Video & Transcript Research : 'budget allocation'

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OK

Oklahoma 2026 Regular Session

Appropriations and Budget Education Subcommittee Jan 22nd, 2026 at 09:00 am

A&B Education Subcommittee

Transcript Highlights:
  • The only thing that I might add is it would usually come out of their higher ed budget, because this
  • This is very On January 8th, the US House of Representatives passed a bill allocating $207 million to
  • This would have impacted approximately 20% of our budget.
  • So it is in our fiscal year 2027 budget request.
  • But if you look in your fiscal year 2027 budget document.
Keywords: 914, all
CA

California 2025-2026 Regular Session

Assembly Human Services Committee May 1st, 2025

Transcript Highlights:
  • It reduces long-term costs across the state budget.
  • What would 5% of the general fund budget be to be spent on homelessness?
  • What would 5% of the general fund budget be to be spent on homelessness?
  • probably like 1% of our budget realistically to this issue.
  • And you never know with the way the budgets are on everything.
Summary: The Assembly Human Services Committee met with quorum established after beginning as a subcommittee. The committee heard AB 790, which would require jurisdictions receiving state homelessness funds to develop systems specifically supporting women and children, especially single mothers and survivors of domestic violence. Supporters said current homelessness programs overlook this population; the bill was amended and passed unanimously on a 7-0 vote. The committee also heard ACA 4, the Housing Opportunities Made Equal Act, which would dedicate a minimum share of the state general fund to affordable housing and homelessness programs. Supporters argued more stable funding is needed to address the housing crisis, while opponents questioned whether more spending would help; the measure passed 5-2 to the Assembly Appropriations Committee. Members then heard AB 349, which would index the infant supplement for parenting foster youth to inflation. The author and sponsor described the needs of pregnant and parenting teens in foster care and rising costs for diapers and formula; the bill passed 6-0 to Appropriations. AB 779, which expands a domestic violence consultant pilot in child welfare offices statewide, also passed 6-0 after testimony that it would help keep families together safely and improve trauma-informed responses. AB 1335, which would remove a private CARF accreditation requirement for regional center employment programs and rely on state oversight instead, drew support from disability service providers but opposition from the chair over concerns about weakening quality checks; it failed on a 2-2 vote and reconsideration was denied. The committee also considered AB 1066, a bill to bar state-funded immigration legal services for people unlawfully present in the country who have certain serious felony convictions. Supporters framed it as a public-safety and fiscal-responsibility measure, while opponents said it would restrict due process and align California with mass-deportation policies. The bill failed on a 2-2 vote. Two bills, AB 277 and AB 318, were pulled by the author and not heard. After final roll calls on absent members, the committee adjourned.
MN

Minnesota 2025 1st Special Session

Committee on Labor - 03/13/25

Labor

Transcript Highlights:
  • This is budget, uh, to take those comments into consideration.
  • This is budget, uh, to take those comments into consideration.
  • This is the department's budget bill, the administration's budget bill, and the plan then will be for
  • Bill the the Department's uh budget Bill the the administration's<01:13:25.159> budget<01:13:
  • If you let me check with my budget officer, I might be able to provide that for you.
Keywords: 1187, senate, all
CA

California 2025-2026 Regular Session

Assembly Floor Session Sep 4th, 2025

California House Floor Meeting

Transcript Highlights:
  • But it is not our budget reality, and California cannot fix the federal VA.
  • We should increase that allocation as a state.
  • at our county budgets in the future, they're not doing well.
  • Because the resources are allocated differently per county, the resources are allocated differently per
  • state, and the resources are allocated very differently.
Summary: The Assembly convened after a quorum call, prayer, and pledge, then handled a long consent and concurrence calendar. Early procedural actions included moving several bills to the inactive file, waiving the floor amendment deadline for certain measures, rescinding prior action on SB 733, and approving a motion to withdraw AB 710 from committee to the third reading file by a 42-12 vote. The chamber also re-referred AB 406 to Labor and Employment and later AB 754 to Housing, while taking up numerous Senate and Assembly measures out of order to accommodate authors and guests. The body adopted several resolutions recognizing October 2025 as California Promotoras Month (HR 58), National Fried Rice Day and National Rice Month (HR 71), Direct Support Professional Recognition Week (HR 70), and All California Day (HR 67). Members also concurred in Senate amendments on a wide range of bills covering insurance, horses, emergency vehicles, health facilities, restitution, education, tribal regalia at graduation, behavioral health, air pollution, energy, dams, greenhouse gases, foster youth, court interpreters, tenancy language access, patient privacy notices, discrimination in school facility rentals, hospital visitation rights, diversion, agriculture, insurance studies, electricity, and environmental stewardship. Most of these measures passed with little or no opposition, though a few drew recorded noes. Several higher-profile policy bills drew debate. SB 694 on veteran claim assistance generated the most extensive discussion, with supporters arguing it would stop predatory, unaccredited companies from charging veterans for VA claims help, and opponents warning it could reduce veterans’ choices and should be paired with broader fixes to county VSO access; the bill ultimately passed 46-0. Other notable actions included concurrence on SB 576 limiting loud streaming ads, SB 512 on transportation tax initiatives, and SB 785 creating a tax credit for durable medical equipment for children with complex medical needs. The Assembly also concurred in SB 250 on Medi-Cal provider directories, SB 831 on the Geological Survey, SB 788 on CPA regulation, SB 456 on muralist licensing, SB 72 on the California Water Plan, SB 76 on used-car fee protections, SB 246 on rural health workforce support, SB 484 on coastal affordable housing, SB 680 on sex offender registration, SB 695 on climate-resilient highway projects, and SB 783 on outdoor advertising. Votes were overwhelmingly favorable across the board, with the chamber repeatedly adopting Senate amendments and resolutions by voice vote or recorded roll call.
KY
Transcript Highlights:
  • authorized in the 2024 budget session. authorized in the 2024 budget session.
  • <00:33:31.360> and<00:33:31.600> this the last two budgets and this the last two budgets
  • forward and to break down these budget forward and to break down these budget these<00:42:05.520
  • budget.
  • And then we see an agency budget budget.
Summary: The House Budget Review Subcommittee on Economic Development, Public Protection, Tourism, and Energy received an update from Kentucky State Parks and the Finance Cabinet on the status of major capital projects funded through recent legislative appropriations. Commissioner Mark Keelin, Deputy Commissioner Chris Perry, and Finance Cabinet/DECA representatives described progress on campground upgrades, utility and broadband improvements, building systems repairs, life-safety work, accommodations and hospitality renovations, pool and beach projects, playgrounds, golf course improvements, marina work, and wastewater upgrades across the state park system. They emphasized that Kentucky has 44 state parks and that the funding has supported completed work and projects still under construction or in design. The presentation highlighted funding tied to House Joint Resolution 76, House Joint Resolution 56, and House Bill 6. Parks reported roughly $72 million invested to date, with 66 projects completed and 17 under construction, including campground renovations at sites such as My Old Kentucky Home, Kin Lake, Carter Caves, Cumberland Falls, and others; broadband projects at several campgrounds; electrical grid resilience work at parks including Kentucky Dam Village and Kin Lake; and completed life-safety upgrades such as lock systems. Officials also noted pool and beach work, ADA improvements, lodge and guest room renovations, marina replacements, and wastewater plant upgrades. DECA said it currently manages 1,335 active capital projects statewide, including 149 for Parks, and credited additional project management capacity and regular coordination meetings for accelerating delivery. Committee members asked for a copy of the presentation and pressed the department for more detailed accounting of House Joint Resolution 56, including how much money remains, which projects are complete, and whether current appropriations are sufficient to finish the listed work. The department also requested a larger maintenance pool appropriation of $40 million for the next budget, arguing that routine and emergency maintenance needs across 44 parks exceed current resources and that preventative maintenance would reduce long-term costs. No votes were taken during the meeting.
OK
Transcript Highlights:
  • Are budgeted from last year.
  • You'll see we had budgeted for 61.5 or three quarter staff currently budgeted but unfilled.
  • I appreciate the Opportunity to present our budget, our fiscal year 2027 budget.
  • So, it will technically look like a reduction in our budget if we Have a flat budget for the year.
  • Those monies that are allocated are not allocated to the military department.
Keywords: 914, all
ND
Transcript Highlights:
  • I'll call the Leadership Division of the Budget Section to order, and ask the clerk to take the roll.
  • These included reviewing existing policies, and if necessary, And budget.
  • The board also examined how off-budget funds and specialized programs are managed.
  • And again, we were allocated about $640,000 to execute this program.
  • And again, in 2025, we are allocated another $640,000.
Keywords: 908, all
Summary: The Leadership Division of the Budget Section approved the prior meeting minutes and then received an update from Senator Jonathan Sickler on the Cash Management Board’s interim work under House Bill 1278. He said the board has reviewed state cash, investments, and liquidity across agencies and concluded the state’s overall mix of long-term and short-term assets is appropriate, with about $35 billion in total liquid assets and investments and roughly 89% in longer-term investments. He highlighted process improvements already underway, including replacing more than 500 six-month CDs with a special-rate savings account to reduce administrative work, and said the board sees opportunities to improve forecasting, automation, and statewide coordination. Members asked about whether the CD change would increase returns, how the Legacy Fund transfer for the homestead tax relief bill affected earnings, and whether more state cash could be consolidated or better managed through BND; Sickler and BND staff said those issues are being studied and may lead to legislation for the 2027 session. Representative Nathan Toman then updated the committee on the Task Force on Government Efficiency. He said the group has focused less on cutting dollars and more on defining metrics and asking how the legislature knows whether programs are working. The task force is pushing a standard set of questions for new or expanding programs—who is affected, expected outcomes, alternatives, how success will be measured, and full funding—and OMB has agreed to require those answers in future budget requests. Members discussed possible use of dashboards, program evaluators, AI tools, and possible rule or statutory changes to require performance measurement. Toman said the task force will continue meeting with agencies such as the courts, university system, auditor, HHS, Commerce, and ITD to identify workflow bottlenecks and potential efficiencies. Phil Davis of Job Service North Dakota gave a workforce update, reporting that North Dakota’s unemployment rate is 2.5% and labor force participation is about 68.7%, both well above national performance. He described Job Service’s 15 workforce programs, including H-2A housing inspections for foreign agricultural workers, the job placement partnership program with DOCR, WOTC, and other federal and state workforce efforts. Davis said the agency served more than 11,000 individuals in 2025, operates nine workforce centers, and tracks outcomes through quarterly and annual reporting. In response to questions, he said job openings data reflect only positions in the system and may understate actual hiring needs, that child care and other assistance programs could be better tied to employment outcomes, and that the DOCR partnership has shown strong results with lower recidivism and higher earnings. He also said the H-2A inspection workload is growing quickly and additional staffing or less frequent federal inspection requirements could help. Allen Knutson then presented S&P Global’s updated revenue forecast. He said oil prices have risen sharply since the prior month’s outlook, improving the state’s near-term revenue picture, though the economy remains volatile and agriculture is facing weaker commodity prices. Based on the updated forecast, total major tax revenues for the current biennium are projected to be about $89 million above the legislative forecast, and the next biennium could be about $500 million higher, though that estimate is preliminary and may change. He also walked through an alternate oil-price scenario showing significantly higher oil and gas collections and a larger Strategic Investment Fund balance if prices remain elevated. Members asked whether another forecast should be requested once oil markets stabilize and about tribal allocation changes in the alternative scenario; Knutson said additional updates are possible through OMB and future forecast cycles.
MN

Minnesota 2025 1st Special Session

Legislative Coordinating Commission 11/10/25

Minnesota House Floor Meeting

Transcript Highlights:
  • It's really the state's liability getting allocated to the department.
  • That's really reflecting of them budgeting for some open positions.
  • them budgeting for some open positions. them budgeting for some open positions.
  • course there's a little bit of budgeting course there's a little bit of budgeting for<00:12:07.040
  • And then, if the LCC has a budget for them, we also are able to pay that. Thank you.
Keywords: 1183, house
FL
Transcript Highlights:
  • Inclines may go to the pilot and returned to the I budget waiver program if they choose.
  • that are not standard on the I budget?
  • that they would the I budget then would have to provide those services.
  • for an individual to receive I budget waiver services.
  • But that money that was identified in the budget for the Senate, the 15 million azure.
Keywords: 999, senate, all
NH

New Hampshire 2026 Regular Session

Senate Session (04/23/2026)

New Hampshire Senate Floor Meeting

Transcript Highlights:
  • Because between the capital budget and the dedicated fund budget, we only have about $7 million a year
  • <01:23:05.400> and Because between the capital budget and Because between the capital budget
  • <01:29:34.040> of should be a particular allocation of should be a particular allocation of
  • <01:34:25.080> Having administrative unit budgets. Having administrative unit budgets.
  • The adjusted budget kicks in.
Keywords: 1191, senate, all
MN

Minnesota 2025-2026 Regular Session

House Workforce, Labor, and Economic Development Finance and Policy Committee 3/4/26

Workforce, Labor, and Economic Development Finance and Policy

Transcript Highlights:
  • Uh, so Promise grant allocations.
  • <00:04:42.960> So Uh so promise grant allocations. So Uh so promise grant allocations.
  • > to<00:05:23.199> the million uh was allocated to the million uh was allocated to the
  • We have allocation of dollars to date.
  • <01:23:37.920> Because 18% allocation selected? Because 18% allocation selected?
Keywords: 1183, house
Summary: The committee met on March 4, 2026, and focused almost entirely on an update and oversight discussion of the Promise Act, including its grant and loan programs. The chair opened by explaining that the committee wanted to better understand how the 2023 law was implemented, how funds are still being deployed in greater Minnesota and the metro, and whether adjustments made in 2024 and 2025 were working as intended. The minutes from March 3 were approved at the start of the meeting. Deputy Commissioner Kevin McKinnon of DEED outlined the program’s legislative history, funding structure, eligibility rules, and oversight process. He said the grant side has about $94 million available, with $16 million going to the Minnesota Initiative Foundations and $86 million to the Neighborhood Development Center, plus administrative and technical assistance set-asides. He noted legislative changes over time, including shifting the revenue eligibility test to the prior year, adding a home-office deduction requirement for businesses using a home address, and maintaining a preference for applicants who had not received more than $10,000 in prior state assistance. McKinnon said about $22 million had been awarded to 35 businesses at the time of the update, and that the loan program has $30 million appropriated, with about $9.5 million lent so far. He also described the application, verification, audit, and payment process, emphasizing that partners handle intake and DEED conducts final review and random audits. Shahir Ahmmed of the Neighborhood Development Center described the round-one and round-two grant process in more detail. He said NDC spent about nine months building the application platform, launched round one in June 2024, received more than 3,000 applications, and later paused awards while DEED and legislators clarified the law. He reported that 651 applications were approved in the first round for just under $9 million, and that round two launched in September 2025 with a goal of distributing up to $50 million in remaining grant funds. Ahmmed also explained the step-by-step applicant process, including email confirmation, eligibility screening, document upload, identity verification through Plaid, and final DEED review. He said applicants commonly use funds for payroll, equipment or inventory, rent, and utilities. The chair indicated there would be further testimony from other program partners and then member questions, but no votes or formal actions were taken on the Promise Act itself during this portion of the meeting.
HI

Hawaii 2026 Regular Session

WAM-GVO, WAM-WLA Informational Briefings 01-13-2026

Hawaii Senate Floor Meeting

Transcript Highlights:
  • And have you allocated any of that? >> 25. And have you allocated any of that?
  • And so, we put that forward for consideration in this budget supplemental budget request so that we can
  • budget supplemental budget request this budget supplemental budget request so<00:37:18.880> that
  • pro- timelines, budget, communication. pro- timelines, budget, communication.
  • You have one on budget right now. We have vessels budgeted.
Keywords: 912, senate, all
KY
Transcript Highlights:
  • I mean, is that the overall budget of all aspects, including maybe outpatient services?
  • c><00:09:22.000> of<00:09:22.320> all<00:09:23.079> aspects that the overall budget
  • of all aspects that the overall budget of all aspects including<00:09:26.440> um<00:09:27.279
  • All right, so we will find out information on how the Medicaid money is being allocated to various parts
  • to to various um I is being allocated to to various um I guess<00:13:52.399> various<00:13:52.720
Summary: The House Standing Committee on Health Services met on March 14, 2025, and took up a committee substitute for Senate Bill 153. The substitute deleted the original bill language and replaced it with provisions from Senate Bill 14, aimed at prohibiting pharmaceutical manufacturers from discriminating against 340B covered entities and adding reporting requirements for those entities. The sponsor explained that the protections would sunset after one year, allowing lawmakers to review data by July 1, 2026, and that Kentucky would continue to follow any future federal changes to the 340B program. Members asked several questions about the scope of the reporting, including what “total operating cost” means, how duplicate discounts are prevented, whether the reporting applies only to hospitals and not federally qualified health centers, and who would receive the data. The sponsor said the reporting is intended to help the Cabinet for Health and Family Services and the Office of Health Data Analytics at LRC assess how the program is working, including charity care and community benefits, while preserving protections for rural hospitals and allowing them to continue using contract pharmacies. A representative from LRC confirmed the data would come to the General Assembly through the Office of Health Data Analytics. The committee expressed mixed views about the balance between transparency and potential burdens on hospitals, especially rural facilities. Several members said they were supportive but had reservations about the reporting requirements and the sunset structure, while others noted concerns about unintended consequences and the possibility of changes on the House floor. The committee ultimately adopted the committee substitute, approved a title amendment, and reported Senate Bill 153 with House Committee Substitute 2 favorably. The meeting then adjourned.
FL

Florida 2025 Regular Session

December 9, 2025 - 03:00 PM

Transcript Highlights:
  • >> The Pre K through 12 Budget Subcommittee will come to order.
  • I want to welcome everyone to our last interim committee meeting of the Pre K through 12 Budget Subcommittee
  • And it was required for the department to submit a budget amendment to request an allocation for the
  • And that's important to note as well and talking about the budget.
  • So the same question and as we look towards building the 26 27 budget.
MA
Transcript Highlights:
  • It's the entirety of the state allocated. Okay. So whole budget, everyone is in the system.
  • Whole budget, everyone is in the system. Thank you.
  • And in terms of how it affects the overall operating budgets, the potential is there will be more budget
  • I don't like drugs, but I'm a budget.
  • I'm asking for allocated—let me just say, I second your emotion. Allocated.
Keywords: 995, all
Summary: The commission on correctional consolidation and collaboration heard testimony focused on how Massachusetts uses custody levels, staffing, programming, and medical release tools, with Prisoners’ Legal Services arguing that the system is overusing expensive high-security settings and underusing step-down options. Dave Rainey said the incarcerated population has dropped substantially over the last several years, but spending and staffing have not fallen in proportion. He argued that DOC overclassifies people into medium and maximum security, relies too heavily on behavioral assessment units that function like segregation, and keeps people in restrictive settings such as Souza-Baranowski and Shattuck Hospital longer than necessary. He also said medical parole is underused and that many people with serious chronic illness or advanced age pose little public-safety risk and should be released through existing legal pathways. Sheriffs and other commission members pushed back on some of those points, emphasizing that staffing needs are driven by the acuity of the current population, that corrections is not overstaffed, and that classification decisions involve serious public-safety judgments. They also stressed that some high-cost medical placements are necessary because people remain under sentence and require care, and that furloughs and other release tools can create security risks if contraband or substance use is involved. The discussion also covered the role of county sheriffs versus DOC in reentry, with several members saying county systems tend to do more day-to-day step-down and release planning, while DOC has more difficulty moving people through lower-security settings before release. Ben Foreman of MassINC offered a more systemwide, data-focused perspective, praising the state’s transparency and arguing that Massachusetts has made major progress in reducing incarceration and increasing public safety. He said the state still has an opportunity to improve by right-sizing facilities, investing in community-based mental health treatment, and using the commission to better understand the capital and operating costs of the current system. In response to questions, he said he was aware of DOC studies on programs like furlough but had not reviewed recent ones, and he noted that total-control facilities like Souza-Baranowski have long been criticized in the research literature for poor outcomes. Nora Wassel of the Women and Incarceration Project then testified that the commission should issue an interim report and scrutinize the planned new women’s prison, which she said is not justified by current population trends or available data. She argued that women are overclassified under DOC’s own tools, that reentry beds and minimum-security placements are underused, and that the system may be failing to account for women’s distinct medical and reentry needs. The meeting ended with continued discussion of reentry, furloughs, day reporting, and whether consolidation should mean fewer facilities, better step-down pathways, or both.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 24th, 2026 at 09:09 am

House Appropriations & Finance

Transcript Highlights:
  • Chair, Representative Dow, is that in their recurring budget and their nonrecurring budget? Mr.
  • their operating budget by the 5%.
  • budget cuts. ...of austerity or budget cuts, which hopefully we won't be in again.
  • And then I saw the budget, and it was flat. Like, how can the budget be flat?
  • And then I saw the budget. And it was flat. Like, how can the budget be flat?
Keywords: 996, all
HI

Hawaii 2025 Regular Session

WAM, WAM-JDC Informational Briefings 01-14-2025

Hawaii Senate Floor Meeting

Transcript Highlights:
  • The budget balance, as you see, includes tax relief already.
  • The budget balance, as you see, includes tax relief already.
  • The budget balance, as you see, includes tax relief already.
  • The budget balance, as you see, includes tax relief already.
  • <00:38:51.920> to much of the um lump sum we allocated to much of the um lump sum we allocated
Keywords: 912, senate, all
CA
Transcript Highlights:
  • Welcome to the Assembly Budget Subcommittee 5 on State Administration, your favorite committee of the
  • I'm the Chief of Budgets and Accounting.
  • I'll go ahead and proceed to the, excuse me, to the budget proposal at hand.
  • I appreciate you being here and answering some of our budget questions.
  • Irresponsible doesn't allow for departments to go through the budget process to allocate funds or alert
Keywords: 988, house, all
MN
Transcript Highlights:
  • When it was first created, there was a lot of discussion and work groups that were trying to allocate
  • It's hard to allocate money when there just isn't enough to go around for everybody.
  • <00:07:37.599> how<00:07:37.759> this that were trying to allocate how this that were
  • trying to allocate how this money<00:07:38.120> is<00:07:38.280> spent<00:07:38.639>
  • money when there just isn't allocate money when there just isn't enough<00:07:44.039> to<00:07
Keywords: 1187, senate, all
KY
Transcript Highlights:
  • We do that analysis, we pull that information in, we take a look at it, and then within our budget we
  • look at it and then within our budget look at it and then within our budget that that that >&
  • <01:22:50.239> If<01:22:50.480> a allocate to the entire classroom.
  • If a allocate to the entire classroom.
  • Um, and this is a direct budget line item in House Bill 500.
Keywords: 958, all
Summary: The committee first approved the June 9 minutes, then reviewed a deferred personnel contract involving workers’ compensation claims administration. Staff explained that the roughly $50 million figure included about $48 million for claims payments and up to $1.45 million per year for administrative services, with billing based on a fee schedule for specific services rendered. Senator Meredith raised concerns about the vendor’s history, the scoring and bid process, and prior allegations involving the company; the administration responded that the procurement had been conducted under 45A through open competition, with outside scorers and no finding of wrongdoing tied to this contract. Meredith moved to disapprove Contract 167, Hart seconded, and the committee voted 5-2 to disapprove it. The committee then deferred a Western Kentucky University personal services contract because the vendors were still not registered with the Secretary of State’s office. Hart moved to defer the contract until the August 2026 meeting, Meredith seconded, and the motion carried. The committee also approved the agenda covering the various contract lists and deferred items. Next, the committee heard from the Cabinet for Health and Family Services on several personal services contracts for medical staffing and related services. Secretary Steven Stack and staff explained that staffing shortages often require outside vendors, that the contracts were competitively bid under 45A, and that the cabinet uses a streamlined vendor pool for specialized needs such as actuaries, auditors, and technical consultants. The committee approved Contracts 52 through 55 without objection. Discussion then began on Contract 61, with Meredith expressing concern that the committee lacked enough detail to judge whether the services could be performed in-house or whether the exchange of resources was appropriate; Stack said the contract was intended to provide efficient access to specialized outside expertise. The transcript cuts off before a final vote on Contract 61 is shown.