Transcript Highlights:

• to sweep personnel costs and FTP for savings, but understanding fire season and the turnover and vacant
• ...and FTP for savings, but understanding fire season and the turnover and vacant positions are quite
• act aggressively and decisively to keep fire small and protect our natural resources and private property
• And so we're spending a lot more time in those areas trying to protect private property and keep the
• You're spending more time on those fires, really trying to protect that private property and protect

Keywords: 989, all

Summary: The Joint Finance-Appropriations Committee heard budget presentations for the Endowment Fund Investment Board, the Department of Lands, and the Department of Environmental Quality. The EFIB presentation emphasized its small staff, low administrative costs, and a modest request for a laptop replacement. The Department of Lands presentation focused heavily on fire suppression funding, the fire suppression deficiency fund, and the agency’s endowment and forest management work. Director Dustin Miller said 2025 fire costs were just over $40 million, noted that the Legislature had previously funded the deficiency account, and warned that current holdbacks could reduce staffing for fire operations, especially in eastern Idaho. He also explained a proposed shift of 1.25 FTE and $160,000 from the Abandoned Mines Lands Fund to the Navigable Waterways Fund, and discussed House Bill 511 as a possible future fire-preparedness funding source. Committee members asked detailed questions about how the fire suppression deficiency fund works, when it can be used, and whether it can cover prevention or only active fires. Staff explained that the fund is for active suppression and that any negative balance would later be settled through a supplemental request. Members also asked about staffing, vacancy rates, and the impact of budget reductions on fire readiness and forest health work. Miller said the agency had filled many key vacancies but still faced recruitment challenges, and he described the Eastern Idaho Forest Protective District and the agency’s growing Good Neighbor Authority work with the U.S. Forest Service. The Department of Environmental Quality presentation covered staffing, water infrastructure funding, loan and grant programs, air and water quality, and solid waste oversight. Director Jess Byrne said targeted pay increases had reduced turnover and vacancies, and that DEQ had distributed more than $835 million in grants and low-interest loans over five years, mostly to small communities. He also said the agency has fewer staff than 25 years ago despite a much larger population, leading to permit backlogs and reduced monitoring. Byrne explained that the Drinking Water Loan Fund is built from federal capitalization grants, state match, and repayments, and that its rising balance reflects awarded but not yet reimbursed projects rather than unused money. He also said DEQ is considering fee increases in air quality and drinking water programs, and supported a proposed solid waste transfer only if it includes a fee structure. No votes were taken, and the committee adjourned after the presentations and questions.

Transcript Highlights:

• </c><00:24:24.600><c> and</c> transforming this formally vacant and transforming this formally vacant
• We have properties that we've owned and operated now for 40-plus years that maintain their affordable
• We have properties that we've owned and operated now for 40-plus years that maintain their affordable
• It helps seniors afford their rising property taxes and other costs to ensure they are able to remain
• It helps seniors afford their rising property taxes and other costs to ensure they are able to remain

Committee: Senate Housing and Homelessness Prevention

Keywords: 1187, senate, all

Transcript Highlights:

• This relates to a problem of having vacant positions, but then the agency comes and requests CEC or other
• benefit increases for the vacant positions that don't exist.
• So we're not funding and giving increases to vacant positions.
• House Bill 904, by the State Affairs Committee, is an act relating to property sales, amending Chapter
• And so, going through this, I was looking at the process of how can we protect property rights and look

Keywords: 989, all

Transcript Highlights:

• state statute a couple of years ago that it's illegal to have encampments on state right of way property
• We've signed the gifting letter, and the title work's being done right now to put that into DPS property
• Commissioner Tiffton, kind along that same line of questioning, are the 21 current vacant positions those
• I mean, we're just across the board vacant everywhere.
• That's the number of vacant positions we have within that category.

Committee: House Public Safety

Keywords: 914, all

Transcript Highlights:

• The next line item is a new and vacant FTE pool.
• The Senate amendment also made some tweaks in Section 3, the new and vacant FTE pool, to further clarify
• The Senate amendment also did some tweaks in Section 3, the new and vacant FTE pool to further clarify
• With regards to the attorneys, that will be on your local property taxes, and that's been the biggest
• In our local libraries, the public libraries, those are funded mainly by local property taxes.

Keywords: 908, all

Summary: The House convened with prayer, pledge, and roll call, establishing a quorum. It then took up a series of appropriations and policy bills, with the most extensive debate centered on Senate Bill 2025, the Department of Veterans Affairs budget. The House approved amendments that shifted governance of the department and veterans’ home from ACOVA to the governor, citing concerns about ACOVA’s salary-setting actions and broader appropriation oversight. Members opposed to the change argued ACOVA had studied compensation and acted within its role. The amended bill passed 57-34, and the final bill passed 69-22 with the emergency clause carrying. The House also passed Senate Bill 2001, the legislative branch budget, which funds the 2027 session, legislative staff, chamber upgrades, IT improvements, and salary adjustments for legislative leaders; the bill passed 62-29, but the emergency clause failed. Senate Bill 2019, the Career and Technical Education budget, passed 82-10 with emergency clause. Senate Bill 2021, the Information Technology Department budget, passed 75-17 after discussion of data center migration, service automation, mainframe transition, ERP study, and DPI’s move from PowerSchool to Infinite Campus. Other measures passed included Senate Bill 2228 for rural grocery store sustainability grants, Senate Bill 2390 creating a rural catalyst community grant program, Senate Bill 2188 adjusting the Clean Sustainable Energy Authority, and Senate Bill 2265 authorizing a veterans national cemetery grant and line of credit with added reporting safeguards. Several House bills returned from the Senate were concurred in and then passed, including House Bill 1361 on mandatory minimum sentences for human trafficking offenders, House Bill 1017 for the Game and Fish Department, House Bill 1588 on firearms and dangerous weapons provisions, House Bill 1429 on harassment and stalking involving robots, House Bill 1591 on county fair resiliency grants, House Bill 1537 on service agreement protection for water projects, House Bill 1203 on edible medical marijuana products, and House Bill 1027 transferring administration of the State Fire and Tornado Fund from the Insurance Commissioner to OMB. The House also rejected a motion to reconsider Senate Bill 2307, which dealt with library materials and obscenity-related restrictions, by a vote of 48-51. In addition, the chamber appointed conference committees on several House and Senate measures where concurrence had failed, and laid over Senate Bill 2340 for two legislative days.

Transcript Highlights:

• How much in salary savings are you getting from those positions that are vacant?
• No, so it became vacant on November 18th. Right, that's the date of the vacancy.
• </c> immediately as soon as it becomes vacant immediately as soon as it becomes vacant we<01:04:06.680
• , a lot of it was out on other state property, and some even on private property.
• and some even on other state property and some even on private<02:49:15.640><c> property</c><02:49:16.040

Keywords: 912, senate, all

Transcript Highlights:

• We had land that has been left vacant for quite some time.
• We had land that has been left vacant for quite some time.
• This section creates a new unclaimed property task force.
• This section creates a new unclaimed property task force.
• This transfers a property.

Committee: Joint Capital Improvement

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

Transcript Highlights:

• ><c> not</c> vacant jobs. and longtime vacant, not vacant jobs. and longtime vacant, not just<00:28:22.399
• The property itself. Yes. So, I'm going to talk about the property. Okay. Go ahead.
• </c> I'm wondering about the property. Okay. I'm wondering about the property. Okay.
• </c> going to talk about the property. Okay. going to talk about the property. Okay.
• </c> properties. I I detailed that for you. properties. I I detailed that for you.

Keywords: 928, house, all

Summary: The meeting was a House budget briefing focused on the overall state budget and the first of three divisions. The presenter reviewed the size and structure of the budget, noting that the state had eliminated the interest and dividends tax and still balanced the budget. He explained the major spending categories in the general fund and total budget, emphasizing that health and human services and education remain the largest areas, while transportation is largely self-funded. He also walked through the revenue picture, including business taxes, insurance taxes, court fees, communications taxes, and Medicaid recoveries, and said the remaining interest and dividends tax revenue reflected late payments from prior assessments. Members asked about the size of the tax cut from eliminating the interest and dividends tax, federal funding stability, and why Medicaid was being reduced if federal support was expected to remain steady. The response was that the lost revenue would have been about $200 million absent repeal, and that the budget gap was addressed through many small cuts across departments. On federal funds, the presenter said most aid is tied to multi-year grants and that core programs such as Medicare and Medicaid were expected to remain relatively stable, though some federal reductions could occur. He also said some agency reductions came from eliminating long-vacant, funded positions and from expected lapses. The discussion then moved into Division One, which covers smaller and miscellaneous agencies. The division made cuts to the governor’s office, eliminated a temporary position at the Governor’s Commission on Disability, reduced Department of Information Technology spending through a back-of-budget cut, and found savings in Administrative Services. It also delayed maintenance at the Sununu Youth Services Center, stopped advertising for paid family medical leave, changed retiree health insurance funding, and consolidated several personnel-related boards into one. The division eliminated the Commission on Aging and the Office of the Child Advocate, made a temporary special education advocate position permanent, reduced the Secretary of State’s budget, kept municipal rooms-and-meals distributions flat, and made changes to the retirement system, including $55 million to improve Group 2 retirement benefits and a new retirement structure for future state hires. The judicial branch was also asked to find savings and received two additional judges because of expected caseload increases from other eliminations.

Transcript Highlights:

• taxes, most importantly on some property taxes, most importantly personal<01:22:35.800><c> property,
• ,</c> personal property, personal property, and<01:25:41.040><c> etc.
• </c> real property tax, only all the others. real property tax, only all the others.
• On personal property structure.
• It's a much more property side.

Committee: House Appropriations & Revenue

Keywords: An issue was found with the live stream of this meeting. This version was uploaded as a complete version and should contain the entirety of the meeting. Meeting Start 00:00:00 Roll Call 00:00:15 HB 647 Discussion 00:02:00 HB 647 Vote 00:05:47 HB 501 Discussion 00:07:40 HB 501 Vote 00:09:53 HB 502 Discussion 00:11:20 HB 502 Vote 00:14:48 HJR 75 Discussion 00:16:53 HJR 75 Vote 00:17:35 HJR 76 Discussion 00:19:00 HJR 76 Vote 00:19:43 HB 869 Discussion 00:21:22 HB 869 Vote 00:30:00 HB 619 Discussion 00:31:39 HB 619 Vote 00:34:33 HB 356 Discussion 00:36:22 HB 356 Vote 00:40:19 HB 900 Discussion 00:43:17 HB 900 Vote 00:46:21 HB 816 Discussion 00:48:02 HB 816 Vote 00:53:47 HB 9 Discussion 00:55:05 HB 9 Vote 01:18:25 HB 757 Discussion 01:21:04 HB 757 Vote 01:35:55, 958, all

Transcript Highlights:

• </c><00:42:08.760><c> lot,</c> commercial building, or vacant lot, commercial building, or vacant lot
• ,<00:42:44.280><c> be</c><00:42:44.520><c> it</c> property, be it property, be it a<00:42:45.800><c>
• a raw piece of property or a residential piece<00:42:48.080><c> of</c><00:42:48.160><c> property</c>
• or commercial piece of piece of property or commercial piece of property, property, property, and<00
• </c><00:45:44.240><c> stolen,</c> either had their property stolen, either had their property stolen,

Committee: Senate Judiciary

Keywords: 958, all

Transcript Highlights:

• A lot of this property tax relief, additional property tax relief, was covered by rising property values
• property tax relief. $51 billion for property tax.
• to get rid of all property taxes, but property tax is essential for local funding.
• And rising property values.
• value or property tax relief.

Bills: SB 1

Committee: Senate Finance

Keywords: campground safety, youth camp regulations, flood safety, emergency evacuation, health and safety standards, 1185, senate, all

Transcript Highlights:

• property or occupants.
• I think you need to defend your property.
• So if the city rezones the property.
• They need to know that if they're going to invest in a property and be in a property, you know, help
• It should stay with that property, and I, I believe strongly that again, the city can just buy the property

Bills: HB24

Committee: House Land & Resource Management

Keywords: groundwater, conservation, water permits, sustainability, resource management

Transcript Highlights:

• property taxes, it will ultimately go to the tax lien sale.
• We have quite a few dozen properties that are just sitting vacant, that the neighbors are living next
• property to abate it.
• If the property is sold, they impose a lien on the property.
• However, counties have seen instances where the property in question falls behind on their property taxes

Committee: House House Ways & Means Committee of Reference

Summary: The House Ways and Means Committee considered several Senate bills dealing largely with cryptocurrency, county tax liens, and tax conformity. SB 1042 would allow state retirement systems to invest up to 10% in virtual currency holdings, and SB 1043 would let state agencies accept virtual currency payments through agreements with providers; both were described as permissive rather than mandatory and were returned with due pass recommendations on 5-3 votes. Members expressed caution about volatility and government involvement in digital assets, but supporters said the bills simply create options and could improve efficiency. The committee then took up SB 1067, which addresses county cleanup assessments for blighted properties in unincorporated areas. Chairman Olson offered an amendment removing the bill’s original mechanism for placing the assessment directly on the property tax bill, while preserving the lien so it survives a tax lien sale. County officials and the County Supervisors Association testified in support, saying counties currently absorb cleanup costs for hazardous properties and the amendment would help make counties whole without broadening property tax use. The amendment was adopted and the bill was returned with a due pass as amended recommendation on an 8-0 vote. SB 1180, on Department of Revenue tax conformity forms and instructions, prompted extended debate over whether DOR should presume conformity with federal tax changes and how to avoid an automatic tax increase without legislative action. Chairman Olson’s amendment would have DOR presume conformity only when federal changes reduce income or tax liability, while nonconformity would be presumed for increases; the sponsor said he wanted the bill to move but did not prefer the amendment. The amendment and the bill as amended both passed 5-3, with members noting the issue needed further work and clearer statutory language. SB 1221, requiring DOR to notify legislative tax chairs before new interpretations that adversely affect taxpayers and to testify if asked, also passed 5-3 after adoption of an intent-clause amendment. SB 1292, clarifying PSPRS’s 5% voting-stock cap applies to publicly traded corporations, passed unanimously, and SCR 1033, a nonbinding resolution encouraging retirement systems to monitor digital asset ETFs and report back before the next session, passed 5-3. SB 1503 was held at the sponsor’s request, and the committee adjourned at the end of the agenda.

Transcript Highlights:

• <c> properties.
• </c> delinquent and dilapidated properties. delinquent and dilapidated properties.
• , but those that are occupied properties, but those that are vacant<00:13:40.320><c> and</c><00:13:40.440
• Traditionally, when cities or counties have to deal with vacant and abandoned properties, they are of
• </c> of a property that could be occupied. of a property that could be occupied.

Keywords: 958, all

Summary: The House convened, opened with an invocation and the Pledge of Allegiance, established a quorum with 96 members present, excused absent members, and approved the journal from March 4, 2026. The chamber also received notice that the Senate had passed Senate Bills 50 and 191 and requested concurrence. Several bills were reported for second reading and committee action, including measures on schools, barbering, virtual currency kiosks, eminent domain, DUI, fire protection, school district reporting, teacher certification, legal representation, cost and fee reporting, dentistry, credit insurance, harmful practices, elections, child welfare, health data, Medicaid directed payments, workplace violence in health care, utilities, solid waste, carbon sequestration, and coal/energy affordability. House Bill 534 was sent to the Rules Committee after receiving prior readings, and House Bill 600 was brought up for third reading and passage. House Bill 600, relating to the collection of delinquent tax bills, was explained as allowing counties to use a consolidated procedure to collect multiple delinquent tax cases more efficiently, requiring county attorney contracts with the Department of Revenue to include that option, and extending to counties some property-tax collection tools already used by cities for delinquent and dilapidated properties. A member from Jefferson raised concerns that the bill could allow foreclosure on occupied properties and warned about potential harm to elderly or low-income homeowners; the sponsor responded that the bill was not intended to remove anyone from their property. The House passed HB 600 by a vote of 82-11, and a clincher was applied. House Bill 662, concerning regulation of low-voltage battery-charged security fences by local governments, was described as a business-friendly measure supported by the Chamber of Commerce and affected industries, intended to define the fences and reduce regulatory uncertainty in commercial and industrial zones without removing local regulation. It passed unanimously, 96-0, and a clincher was applied. House Bill 364, relating to benefits for Kentucky National Guard members, was amended by House Floor Amendment 1 to define Commonwealth emergency pay and hazardous duty for Guard members on state active duty during emergencies. Supporters emphasized compensation for Guard members responding to disasters and emergencies, and members cited recent flood and crash responses as examples of their service. The bill passed 96-0, and a clincher was applied. House Bill 534, an elections bill, was taken up with House Committee Substitute 2 adopted. The sponsor said the bill was the product of work by the Secretary of State, the Board of Elections, county clerks, KREF, and others, and was intended to strengthen election laws. Debate focused on a provision that would remove from voter rolls individuals convicted of felonies even while appeals are pending; one member argued this would disenfranchise people before appeals are resolved and sought to offer an amendment, but a motion to suspend the rules for that amendment failed with only 18 votes in favor. Another member said the substitute was the best version of the bill and indicated he would offer amendments, including changes to the felony-appeal language and campaign finance timing, while also seeking to remove a section requiring federal cooperation. The transcript cuts off during that discussion, before final action on HB 534 is shown.

Transcript Highlights:

• positions within DIR's Office of the Director Legal Unit. ...by eight existing vacant positions within
• This proposal reclass... by eight existing vacant positions within DIR's office of the director legal
• Do you know how many positions you have vacant right now?
• Grace Henry, Department of Finance: The number of positions that are vacant in Cal/OSHA in particular
• It’s kind of like another department’s property.

Keywords: 988, house, all

Transcript Highlights:

• Involuntary, meaning all property insurers in the admitted market in California are automatically member
• We'll cover vacant properties for up to a year. We'll cover condo unit owners.
• We'll cover vacant properties for up to a year. We'll cover condo unit owners.
• Mark, second I with the American Property Casualty Insurance Association.
• We have a lot of members to the nature of agriculture and the way that they maintain their properties

Summary: The Assembly Insurance Committee held an oversight hearing on the California Fair Plan, focusing on its rapid growth, financial stability, rate adequacy, and role in the homeowners insurance market. Committee members described the Fair Plan as increasingly functioning as a “safety net” rather than a true insurer of last resort, while Fair Plan representatives said the plan was created by statute, is privately funded by member insurers, and is now taking on more business because of non-renewals and limited availability in the admitted market. They emphasized that the plan offers residential and commercial coverage, but not a full HO-3 homeowners policy, and said expanding into that product would require major new staffing, vendor, and claims infrastructure. A major topic was pricing and assessments. Fair Plan officials said their rates have historically lagged their projected costs, especially because reinsurance costs were not fully recoverable in rates until recently. They reviewed recent filings, including a 2023 filing that was reduced from an estimated 80% need to a 35.8% request after working with the Department of Insurance. They also discussed the plan’s reinsurance tower, a new catastrophe bond, and the $1 billion assessment triggered by the 2025 Los Angeles fires after losses exceeded available capital. They said AB 226 helped secure a $600 million line of credit to reduce assessment risk, and they thanked lawmakers for supporting that measure. Members raised constituent concerns about coverage limits, underinsurance, and misinformation from agents. Fair Plan officials said they do not deny applicants because their homes exceed the plan’s $3.3 million limit; instead, policyholders can combine Fair Plan coverage with excess insurance. They said broker training and webinars are being expanded to address misunderstandings, and they noted that raising the cap would depend on achieving actuarially sound rates and sufficient financial capacity. Members also asked about smoke claims from the 2025 fires; the Fair Plan said it has paid covered smoke claims under California law, reviewed closed claims, and removed the “sight and smell” language from its policy form after litigation and CDI action. Public commenters from the insurance industry, builders, agriculture, and nonprofit service providers largely urged faster depopulation of the Fair Plan, more adequate rates, and reforms to the clearinghouse process. Some warned that the Fair Plan is now competing with the admitted market because it can be cheaper in some areas, while others said the plan is still essential because the private market is not serving high-risk or specialized properties. The hearing ended without a vote or formal action, but committee members and Fair Plan representatives agreed to continue working on rate, transparency, and depopulation issues.

Transcript Highlights:

• If you could speak to that, because I know there's always a risk of losing vacant positions, and so talk
• Um, we have approximately 119 vacant positions right now, and again, they are very difficult to fill.
• We are requesting funding only, or repurposing existing vacant positions to this higher purpose, since
• We've got two vacant positions on Hawaii Island: one East Hawaii in our East Hawaii district office,
• Both of those are vacant.

Keywords: 910, house, all

Summary: The Committee on Finance received an informational briefing from the Department of Law Enforcement on its priorities following the January 1 transfer of law enforcement assets into the department, including the sheriff’s division, narcotics enforcement, criminal investigations, homeland security, and the inspector general’s office. DLE said its goals are to improve public safety, accountability, communications, training, and standards. The department outlined planned initiatives such as stronger federal partnerships, narcotics and gun-violence enforcement, an agricultural crime unit, traffic and commercial vehicle enforcement, an explosive/fireworks enforcement section, gun buybacks, new police facilities in the airport area, Aahu, and the leeward side, a state training center, upgraded law-enforcement IT, and efforts to narrow salary gaps with county departments to improve recruitment. A major portion of the discussion focused on illegal fireworks enforcement after the recent explosion tragedy. DLE said its current task force is small and relies on ad hoc support from HPD, the Attorney General’s office, criminal investigations, and sheriffs, which is not sustainable. The department requested eight FTEs for the effort—one administrator, two clerical staff, and six investigators—plus funding for a laboratory, equipment, storage, disposal, vehicles, safety gear, and a criminalist. DLE said the explosive enforcement section would use an existing facility and that the initial lab startup cost is about $2 million. Members asked for follow-up materials, and DLE said it would send the explosive enforcement forms and additional details to the Finance and Judiciary chairs. Members also questioned staffing vacancies, interagency coordination, and whether new specialized units could be filled. DLE said it has about 119 vacancies and that recruitment is hindered by a roughly $28,000 starting pay gap with county police departments; academy classes are down to about 12 to 14 recruits. The department said it is streamlining hiring, using QR-code recruitment, and hopes specialized units will attract applicants. On coordination, DLE said it works closely with HPD and other agencies on operations such as fireworks enforcement and public events, and that DOCARE remains a case-by-case partner but is not currently moving into DLE. The committee also received updates on the Silver Alert program, which is nearing rollout with county MOUs and a coordinator expected later in the month, the special duty officer program, which is being moved to a web-based vendor-managed system at no cost to the department, and the SaferWatch school safety system, which is being deployed statewide with annual software costs of $3,500 per school in the first year and $2,500 thereafter. No votes or formal actions were taken.

Transcript Highlights:

• If the school district is wholly on tribal land, it thus has no property tax value.
• If you have more property tax value, you'll pay more.
• They're not in default; we have a building that's now vacant.
• Property in that money, but in a lot of time... So yeah, you've got some issues there.
• Storefront property.

Committee: House New Mexico Finance Authority Oversight Committee

Transcript Highlights:

• The most recent number has 27 of those vacant as of January 26th of this year.
• The most recent number has 27 of those vacant as of January 26th of this year.
• I would like to ask where we are with the, dare I say, the property over on State Street, the move, the

Summary: The Senate Finance and House Appropriations committees heard the Idaho Transportation Department budget presentation from Legislative Services Office analyst Brooke Dupree, who reviewed the department’s four divisions, staffing levels, major funds, and recent appropriation trends. She highlighted the department’s large reliance on reappropriation, the continuous appropriation of the Strategic Initiatives Program Fund, and several enhancement requests, including $15.5 million for deferred maintenance, funding for State Highway 16 operations and maintenance, $4.9 million for roadside tree removal, $4.7 million for new equipment, a $275 million general fund transfer for safety/capacity and road/bridge maintenance, and smaller requests for aeronautics improvements and replacement items. She also noted the governor’s recommendation differed from the request, especially by not recommending the $275 million transfer and by proposing cash transfers back from the Strategic Initiatives Fund. Members questioned the analyst and then Director Scott Stokes about the impact of the proposed reductions, the continuous appropriation language, and whether general funds were being eliminated in the transportation budget. Stokes explained that the governor’s recommendation would pull back $45 million in FY 2026 and eliminate the FY 2027 transfer, and that the continuous appropriation language was a request to keep the fund continuously appropriated. He also said ITD would adjust project schedules if funding changed and would provide a list of affected safety and capacity projects to the committee. During questions to the director, members asked about workforce retention, the State Street property/disaster cleanup project, ITD’s delayed full transition to Luma, the TechM/TECM bonding program, and the mix of in-house versus contracted work. Stokes said retention had improved after pay adjustments, the State Street project had spent only a few million so far with hazmat removal bid under $1 million instead of the earlier $8 million estimate, and the project’s total cost was now estimated at roughly $60 million to $70 million with about $41 million appropriated. He said ITD remains on its existing finance system for now because of federal reimbursement needs, that prior TECM projects were fully bonded and contracted and the next bonding decision would come in July, and that ITD contracts out larger projects while using its own crews for smaller maintenance tasks like tree removal. The meeting ended with general comments about the importance of transportation investment and notice that the committee would meet the next day on rescissions, cash transfers, and statewide decisions.

Transcript Highlights:

• Systems are formed by a vote of the people living in that county to levy ad valorem property taxes to
• submitted a revised version removing that request, and this is because we currently have six budgeted vacant
• Again, those six vacant positions are mission critical, so we need to have them filled.

Committee: House A&B Education Subcommittee

Keywords: 914, all