Video & Transcript Research : 'resource allocation'
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NM
New Mexico 2025 Regular Session
IC - Legislative Finance Dec 11th, 2025 at 01:30 pm
Transcript Highlights:
- It really is a huge resource for the state.
- That's 25 million for development allocations for nonpublic settlement beneficiaries.
- Anything on Natural Resources, Mr. Chair?
- It's allocated and tagged out of that existing balance of the Kiki Saavedra Fund.
- Of resources that have already been allocated that we should consider reallocating if these aren't going
NM
New Mexico 2025 Regular Session
IC - Transportation Infrastructure Revenue Subcommitee Jul 16th, 2025
Transcript Highlights:
- We have $27 million allocated for the Columbus water storage tank, which will begin construction this
- But we really need to direct the resources and be strategic about it.
- Hidalgo County, I'm kind of calling it an economic assessment to look at what the resources are that
- And so what we're trying to do is unify our resources and make sure that yet again, New Mexico does not
- of funds. allocation of funds and the selection of the university to carry it out.
MN
Minnesota 2025-2026 Regular Session
Committee on Health and Human Services - 02/19/25
Health and Human Services
Transcript Highlights:
- needed um when you look at the resources needed um when you look at the resources that<00:08:22.280
- the flexibility to use those resources the flexibility to use those resources where<00:13:45.800
- <00:25:46.200>
$1 Senate file 849 which would allocate $1 Senate file 849 which would allocate - For these families, SNAP is not just a resource; it's a necessity.
- while this program is a vital resource while this program is a vital resource for<01:32:21.440><
MN
Minnesota 2025-2026 Regular Session
Vets Committee Meeting - 2025-04-09
Veterans and Military Affairs Division
Transcript Highlights:
- If you notice on our budget, every discretionary dollar we had, we did allocate towards that.
- homelessness services at the levels that were passed for the present biennium, there aren't enough resources
- Using our resources when we're coming to veterans and making sure that veterans are being looked after
- So using our resources and having that ability to reach out and get some understanding from other people
- I think allocating more money to that is going to be more beneficial for us in the long run, just because
FL
Florida 2026 Regular Session
Joint Legislative Auditing Committee Feb 10th, 2025
Transcript Highlights:
- It just depends on the entity and how well they prioritize it and allocate resources to correction.
- other times it doesn't go as well it just depends on the entity and how well they prioritize it and allocate
- resources to correction and last follow-up please is so what what what can you do what can we do if
- Griffiths and certainly the senator both would be great resources to make sure that not only, you know
Summary:
The Joint Legislative Auditing Committee heard the Auditor General’s operational audit of the City of Mexico Beach, which identified nine findings. The audit cited significant turnover in key management positions, late filing of required annual financial reports, weaknesses in competitive procurement and purchase approval controls, a duplicate payment on stormwater repairs that was later largely refunded, issues with the city accountant’s contract and IRS classification, IT access control problems, and the lack of fraud-reporting policies. Committee members asked about corrective action, and the Auditor General said a follow-up audit is required by statute within 18 months, with no enforcement authority beyond reporting progress back to the committee.
Mayor Rich Wolf and city staff responded that the city had experienced major turnover and was rebuilding its finance and administrative team. He said the city had hired a city administrator, financial director, city clerk, and accounting firm, and was working to create policies, procedures, forms, and review processes to address the findings. Members discussed whether the turnover and hurricane-related workload contributed to the problems, and city officials said some of the larger purchases were storm-related and tied to FEMA or emergency work.
The committee then received a staff update on enforcement for local governments that have not filed required financial reports. Staff said 400 entities had been notified, and as of the meeting two counties, 33 municipalities, and 48 special districts still owed reports or audits. The committee adopted a motion to proceed under section 11.42, Florida Statutes, including possible withholding of state funds for municipalities and enforcement actions for special districts, with authority for the chair and vice chair to delay action if new information warranted it.
Finally, the committee unanimously directed the Auditor General and OPPAGA to conduct the required 2024-2025 audit of the Department of the Lottery, with the Auditor General handling financial, internal control, and compliance issues and OPPAGA developing operational recommendations. Members also briefly discussed whether the committee had reviewed transportation surtaxes and expressed interest in improving the timeliness and transparency of the audit and enforcement process before adjourning.
CA
California 2025-2026 Regular Session
Joint Hearing Assembly Business and Professions Committee and Assembly Housing and Community Development Committee May 13th, 2025
Transcript Highlights:
- There are resources being amassed.
- So, you know, we know that we're facing different kinds of resources.
- We have limited resources often.
- It's also... ...one that's going to require a lot of resources.
- Resources are out. Thousands of units are out, ready to start being built.
Summary:
The joint hearing focused on the Governor’s 2025 reorganization plan to split the Business, Consumer Services and Housing Agency into two new agencies: a Business and Consumer Services Agency and a California Housing and Homelessness Agency. Administration officials said the change would give each side more focused leadership, improve consumer protection and regulatory oversight, and better align housing and homelessness policy with the state’s broader housing goals. Leaders from the Department of Consumer Affairs, Cannabis Control, Alcoholic Beverage Control, and Financial Protection and Innovation all voiced support for the business-side reorganization, while housing officials emphasized that the new housing agency would help streamline funding, compliance, and coordination across programs.
Members raised concerns about timing, budget impacts, office space, and whether the split would actually reduce bureaucracy. The administration said the plan would be included in the May Revision, was intended to be cost-neutral, and would not require fee increases for licensees or additional office space. On the housing side, officials said the new Housing Development and Finance Committee would work toward a single application and more coordinated award process for affordable housing funding, while preserving CalHFA’s statutory and financial independence. They also said the reorganization would improve compliance monitoring, data collection, and coordination with local governments, including Los Angeles homelessness programs.
Public testimony was largely supportive. Industry groups representing beverage distributors, craft brewers, wine, mortgage lenders, and housing organizations backed the business-side split, and housing advocates such as Housing California, the California Housing Partnership, and the California Housing Consortium supported the housing agency concept and the proposed one-stop-shop approach. Several witnesses urged that tax credits, bonds, and other funding sources be better coordinated, and some said the plan should be paired with additional state investment and implementation resources. No formal vote was taken; the hearing was informational.
NM
New Mexico 2026 Regular Session
House - Chamber Meeting Feb 9th, 2026 at 11:52 am
New Mexico House Floor Meeting
Transcript Highlights:
- The $7 billion that we're talking about in capital outlay, yes, it's been allocated by members of the
- Especially when it comes to money that's been basically allocated, and then it's under threat of being
- The House Energy, Environment, and Natural Resources Committee will meet tomorrow morning at 8:30.
- The House Energy, Environment, and Natural Resources Committee will meet tomorrow morning at 8:30, and
- Speaker, your House Agricultural Association and Water Resources Committee is not meeting tomorrow at
Bills:
HB111, HB61, HB43, HB156, HB70, SB3, HB103, HB109, HB128, HB247, HJM2, HJM3, HM7, HM17, HM4, HM22, HM23, HM24, HM26, HM2, HM16, HM32, HM11, HM14, HM21, HM34, HM50
Keywords:
water law, state engineer, civil penalty, compliance order, water rights, overdiversion, illegal diversion, groundwater storage and recovery, well license, permit violation, water enforcement, New Mexico water code, irrigation district, conservancy district, water diversion, unauthorized water sales, measuring device, district court appeal, water resources, water compliance
TX
Transcript Highlights:
- This legislation makes no funding allocation changes; it simply exempts Texas counties from the state
- We have two resource witnesses who are here: Mr. Sousa and Mr. Reynolds. You can both come up.
- We have a resource witness from. the Comptroller's office. No questions.
- We have several resource witnesses. Kathy Fallon. Brown from the Comptroller's Office.
- Does anybody need, have any questions for the resource witnesses?
Keywords:
HVAC, tax exemption, energy efficiency, residential heating, installation services, Energy Star, sales tax, residential, installation, sales tax exemption, Environmental Protection Agency, temporary exemption, motor fuel tax, county exemption, diesel fuel, gasoline tax, transportation funding, SB 1030, Texas Tax Code, use tax exemption
MN
Minnesota 2025-2026 Regular Session
Committee on State and Local Government - 02/18/25
State and Local Government
Transcript Highlights:
- Enterprise the human resources and Labor Enterprise the human resources and Labor Relations<00:07:23.160
- <00:13:36.680>
from fy2 um the the remaining resources from fy2 um the the remaining resources - <00:24:08.760>
for happens to State money allocated for happens to State money allocated for - He said the CFPB is resourced like a federal agency, paid by the feds, and it has the money, resources
- <01:24:45.800>
for <01:24:46.080>criminal the resources for criminal the resources
MN
Minnesota 2025-2026 Regular Session
Workforce Development Committee Meeting - 2026-04-16
Workforce, Labor, and Economic Development Finance and Policy
Transcript Highlights:
- . resources. resources.
- He added that there may need to be some reallocating of resources to make the office work within the
- He added that there may need to be some reallocating of resources to make the office work within the
- <00:41:14.160>
as efficient with taxpayer resources as efficient with taxpayer resources as - Are they really in terms of allocation.
Bills:
HF3732
CA
California 2025-2026 Regular Session
Assembly Floor Session Jul 7th, 2025
California House Floor Meeting
Transcript Highlights:
- SB 14, Blake Speer, for their hearing on Wednesday, July 9, pending re-referral from the Natural Resources
- Now I've been pushing for a higher single allocation for CalWORKs because I've seen firsthand how these
- The savings from reimagining the CalWORKs program and going back to the single allocation is a great
- Moving to announcements: The following committees meet this afternoon—Natural Resources at 2:30 p.m.
- Moving two announcements, following committees meet this afternoon, natural resources, at 2.30 in Capital
Summary:
The Assembly convened without a quorum, completed the roll call, and then proceeded with the day’s business after a prayer, pledge, and a moment of silence for victims of the Texas flooding. Procedural motions suspended several rules to allow committee notices, guest seating, and the withdrawal of AB 898 back to the Senate. Members also made several guest introductions, including family members, interns, and scouting troop visitors.
On the floor, AB 1416 by Assembly Member Ta, a taxation bill, was concurred in with Senate technical amendments by a 60-0 vote. ACR 1, designating October 23 as Korean Ginseng Day, was adopted by voice vote after supportive remarks highlighting Korean culture and the health benefits of ginseng; 62 coauthors were added without objection. The Assembly also heard SB 119, the budget-related human services trailer bill, with extensive debate over CalWORKs, CalFresh, child welfare reporting, and housing/homelessness programs. Supporters framed it as a needed anti-poverty and safety-net measure, while opponents criticized it as expanding dependency and failing to address fraud and work requirements.
SB 119 passed on a 54-11 vote. The second-day consent calendar, including AJR 16 on the Tijuana River, was adopted 71-0, and the remaining consent items AJR 15 and SB 765 were also adopted 71-0. The session concluded with adjournments in memory of Contra Costa County Supervisor Federal Glover, followed by announcements of upcoming committee hearings and the next floor session before adjournment until July 10 at 9 a.m.
MN
Transcript Highlights:
- aren't asked to do more work with less resources.
- aren't asked to do more work with less resources.
- aren't asked to do more work with less resources.
- aren't asked to do more work with less resources.
- aren't asked to do more work with less resources.
ND
North Dakota 2026 1st Special Session
Government Finance Transportation Study Subcommittee Mar 19th, 2026 at 10:00 am
Transcript Highlights:
- of Grand Forks, the City of East Grand Forks, and the University of North Dakota through a cost allocation
- So we have a cost allocation plan that is set up.
- So we have a cost allocation plan that is set up.
- So we've definitely taken steps to try to be more responsible with the resources that we have.
- Um, is the fact that it was per se allocated to a, to disperatran, if the number was the same and you
Summary:
The Government Finance Transportation Study Subcommittee met to review fixed-route transit systems and related funding needs. After approving the prior meeting minutes, the committee heard presentations from Cities Area Transit in Grand Forks/East Grand Forks, Bisman Transit in Bismarck-Mandan, and MATBUS/Fargo, along with comments from North Dakota Protection & Advocacy. The transit agencies described their routes, paratransit services, ridership trends, fare structures, fleet replacement needs, and rising operating costs, emphasizing that transit supports access to work, school, medical care, and other essential services. Testimony also noted that ridership fell during the pandemic and has been recovering, while vehicle and maintenance costs have risen sharply.
Grand Forks transit reported 17 routes, a recent fare increase, and operating costs that exceed fare revenue, with paratransit service extending beyond the federal minimum service area. Bisman Transit outlined its fixed-route and paratransit operations, recent service expansions, local mill levies, sales tax support, and federal grant structure, and said it is seeking more stable funding and flexibility beyond paratransit-only support. Minot’s transit superintendent explained the state’s existing transit aid formula, the use of refurbished buses, and the challenges of driver recruitment and electric bus infrastructure. Fargo asked for additional state support for fixed-route urban transit. Committee members discussed whether ride-share services could replace transit, the cost per trip, local match requirements, and whether a separate state funding source should be recommended for the four urban fixed-route systems. The subcommittee ultimately approved a motion to have Legislative Council prepare a summary of its activities for inclusion in the full Government Finance Committee report, and members indicated they would seek more detailed funding figures from the transit agencies before making any specific recommendation.
WY
Wyoming 2026 Regular Session
House Transportation, Highways & Military Affairs Committee, February 24, 2026
Transportation, Highways & Military Affairs
Transcript Highlights:
- Federal resources are declining. Nationally, the Wyoming Army National Guard is over strength.
- Federal resources are isn't easy.
- <00:19:13.120>
It <00:19:13.440>requests resources for that purpose. - It requests resources for that purpose.
- <00:20:36.880>
to the United States as are allocated to the United States as are allocated
MO
Transcript Highlights:
- providing department-wide functions, such as legislative coordination, budget and planning, human resources
- It allows for allocating...
- It allows for allocating department administration expenditures to the appropriate division funding sources
- And I'm hoping with these additional resources, we can even be more impactful. Thank you for that.
- So our current Consumer Affairs Resource Centers, and we do storm counseling as soon as we possibly can
FL
Florida 2026 Regular Session
Appropriations Committee on Higher Education Mar 26th, 2025
Appropriations Committee on Higher Education
Transcript Highlights:
- And this will be allocated through the funding model.
- Again, really major drivers of workforce education, and this will again be done through the allocation
- This is to come with—we want to develop that allocation funding formula with our universities.
- This is to come with, we want to develop that allocation funding formula with our universities.
- Well, since 2010, I've committed much time and personal resources to FSU, which I've outlined some of
Summary:
The committee first heard a confirmation from UCF trustee reappointee Mr. Christie, who described his background in medical devices and prior board service and said he wanted to help UCF strengthen its financial foundation, workforce alignment, and engineering and technology pipeline. Members asked about UCF’s direction, and he emphasized the university’s role in producing engineers and supporting Florida’s space and technology sectors. The committee then moved to the higher education budget for fiscal year 2025-26, which was presented as an $11.5 billion total budget including local funds and focused heavily on workforce education, nursing, agriculture technology, tutoring, student aid, and university initiatives. Chair Harrell highlighted increases for school district workforce education, Florida College System operations, career and technical education grants, the GATE program, nursing education through USF’s Florida Center for Nursing, UF/IFAS rural and agricultural programs, UCF’s Community School Grant Program, UF’s literacy and tutoring initiatives, autism and neurodevelopment services, full funding for major scholarship programs, and $250 million for state universities through the Board of Governors. Senator Davis asked about line grant flexibility, and Harrell said a conforming bill would address the details. The budget proposal was adopted as a recommendation to the full Appropriations Committee, with staff authorized to make technical corrections.
The committee then took up a series of confirmations, beginning with Florida State University reappointee Peter Collins, who emphasized his long FSU ties, leadership on the board, and goal of keeping FSU on a path toward top-10 status and AAU membership. Rebecca Matthews, a new University of West Florida appointee, discussed her education-related volunteer work, Florida Education Foundation service, and interest in supporting UWF’s continued excellence; senators questioned her on Title IX and she said she would support student protections and compliance. Rachel Moyah, another UWF appointee, highlighted her education, school board experience, and priorities of student safety, fiscal discipline, and workforce readiness; she also said she would comply with Title IX and other applicable rules. Ashley Ross, also nominated to UWF, said she would focus on university advancement, military ties, cybersecurity, civil engineering, and strong governance, and agreed that Title IX protections should be preserved and advanced.
The most extensive questioning came during the confirmation of Adam Kessel, a UWF appointee and Heritage Foundation fellow, who was asked about prior writings on privatizing public universities, his comments about the GI Bill, and his views on free speech and Project 2025. Kessel said he did not recommend privatizing Florida universities, clarified that his comments about the GI Bill and over-enrollment were about broader higher education policy, and said he supports veterans and the GI Bill. He described his higher education work as focused on civic education, accreditation, student success, tenure, and free speech, and said trustees should improve campus culture through policies, training, and institutional neutrality. Public testimony on UWF was sharply divided: former UWF leaders and community members warned that the new slate of trustees and their vote to make Scott Yenor chair had chilled donations, enrollment, and community trust, while a James Madison Institute representative praised Kessel’s scholarship and thoughtful approach. The committee also heard from FAMU reappointment Belvin Perry, who cited his judicial career and board service and said his goal is to support student success, retain strong faculty and staff, and help FAMU continue rising in national standing. Finally, the committee began hearing from remote appointees, including UCF nominee Mark Philburn, who emphasized his construction, affordable housing, and higher education board experience, and FSU nominee Peter Jones, who described his finance and investment background and long service to FSU boards and committees. The last nominee heard before the transcript ended was Florida Gulf Coast appointee Paul Applegarth, whose audio issues delayed his remarks; he began by noting his prior federal confirmation, military service, and GI Bill-supported education.
LA
Transcript Highlights:
- Your son trying to reach that resource—it's out there, but it lives up at the VA.
- To which segment of the Department of Health is this allocated?
- So then I went and asked the former chairman of House Natural Resources.
- That will be in Natural Resources next week.
- So I don't know what your resolution is you have next week in Natural Resources.
Bills:
HB165, HB175, HB198, HB272, HB457, HB488, HB566, HB603, HB763, HB902, HB909, HB971, HB981, HB1066, HB1125, HB1154, HB1231
Keywords:
HB165, lottery proceeds, Lottery Proceeds Fund, Veterans Service Grant Fund, constitutional amendment, veterans, military veterans, veterans' benefits, veterans services, family support, state lottery, education funding, Minimum Foundation Program, problem gambling, compulsive gaming, state treasurer, ballot proposition, constitutional referendum, lottery revenue, Louisiana resident veterans
VT
Transcript Highlights:
- It now appears that HUD will allocate funds to the public housing authorities' accounts sometime in March
- It now appears that HUD will<00:13:54.800>
allocate <00:13:55.279>funds <00:13:55.519> <00:13:55.760>- > to
the <00:13:55.920>public will allocate funds to the public will - allocate funds to the public housing<00:13:56.560>
authorities <00:13:57.120>accounts <00 - Rural Caucus members, excuse me, will be receiving an email with multiple resources and opportunities
Summary:
The House began with a devotional performance by the State House Singers in honor of John Gilmour, followed by the introduction and first reading of House Bill 917 on military affairs and House Bill 918 on school district board membership. HB 917 was referred to Ways and Means because it affected municipal revenue, HB 918 was referred to Education, and HB 549, already on the notice calendar, was also referred to Ways and Means because it affected state revenue. The chamber also received HB 841 from the Committee on Government Operations and Military Affairs and referred it to Ways and Means pending notice-calendar entry.
The House took up Joint Senate Resolution 42 condemning the Russian Federation’s actions in Ukraine and their impact on Ukrainian children; it was read by title only and referred to the Committee on Government Operations and Military Affairs. During announcements, members welcomed AFT Vermont guests advocating for stronger workers’ rights, including lifting the ban on striking for higher education workers, and noted an upcoming caucus on Vermont’s economy with speakers from the Vermont Small Business Development Center and the State Sustainable Jobs Fund.
On the action calendar, the House postponed action for two legislative days on HB 205, relating to agreements not to compete, and HB 635, relating to eliminating Department of Correction supervisory fees. It passed HB 566, which seals post-charge court diversion records upon successful completion. The House then adopted the conference committee report on HB 790, the fiscal year 2026 budget adjustments bill. The report’s changes included increasing funding for the Vermont Center for Independent Living, revising Section 8 housing-related language to address possible federal funding changes, updating developmental disabilities services payment reform language and deadlines, and expanding allowable uses of the $50 million set aside for federal funds changes to include municipal support. The House adjourned until Friday, February 27, 2026 at 9:30 a.m.
FL
Transcript Highlights:
- Senate Memorial 314 urges Congress to impel the United States National Guard Bureau to examine the resource
- allocations of the Florida National Guard and allow an increase in its force structure.
- Currently, we are allocated 12,000 guardsmen and women for our state.
- Currently, we are allocated 12,000 guardsmen and women for our state of 22 million residents, the second-to-last
- The allocation for 12,000 guardsmen and women is based on our state's 1958 population, and that's not
Summary:
The Senate Committee on Rules met with a quorum present and took up a series of bills, beginning with SB 108 on administrative procedures. That bill, as amended, would require agencies to review all rules on a five-year cycle, submit regulatory plans and annual reports, publish intended agency action within 90 days of new rulemaking authority, improve public access to incorporated materials, and streamline rule publication and correction procedures. After brief testimony from the Florida Bar’s Administrative Law Section and support from Americans for Prosperity and the James Madison Institute, the committee adopted two amendments and reported CS for SB 108 favorably.
The committee then approved several other measures, including the Senate veterans package (CS for CS for SB 116), which made technical changes and was supported by veterans and advocacy groups; SB 118 on presidential libraries, which preempts local barriers while preserving state and federal law and building codes; CS for SB 126 allowing mail distribution of prescription hearing aids after a Florida-licensed professional examination; CS for SB 150, “Trooper’s Law,” making it a third-degree felony to abandon restrained animals during declared disasters; SB 294 limiting collaborative pharmacy practice expansion for complex cardiac conditions; SM 314 urging Congress to increase Florida National Guard force structure; CS for SB 322 creating a nonjudicial process to remove unauthorized persons from commercial property; CS for SB 348 on ethics, addressing false military rank claims and delinquent ethics fines; SB 356 designating January 27 as Holocaust Remembrance Day; CS for SB 160 expanding CPA licensure pathways and clarifying administrative outsourcing; and CS for SB 50 promoting nature-based coastal resilience measures. Most of these bills received supportive testimony and were reported favorably.
The committee also considered and reported favorably the annual reviser bills SB 36, SB 38, SB 40, and SB 42, which adopt the 2025 Florida Statutes, conform statutory names, remove expired provisions, and clean up obsolete language and cross-references. Throughout the meeting, members asked questions on a few bills, but no roll-call votes were recorded as opposed; each measure was approved and reported favorably. At the end of the meeting, senators requested that a few missed affirmative votes be recorded, and the committee adjourned without objection.
NH
New Hampshire 2025 Regular Session
House Public Works and Highways (03/10/2025)
Transcript Highlights:
- Let's hear from the Department of Natural and Cultural Resources.
- We must also acknowledge the millions of ARPA dollars allocated by this agency.
- This agency is looking at an 11% cut of our general fund allocation in the upcoming biennium.
- <03:59:19.000>
within not a lot of available resources within not a lot of available resources - with the 18 million that was allocated with the 18 million that was allocated to<04:09:58.239>
Summary:
The committee heard a Department of Corrections capital budget presentation on HB 25, focused largely on urgent maintenance and security needs at the New Hampshire State Prison for Men and other DOC facilities. DOC officials described the governor’s proposed priorities: boiler surge and radiator tank replacements, electronic controls and camera upgrades, and replacement of HVAC units using R22 refrigerant. They also outlined additional requested projects totaling $15.4 million, including a body alarm/man-down system at Northern New Hampshire Correctional Facility, steam line and trap repairs, fire alarm replacements, and removal of an underground diesel tank in favor of above-ground storage.
DOC testified that many systems are well beyond their expected service life, including 40-year-old boilers, outdated analog cameras, and HVAC equipment using discontinued R22 refrigerant. They said the men’s prison is relying on a leased temporary boiler, has significant steam leaks causing major water loss and reduced boiler efficiency, and is dealing with frequent fire alarm faults and deteriorating wiring. On the body alarm system, they said the vendor no longer supports the equipment and replacement parts are no longer available. On the diesel tank, members questioned whether it could be abandoned in place or whether fuel could be reused; DOC said it had not explored all alternatives and would follow up, while noting the tank is underground and tied into the warehouse system.
Members also asked whether some current investments could be reused in the planned new men’s prison. DOC said some items, such as air handlers, might potentially be moved, but most projects are needed to keep the current facility operational and would not be practical to transfer. Questions were also raised about the leased boiler arrangement, the use of the man-down system by staff and visitors, and whether the kitchen project could be converted to a modular unit. DOC said the modular kitchen approach is necessary because the existing kitchen cannot remain fully operational during repairs. The committee then moved to lapse extensions, and DOC identified several projects no longer needing extensions, including items numbered 64, 65, and 66 in HB 25, with the chair noting those balances would be deleted and that the lapse amount was $550,500.