Video & Transcript : 'budget requests' :
Page 96 of 500
KY
Kentucky 2026 Regular Session
2026 Budget Conference Committee (3-20-26)
Transcript Highlights:
- The free conference committee is reconciling the difference between the House budget and the Senate budget
- and the Senate between the house budget and the Senate budget<00:03:35.040><c> and</c><00:03:35.680>
- That's flawed budgeting.
- It's in the budget. Yeah.
- </c> one single document we requested. one single document we requested.
Summary:
The Free Conference Committee on the 2026 General Assembly budget met to reconcile differences between the House and Senate versions of House Bill 500. Leaders opened by thanking the other chamber’s work, asking members to turn microphones on and off to avoid feedback, and stressing the need to clearly note decision points so both chambers record the same actions. Staff then walked through the bill page by page, explaining that the committee was comparing only House and Senate differences, not the governor’s proposed budget.
The discussion covered a wide range of appropriations and language items, including next generation non-911 services, school safety reporting tools, restored funding for brain injury, epilepsy, veteran service, homeless veterans, and rocket docket programs, debt service changes, rural infrastructure, disaster aid caps, Attorney General and Medicaid fraud funding, agriculture and county fair grants, auditor and pension-related appropriations, school facilities and SEEK funding, and numerous education programs. Members also discussed charter-related funding such as Star Academy, Dolly Parton Imagination Library, school resource officers, school-based mental health providers, AP/IB exams, Governor’s Scholars and Entrepreneurs, and several pilot or initiative programs in economic development, energy, and labor. Several items were described as technical corrections or restorations of language and funding, while others reflected differences in amounts or how funds would be distributed.
There were several questions and comments from members about wording such as “implement and carry out,” the absence of the governor’s budget from the comparison document, and whether SEEK funding should be tied to teacher raises. The chair and other members emphasized that the committee’s role was to reconcile the two chambers’ budgets, not to adopt the governor’s proposal. Members also raised concerns about opioid settlement funds and the Dolly Parton Imagination Library match rate, with one senator urging restoration of the House language. No final vote or formal action was taken in the portion provided; the meeting primarily consisted of explanation, questions, and discussion of proposed budget differences.
ID
Transcript Highlights:
- Submit maintenance requests to the legislature and the governor.
- State agencies develop budget requests in July and August, with submittal by September 1 of each year
- requests shall not exceed the previous year's request.
- Just, you're just, if the, if we started doing individual budgets...
- I don't think anybody in here takes that attitude towards budgeting.
Summary:
The Senate Finance Committee heard presentation of Senate Bill 1252 by Senator Dan Foreman, the “ROGUE Act” (Restraint of Government Uncontrolled Expansion). The bill would limit annual increases in state agencies’ maintenance budgets to the average CPI-U increase for the western U.S., while allowing exceptions for exigent circumstances, federally mandated costs, and operational needs. Foreman said the bill was intended as a flexible statement of budget discipline, coordinated with JFAC leadership and LSO staff, and not to interfere with appropriations authority.
Committee members raised concerns about how the bill would interact with employee compensation, leases, statewide cost allocations, population growth, recession recovery, and the lack of a clear definition of “maintenance budget.” Several senators questioned whether the CPI measure was reliable or whether the bill was necessary if JFAC could already adjust budgets as needed. Foreman responded that the measure was meant as a target or guide, not a hard cap, and that JFAC would retain discretion to exceed it when necessary.
No vote was taken. The chair and several members said the concept was interesting but not yet ready to move forward, suggesting more work was needed on the definition of maintenance budget and the bill’s practical effects. The committee then adjourned after thanking Senator Foreman for the presentation.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 7 on Accountability and Oversight Mar 18th, 2026
Transcript Highlights:
- From a budget perspective.
- From a budget perspective, how would we be demonstrating that mission from a budget perspective?
- the effort on or presented, but was this proposal presented to the budget, appropriate budget committee
- The budget appropriate budget committee in last year's process.
- There are some expenditures in the budget that may or may not be approved as a result of this budget
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 4 on Climate Crisis, Resources, Energy, and Transportation May 20th, 2025
Transcript Highlights:
- It's nice to see a lot of interest in this budget item this morning. Welcome to Budgets Sub 4.
- If they don't have to be done with the budget to implement and pass the budget by June 15th, June 30th
- under or on budget?
- No additional fee funds or resources are being requested under this request.
- part of last year's budget.
Summary:
The hearing opened with budget framing from the chair and the LAO, who said the May Revision addresses roughly a $14 billion budget problem and that the environment and transportation subcommittee’s proposals account for about $1.9 billion of the solution. The LAO urged members to focus on solutions that do not worsen out-year deficits, to preserve reserves, and to defer major policy changes that are not necessary to pass the budget, including the newly introduced water-related trailer bills. Members also raised concern about a late-dropped Olympic-related trailer bill, which the LAO likewise suggested should be deferred for fuller review.
The first major item was the Delta Conveyance Project and related water quality control plan trailer bills. The administration argued the proposals would streamline permitting, water rights proceedings, judicial review, and land acquisition, and would clarify DWR’s bond authority for the project. DWR said the project is needed to protect water supply reliability against drought, earthquakes, sea level rise, and other climate-related disruptions, and that the tunnel would help move water when conditions are wet and safer for the environment. Committee members from both parties questioned the timing, the use of budget trailer bills for major policy changes, the scope of the CEQA and water-rights changes, the lack of a bond cap, cost growth, and eminent domain protections. The LAO recommended deferring both water trailer bills without prejudice. Public comment was sharply divided, with labor, water agencies, and some business groups supporting the project as climate adaptation and reliability infrastructure, while environmental, tribal, fishing, county, and community groups opposed it as an attempt to bypass public process and weaken protections.
The committee then briefly heard the DMV’s Digital Experience Platform fee trailer bill, which would reinstate a $1 system improvement fee to help fund the vehicle-registration phase of the project. DMV said the fee would raise about $7 million annually and offset roughly $59 million to $60 million of project costs, while the LAO noted it would help but would not solve the Motor Vehicle Account’s broader structural gap. The hearing then moved to California High-Speed Rail, where the new CEO presented an updated plan and said the project remains a major climate and infrastructure investment. He reported a revised Merced-to-Bakersfield cost range of $34.9 billion to $38.5 billion, said the agency is trying to reduce risk through direct procurement of materials, and argued that stable annual funding is needed to avoid higher costs from delays.
ND
North Dakota 2026 1st Special Session
Information Technology Committee Jul 8th, 2026
Information Technology Committee
Transcript Highlights:
- These projects both finished under budget and ahead of schedule.
- It's green, but it should say under budget.
- It might be worthwhile to take a look at the re- should say under budget, so 41% under budget and more
- It is through the base budget for Human Services.
- Testimony did caution that an RFI is less specific than a request for proposal, and a formal request
Summary:
The Information Technology Committee approved the March 26 minutes and received a series of reports from NDIT on major IT projects, the annual report, mainframe modernization, and cybersecurity services. The project portfolio was reported at 116 major projects with a baseline cost of $546 million, overall under budget but modestly behind schedule. Several projects that had been in variance status last quarter were said to have closed, including HHS bed management, vital records modernization, and DOT roadway capital planning. New startup reports were mostly HHS efforts tied to refugee data management, technical debt cleanup, and legacy application decommissioning, while closeouts included HHS, OMB, DPI, and DOT projects with mixed budget and schedule results.
In the annual report discussion, NDIT described its service-fund financials, peer-state rate comparisons, records management reporting, and customer satisfaction efforts. Members asked about how revenues and grants flow through the service fund, how NDIT charges agencies for services, and whether customer satisfaction or CSAT scores are tracked and could be reported more regularly. NDIT said it does track service-team CSAT and survey data, and committee members encouraged more regular reporting of those metrics. The committee also discussed application portfolio management, statewide IT planning, and whether agencies should slow new system replacements while the state pursues an ERP system.
The mainframe update focused on the state’s ongoing effort to retire legacy systems by about 2030. NDIT and HHS said the work is being managed as a tech-debt program, but progress is slowed by data cleanup, integration complexity, staff retirements, vendor capacity, and federal requirements. Members asked whether there is a coordinated commitment and whether additional vendor support or consultants are needed; NDIT said it is working jointly with HHS and is seeking an RFP to help accelerate modernization. The cybersecurity presentation then shifted to statewide maturity assessments and services. NDIT said it provides endpoint protection, vulnerability scanning, security awareness training, threat briefings, and penetration testing, and that assessments are based on CIS controls. Members raised concerns about low participation in the self-assessment process, the lack of mandatory reporting or audit authority, and whether insurance incentives through Enderf or possible State Auditor involvement could improve compliance. No formal votes were taken beyond approval of the minutes.
AR
Transcript Highlights:
- Transfer request.
- The department also requests... transfer request.
- Section G is cash fund appropriation requests. Section G is cash fund appropriation requests.
- These are budget classification transfer requests.
- This is for network solutions, functionality requests, change requests, environmental updates, on-demand
ND
North Dakota 2025-2026 Regular Session
Senate Floor Session Apr 15th, 2025 at 01:00 pm
North Dakota Senate Floor Meeting
Transcript Highlights:
- But up in the top section, you can see from the budget that we got from the House, we reduced this budget
- But up in the top section, you can see from the budget that we got from the House, we reduced this budget
- We didn't add FTEs to their budget.
- You see, park rec, that was in the park budget explained.
- There's a lot of pieces to this budget.
Summary:
The Senate met with a quorum present and handled a mix of conference committee appointments, appropriations bills, policy bills, and House amendments. Early in the session, the chamber appointed conference committees for SB 2399 and for House-amended SBs 2213 and 2354, and also named conference committees for HB 103, HB 1308, and HB 1169. The Senate then took up several appropriations measures, including HB 1612, which creates the North Dakota Center for Aerospace Medicine at UND; the Senate adopted an amendment shifting the funding to a one-time $250,000 Community Health Trust Fund appropriation with a required $250,000 match from other sources, and the bill passed 39-7. HB 1193, the “Back the Blue” grant, was amended to make the funding one-time and focus on officer retention, then passed 41-5. HB 1329, a government spending database proposal for school districts, was amended into a legislative study and passed 42-4. HB 1020, the water budget, received extensive amendments reducing and reallocating funding across major water projects, adding studies and oversight changes, and passed 45-0 with the emergency clause. HB 1581, a tribal tourism grant, also passed 40-6.
The Senate rejected HB 1330, which would have authorized divestment from direct investments in Chinese companies; after debate over the prudent investor rule, trade impacts, and whether the bill singled out one nation in law, it failed 20-26. HB 1534, limiting property valuation increases, and HB 1266, adjusting the disabled veterans property tax credit, both failed unanimously or nearly so after committee recommendations against them. HB 1566, which would have created a regulatory framework for a product discussed as kratom, was amended on the floor to convert it into a study and then passed 31-15. The chamber also passed HB 2241 on charter schools after a House amendment changed the funding formula to the statewide average from the prior year, and HB 2022, the indigent legal counsel budget, after House changes added funding flexibility, offset lost fee revenue, and included a study on a public defender office.
The Senate concurred in several House amendments and then passed a number of Senate bills. SB 2375, allowing joint negotiations between dental providers and insurers under Attorney General oversight, passed 44-2. SB 2251, clarifying that open records requests during state audits should be referred to the audited agency, passed 46-0. SB 2159, related to nuclear energy research, passed 43-3 after House amendments required Industrial Commission approval and consultation with the radioactive waste advisory council. SB 2155, changing gratis antelope license rules, passed 30-16 after debate over landowner rights and tag distribution. SB 251, setting fees and an audit for the Private Investigative and Security Board, passed 44-2. SB 2280, the prior authorization health insurance bill, passed 43-3 with a House-added study and consumer protections. SB 2023, the Racing Commission budget, passed 41-5 after a House change made internship funding one-time. SB 2232, changing prenatal substance exposure reporting requirements and related toxicology rules, passed 44-2. SB 2241, authorizing public charter schools, passed 39-7. The session ended while the Senate was still processing SB 2022’s final passage vote, but the bill had already cleared concurrence on House amendments.
HI
Transcript Highlights:
- So this budget, the $3.2 million request, is for a recurring amount to be part of the base budget.
- </c><00:30:25.080><c> is</c> budget um the $3.2 million uh request is budget um the $3.2 million uh request
- So this request is to put it into the budget requests, not this bill.
- Our budget requests, which this bill mirrors, would be to put it into the base, meaning have it be set
- The request is to put it into the budget requests, not this bill.
Summary:
The House Committee on Higher Education met at the University of Hawaiʻi’s Bachman Hall and heard testimony on several UH-related bills. HB 542 would expand the Hawaiʻi Promise Program to provide unmet-need scholarships at four-year UH campuses. UH system officials, the UH Student Caucus, and a Honolulu Community College student testified in support, emphasizing college affordability, student retention, and workforce needs. Committee members asked about current program data, eligibility, transfer patterns, and cost; UH said it had data available, noted about 10% of current Hawaiʻi Promise students transfer to four-year campuses, and estimated the full expansion would cost about $12 million. UH also suggested a possible alternative of focusing on transfer opportunities from two-year to four-year campuses.
The committee then heard HB 840, which concerns athletics appropriations for UH. UH Mānoa and UH Hilo supported the bill. UH officials said the funding would help cover recurring athletics operating costs, women’s sports travel and recruiting, Austin Awards, and a new nutrition fueling station, while Hilo said the money would help with travel, per diem, and conference-related costs. Members asked about the history of the athletics funding, the difference between Austin Awards and special talent waivers, NIL planning, and whether the appropriation should be restored to the base budget. UH explained that a $4 million athletics appropriation was originally made in 2018 or 2019, later removed from the base, and has been reappropriated annually since then.
Finally, the committee heard HB 842, which would fund three additional permanent mental health practitioner positions at UH Mānoa’s Counseling and Student Development Center. UH supported the bill, and Academic Labor United and a high school student testified in favor, citing student stress, overwork, and the need for more counseling access. In questions, members discussed the current counselor-to-student ratio, recruitment challenges in a tight labor market, and strategies for hiring, including looking at candidates on soft-money grants who may be seeking stable employment. No votes or final committee actions were taken during the portion of the meeting provided.
KY
Kentucky 2026 Regular Session
House Budget review Sub. on Postsecondary Education. (2-19-26)
Transcript Highlights:
- :40.960><c> request</c> The post-secary education budget request The post-secary education budget request
- We also strongly support the postsecondary education budget request to increase the performance funding
- The postsecondary budget request includes the creation of a $30 million trust fund for the tuition waiver
- >> Uh, the money is being requested through the KCTCS budget. >> Thank you. Thank you, Mr.
- </c> through the KCTS KCTCS budget. through the KCTS KCTCS budget.
Summary:
The House Budget Review Subcommittee on Postsecondary Education met without a quorum, so no minutes were approved. The committee then heard a presentation from Western Kentucky University President Timothy Kabone, who highlighted WKU’s recent gains in graduation rate, retention, degree production, graduate enrollment, research activity, and financial stability. He said WKU’s FY 2026 budget is structurally balanced without one-time reserves, and he tied the university’s growth to its strategic plan and to Senate Bill 77, which created a pathway for WKU’s first PhD program. WKU’s initial PhD offering is planned in data sciences for fall 2027, and Kabone said the university continues to pursue R2 research status.
Kabone also outlined WKU’s budget requests, including a 4.5% base appropriation increase for each year of the biennium, a $30 million increase in the performance funding pool, a $30 million trust fund for tuition waiver reimbursement, and $2 million per year for the Gatton Academy. He also requested continued funding for the Kentucky Mesonet, 8.9% of proposed asset preservation funding, and support for a $280 million new Potter College facility. He emphasized inflationary pressures, rising fixed costs, and the burden of mandated tuition waivers, and said the university supports performance funding but wants the model adjusted to better reward student success rather than enrollment growth.
Members asked about WKU’s student housing situation and the transition away from the former student life foundation model. Kabone said the foundation structure had run its course, that the university had lacked adequate oversight under the old arrangement, and that WKU is moving to a public-private partnership with Gilbane and the College Housing Foundation. He said the new model would not increase the university’s debt load and would replace older residence halls with a roughly 1,000-bed complex, eliminate community-style bathrooms over time, and expand living-learning communities. Representatives McCool and Tipton praised WKU’s graduation and retention results and asked questions about the housing project and its timeline.
The committee then heard from CareerVXR and KCTCS about a proposed career exploration pilot. Company representatives said the platform uses web-based and virtual reality experiences to show students real jobs and workplaces, with the goal of addressing an “awareness gap” in workforce participation. They proposed a $1.8 million, two-year pilot to reach 50,000 to 60,000 students in three regions, including Hazard Community and Technical College, Southeast Community and Technical College, and western Kentucky. Members asked about cost, funding source, and locations, and were told the request would come through the KCTCS budget. The meeting ended with notice that the next meeting was scheduled for Thursday, February 26.
NH
Transcript Highlights:
- </c> to cap school budgets. to cap school budgets.
- I request<00:50:21.600><c> for</c> request for request for a<00:50:22.520><c> division</c><00:50:22.880
- </c> state budget cuts. state budget cuts.
- </c> university's budget." university's budget."
- </c> approved budget. approved budget.
NH
Transcript Highlights:
- I'm requesting a roll call. requests cannot be ignored and they will requests cannot be ignored and they
- </c><03:46:55.439><c> Their</c><03:46:55.840><c> budget</c><03:46:56.880><c> budget</c> Their budget
- </c> that actually cut the budget. that actually cut the budget.
- </c> we had a budget surplus. we had a budget surplus.
- I would like to request a President. I would like to request a roll<05:12:03.040><c> call.
WA
Washington 2025-2026 Regular Session
House Finance Dec 4th, 2025
Transcript Highlights:
- proviso in the Operating Budget Bill, Senate Bill 5167.
- In Part 4 of that bill, and a budget proviso in the Operating Budget Bill, Senate Bill 5167.
- As always, taxpayers may also email our ruling requests inbox.
- If I understand you correctly, I think you're asking about the ruling requests.
- The school budget process is a four- to six-month-long process.
Summary:
The House Finance Committee held a work session that began with welcoming new member Rep. Janice Zahn, who introduced herself as representing the 41st Legislative District. The Department of Revenue then gave an update on the Antio-related legislation following the Washington Supreme Court decision and the 2025 session changes. DOR explained its voluntary disclosure program and the new expanded voluntary disclosure agreement for taxpayers with unreported investment income, including broader eligibility and interest/penalty relief, but said utilization has been minimal so far because additional implementation questions remain unresolved.
The committee next received the annual update on the Working Families Tax Credit. DOR reported record participation in 2025, with about $205 million refunded through October and a major increase in applications after TurboTax added the credit to its filing software. Officials said most dollars went to households with children, outreach efforts remained important, and community partners and state agencies helped increase uptake. Members focused heavily on fraud concerns, especially tax preparers allegedly filing claims without applicants’ knowledge or diverting refunds; DOR said it is using fraud detection tools, training preparers, and trying to make applicants whole, but current law does not provide direct penalties against preparers.
The final portion covered implementation of engrossed substitute Senate Bill 5814, which expanded sales tax to certain services. DOR described the new tax framework, its guidance process, and the large volume of ruling requests and outreach since the law took effect October 1. Committee members asked about fiscal assumptions, the scope of taxable services, and whether the department had revised its implementation estimates; DOR said the fiscal note assumed broad application absent explicit exemptions and that no expenditure revision had been made. In stakeholder testimony, Expedia and T-Mobile argued the law creates complexity and competitive disadvantages for Washington businesses, while a construction training provider said the tax raises tuition for workers seeking required certifications. School and nonprofit representatives said the tax will increase costs for special education services, arts programming, and other public-facing activities, and urged exemptions or further legislative fixes. The chair closed by noting the committee would revisit 5814 in the next session and then adjourned the meeting.
AR
Transcript Highlights:
- Leave request for Representative Mark Perry. Is leave granted for Representative?
- Fully funding education makes up the largest portion of this year's budget request, but it's not the
- In this year's budget, we are fully funding that commitment.
- The budget we work together to pass doesn't just invest in education.
- Joint Budget, Big Mac A at 2:30. Any other committee announcements?
Summary:
The meeting was the opening of the Arkansas General Assembly’s 2026 fiscal session, beginning with quorum calls, prayer, the Pledge of Allegiance, and recognition of guests, including law enforcement officers, a doctor of the day, nurse of the day, constitutional officers, Supreme Court justices, and family and friends of legislators. The House adopted House Resolution 1001 to convene a joint session for Governor Sarah Huckabee Sanders’s address, appointed committees to notify the Senate and the Governor, and later received the Senate into the chamber before recessing for the joint session.
In the joint session, members observed a moment of silence for former Representative Stan Berry, then heard Governor Sanders’s fiscal session address. Her remarks focused heavily on the proposed budget and her administration’s priorities: fully funding education and the LEARNS Act, supporting teachers and literacy efforts, funding public safety and corrections, expanding the 1033 initiative to move people from crisis to career, and holding down government growth while pursuing further income tax cuts. She also highlighted economic development, low cost of living, and support for veterans, while emphasizing conservative policy themes and thanking several Arkansans whose stories illustrated the administration’s agenda.
No substantive legislation was debated or voted on beyond the adoption of House Resolution 1001 and the procedural motions to adjourn the joint session and then adjourn the House until the next day. The House announced that Joint Budget would meet later that afternoon and again the following morning.
CA
California 2025-2026 Regular Session
Senate Energy, Utilities and Communications Committee Mar 3rd, 2026
Energy, Utilities and Communications
Transcript Highlights:
- , does not mean that they're going to be granted that request.
- Our analysis contributed to the PUC's decision to reduce the company's request requested increase by
- 57%. requested increase by 57%.
- Our budget is set independently of the commissions.
- Budget. Utilities should have to do the same.
Summary:
The Senate Committee on Energy, Utilities and Communications held an oversight hearing focused on electric rates, utility regulation, affordability, wildfire costs, and the California Public Utilities Commission’s role. Chair and members framed the discussion around the challenge of transitioning to a cleaner grid while maintaining reliability and keeping bills affordable. The hearing also served as the annual update from the CPUC and the Public Advocates Office, with testimony from Professor Severin Borenstein and CPUC President-designate Alice Reynolds.
Borenstein gave a primer on utility regulation, explaining that generation is largely deregulated while transmission and distribution remain regulated, and that most rate-setting follows cost-of-service regulation. He emphasized that the hardest issue is setting the allowed return on equity: too high can raise bills and encourage capital-heavy spending, while too low can deter investment and harm reliability. He argued there is no silver bullet, said performance-based regulation and price caps have limits, and suggested some costs now charged through electric bills—such as climate programs, low-income subsidies, and wildfire-related public policy costs—might more appropriately be paid through the state budget.
Reynolds described the CPUC’s oversight role, saying the commission reviews utility spending through general rate cases, balancing accounts, and other proceedings, and that affordability is addressed through front-end scrutiny, post-spend accountability, and legislative direction. She highlighted wildfire mitigation as a major driver of rate increases, noted recent progress on clean energy procurement and battery storage, and said the CPUC is working on return-on-equity decisions, FERC advocacy on transmission costs, and implementation of SB 254 and other statutes. Members pressed on a range of issues, including wildfire securitization, load growth from EVs and data centers, gas-system stranded assets, balancing accounts, and a water-service dispute in Keene involving Union Pacific. No votes were taken; the hearing was informational, with several follow-up commitments from the CPUC to provide data and updates.
ID
Idaho 2026 Regular Session
Agenda Mar 13th, 2026
Transcript Highlights:
- We do have a request underway in our budget for additional resources to look at DRGs in hospitals.
- And we turn away probably a request a month, or maybe two requests a month.
- So I think there is... ...a request a month and maybe two requests a month.
- During this study, we also requested five fiscal years of budget and expenditure data.
- So, like I mentioned earlier, we requested five fiscal years of budget and expenditure data on the total
Summary:
The committee approved minutes from September 25 and December 2, 2025, then heard seven topic requests for possible Office of Performance Evaluations studies. Topics included the impacts of growth on agriculture and infrastructure, Medicaid hospital billing, Your Health Idaho plan selection, fund balance management for boards and commissions under DOPL, the Board of Community Guardians, sexual assault in women’s prisons, and drivers of prison population growth. Requesters emphasized issues such as conversion of farmland to development, possible Medicaid billing upcoding, uninsured Idahoans’ costs, uneven board fund balances after consolidation, gaps in guardianship services, prison safety and oversight, and factors driving incarceration growth. OPE staff said all were feasible, with some smaller, medium, or larger in scope depending on the topic.
After a secret ballot, the committee selected four studies for OPE: the Board of Community Guardians, drivers of prison population growth, impacts of growth on agriculture and infrastructure, and oversight of sexual assault in women’s correctional facilities. Members noted the remaining topics received fewer votes, but the director said the office could potentially take on additional work later if capacity allowed. The committee also agreed to follow up on the Idaho Home Learning Academy report and the 2023 direct care workforce report, with follow-up timing suggested for December and June, respectively.
The committee then received a follow-up report on Idaho’s 911 system. OPE said the system faces four major pressures: insufficient funding, staffing shortages, too many centers relative to call demand, and weak statewide data and oversight. The report recommended evolving the Idaho Public Safety Communications Commission into a statewide program with authority to oversee the system, collect standardized financial data, set performance standards, and clarify cost responsibilities. The committee heard responses from the IPSCC chairman, the Military Division, and others, who generally agreed with the need for better data and coordination but stressed local control, outdated radio infrastructure, and the lack of a clear funding estimate. The committee discussed whether to pursue a follow-up focused on funding gaps and system costs, and OPE said it could do additional background work with the commission and Military Division to see what data are available.
CA
California 2025-2026 Regular Session
Assembly Budget Subcommittee No. 6 on Public Safety Mar 17th, 2025
Transcript Highlights:
- Kern County would be budget year plus two. Tahoe would be budget year plus three.
- requests that you get, as well as information that's being provided as part of the budget process.
- Just to give you a budget update on that, I think we have a budget update on that.
- On item number one, we hope that this committee will support our budget request for public defenders'
- On item number one, we hope that this committee will support our budget request for public defenders
Summary:
The committee heard extensive testimony on Proposition 36 and its implementation, with judicial and budget officials describing it as a major shift from misdemeanor to felony processing for repeat drug possession and certain theft offenses. Witnesses explained that the law creates a treatment-mandated felony process that can lead to dismissal if a defendant completes treatment, but also requires evaluations, court monitoring, and potentially long, open-ended supervision. Judicial representatives said the new law is already generating large numbers of filings, creating workload, staffing, courtroom, and facility pressures, and that access to treatment beds, housing, and evaluation capacity is limiting participation. Several speakers emphasized that collaborative courts are effective but are not a perfect fit for Prop. 36 because those programs are typically probation-based and serve different risk/need populations.
Court officials from San Bernardino and Orange counties said the impacts vary by county but are severe, with some counties seeing hundreds or more filings in a short period and others moving more slowly to build treatment infrastructure first. They argued that Prop. 36 is effectively an unfunded mandate unless the state provides more resources for judges, staff, facilities, treatment, housing, and supervision. The Legislative Analyst’s Office noted that Prop. 36 will reduce the Proposition 47 savings that fund mental health and substance use treatment grants, but said the near-term reduction is relatively modest and that the full effect will take time to appear because of the way those savings are calculated. Members of the committee repeatedly raised concerns that the state is underfunding the courts and counties needed to carry out the new law.
The committee also reviewed the Governor’s proposed trial court operations budget, including a partial restoration of a prior $97 million cut and additional ongoing funding. Judicial branch officials said the restoration helped avoid furloughs, hiring freezes, and service reductions, and supported cybersecurity, technology, staffing, and records management. The LAO recommended that the Legislature seek more detail on how midyear restorations are handled and consider clarifying language for transferring unspent trial court trust fund monies to the General Fund. Finance said the flexibility in the ongoing funding was intentional and would be taken back for consideration.
In a separate item, the committee heard testimony on a $6.3 million increase for Supreme Court and Courts of Appeal appointed counsel programs. Judicial officials and appellate project representatives said the system is facing a crisis because indigent appeals have risen sharply while the number of panel attorneys has fallen, leaving many cases waiting months for counsel. They argued the proposed increase would help but is still below what is needed to recruit and retain attorneys and prevent delays that affect criminal, juvenile, and child welfare cases. The committee also discussed the Tracy courthouse project in San Joaquin County, where local officials said reopening a courthouse closed since 2011 is necessary to serve a growing population and relieve overcrowding elsewhere. The LAO and Finance both noted the project is next in line under the facilities plan, though LAO suggested the Legislature could consider whether other facility priorities should come first.
ID
Transcript Highlights:
- We balance the budget, we balanced the budget in the early 1900s.
- Senators, I agree that we need to have a balanced budget.
- Senators, I agree that we need to have a balanced budget.
- for a balanced budget, does that erase the debt?
- You've heard the request. Is there an objection? Hearing none.
Summary:
The Senate met with all 35 members present, heard prayer and the Pledge of Allegiance, and approved the corrected journal. Several guests and school groups were recognized throughout the day, and the chamber later paused for an Idaho Day celebration featuring historical remarks, music, and presentations on Idaho history and agriculture.
In floor action, the Senate adopted House Concurrent Resolution 24 honoring fallen firefighters Battalion Chiefs Frank Harwood and John Morrison, Jr., and recognizing the recovery of Engineer David Tisdell. It also adopted Senate Concurrent Resolution 120 encouraging advancement of used nuclear fuel reprocessing in Idaho and supporting the state’s role at the Idaho National Laboratory, and Senate Joint Memorial 112 urging Congress to pursue a balanced budget amendment and fiscal discipline. The Senate then introduced several new bills, including measures on appropriations, administrative rules, elections, pharmacy benefit managers, utilities, abortion trafficking, educator disclosure, and whistleblower protections.
The Senate passed Senate Bill 1241, as amended, which protects working animals and clarifies its applicability; supporters described it as preserving Idaho’s agricultural and Western heritage while preserving local authority over health, safety, and animal care. The Committee of the Whole later considered Senate Bills 1224, 1326, and 1340, adopted amendments to each, and reported them back without recommendation, while several other bills were held in place or reported as progressing. The Senate adopted the committee report and then adjourned until the next day.
NM
Transcript Highlights:
- Since I would request that you have a more objective individual peer requesting lesser audits.
- Between their base budget increase and the 350,000, their budget would go up 18%.
- Is that still in the budget?
- Is that in this budget? Is that still on the executive's request list? Mr.
- it was not requested.
Keywords:
telecommunications, low-income assistance, lifeline, broadband, rural broadband, universal service fund, public regulation commission, PRC, 911 surcharge, telecommunications relay service, VoIP, mobile service, internet affordability, digital equity, digital inclusion, rural internet, broadband infrastructure, eligible telecommunications carrier, ETC, tribal consent
OK
Oklahoma 2026 Regular Session
Appropriations and Budget Jan 29th, 2026 at 01:30 pm
Appropriations and Budget
Transcript Highlights:
- This is just a true-up to the Title 19 cost, how that weren't fully budgeted We request for support of
- So, the 20 million we put in 179 is what was originally in the budget.
- I do have a Question is, funding for 988 in your budget request for 2027.
- The supplemental that you're requesting.
- We'll let you know what we come up with on the budget.
MN
Minnesota 2025-2026 Regular Session
Committee on State and Local Government - 04/01/25
State and Local Government
Transcript Highlights:
- So I'm going to skip right past introductory remarks and get into our budget request.
- Our budget request is split into a one-time request for fiscal year 2026 and ongoing increase to our
- On our ongoing request, we respectfully request an increase to our general fund budget of $7.9 million
- Uh Attorney General budget request.
- budget request is split into a one-time request<00:26:56.480><c> for</c><00:26:56.640><c> fiscal</c>