Video & Transcript : 'operational costs' :
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AZ
Arizona 2026 Regular Session
02/16/2026 - House Public Safety & Law Enforcement #1
Transcript Highlights:
- So under current law, obstructing governmental operations doesn't include resisting arrest.
- , this bill would add that into the definition of obstructing governmental operations.
- We have more cost sharing when it comes to SNAP and other resources.
- We have more cost sharing when it comes to SNAP and other resources.
- We have more cost sharing when it comes to SNAP and other resources.
Summary:
The committee heard several public safety measures. HCR 2059, a resolution reaffirming support for county sheriffs and recognizing their constitutional authority, drew debate over language describing sheriffs’ authority as “supreme” or “supreme constitutional.” Supporters said it was a tribute to sheriffs’ work, especially in rural areas, while opponents objected to the phrasing as tied to fringe legal theories. The resolution passed with a do-pass recommendation, 8-3.
HB 2811 was presented as closing a gap in Arizona law by making interference with a lawful arrest involving violence or threats of violence a felony under obstructing governmental operations. Supporters said it would clarify the law and align it more closely with federal standards; opponents argued the conduct was already covered by existing resisting-arrest and hindering statutes and that the bill was duplicative and confusing. The bill received a do-pass recommendation, 8-4.
HB 4129 would create a Department of Public Safety mental health and wellness program for law enforcement officers and appropriate $15 million for confidential counseling, peer support, family counseling, telehealth, and related services, with some funding reserved for smaller agencies. The sponsor and supporters emphasized officer trauma and suicide prevention, while opponents said similar services already exist and raised cost concerns. Before a final vote, the sponsor requested the bill be held for further work, and the committee agreed.
The committee also advanced HB 2270, which expands protections for county seals, logos, insignia, and related identifiers and gives sheriffs exclusive authority over naming and dissolving posses. Sheriffs and county officials said the bill was needed after disputes over posse names and branding; critics warned the language was too broad and could raise First Amendment and due process concerns. The bill passed 12-1. HB 2416, appropriating $20 million for local border support and law enforcement costs related to drug trafficking, smuggling, prosecution, detention, and equipment, also passed after testimony both for and against the funding, 7-5. HB 4018, a strike-everything amendment clarifying sheriffs’ authority over volunteer posses and reserves, passed 10-0 after testimony from sheriffs’ office staff and a member of the public who opposed expanded use of armed volunteers. HB 2253, barring retaliation against employees who testify in law-enforcement disciplinary appeal proceedings, passed unanimously after an amendment removed language voiding restrictive policies. The committee then began hearing HB 4044, which would create a Public Safety Parity Fund using investment earnings from the state rainy day fund to pay DPS and corrections salaries, with the sponsor saying he intended to remove the forfeiture component before floor consideration.
WA
Washington 2025-2026 Regular Session
Legislative Republican Leaders Media Availability Mar 3rd, 2026
Transcript Highlights:
- Senator Gildon is the Senate Republican lead on the operating budget.
- I'll talk briefly about the operating budget that came out of the Senate, although since Chris Gildon
- Abbarno and I can answer those from the operating budget side.
- But also, you know, that the... ...and I can answer those from the operating budget side.
- of living. ...are over time, and they'll continue to increase the cost of living.
Summary:
Senate and House Republican leaders used the weekly media availability to criticize the Democratic majority’s budget and tax proposals, framing the session around affordability and fiscal restraint. They said the operating budgets rely on unsustainable one-time money, rainy day funds, and an income tax proposal they argued is unconstitutional and likely to drive businesses and wealthy residents out of Washington. They also said House and Senate Republicans offered budget amendments aimed at property tax relief, restoring money to public works, and reducing reliance on new taxes, but those efforts were rejected.
The lawmakers also highlighted several bills they said failed to advance, including juvenile rehabilitation reforms, child endangerment/child fatality reporting measures, and tort reform. Braun said he plans to raise those issues, along with the income tax and budget concerns, in a meeting with the governor, and asked whether the governor would veto the income tax if his conditions are not met. Connors and Abbarno added that Republicans are still working with some Democrats, including on a constitutional amendment approach to any income tax, but said the majority is moving too quickly and without adequate safeguards.
Other topics included the U.S. Supreme Court ruling on California transgender policies, which Republicans described as a win for parents’ rights and potentially relevant to Washington school policy, and a House bill affecting data centers, which they opposed as harmful to jobs, energy innovation, and local tax bases. They also criticized additional taxes under consideration, such as nicotine, prescription drug, bag, bottle, and data-center-related taxes, arguing these would worsen affordability. The session ended with Republicans saying they had little influence in the budget conference process and vowing to keep fighting the income tax and other tax increases through the final days of the session.
US
US Federal 2025-2026 Regular Session
US House Floor Proceedings (Monday, February 23, 2026)
US Federal House Floor Meeting
Transcript Highlights:
- Arden operated a dairy farm in northeastern Pennsylvania.
- Let's talk about those operational security risks.
- LET'S TALK ABOUT THOSE OPERATIONAL SECURITY RISKS.
- Small aircraft operators and regional jet operators could face significant challenges integrating new
- the cost of a routine oil change in most planes.
Keywords:
aviation safety, Automatic Dependent Surveillance-Broadcast, air traffic management, pilot training, regulatory compliance, contracting, education requirements, federal contracts, workforce development, bidder eligibility, artificial intelligence, small business, technical standards, best practices, cybersecurity, satellite technology, scientific research, space exploration, data access, innovation
MO
Transcript Highlights:
- it, where they don't have the capacity to operate it with the right operational staff at this time.
- it, where they don't have the capacity to operate it with the right operational staff at this time.
- cost.
- So it seems like...” “...District 12 because they don’t have that operating cost.
- It’s a huge infrastructure cost. Whoever provides it, it’s a huge infrastructure cost.
Committee:
House Utilities
NM
New Mexico 2026 Regular Session
House - Energy, Environment and Natural Resources Jan 27th, 2026 at 08:32 am
House Energy, Environment & Natural Resources
Transcript Highlights:
- Those operators must pay the costs to clean up their mess and not the state nor the public.
- when operators failed to fulfill their cleanup duties.
- And under the statute, if an operator fails to plug the well...
- costs.
- And one final comment, I was looking at the operator responsibility.
TX
Transcript Highlights:
- margin, or marginal cost, I should say.
- We have the Air Force Cyber Operations and Forensic Unit there.
- We have the Air Force Cyber Operations and Forensic Unit there.
- What would that cost be to the same size?
- with faster, more cost-effective, and automated solutions.
Bills:
HB146 , HB150 , HB1500 , HB1545 , HB1562 , HB2067 , HB2520 , HB2818 , HB3214 , HB3250 , HB3466 , HB3512 , HB3623 , HB4063 , HB4395 , HB4464 , HB4668 , HB4690 , HB5331 , HB3833 , HB146 , HB150
Committee:
Senate Business & Commerce
Summary:
The committee took up several pending business items and reported a series of House bills out of committee, including HB 2467, HB 2468, HB 2518, HB 4310, HB 4386, HB 4490, HB 5323, and HB 149. Most of these were advanced on committee substitute motions and sent to the local and uncontested calendar or reported favorably to the full Senate. HB 2467 drew one nay vote, while the others were approved without opposition. HB 4310 and HB 4386 were described as committee-substitute versions with changes narrowing disclosure requirements and preserving attorney-client privilege in certain circumstances.
A major portion of the meeting focused on HB 149, an AI governance bill. The substitute was explained as addressing biometric identifier capture and storage, exempting certain AI uses for security and fraud prevention, clarifying definitions, restricting AI systems that simulate explicit child sexual content, adjusting Attorney General investigative authority, refining sandbox program waivers, reducing Texas AI Council powers and membership, and adding DIR coordination provisions. The committee adopted the substitute and reported the bill favorably.
The committee then heard extensive testimony on HB 1500, the DIR sunset bill. The author said the bill would continue DIR for 12 years, restructure its board, update advisory committees, require regular cybersecurity assessments and penetration testing for state agencies, improve IT procurement training, and transfer the e-grants program to the Comptroller. A Texas 2036 witness supported the bill as a way to strengthen governance, procurement, and cybersecurity. Members asked detailed questions about the bill’s structure and then left HB 1500 pending.
The committee also heard a lengthy presentation on HB 150, which would create the Texas Cyber Command as a component of the University of Texas System, administratively attached to UTSA and located in San Antonio. The author argued the command would centralize cyber threat intelligence, incident response, and digital forensics, and would be able to support state and local entities, with optional services for local governments. Members raised concerns about university mission drift, governance, security, chain of command, procurement authority, gifts and donations, and civil liberties implications of proactive cyber monitoring. Witnesses from UTSA/NSCC and SecurityScorecard testified in support, emphasizing the security of the downtown San Antonio facility, the existing cyber ecosystem there, and the need for a dedicated cyber capability. The bill remained under discussion with no final committee action announced in the excerpt.
HI
Transcript Highlights:
- >> Uh, and then how much is the entire cost of food? >> Cost of food.
- costing per meal?
- So operational<02:58:44.720><c> cost</c><02:58:44.960><c> is</c><02:58:45.200><c> for</c><02:58:45.439
- ><c> I</c><02:58:45.600><c> mean</c><02:58:45.760><c> sorry</c> operational cost is for I mean sorry
- operational cost is for I mean sorry operational<02:58:46.880><c> purposes</c><02:58:47.279><c> is</c
Committee:
Senate Education
Summary:
The committee heard SB 2613, a cleanup bill relating to public school land transfers under Act 307 (2022), which revises tax map key references and the conveyance process for properties transferred to the Department of Education. The Hawaii State Public Library System supported the measure, saying it would complete the long-unfinished separation of the library system from DOE property control and make future building projects more efficient and cost-effective. DOE also supported the bill and requested an amendment to remove TMK 43-62 parcel 10, the Wilcox Elementary School parcel, so that it could instead be transferred to the county for use with the adjacent park and tennis courts.
Members focused heavily on why land transfers and construction approvals have been slow, especially the need for right-of-entry documents and an MOA for a library construction project. Library and DOE witnesses said the delays stemmed from site-control issues and confusion over property status, and that the bill would clarify which parcels are transferred by operation of law and remove the need for additional transactional documents in many cases. Several members questioned whether the bill actually changes authority or simply clarifies existing practice, and DOE said it wanted legislative clarity so the transfers are unmistakably effective on a date certain.
The committee also discussed a separate section of the bill dealing with public use of school facilities after hours, including parking fees on property under DOE jurisdiction. DOE explained that any parking charges would apply only to property it controls, not county roads, and that fees are set through existing facility-use procedures. Members raised concerns about the pace of land transfers generally and urged DOE to move more expeditiously on pending parcels. The hearing then moved on to SB 2147, which would designate the first Friday in February as Love My Library Day; the library system testified in support as the committee began that measure.
MO
Missouri 2026 Regular Session
Economic Development Mar 10th, 2026
Joint Committee on Rural Economic Development
Transcript Highlights:
- businesses to operate across city and county lines.
- And our local business owners that want to operate in good faith in Missouri, that want to operate in
- Just their ability to operate in general.
- Blast, that event costs us $600 to participate.
- So most of us cannot operate all year-round.
Summary:
The Committee on Economic Development met with 13 members present and first went into executive session. It voted House Bill 3095 and House Bill 3249 do pass, both by 12-1 votes, and also adopted a House committee substitute for House Bill 2142 that rolled in House Bill 2058 before voting the combined measure do pass by 12-1. The transcript does not describe the substance of those bills in detail, but records the committee’s favorable action on each.
The committee then held a public hearing on House Bill 3262, Representative Peters’ proposal to create an interstate massage compact. Supporters, including the sponsor, a massage business operator, a former state massage board regulator, and the Federation of State Massage Therapy Boards, said the compact would improve workforce mobility, reduce duplicate licensing and background checks, and preserve state authority over standards and discipline. An opponent argued interstate compacts are unconstitutional, could supersede state law, and raise concerns about gifts and closed meetings. No vote was taken on HB 3262 during the hearing.
The final hearing was on House Bill 3157, which would create a single statewide permit for mobile food vendors. The sponsor and supporters from the Institute for Justice and the food truck industry said the bill would reduce duplicative local permits and inspections, lower costs, and help food trucks operate across jurisdictions while keeping health and safety standards. Opponents, including Kansas City and Springfield-Greene County health officials, argued the bill would preempt local control, shift regulatory authority to the state, and create enforcement and fiscal concerns. Committee members raised questions about local inspection authority, fees, and a possible committee substitute, but no final action was taken in the hearing.
FL
Florida 2026 Regular Session
Appropriations Committee on Health and Human Services Feb 25th, 2026
Appropriations Committee on Health and Human Services
Transcript Highlights:
- There is a cost of the retest, it is $3.10, for a total of under $10,000.
- There are two other costs we anticipate. One is de-tracking.
- Safety in the operating room must be equitable.
- The cost is $16 and is part of the cost of operation, therefore it is paid for by insurance, Medicare
- And we already spoke about the vendors as well as the cost.
Keywords:
surgical smoke, health standards, hospital safety, patient protection, medical regulations, nursing education, licensure, remedial courses, temporary license, graduate nursing preceptorship, Agency for Persons with Disabilities, background screening, support coordination services, developmental disabilities, Tatton-Brown-Rahman syndrome, public hearings, orthotics, prosthetics, healthcare, Medicaid
WA
Transcript Highlights:
- affect costs.
- It simply raises costs.
- That goes into the cost of goods and services that they sell, and the cost of goods and services goes
- And when we ask them what they're doing to mitigate these costs or absorb these costs, they're predominantly
- And when we ask them what they're doing to mitigate these costs or absorb these costs, they're predominantly
Committee:
Senate Ways & Means
Keywords:
preK promise account, early childhood education, child care, preschool, pre-kindergarten, DCYF, Department of Children, Youth, and Families, state treasury, trust fund, investment earnings, gift grants donations, dedicated account, general fund, nonreverting balance, appropriation, treasurer, Washington early learning, school readiness, education assistance program, legislative audit
WA
Washington 2025-2026 Regular Session
House Early Learning & Human Services Jan 16th, 2026
Transcript Highlights:
- ECAP, as you all know, is the state's no-cost preschool program.
- Head Start is a federally funded no-cost preschool program.
- and school-day programs to operate a minimum of five and a half hours per class day.
- costs for the state without benefits.
- Services and monitoring, creating increased operating costs for the state without benefit.
Summary:
The Early Learning & Human Services Committee held public hearings on several child care and disability-related bills. House Bill 2317 would exempt certain ECAP and Head Start programs from DCYF licensing when they operate part-day or school-day in public school buildings or on public school property. Staff and the prime sponsor said the bill would remove duplicative licensing barriers and help expand preschool seats, especially as Washington prepares to add more ECAP slots. Testifiers from Head Start, school-linked providers, and the Washington Federation of Independent Schools supported the bill, describing licensing delays, added costs, and lost classroom time; no one testified in opposition.
The committee also heard House Bill 2099, which would expand ECAP access for military families with incomes up to Working Connections Child Care limits and adjust prioritization for families with deployed or single custodial military parents. The prime sponsor and multiple supporters, including retired military leaders, Head Start/ECAP advocates, ESD staff, and a military-community partnership, said military families face frequent moves, deployment-related strain, and child care shortages that affect readiness and family stability. Testifiers said the bill would help families access care without changing the program’s low-income focus or adding state cost.
House Bill 2350 would require DSHS to notify residents, guardians, and family members when a residential habilitation center is found out of compliance with federal CMS requirements, and to provide follow-up notices on correction and enforcement actions. The sponsor said the bill responds to limited communication around recent noncompliance issues at Rainier School and would improve transparency; DSHS had requested a narrow amendment about how notice is provided to residents. Disability rights advocates strongly supported the bill, saying families need timely information to protect loved ones and make informed decisions.
Finally, House Bill 2318 would let ECAP and Head Start children count toward the 5% subsidy participation threshold needed for Early Achievers quality improvement awards. Supporters said the current rule can discourage providers from enrolling ECAP children because it risks losing an award, even though ECAP already requires Early Achievers participation. The sponsor and testifiers described the bill as a small fix to reduce a funding disincentive for providers serving high-need children. The committee took no votes and adjourned after closing the hearings on all four bills.
MN
Minnesota 2025-2026 Regular Session
House Veterans and Military Affairs Division 3/12/25
Veterans and Military Affairs Division
Transcript Highlights:
- </c> 2022 I became the director of operations 2022 I became the director of operations uh<00:09:38.600
- </c> um with that expansion comes added cost um with that expansion comes added cost with<00:10:03.200
- 04.200><c> fundraising</c> with added cost comes added fundraising with added cost comes added fundraising
- ><c> our</c> other you know operational needs of our other you know operational needs of our Cemetery
- . mdva are crucial to the operations of mdva are crucial to the operations of the<00:35:54.040><c> VFW
Committee:
House Veterans and Military Affairs Division
AZ
Arizona 2026 Regular Session
01/21/2026 - Senate Education Committee of Reference
Senate Education Committee of Reference
Transcript Highlights:
- which then lowers their credit rates, which gives them a better interest rate and better borrowing costs
- There's no exchange of funds between states and no Arizona appropriation to offset the costs.
- With regard to emergency operation plans, the Auditor General staff did an emergency operation plan audit
- Also, with regard to the emergency operation plans, which are... Attestations, written policies.
- The auditor general or the auditor mentioned operation plans.
Summary:
The Senate Education Committee of Reference first heard a sunset review of the Credit Enhancement Eligibility Board. Governor’s Office staff explained that the board was created in 2016 to lower borrowing costs for qualifying schools by providing a state guarantee that improves credit ratings, but the board has no dedicated staff or budget and is now largely in a monitoring role because it has reached its statutory leverage cap. Members discussed the long maturities of the approved financings, whether rural districts might benefit from additional capacity, and why a 10-year continuation was being requested. The committee voted to recommend continuing the board for 10 years until July 1, 2036.
The committee then heard a sunset review of the Western Interstate Commission for Higher Education (WICHE). WICHE’s president described the interstate compact, its regional student access programs—WUE, WRGP, and PSEP—along with behavioral health fidelity reviews and cooperative purchasing savings. Testimony emphasized tuition savings for Arizona students, the return of health care graduates to Arizona, and the value of regional collaboration. The committee voted to recommend continuing WICHE for 10 years until July 1, 2036.
Finally, the committee reviewed the Arizona Department of Education School Safety Program performance audit. The Auditor General reported that the program has grown substantially, but many sampled schools were not fully complying with requirements such as operational plans, safety teams, training, activity logs, and reimbursement documentation. The department agreed with the finding and said it would implement the recommendations. The school safety director responded that the department has already begun tightening monitoring, training, and documentation procedures, and he answered questions about emergency plans and campus safety. No further action was taken on the audit, and the meeting adjourned.
CA
California 2025-2026 Regular Session
Assembly Local Government Committee Jun 17th, 2026
Transcript Highlights:
- We froze positions, we reduced spending, and preserved operational efficiencies.
- We're still operating as a subcommittee. Once we get there, we'll ask for a motion.
- That time and cost continue to rise, and this bill does not raise taxes or bypass our voters.
- It's crucial to keep these costs predictable, and we respectfully request your aye vote.
- These costs routinely make otherwise feasible projects impossible to finance.
Summary:
The Assembly Local Government Committee heard a long agenda of local government, housing, transportation, and public safety bills. Early items included SB 762, which would give certain local governments a voter-approved path to seek additional local sales tax authority to address fiscal pressures; SB 1400, which would modernize Alameda Health System governance and give Alameda County more flexibility and oversight; and SB 1408, which would authorize Contra Costa County to place a renewal of its transportation sales tax on the ballot. Supporters for those bills included local officials, county representatives, labor groups, fire and police organizations, and transit advocates, while no organized opposition was presented on those measures in committee.
The committee also heard SB 1272, which would give homeowners more time to correct certain inherited code violations and allow an affidavit process for buyers who did not know about the violation at purchase. The bill drew support from the California Apartment Association and opposition from code enforcement and county groups, who argued it would reduce local enforcement discretion and create health and safety risks. After questions about disclosure and enforcement, the committee approved SB 1272 as amended and re-referred it to Appropriations. SB 1055, dealing with procurement flexibility for Pajaro flood control and levee repairs, also passed as amended and was sent to Appropriations.
Later, the committee approved SB 1379, which would separate the Riverside County Sheriff-Coroner and create an independent medical examiner system. The author and supporters argued the change was needed for transparency and independence in in-custody death investigations, while opponents raised labor, cost, and governance concerns; some opposition was softened after the author agreed to employee-protection amendments. The committee also passed SB 1172, limiting consultant compensation and adding transparency rules for local tax-sharing agreements, and several housing bills from Senator Grayson: SB 1003 on pro-housing infrastructure financing districts, SB 1014 on early disclosure of infrastructure requirements for housing projects, and SB 1169 on extending tentative vesting map validity. The committee took votes on consent items and later add-ons, with most measures passing on bipartisan or unanimous votes and several being re-referred to Appropriations or Housing and Community Development as appropriate.
NM
New Mexico 2025 Regular Session
IC - Indian Affairs Nov 13th, 2025
House Government, Elections & Indian Affairs
Transcript Highlights:
- So there's no indirect costs whatsoever. No administrative costs.
- If we can secure that additional funding, we could make it operational as a filling station and operating
- Access to health care became limited. limited, and the cost of operations escalated.
- The cost of emergency medical transport in rural areas does not compare with the cost in major cities
- Do you operate your own ambulance services?
CA
California 2025-2026 Regular Session
Senate Budget and Fiscal Review Subcommittee No. 2 on Resources, Environmental Protection and Energy Feb 26th, 2026
Transcript Highlights:
- the program's ongoing operations.
- This includes personnel costs, operating expenses, and equipment.
- Item number 20: low-cost accommodations BCPs.
- Item 20: low-cost accommodations.
- costs.
Summary:
The Senate Budget Subcommittee on Resources, Environmental Protection, and Energy opened its first hearing with remarks from the chair and members emphasizing climate change, resiliency, clean energy, natural resources, and the need to make careful budget choices in a constrained fiscal environment. The Legislative Analyst’s Office presented an overview of the natural resources and environmental protection budget, warning that although current revenues are strong, the state faces significant out-year deficits and should apply a high bar to new ongoing spending, use special funds and fees carefully, and focus on critical health and safety needs. The LAO said the Governor’s Proposition 4 spending plan was generally reasonable and consistent with bond requirements, but urged legislative oversight and reporting, especially where bond funds interact with General Fund proposals.
Secretary Wade Crowfoot then described the Natural Resources Agency’s recent accomplishments and priorities, including wildfire resilience, water reliability, coastal protection, outdoor access, biodiversity, tribal partnerships, and streamlining project delivery. He highlighted major investments in climate and resilience, the role of Proposition 4 in continuing those efforts, and the need to modernize water infrastructure, including Delta conveyance and other regional conveyance projects. Members asked about Delta conveyance, invasive species, permitting delays, and the impact of federal staffing cuts; Crowfoot said the administration is pushing projects forward, supports a beneficiary-pays approach for conveyance, and is filling gaps left by federal reductions where necessary.
The committee then heard from the Department of Parks and Recreation. Director Armando Quintero reviewed the state park system, outdoor access programs, tribal agreements, wildfire and forest resilience work, and deferred maintenance funded by the climate bond. The LAO recommended rejecting the proposed ongoing General Fund transfer for the California State Parks Library Pass program, saying it did not meet the high bar for new spending, while several members strongly supported the program as a low-cost, high-value access tool. Members also pressed Parks on reservation system problems and no-show vacancies; staff said new rules and enforcement will take effect July 1 and that vacancies are being opened up sooner. The department also presented low-cost accommodation projects, which the LAO supported.
Finally, the Department of Fish and Wildlife introduced its new director, Megan Hurdle, who outlined the department’s mission, staffing, service-based budgeting, and Proposition 4 proposals for salmon tagging, hatchery improvements, and public access lands. She emphasized the department’s role in biodiversity conservation, permitting streamlining, law enforcement, and human-wildlife conflict outreach, and said the agency is working to close a service gap identified in its budgeting analysis. No votes were taken during the hearing.
AZ
Transcript Highlights:
- $7 million per election year in operating costs and over $10 million in new equipment.
- Just had another question about the cost, and we've heard tremendous cost estimates of switching, you
- And so that's how we operate in Apache County. So... And so that's how we operate in Apache County.
- There are real operational concerns.
- There's also cost associated with the additional voting locations: the cost to rent space, to pay poll
Committee:
Senate Judiciary and Elections
Keywords:
sample ballots, elections, primary election, general election, mailing deadline, ballot mailing, county election officials, board of supervisors, secretary of state, early voting list, election administration, voter information, postal service, USPS processing center, city elections, town elections, special district elections, Arizona election law, ballot proofing, party chair
HI
Transcript Highlights:
- </c><00:45:04.000><c> yeah</c> operator you know private operator yeah operator you know private operator
- “What does that cost?
- </c> was a cost issue with no it's not a cost was a cost issue with no it's not a cost issue<01:29:50.840
- It's a cost-sharing.
- Because it costs a lot less.
Summary:
The joint Ways and Means and Government Operations committees received a biennium budget preview from Keith Regan, Comptroller and Director of the Department of Accounting and General Services (DAGS), who introduced department leadership and described DAGS’ broad responsibilities across accounting, public works, procurement, elections, archives, risk management, and other attached agencies. He emphasized that DAGS supports nearly every state department and cited ongoing workforce challenges, while noting progress in reducing the department-wide vacancy rate from 21% in 2023 to 17.7% in 2024. He also highlighted recruitment efforts, including new salary schedules for engineers and architects, job fairs, internships, and outreach to retiring federal employees.
A major focus was modernization of the state’s aging financial systems, especially the 55-year-old FAMIS platform and the Enterprise Financial System (EFS) project. DAGS said it expects to release the RFP for the FAMIS replacement by the end of January and is seeking a second tranche of CIP funding, including $35 million, plus position augmentation and creation of a Business Transformation Office to manage EFS and future modernization work. The department also described major capital projects such as the Aloha Stadium Entertainment District, Wahiawā Civic Center, Kauaʻi Civic Center, and Ahuimanu Community Correctional Center, and reported that Public Works is managing 455 projects statewide valued at more than $2.5 billion.
Other budget requests discussed included funding for cemetery operations, with DAGS asking for two positions and $1 million in operating funds to support maintenance of eight cemeteries; a $200 million ceiling increase tied to anticipated insurance proceeds for West Maui fire-related recovery and rebuilding; and several staffing and operating items for district offices and facilities. These included full-year funding for positions in West Hawaiʻi and East Hawaiʻi, support for a small business coordinator at the State Procurement Office, funding for cloud hosting and PeopleSoft licensing, six positions and staff augmentation for the EFS project, electricity costs, and security-related funding. DAGS also noted that two requested reductions totaled $7.9 million, including transferring the security contract to the Department of Law Enforcement and reducing nonrecurring expenses; members discussed whether some security funding should remain with or be moved to DLE, and DAGS said it would not object to that transfer. No votes were taken in the portion provided.
LA
Louisiana 2026 Regular Session
House Committee on Transportation and Senate Committee on Transportation Mar 3rd, 2026
Transcript Highlights:
- But surely, it'll help us streamline cost and be cost-saving for us just as our last project.
- What's the total estimated cost of the project?
- The project cost is estimated at $5 million? So the construction cost is $5 million.
- What is the cost estimated? The total cost is at $2 million. I move to approve.
- I know you're going to ask the cost, Mr.
Summary:
The joint Senate and House Transportation, Highways, and Public Works committees met on March 3, 2026, and first considered several requests for approval to use the construction manager at risk (CMAR) method for local projects. The first item, Caddo Parish’s proposed $9.6 million pickleball park, drew extended questioning about whether the project was truly complex, whether CMAR would save money versus public bid, the project’s location and accessibility, and whether it fit the statute’s timing and risk criteria. The House initially voted to deny the request, while the Senate had moved to approve; after discussion about the statute and CMAR policy, the House motion was reconsidered and the Caddo project was ultimately approved. The committee then approved CMAR requests for an Ascension Parish Sheriff’s Office indoor shooting range, a Calcasieu drainage district pump station rehabilitation/replacement project, St. Tammany Parish Hospital District No. 2’s Slidell Memorial emergency department expansion, St. Charles Parish Hospital’s entry registration/PACU renovation, and the Port of Vinton dock project in Calcasieu Parish.
Testimony on the approved projects emphasized complexity, operational continuity, and schedule concerns. The Ascension Parish shooting range was described as involving bullet protection, ventilation and lead-control systems, and multiple training configurations; the drainage district project was presented as critical infrastructure serving much of Lake Charles and requiring staged construction to maintain flood protection; the hospital projects were justified by work inside operating facilities and the need to avoid disrupting patient care; and the Port of Vinton project was tied to an LED-related deadline and the need to keep port operations running during construction. Members generally supported these projects, with motions to approve made on both sides and no objections recorded.
The meeting also featured a broader policy discussion about CMAR use. Several members, especially Representative Fontenot, questioned whether the committee had been too permissive in approving CMARs for projects that did not appear especially complex, and raised concerns about public bidding, taxpayer savings, and impacts on minority contractors. Senator Price said future legislation may tighten CMAR requirements, while Senator McMath and Senator Carter noted that the statute’s listed factors are not exhaustive and cautioned against abruptly changing practice for pending projects. The committee recessed after completing the CMAR agenda and planned to hear a DOTD presentation afterward.
ID
Idaho 2026 Regular Session
Feb 18th, 2026
Transcript Highlights:
- That first year, we were operating in the dark. We were guessing what public defense would cost.
- Again, we were operating in the dark. It was a guess how much those would cost.
- We look at cost savings throughout the state.
- When I say cost savings, We look at cost savings throughout the state.
- And so we've been a huge cost.
Summary:
The Joint Finance-Appropriations Committee met with a quorum and first heard a budget presentation for the Department of Parks and Recreation. Legislative analyst Janet Jessup reviewed the agency’s structure, dedicated funds, prior ARPA and general fund infrastructure appropriations, and the department’s FY 2027 requests. Those requests included additional park personnel and trail maintenance staff, one-time project funding, and a supplemental $9.8 million transfer to move grant funds from a consolidated program into the current park operations program. Director Susan Buxton said the agency has no general fund request, emphasized the economic impact of outdoor recreation, and highlighted completed and ongoing capital projects at parks statewide, including Ponderosa, Heyburn, Priest Lake, Eagle Island, Cascade, Harriman, Ashtonia Trail, and Bruneau Dunes. Committee members asked about resident access to campsites, out-of-state pricing, vacancy filling, the new Twin Peaks property in Lemhi County, OHV education, and trail maintenance. Buxton said the agency is filling positions quickly, that higher nonresident fees have increased availability for Idahoans, and that the Twin Peaks acquisition is expected to become revenue-positive within two years.
The committee then heard the Office of the State Public Defender budget. Analyst Janica Bicharat summarized the office’s staffing, fund balance, and FY 2027 requests, which included six additional trial attorney positions, secure hosted data storage, and one-time laptop and data migration costs. Director Eric Frederickson described the agency’s transition to a statewide public defense system, noting that it inherited more than 1,300 cases on day one, has since reduced vacancies to about 7%, and is building pipelines for attorneys and social workers. He warned that the pending Tucker v. State of Idaho case could lead to renewed litigation if the system is not adequately funded. In response to questions, Frederickson said the office can absorb the current year’s rescissions through vacancy savings, but future cuts could force reductions in training and contract attorneys, increasing caseloads and risking attorney retention. He also said CPA case costs are running above appropriation, county lease/MOU issues remain unresolved in some counties, and public defenders are generally paid less than county prosecutors and attorney general attorneys. The committee adjourned after announcing the next day’s budget hearings for the Industrial Commission, Public Utilities Commission, and Secretary of State.