up pending business and favorably reported several bills without objection or by recorded vote, including SB 783, SB 1238, SB 1706, SB 1791, SB 458, SB 1644, and SB 1810, with some of them also sent to the local and uncontested calendar. The committee then moved into hearings on additional bills.
SB 1968, by Senator Schwertner, would update the Real Estate License Act by repealing subagency, requiring written buyer-agent agreements before showings, and clarifying when a formal buyer representation agreement must be signed. Texas Realtors testified in support, saying the bill modernizes agency rules and increases transparency, while a committee substitute corrected drafting issues. SB 2411, the annual update to the Texas Business Organizations Code, was also laid out and left pending after supportive testimony from the Texas Business Law Foundation and drafting committee representatives.
The committee also heard SB 2321, which would codify ERCOT’s current practice of notifying TCEQ when backup generation needs enforcement discretion for grid reliability; Sierra Club and a chamber of commerce witness supported it with suggestions for clearer emissions reporting, and the bill was left pending. SB 2077 would broaden eligibility for the Texas Mutual Insurance Company board by narrowing conflict restrictions tied to insurance-related interests; Texas Mutual supported the change and the bill was left pending. SB 1405, a broadband bill, would align state law with FCC standards and streamline Broadband Development Office processes; it was left pending after supportive testimony. SB 1299, protecting nonprofit donor privacy, drew support from privacy advocates and concerns from one witness about transparency for publicly funded nonprofit operations; it was left pending.
The committee then heard SB 776, which would bar government construction contracts from shifting delay damages to contractors when delays are caused solely by the public owner. Contractors, surety representatives, and water infrastructure advocates supported the bill, arguing it would improve fairness and reduce inflated bids, while water utilities and critical infrastructure entities opposed it, warning of more litigation and higher costs; the bill was left pending. Finally, SB 715, which would apply reliability requirements retroactively to all generation resources in ERCOT, drew opposition from renewable and storage groups and support from some critics of renewable subsidies, with witnesses split over whether it would improve reliability or raise costs; testimony was underway when the transcript ended.
TX
Texas 89th 2nd C.S.
89th Legislative Session - Second Called Session Aug 18th, 2025
Texas House Floor Meeting
Transcript Highlights:
- from the 89th legislature regular session that authorizes political subdivisions to reduce impact fees
- by Bella Montgomery relating to the provision by a political subdivision of credits against impact fees
- Criminal penalty authorizing fees for the Committee on Judiciary and Civil Jurisprudence, HB 17 by Meyer
- on Disaster Preparedness and flooding Select, HB number 67 by Bella Montgomery relating to the allocation
- and cannabis products and local regulation of cannabis establishments authorizing the imposition of fees
NH
New Hampshire 2025 Regular Session
House Finance Division II (03/10/2025)
Transcript Highlights:
- in May about a better way to allocate in May about a better way to allocate Capital<00:15:24.440
- And page 1101 is our Advanced Placement fee, 7374.
- higher ed transcript administrative fees higher ed transcript administrative fees which<01:28:49.360
- In addition, they do get an allocation so that schools identify those students.
- and interpreters... receiving funds through a fee the cart receiving funds through a fee the cart oh
Summary:
The Finance Division II committee heard a Department of Education budget presentation from Commissioner Frank Edelblut and CFO Tammy Valen-cour. The department outlined its organizational structure and emphasized that it functions largely as a flow-through agency for school funding. The commissioner reviewed general fund and Education Trust Fund items, including state aid, dropout prevention, special education, building aid, lease aid, charter schools, Education Freedom Accounts, and the district adequacy calculation. He also highlighted the public school infrastructure fund, saying the state has invested well over $50 million in school safety since 2018 for measures such as access controls, locks, and window film, and argued that safety spending should be ongoing rather than reactive.
Members asked about the variability in the school infrastructure line, special education aid, and the Discovery Education learning platform. Edelblut explained that some safety funding had come from one-time surplus appropriations rather than the agency line, and said special education aid was underappropriated because districts submitted more invoices than expected; he said the governor added $16 million to address the shortfall. He also described CTE renovation funding, noting four projects were initially proposed but only Jaffrey and Milford were still moving forward, with local votes required and the state covering 75% of costs. He said Milford’s project was omitted from the governor’s budget by oversight.
The department also reviewed enrollment trends, noting public school enrollment has fallen from about 230,000 students in 2002 to about 185,000 today. Edelblut clarified that charter students are not eligible for Education Freedom Accounts, while EFA students attending non-public schools are counted as EFA students. He described several one-time surplus-funded initiatives, including Student Clearinghouse, MTSSB work, civics curriculum development, computer science education, and adult education. He also discussed a $4 million CTE tuition and transportation grant, saying it was kept as a competitive grant rather than a formula grant to avoid creating an ongoing maintenance-of-effort commitment that could jeopardize federal Perkins funding.
In the final portion, Edelblut identified prioritized needs in the department’s budget, especially funding for a state administrator for assessment to support the legislatively required civics assessment, and additional support for the Discovery Education platform. He said every school in the state is using the platform and cited more than 1.5 million educator engagements, while a member raised concerns about mixed reviews and uneven district awareness of the program. No votes or formal actions were taken during the presentation and question period.