Video & Transcript : 'budget requests' :

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FL

Florida 2025 Regular Session

October 8, 2025 - 03:00 PM

Transcript Highlights:
  • >> The Pre K through 12 Budget Subcommittee will come to order.
  • But we need to make sure that that we have budget integrity.
  • But we have a big piece of our budget.
  • The included in the payment request sent by the SFO and that request must be sent to the department 30
  • We would be allowed to give because we have to cover budget.
CA
Transcript Highlights:
  • The Governor's budget maintains the 2025 Budget Act Agreement to support Cal Fire operation costs with
  • Well, from the general budget.
  • They've been appropriated through the budget, through the budget change proposals.
  • They're appropriated through the budget, through budget change proposals.
  • parts of the budget.
Summary: The subcommittee heard extensive testimony on the governor’s proposed sustainable aviation fuel (SAF) tax credit, which would provide a $1 to $2 per gallon credit against the diesel excise tax for SAF sold for use in California from 2026 to 2036. The Department of Finance and CARB argued the proposal would help decarbonize aviation, support a long-term transition in the fuel sector, and encourage in-state investment and jobs. The Legislative Analyst’s Office and several outside witnesses recommended rejecting the proposal, saying it is a relatively expensive way to reduce greenhouse gases, could have uncertain or limited net climate benefits, and may shift limited feedstocks away from renewable diesel rather than create additional fuel supply. A major point of debate was whether the credit would mainly benefit California refineries and workers or instead subsidize out-of-state producers while reducing revenue for transportation programs. Supporters, including union members, refinery workers, airlines, Boeing, and airport representatives, said SAF is one of the few viable near-term options for aviation, that California should keep fuel production and jobs in-state, and that the credit would help maintain refinery operations and support the industry’s transition. Opponents, including the LAO, trucking and fuels groups, environmental organizations, and county/road advocates, warned that the proposal could raise gasoline and diesel prices, reduce diesel excise tax revenue for highways and local streets and roads, and provide limited climate benefit compared with other uses of state funds. Some members also raised concerns about feedstock availability, food-system impacts, and whether the policy should be more narrowly targeted if the goal is to support a specific refinery. No vote was taken. The chair stated at the outset that all items on the agenda were being held open for a future hearing, and public comment was taken after the first item because of the level of interest. The hearing then continued with public testimony, which was split between strong support from labor and industry and strong opposition from environmental, transportation, and local government groups.
NH
Transcript Highlights:
  • . budget. budget.
  • </c><00:27:26.320><c> So,</c> budget or eighth budget, I think.
  • So, budget or eighth budget, I think.
  • . budget. budget.
  • :46:21.920><c> budget</c><04:46:22.480><c> and</c><04:46:22.718><c> then</c> in the previous budget budget
Keywords: 928, house, all
Summary: The Committee of Conference on HB 1 and HB 2 met to review revenue estimates and begin working through the HB 1 detail change sheet. New Hampshire Lottery Director Charlie McIntyre reported stronger-than-expected lottery performance, raising the current-year return estimate to $27 million and the next biennium estimate to $200 million, with the increase attributed to improved scratch ticket sales and sports betting not hurting revenue as much as expected. Members questioned the assumptions behind the higher estimates, including the impact of $50 scratch tickets and whether the figures accounted for future conversion from historical horse racing (HHR) machines to video lottery terminals (VLTs). McIntyre and committee members discussed machine counts, per-day revenue assumptions, and the likelihood that VLT conversion would increase revenues over time, though the timing and pace of conversion remained an open question. The committee also discussed several gaming-related policy items in HB 2, including changes to kino hours and local option games of chance, and noted that the Senate and House differed on how gaming revenues would be allocated between charities, education, and general funds. Members emphasized that revenue projections should remain conservative because operators, not the state, would control the pace of machine conversion. Representative Sweeney noted that operators could earn more per machine under the VLT model, and McIntyre said the new facilities and expansions were largely concentrated near the Massachusetts border. The committee then moved to the HB 1 detail change sheet. It agreed to Senate position on the Department of Safety’s road toll bureau and international registration program changes, which were described as a zero-cost realignment of positions, and held the Department of Corrections section for later discussion. On the judicial side, members approved a technical footnote fix, but held a new contract counsel item for involuntary mental health admissions and deferred discussion of the public defender program increase. The committee also noted no change for the PE development authority, moved safety rest area funding from HB 2 into HB 1 with no additional cost, and flagged the tourism development fund and other judicial items as issues that may depend on overall available revenue.
AZ

Arizona 2026 Regular Session

03/05/2026 - Joint Legislative Budget Committee

Joint Legislative Budget Committee

Transcript Highlights:
  • The FY 2026 budget included monies for the cost of the U.S.
  • The request is not unreasonable.
  • If there is a concern with the budget, the Secretary of State's budget is, you know, that's their own
  • But there's always another budget after that.
  • But there's always another budget after that.
Summary: The Joint Legislative Budget Committee approved the minutes from its January 29, 2026 meeting and then took up a request involving surplus funds from the FY 2026 special election appropriation for the vacant U.S. Congressional District 7 seat. JLBC staff explained that the election cost less than expected, leaving $2.49 million available for transfer to the Secretary of State’s operating budget. The proposed use included $500,000 for 2026 primary and general election costs, $240,000 for physical security at Secretary of State events from March through June 2026, and $1.7 million for county-related expenses, including the state’s share of the voter registration database. Staff said the Secretary of State had originally requested more, but the proposal excluded some amounts for prior security costs and future database replacement planning. Committee members questioned the physical security spending, asking what it covered and whether it was for personnel, hardware, or other measures. The Secretary of State’s representative said the details were sensitive for security reasons, but described it as a mix of physical presence, preventative measures, and security-related equipment at public events. Members also raised concerns about the state’s voter rolls, DOJ litigation, and the cost of ongoing legal disputes, asking for more information on meetings and litigation expenses. The representative said the office was in communication with federal officials and that the transfer itself would not be used for litigation. The Vice Chair moved a favorable review of the item with three provisions: monthly expenditure reporting to JLBC staff beginning April 15, 2026 through December 2026; a prohibition on using the transferred funds for litigation; and a prohibition on using the funds for contracts with individuals. The discussion also noted that the committee’s review is advisory and does not necessarily prevent the agency from spending funds, though members said future budget decisions could take the agency’s actions into account.
MN

Minnesota 2025-2026 Regular Session

Cap Committee Meeting - 2025-04-29

Capital Investment

Transcript Highlights:
  • First up, we have the University of Minnesota to come and present their capital budget requests.
  • Next up, we have Minnesota State to present their capital budget requests.
  • That we have two related requests in our operating budget.
  • Our operating budget includes two complementary requests: one for $25 million of non-recurring funding
  • As well as $9 million in general fund cash in his budget request for the DOC.
Bills: HF3220
CA
Transcript Highlights:
  • The Governor's budget reflects $88 million in savings being allocated in the budget year. accruing from
  • of the state budget.
  • one next year Kern County would be budget year plus two PAHU would be budget year plus three.
  • requests that you get as well as information that's being provided as part of the budget process.
  • On item number one, we hope that this committee will support our budget request. for public defenders
Keywords: 988, house, all
FL

Florida 2026 4th Special Session

January 20, 2026 - 03:30 PM

Transcript Highlights:
  • requests for this upcoming budget cycle.
  • But also associated with that is an $11 million back-of-the-budget request related to ReConnect to maintain
  • budget is a $982,000 cybersecurity request.
  • I'll just jump on it: you mentioned $50 million of savings between the agency's budget request and then
  • Is there any portion of the current legislative budget request for operations and management that is
CA

California 2025-2026 Regular Session

Senate Floor Session Jun 29th, 2026

California Senate Floor Meeting

Transcript Highlights:
  • Assembly Bill 112 is a budget bill junior that amends the 2025 and prior year budget acts to reflect
  • the final budget agreement reached between the administration Budget acts to reflect the final budget
  • immediately, budget related to the budget.
  • This budget reflects the foundation for the future budget framework put forth by the Senate Democrats
  • chair, sub-chairs on this budget.
Summary: The Senate session opened with a roll call, prayer, and Pledge of Allegiance, then moved through a long series of floor recognitions and votes. Members spent substantial time honoring the Los Angeles Dodgers, celebrating their back-to-back World Series championship and highlighting the team’s history, community role, and connections to Jackie Robinson, Fernando Valenzuela, Vin Scully, and Jaime Jarrín. Senators also recognized summer interns and welcomed members of Kappa Alpha Psi’s Kappa League and Guide Right program to the floor. The chamber then took up several measures, beginning with AB 182 on ballot order and proposition numbering for the 2026 statewide ballot, which passed 38-8 after debate over whether placing legislatively referred measures first was fair. SR 113, commemorating the International Day of Peace and honoring Dr. Yongshik Cho’s role in proposing it, passed unanimously after supportive remarks about peace, education, and California’s diversity. The Senate also adopted SJR 16 urging Congress to restore commercial driver’s licenses for affected California truck drivers, and SCR 185 designating Probation Services Week. A major portion of the meeting was devoted to budget trailer bills. The Senate concurred in Assembly amendments to AB 112, AB 150, AB 152, AB 181, and AB 179, covering Medi-Cal, child care, human services, education governance, and housing. It also passed or concurred in SB 168, SB 169, SB 170, SB 171, SB 172, SB 174, SB 177, and SB 180, addressing public resources and energy, transportation, executive branch reorganization, labor, state government, courts, Medi-Cal financing, and taxation. Several of these drew opposition centered on energy costs, transparency, business impacts, or the proposed “fair share” approach to Medi-Cal costs for large corporations, but most measures passed on party-line or near-party-line votes. The Senate also confirmed three California Horse Racing Board appointments and ended with adjournment motions, including a request to adjourn in memory of Francis Lydia Limos of American Canyon.
CA
Transcript Highlights:
  • We're requesting three positions in budget year and ongoing.
  • only, in budget year and ongoing.
  • We're requesting three positions in budget year and ongoing.
  • We're requesting 23 positions, excuse me, position authority only, and budget year and ongoing.
  • And after some budget...
Summary: The hearing opened with remarks from the chair and members about recent federal cuts to public health, mental health, family planning, and Title X funding, with strong concern about the impact on California programs and providers. The committee then turned to the Department of State Hospitals, which presented its 2025-26 budget proposal of $3.4 billion, including new positions, capital improvements, and funding tied to increased patient costs and incompetent-to-stand-trial services. DSH reported major progress in reducing the IST waitlist and wait times, said it had met the court’s 28-day treatment benchmark for those without extenuating circumstances, and described workforce recruitment and retention efforts such as residency programs, fellowships, outreach, and hiring streamlining. Members asked about future IST referral trends, SB 1323’s effect on diversion and community treatment, and workforce lessons in high-cost regions; public comment urged reconsideration of county IST growth cap methodology in light of new criminal justice initiatives. The committee next received an informational overview of Proposition 1 and its changes to behavioral health funding and governance. The Legislative Analyst’s Office explained that Prop. 1 restructured county MHSA funding buckets, expanded the Commission for Behavioral Health, shifted prevention and early intervention responsibilities, and authorized a $6.4 billion bond, including $4.4 billion for behavioral health facilities through BHCIP. DHCS said it had released guidance for county integrated plans and was receiving extensive public comment. Members focused on BHCIP application requirements, especially letters of support and tribal projects, and raised concerns about whether DHCS’s implementation matched statutory intent. DHCS said it had authority to set application requirements and that tribal entities were treated differently because of sovereignty and funding structure. DHCS then updated the committee on BHCIP, the Behavioral Health Bridge Housing Program, and related bond implementation. The department said BHCIP had awarded about $1.7 billion across five rounds, with more than 130 projects and 223 distinct facilities funded, and that it was preparing to award the new bond funds after receiving nearly $8 billion in applications. The LAO’s assessment found that more than half of awards served at least 80% Medi-Cal enrollees, but also raised concerns that the regional allocation model could reinforce inequities, that the program had not sufficiently addressed the highest-need regions such as the southern San Joaquin Valley, and that smaller counties and less launch-ready applicants faced barriers. For bridge housing, DHCS said more than $1.1 billion had been awarded, serving over 5,000 people and supporting more than 2,000 operational beds, but the Governor’s budget proposes to eliminate Round 4 funding as the administration weighs other statewide investments and Proposition 1 implementation workload. Public commenters and members urged more accountability, better regional equity, stronger labor and community involvement, and caution about funding for for-profit psychiatric facilities. Finally, the committee heard on the Children and Youth Behavioral Health Initiative. CalHHS and DHCS described CYBHI as a broad prevention- and equity-focused effort with more than 1,300 organizations funded, over $2.1 billion awarded, and multiple work streams spanning schools, community programs, workforce, and digital supports. DHCS highlighted school-based services, the fee schedule rollout, and digital platforms BrightLife Kids and Soluna, which it said are reaching users statewide and providing low-barrier access to coaching and support. Members and public commenters raised concerns about delays in school fee schedule implementation, the large share of funding going to digital tools, the need for more in-person services, and whether the initiative is sufficiently tracking outcomes and equity impacts. No formal votes were taken during the hearing.
NM

New Mexico 2025 Regular Session

IC - Water and Natural Resources Jun 3rd, 2025

Water & Natural Resources Committee

Transcript Highlights:
  • The governor authorized the state engineer to request $500,000 last year in recurring. Um, budget.
  • Specifically, the Environment Department did not request a recurring budget increase.
  • Essentially that was a budgeting aspect.
  • To have what is the budget that was requested by such well pick on the office, uh the the state engineer's
  • budget, the executive budget, and then the LFC's budget, and then the agreed upon budget.
NH

New Hampshire 2025 Regular Session

Senate Finance (05/09/2025)

Finance

Transcript Highlights:
  • </c><00:13:53.760><c> Yes,</c> of our budget resolutions. I agree. Yes, of our budget resolutions.
  • Uh, when Commissioner Edel came to talk about his budget request, he also talked about this bill.
  • .<00:30:01.919><c> And</c> budget.
  • And budget.
  • </c> hearing other than the budget hearing. hearing other than the budget hearing.
Keywords: 1191, senate, all
ND

North Dakota 2025-2026 Regular Session

House Appropriations Apr 3rd, 2025 at 08:30 am

Appropriations

Transcript Highlights:
  • So back to the budget, it was not in—Sarah, was this requested then as a decision package that the governor
  • So back to the budget.
  • So back to the budget, it was not in—Sarah, was this requested then as a decision package that the governor
  • Well, and committee, traditionally, a request like this comes through the higher education budget and
  • The budget is all special funds.
Keywords: 908, all
Summary: The committee first heard Senate Bill 2271, which would formally place adult residential facilities in code and rebase their Medicaid reimbursement rates. Sponsor Chairman Ruby and HHS staff explained that these facilities, often serving people with dementia or acquired brain injury, are reimbursed at a much lower rate than skilled nursing care and help reduce bottlenecks in higher-level facilities. Members questioned how the program differs from basic care and nursing facility memory care, and the bill was referred to the HR section for deeper review before possible action on Monday. The committee then took up Senate Bill 2396, as amended, which would authorize an independent third-party performance audit of the Department of Commerce and the North Dakota Development Fund, with findings shared with the state auditor. Sponsors said the proposal was prompted by concerns raised in testimony and that a private audit could begin faster than a state audit. The committee adopted an amendment adding an emergency clause and directing the report to the Legislative Audit and Fiscal Review Committee, then passed the bill 20-0 with 3 absent. Next, Representative Clemine presented Senate Bills 2226, 2036, and 2037. SB 2226 would presume an incarcerated person indigent at initial appearance so counsel can be provided at that critical stage; the commission said the appropriation would fund contract attorney hours, and the bill was sent to HR for further review. SB 2036 would create procedures for determining juvenile fitness to proceed in delinquency cases, with a $500,000 appropriation for mental health evaluations, and SB 2037 would begin a juvenile criminal code framework and include a $300,000 appropriation for fitness-to-proceed evaluations; both were also referred to HR, with some concern raised about staffing and overlapping functions. After a short break, the committee heard education-related appropriations bills. SB 2234 would replace expired ESSER funding for Choice Ready grants, but members noted the program was not included in the K-12 budget and sent it to E&E for comparison with existing appropriations. SB 2286, a University of North Dakota request for a new nursing school facility, drew extensive discussion about the age and condition of the current building and the size and scope of the project; the committee ultimately adopted a do-not-pass motion 22-0. SB 2213, the “science of mathematics” bill modeled on the science of reading initiative, would fund math professional development and implementation; it was also referred to E&E for further review. The committee then briefly passed the Racing Commission budget, SB 2023, and began discussion of the Trust Lands budget, SB 2013, including a proposed retention increase for investment-related positions.
OK

Oklahoma 2026 Regular Session

Appropriations and Budget Health Subcommittee Jan 22nd, 2026 at 09:30 am

A&B Health Subcommittee

Transcript Highlights:
  • I'll talk about that a little bit when I put a placeholder in for my budget request just so we could
  • Confused as to, and maybe I'm looking at this wrong, but it was requested and funded in the 2026 budget
  • I'm going to go over our budget request for fiscal year 2027.
  • So as we talk about the macros in our budget requests this year, we're I was the request is for an adjusted
  • On our budget requests, we really are looking for guidance from the subcommittee and Senate and House
Keywords: 914, all
CA
Transcript Highlights:
  • ...Is this budgeted budget sufficient to your goal for this year and coming year?
  • Well, so the Budget Act of 2012.
  • Obviously, the budget can change when you're going to get the budget, but it lays out a plan.
  • You know, we have, as was mentioned, the budget has doubled for Cal Fire's budget.
  • The BCP submitted at Governor's Budget says Cal Fire is requesting up to a certain amount.
Keywords: 987, senate, all
KY
Transcript Highlights:
  • The free conference committee is reconciling the difference between the House budget and the Senate budget
  • and the Senate between the house budget and the Senate budget<00:03:35.040><c> and</c><00:03:35.680>
  • That's flawed budgeting.
  • It's in the budget. Yeah.
  • </c> one single document we requested. one single document we requested.
Keywords: 958, all
Summary: The Free Conference Committee on the 2026 General Assembly budget met to reconcile differences between the House and Senate versions of House Bill 500. Leaders opened by thanking the other chamber’s work, asking members to turn microphones on and off to avoid feedback, and stressing the need to clearly note decision points so both chambers record the same actions. Staff then walked through the bill page by page, explaining that the committee was comparing only House and Senate differences, not the governor’s proposed budget. The discussion covered a wide range of appropriations and language items, including next generation non-911 services, school safety reporting tools, restored funding for brain injury, epilepsy, veteran service, homeless veterans, and rocket docket programs, debt service changes, rural infrastructure, disaster aid caps, Attorney General and Medicaid fraud funding, agriculture and county fair grants, auditor and pension-related appropriations, school facilities and SEEK funding, and numerous education programs. Members also discussed charter-related funding such as Star Academy, Dolly Parton Imagination Library, school resource officers, school-based mental health providers, AP/IB exams, Governor’s Scholars and Entrepreneurs, and several pilot or initiative programs in economic development, energy, and labor. Several items were described as technical corrections or restorations of language and funding, while others reflected differences in amounts or how funds would be distributed. There were several questions and comments from members about wording such as “implement and carry out,” the absence of the governor’s budget from the comparison document, and whether SEEK funding should be tied to teacher raises. The chair and other members emphasized that the committee’s role was to reconcile the two chambers’ budgets, not to adopt the governor’s proposal. Members also raised concerns about opioid settlement funds and the Dolly Parton Imagination Library match rate, with one senator urging restoration of the House language. No final vote or formal action was taken in the portion provided; the meeting primarily consisted of explanation, questions, and discussion of proposed budget differences.
CA
Transcript Highlights:
  • It's nice to see a lot of interest in this budget item this morning. Welcome to Budgets Sub 4.
  • If they don't have to be done with the budget to implement and pass the budget by June 15th, June 30th
  • under or on budget?
  • No additional fee funds or resources are being requested under this request.
  • part of last year's budget.
Summary: The hearing opened with budget framing from the chair and the LAO, who said the May Revision addresses roughly a $14 billion budget problem and that the environment and transportation subcommittee’s proposals account for about $1.9 billion of the solution. The LAO urged members to focus on solutions that do not worsen out-year deficits, to preserve reserves, and to defer major policy changes that are not necessary to pass the budget, including the newly introduced water-related trailer bills. Members also raised concern about a late-dropped Olympic-related trailer bill, which the LAO likewise suggested should be deferred for fuller review. The first major item was the Delta Conveyance Project and related water quality control plan trailer bills. The administration argued the proposals would streamline permitting, water rights proceedings, judicial review, and land acquisition, and would clarify DWR’s bond authority for the project. DWR said the project is needed to protect water supply reliability against drought, earthquakes, sea level rise, and other climate-related disruptions, and that the tunnel would help move water when conditions are wet and safer for the environment. Committee members from both parties questioned the timing, the use of budget trailer bills for major policy changes, the scope of the CEQA and water-rights changes, the lack of a bond cap, cost growth, and eminent domain protections. The LAO recommended deferring both water trailer bills without prejudice. Public comment was sharply divided, with labor, water agencies, and some business groups supporting the project as climate adaptation and reliability infrastructure, while environmental, tribal, fishing, county, and community groups opposed it as an attempt to bypass public process and weaken protections. The committee then briefly heard the DMV’s Digital Experience Platform fee trailer bill, which would reinstate a $1 system improvement fee to help fund the vehicle-registration phase of the project. DMV said the fee would raise about $7 million annually and offset roughly $59 million to $60 million of project costs, while the LAO noted it would help but would not solve the Motor Vehicle Account’s broader structural gap. The hearing then moved to California High-Speed Rail, where the new CEO presented an updated plan and said the project remains a major climate and infrastructure investment. He reported a revised Merced-to-Bakersfield cost range of $34.9 billion to $38.5 billion, said the agency is trying to reduce risk through direct procurement of materials, and argued that stable annual funding is needed to avoid higher costs from delays.
HI

Hawaii 2025 Regular Session

HED Public Hearing - Fri Feb 7, 2025 @ 2:00 PM HST

Higher Education

Transcript Highlights:
  • So this budget, the $3.2 million request, is for a recurring amount to be part of the base budget.
  • </c><00:30:25.080><c> is</c> budget um the $3.2 million uh request is budget um the $3.2 million uh request
  • So this request is to put it into the budget requests, not this bill.
  • Our budget requests, which this bill mirrors, would be to put it into the base, meaning have it be set
  • The request is to put it into the budget requests, not this bill.
Keywords: 910, house, all
Summary: The House Committee on Higher Education met at the University of Hawaiʻi’s Bachman Hall and heard testimony on several UH-related bills. HB 542 would expand the Hawaiʻi Promise Program to provide unmet-need scholarships at four-year UH campuses. UH system officials, the UH Student Caucus, and a Honolulu Community College student testified in support, emphasizing college affordability, student retention, and workforce needs. Committee members asked about current program data, eligibility, transfer patterns, and cost; UH said it had data available, noted about 10% of current Hawaiʻi Promise students transfer to four-year campuses, and estimated the full expansion would cost about $12 million. UH also suggested a possible alternative of focusing on transfer opportunities from two-year to four-year campuses. The committee then heard HB 840, which concerns athletics appropriations for UH. UH Mānoa and UH Hilo supported the bill. UH officials said the funding would help cover recurring athletics operating costs, women’s sports travel and recruiting, Austin Awards, and a new nutrition fueling station, while Hilo said the money would help with travel, per diem, and conference-related costs. Members asked about the history of the athletics funding, the difference between Austin Awards and special talent waivers, NIL planning, and whether the appropriation should be restored to the base budget. UH explained that a $4 million athletics appropriation was originally made in 2018 or 2019, later removed from the base, and has been reappropriated annually since then. Finally, the committee heard HB 842, which would fund three additional permanent mental health practitioner positions at UH Mānoa’s Counseling and Student Development Center. UH supported the bill, and Academic Labor United and a high school student testified in favor, citing student stress, overwork, and the need for more counseling access. In questions, members discussed the current counselor-to-student ratio, recruitment challenges in a tight labor market, and strategies for hiring, including looking at candidates on soft-money grants who may be seeking stable employment. No votes or final committee actions were taken during the portion of the meeting provided.
NH

New Hampshire 2026 Regular Session

House Session (01/07/2026)

New Hampshire House Floor Meeting

Transcript Highlights:
  • </c> to cap school budgets. to cap school budgets.
  • I request<00:50:21.600><c> for</c> request for request for a<00:50:22.520><c> division</c><00:50:22.880
  • </c> state budget cuts. state budget cuts.
  • </c> university's budget." university's budget."
  • </c> approved budget. approved budget.
Keywords: 1189, house, all
ND

North Dakota 2026 1st Special Session

Information Technology Committee Jul 8th, 2026

Information Technology Committee

Transcript Highlights:
  • These projects both finished under budget and ahead of schedule.
  • It's green, but it should say under budget.
  • It might be worthwhile to take a look at the re- should say under budget, so 41% under budget and more
  • It is through the base budget for Human Services.
  • Testimony did caution that an RFI is less specific than a request for proposal, and a formal request
Summary: The Information Technology Committee approved the March 26 minutes and received a series of reports from NDIT on major IT projects, the annual report, mainframe modernization, and cybersecurity services. The project portfolio was reported at 116 major projects with a baseline cost of $546 million, overall under budget but modestly behind schedule. Several projects that had been in variance status last quarter were said to have closed, including HHS bed management, vital records modernization, and DOT roadway capital planning. New startup reports were mostly HHS efforts tied to refugee data management, technical debt cleanup, and legacy application decommissioning, while closeouts included HHS, OMB, DPI, and DOT projects with mixed budget and schedule results. In the annual report discussion, NDIT described its service-fund financials, peer-state rate comparisons, records management reporting, and customer satisfaction efforts. Members asked about how revenues and grants flow through the service fund, how NDIT charges agencies for services, and whether customer satisfaction or CSAT scores are tracked and could be reported more regularly. NDIT said it does track service-team CSAT and survey data, and committee members encouraged more regular reporting of those metrics. The committee also discussed application portfolio management, statewide IT planning, and whether agencies should slow new system replacements while the state pursues an ERP system. The mainframe update focused on the state’s ongoing effort to retire legacy systems by about 2030. NDIT and HHS said the work is being managed as a tech-debt program, but progress is slowed by data cleanup, integration complexity, staff retirements, vendor capacity, and federal requirements. Members asked whether there is a coordinated commitment and whether additional vendor support or consultants are needed; NDIT said it is working jointly with HHS and is seeking an RFP to help accelerate modernization. The cybersecurity presentation then shifted to statewide maturity assessments and services. NDIT said it provides endpoint protection, vulnerability scanning, security awareness training, threat briefings, and penetration testing, and that assessments are based on CIS controls. Members raised concerns about low participation in the self-assessment process, the lack of mandatory reporting or audit authority, and whether insurance incentives through Enderf or possible State Auditor involvement could improve compliance. No formal votes were taken beyond approval of the minutes.
NH

New Hampshire 2026 Regular Session

Senate Session (02/19/2026)

New Hampshire Senate Floor Meeting

Transcript Highlights:
  • I'm requesting a roll call. requests cannot be ignored and they will requests cannot be ignored and they
  • </c><03:46:55.439><c> Their</c><03:46:55.840><c> budget</c><03:46:56.880><c> budget</c> Their budget
  • </c> that actually cut the budget. that actually cut the budget.
  • </c> we had a budget surplus. we had a budget surplus.
  • I would like to request a President. I would like to request a roll<05:12:03.040><c> call.
Keywords: 1191, senate, all