Video & Transcript : 'budget requests' :

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AZ

Arizona 2026 Regular Session

02/11/2026 - House Ways & Means

Ways & Means

Transcript Highlights:
  • Vice Chair, the request to speak. Mr.
  • It does make up a pretty significant amount of budget.
  • Vice Chair, any additional requests to speak? Our final request is Blake Lister.
  • Vice Chair any additional request to speak our final request is Blake Lister Mr.
  • I mean, the state budget is $17 billion.
MN

Minnesota 2025-2026 Regular Session

House Judiciary Finance and Civil Law Committee 1/16/25

Judiciary Finance and Civil Law

Transcript Highlights:
  • We're going to be starting budgeting for fiscal 26 and 27, and so the Supreme Court has a base budget
  • We're going to be starting budgeting for fiscal 26 and 27, and so the Supreme Court has a base budget
  • We're going to be starting budgeting for fiscal 26 and 27, and so the Supreme Court has a base budget
  • This is the largest item in our budget: the district courts, a base budget of $384 million per year.
  • </c><00:13:28.680><c> by</c> that information can be requested by that information can be requested by
Keywords: 1183, house
FL

Florida 2026 5th Special Session

Education Pre-K - 12 Feb 3rd, 2026

Transcript Highlights:
  • Upon the request of those personnel, I guess.
  • Secondly, the line item budget. A budget that cannot be understood cannot be audited by the public.
  • Secondly, the line item budget. A budget that cannot be understood cannot be audited by the public.
  • Does not limit request to items pending board action. and... of the board's duties, does not limit request
  • and appeals of denied requests.
Summary: The committee first heard SJR 1104, a proposed constitutional amendment on voluntary religious expression in public schools. Senator Massullo said the measure would protect students and school personnel from discrimination for lawful religious expression, while not requiring prayer or religious activity. Questions focused on whether the proposal would change existing law, whether it could be used to protect coercive conduct by school officials, and whether the staff summary accurately reflected the bill. Public testimony included support from religious-freedom advocates and opposition from American Atheists and some senators who said the measure could make minority-faith students uncomfortable. The committee voted to report SJR 1104 favorably. The committee then took up SB 1738 on educational facilities, which directs state education offices to review facility requirements and recommend design and construction practices to improve safety and accountability. Senator Yarborough offered and the committee adopted an amendment removing crime-prevention-through-environmental-design language and adjusting the bill to preserve safe spaces during emergencies. The bill was reported favorably after brief discussion about balancing transparency, access control, and emergency safety. The committee also adopted a delete-all amendment to SB 824 on charter schools, replacing it with a transparency measure requiring districts to submit annual reports on unimproved land holdings to the Department of Education, which would publish a statewide report; the amended bill was then reported favorably. The committee next approved confirmation recommendations for appointees on tabs 7 and 8, then took up SPB 7036, a committee bill sponsored by Chair Simon. The package included school turnaround and early literacy changes, updates to school safety and health policies, early learning revisions, instructional changes, and educator pipeline provisions. The most contentious part was a proposal to let the state develop instructional materials; several senators questioned costs, guardrails, and whether the state should enter the textbook business. Simon said that portion was still being considered and that the bill would need safeguards if it moved forward. The committee adopted a motion to submit the bill as a committee bill and reported it favorably. Finally, the committee heard SB 1620 on public education, described by Senator Leak as a “school board members’ bill of rights.” The bill would give individual board members direct access to district documents and staff, limit district attorneys’ ability to represent both the board and administration, strengthen nepotism rules, and prohibit nondisclosure agreements for employees. Testimony from Volusia County board members, educators, and advocates was sharply divided: supporters argued the bill would improve transparency and protect minority board members, while opponents warned it could undermine superintendent authority, expose confidential student or personnel information, and create confusion in district operations. After debate, the committee voted to report SB 1620 favorably. The committee then heard SB 1170 on cameras in self-contained special education classrooms, with an amendment changing the proposal from a statewide mandate to a district policy allowing parents of students with disabilities to request cameras. Testimony was overwhelmingly supportive, centered on protecting non-speaking and vulnerable students and documenting abuse; one witness opposed the bill as an unfunded mandate. The committee was still in debate on the bill when the transcript ended.
NH

New Hampshire 2025 Regular Session

House Finance Division III (03/21/2025)

Transcript Highlights:
  • many beds does this... the budget at the same time y um but um the budget at the same time y um but
  • </c><00:46:19.160><c> in</c> suspension this would be budgeted in suspension this would be budgeted in
  • This money does not show up in the budget, in the HB 1 operating budget; you won't see it there, but
  • </c> budget it's in the governor's budget budget it's in the governor's budget okay<01:43:55.719><c>
  • budget itself.
Keywords: 928, house, all
Summary: The committee first recessed briefly, then took up HB 570, the prescription drug affordability board (PDAB). The chair and several members discussed the House amendment to repeal the board, which removed the fiscal note. The main concern raised was that the PDAB had not yet produced a clear business case showing value for the taxpayer investment, despite several years of work and four annual reports. Supporters of the repeal said the board’s recent report was largely redundant and that the board should either demonstrate a strong return on investment or be shut down; others cautioned against discarding the program too quickly and urged more time to refine the mission and legislative language. No vote was taken, and the committee appeared to agree to retain the bill for further work, with the possibility of revisiting it in a formal executive session on Tuesday. Members also shifted into discussion of HB 2, beginning with Section 85 on opioid abatement trust fund dollars for shelter programs. Department of Health and Human Services officials explained that the provision would provide $10 million from the opioid abatement trust fund, replacing general funds in the governor’s budget, while also noting an additional $2.5 million prioritized needs request for shelter care that was already fully funded. Committee members asked about shelter bed capacity, job placement efforts, and the remaining balance in the opioid fund; DHHS said there are 934 contracted beds and that case management includes help with housing and employment. Officials also said the current proposed budget includes another $1 million later in HB 2 from the opioid fund. The committee then began discussion of Sections 86 through 87, which would preserve the department’s ability to transfer funds between personnel lines. DHHS said the provision is operationally critical and that losing it would make it extremely difficult to manage the department, though it would not have a direct fiscal impact. The next item introduced was Section 88, extending a suspension related to eligibility for services until July 1, 2027; DHHS indicated that if the suspension were not continued, it would likely increase expenditures for Community Mental Health Centers and potentially others. No votes were taken during this portion of the meeting.
AR

Arkansas 2026 Regular Session

JBC-PERSONNEL Apr 21st, 2026

JBC-PERSONNEL

Transcript Highlights:
  • This revised request keeps their positions at line-item maximums with requested increases shown on the
  • We don't allow citizens to give testimony in budget committee.
  • to change her budget.
  • And she consistently manages her budget conservatively.
  • She is a shrewd and effective manager of her office's budget.
Keywords: 1204, all
LA

Louisiana 2026 Regular Session

Water Sector Commission Feb 13th, 2026

Transcript Highlights:
  • So the, I think the major concern on this request is really what we're doing with the request for the
  • So the scope change... it's not a request that will... just to be clear, is it a scope change request
  • Please, if you would, identify the items within the request and the need for the request.
  • little bit over budget, and then this one came in at... ...over budget, a little bit over budget, and
  • Yeah, this is way over budget.
Keywords: 965, house, all
Summary: The Water Sector Commission met with a quorum and opened with a reminder that no funding had yet been appropriated for future project awards, so any discussion of upcoming grants was speculative until the legislature acts. The committee then approved the December 10 minutes and moved through a series of deadline extensions for Phase Two state-funded projects, including Delcambre, Faraday, Meyer Branch, and Waterworks District No. 1 of Pointe Coupee Parish. Members also approved a scope change for St. Tammany Parish Project 845 to relocate an unmarked fiber optic line discovered during construction. The committee spent substantial time on Tallulah’s water rehabilitation project, where Mayor Yubon Lewis explained that the city is trying to isolate and fund the purchase of four permanent media filters, plus related electrical work, from the original approved project scope. Members questioned whether the request was a true scope change or a way to use existing funds while the city continues to rely on temporary filtration and state-led triage. After discussion, the committee approved the request and asked to be kept informed as the state continues seeking additional support for the system. The committee also approved additional funding requests for Kaplan, Ponchatoula, St. Martin Parish, and West Allen Water Works. Ponchatoula’s request included multiple change orders tied to sewer and force main work, including emergency levee repair, equipment changes, and rerouting around unmarked fiber. St. Martin Parish’s increase was tied to land acquisition and added costs for a new well site in a multi-phase consolidation project. West Allen’s increase stemmed from a failed well drilling effort and was supported by cost reductions from the contractor and engineers, which members treated as in-kind match. In contrast, Tensaw Water Association’s very large request to consolidate Newellton drew significant concern over cost growth, scope, and timing; after extensive questioning, the committee deferred that item to the next meeting for further review. The meeting ended with an update that about 42.11% of ARPA funds remain, 16 projects are now considered high risk, and staff will continue ground-truthing project status and pushing ARPA dollars out first before adjournment.
MN

Minnesota 2025-2026 Regular Session

Committee on Capital Investment - 02/25/25

Capital Investment

Transcript Highlights:
  • We are requesting, as of preservation, over $3.8 million. So that is our request.
  • The governor's capital budget request for 2025 totals a little over $99 million, and that includes the
  • </c><00:21:55.000><c> request</c> the governor's capital budget request the governor's capital budget
  • Today we've got three focus areas of our capital budget request, and we'll spend just a minute or two
  • </c> three Focus areas of our capital budget three Focus areas of our capital budget request<01:54:30.960
Keywords: 1187, senate, all
HI

Hawaii 2026 Regular Session

FIN Info Briefing - Mon Jan 12, 2026 @ 1:00 PM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • The budget request will also be reviewed line by line.
  • </c> supplemental budget request if we can supplemental budget request if we can really<02:35:23.600>
  • Our supplemental budget request is fairly lean. We've got 14 requests before you today.
  • In our supplemental budget request, of the $217.2 million in requests, approximately $212 million of
  • So, uh we fiscal year 27 budget request.
Keywords: 910, house, all
NH

New Hampshire 2025 Regular Session

Senate Session (06/26/2025)

New Hampshire Senate Floor Meeting

Transcript Highlights:
  • </c><01:40:36.159><c> a</c> Oh, Senator Rosenwald has requested a Oh, Senator Rosenwald has requested
  • </c> voters against passing a school budget. voters against passing a school budget.
  • The clerk will call the roll. requested by Senator Rosenwall, seconded requested by Senator Rosenwall
  • </c> massive $ 51 million back of the budget massive $ 51 million back of the budget cut<04:19:55.279
  • </c> last 18 months of the budget even worse. last 18 months of the budget even worse.
Keywords: 1191, senate, all
HI

Hawaii 2025 Regular Session

GVO DEFER, GVO Public Hearings 02-04-2025

Government Operations

Transcript Highlights:
  • , not on budget.
  • , not on budget.
  • that budget.
  • that budget.
  • that budget.
Keywords: 912, senate, all
Summary: The committee met on February 4, 2025, for decision making on previously heard measures, then later held hearings on additional bills. Early action focused on several measures that were amended and advanced, including SB 161 on state project exemptions from county permitting, which was heavily revised to allow programmatic or project-specific agreements with counties, require public reporting of exempted projects, and create a working group to study broader permitting and construction coordination issues. The committee also advanced SB 635 on energy efficiency with changes shifting survey leadership to the Hawaii State Energy Office, SB 700 on resilience hubs after narrowing it to focus on emergency-service-capable hubs and removing distributed energy language, SB 869 on community outreach boards with a technical amendment, SB 1081 on a legislative budget office by converting it to a feasibility study, SB 711 on gubernatorial appointments with a salary threshold change, SB 405 on neighborhood board agendas with a committee-report note about OIP concerns, SB 381 with privacy issues deferred to Judiciary, SB 2 as a two-year pilot for fruit tree planting in selected districts, SB 239 on disaster preparedness with sheltering revisions, and SB 998 as introduced with a cost estimate for site selection work. Several measures were deferred or not advanced, including SB 615, which was deferred indefinitely, SB 1132, which the chair said would be set aside in favor of another childcare bill, and SB 111, which was not taken up further because of confusion during an earlier hearing. During the later hearing portion, SB 1175 on procurement drew testimony from the State Procurement Office, which supported the bill but corrected its estimated database revision cost from $7,500 to $30,000; the Department of Transportation also appeared, while the General Contractors Association submitted opposition. Committee members questioned whether the past-performance database should include more detailed quality information and whether a one-year post-completion review would be useful, but no amendment was adopted at that time. SB 1587 on retainage received written support from the Subcontractors Association of Hawaii and no opposition in the room. SB 1543 on government accountability, which would require justification for outside consultants and cap consultant spending, drew opposition from the American Council of Engineering Companies of Hawaii, which argued it could slow procurement, reduce flexibility, and worsen delays given existing vacancies and limited in-house expertise. The Public First Law Center supported the related transparency bill discussed in the hearing, arguing it would close a loophole by making contractor-created records used in government functions subject to disclosure under UIPA, while the Attorney General’s office opposed it. The transcript ends with that testimony still underway, and no final vote is shown for the later hearing bills.
WY

Wyoming 2026 Regular Session

Joint Appropriations Committee, June 23, 2026

Appropriations

Transcript Highlights:
  • for each budget cycle within their budget each budget cycle within their budget documents.
  • So, um, that budget load puts it into the budget as a top number, and that's as far as we can go.
  • However, that budget load was not input what EGI requested it to be.
  • We go out for RFP, which is a request for proposal, request for proposal, every 5 years.
  • So, for example, if the budgets are tight and we're trying to do a rate increase, if the budgets are
Keywords: 916, all
WA

Washington 2025-2026 Regular Session

House Appropriations Jan 19th, 2026 at 04:00 pm

Appropriations

Transcript Highlights:
  • budgets are counting on money that is more than is actually coming in through auction revenue.
  • But we think that this is an important conversation worthy to have in a supplemental budget year.
  • A fiscal note has been requested but is not yet available.
  • This is agency request legislation that we worked with Rep. Callan on.
  • This is agency request legislation that we worked with Rep. Callan on.
Bills: HB2251, HB2254, HB2385
FL
Transcript Highlights:
  • Members, we have two budget amendments on today's agenda.
  • Fiscal year 2025-26 proviso and implementing language authorizes the agency to request budget authority
  • This request for $2.1 billion in budget authority in the Grants and Donations Trust Fund and Medical
  • Fiscal year 2025-26 proviso and implementing language authorizes the agency to request budget authority
  • I'm not the budget expert here. I think this is going into reserve.
Summary: The Legislative Budget Commission met with a quorum present and considered two Agency for Health Care Administration budget amendments related to Medicaid supplemental payments. The first amendment, EOGB 2026-0831, authorized $2.1 billion in budget authority for the Low-Income Pool to support safety-net providers with uncompensated charity care. Members asked about the timing of AHCA’s submission to CMS and whether the program addressed hospital shortfalls for insured patients and CHIP-related concerns. AHCA said approvals have generally been slower under the current federal review process, and the amendment was adopted without objection. The second amendment, EOGB 2026-0875, placed $7.9 billion in reserve for Florida’s Directed Payment Program for Hospitals pending final CMS approval. Senators and representatives questioned the role of hospital attestations regarding hold harmless agreements, whether any agreements had to be unwound, and how long final approval might take. AHCA said all hospitals had submitted attestations, no unwinding was known to be necessary, and approval was expected soon. Members also raised concerns about cancer hospitals, including Moffitt and the University of Miami, not participating in the directed payment program. AHCA responded that those institutions participate instead in a separate Florida Cancer Hospital supplemental payment program, which had already been approved. Both amendments were adopted without objection, and the commission then adjourned.
CA
Transcript Highlights:
  • Also, as the Budget Act of last year requested turnaround plans from campuses that are seeing significant
  • Also, as the Budget Act of last year, requested turnaround plans from campuses that are seeing significant
  • As it relates to CSU's core operations, for the governor's budget in 2026, the governor's budget provides
  • In addition, the Governor's budget maintains ongoing General Fund amounts adopted in the 2025 Budget
  • I'm here to speak in support of Assembly Member Fong's budget request for full compact funding for both
Summary: The Assembly Budget Subcommittee on Education Finance held an oversight hearing on the California State University system covering enrollment, core operations, Title IX/civil rights, and basic needs. The Department of Finance said the Governor’s 2026-27 budget does not change CSU enrollment targets from the prior year and proposes a 5% ongoing General Fund increase for core operations as the final year of the compact. The Legislative Analyst’s Office recommended a lower resident undergraduate enrollment target than the Governor’s proposal, separate funding for enrollment growth rather than folding it into base, a smaller or no base increase tied more closely to inflation, earmarking some base funds for capital renewal, retiring deferred payments, and avoiding new multi-year compact commitments. CSU said enrollment has rebounded for three straight years, but growth is uneven across campuses, with several Northern California campuses still facing structural declines tied to demographics and community college pipelines. CSU described a multi-year reallocation plan shifting about 10,000 FTE and $89 million in ongoing funding toward higher-demand campuses, plus $40 million in one-time support, and said seven campuses submitted turnaround plans aimed at recovering enrollment over the next several years. The system highlighted strategies such as dual enrollment, guaranteed admission pathways with community colleges, outreach to high school students, retention and advising efforts, and new degree models for working adults and military-connected students. Members raised questions about how campus targets are set, whether the May Board of Trustees discussion will address a systemwide enrollment framework, and how CSU will manage future deficits if projected out-year funding does not materialize. On core operations and facilities, CSU said it faces about $320 million in mandatory cost increases in 2026-27 and is pursuing shared services, procurement consolidation, campus administrative sharing, and program redesigns to reduce costs. CSU and the LAO emphasized the system’s large deferred maintenance backlog, estimated at $8.6 billion, and discussed whether CSU’s bond/debt capacity is sufficient to address it; CSU requested up to $1.1 billion for deferred maintenance, while the administration did not propose new funding. The committee also heard CSU’s annual Title IX and civil rights update: CSU said it has implemented 15 of 16 State Auditor recommendations, has dedicated Title IX coordinators at every campus, is using a systemwide case management dashboard, and is piloting centralized investigations at five campuses. Finally, on basic needs, the Governor maintained current funding levels for food assistance/basic needs, rapid rehousing, and mental health. CSU reported heavy use of food pantries, CalFresh support, emergency housing, and counseling services, while warning that federal changes to CalFresh and related funding could make it harder to serve students in need.
CA
Transcript Highlights:
  • We request the state adopt enrollment-based funding for early learning and care programs.
  • And I had two requests.
  • So, at a minimum, there must be a cost-of-living adjustment budgeted in the 2025-26 budget for the cost
  • So as we work on transitioning, they need relief this year, and that must be in the budget.
  • We just want to align our voices with those of our colleagues in the ECE Budget Coalition.
Summary: The committee took up issue number seven, Child Care Rate Reform Transition Plan, and heard a presentation from the LAO on an eight-part transition plan for the period before implementation of the alternative methodology-based child care rate system. The plan would provide interim rate increases to existing regional market rates and standard reimbursement rates beginning January 1 of the budget year, keep the higher of SRR or ARMR as the single rate, annualize cost-of-care supplements, update hold-harmless language, eliminate the private market cap, authorize one-time systems transition funding with JLBC approval, and require annual reporting on parent co-pays. Members asked about the timeline and public/legislative feedback process, and administration staff said they were working toward the July 1, 2025 deadline while continuing stakeholder engagement through the rate and quality advisory process. Public comment was overwhelmingly focused on child care and early learning funding. Providers, county offices, advocacy groups, and education organizations urged the Legislature to move quickly on the alternative rate methodology, provide interim relief through a cost-of-living adjustment, reimburse based on enrollment rather than attendance, and preserve health and retirement benefits and workforce stability. Many speakers also pressed for funding to expand the promised 200,000 child care slots, warning that waitlists remain long and providers are under financial strain. Several commenters supported maintaining or extending grants and technical assistance for transitional kindergarten, inclusive early education, and mixed-delivery early learning programs. A separate set of comments addressed the Inclusive Early Education Expansion Program, with Sacramento County education officials and others urging a statewide plan that would extend support to the 20 counties not currently receiving grants, especially rural areas. Other speakers raised concerns about facilities and staffing impacts from TK expansion, the need for consistent eligibility rules across subsidized programs, and the importance of statewide systems-level funding. The chair thanked the LAO, administration, and public commenters, said the item would remain open until after the May Revision, and adjourned the meeting.
CA

California 2025-2026 Regular Session

Senate Local Government Committee Apr 29th, 2026

Local Government

Transcript Highlights:
  • public, and all budget documents are posted to the county's website.
  • The budget itself, to quote the actual budget and not necessarily, ‘Hey, you guys have a budget,’ it
  • The budget itself, to quote the actual budget and not necessarily, hey, you're, The budget itself, to
  • quote the actual budget and not necessarily, hey, you guys have a budget, it highlights that there's
  • I respectfully request an aye vote. Thank you very much. Yes, go ahead.
Summary: The Senate Committee on Local Government met to hear a long agenda of local government, housing, labor, and transparency bills. The committee first adopted the consent calendar for SB 1187 and SB 1388, then heard SB 983, which would authorize the Port of San Diego to use job order contracting for repairs and repetitive maintenance work. Supporters said the bill would speed emergency and small repairs and reduce costs, while opponents raised concerns about construction definitions and project labor agreement language. The bill was ultimately moved forward on a 2-2 vote after discussion of amendments and labor negotiations, and later the committee’s final roll call showed it passing out on a 5-2 vote. The committee also heard SB 1256, aimed at limiting duplicative litigation over a San Diego County housing project, and SB 992, which would make permanent and expand a small special-district audit flexibility by raising the revenue threshold from $150,000 to $250,000. SB 1256 drew support from the author and project counsel, who argued the project had already been litigated and was delaying needed housing, while opponents said the bill would interfere with wildfire and subdivision-map review. SB 992 had support from county auditors and special districts, with no opposition, and was approved 5-0. SB 1115, addressing governance failures at the Tulare County Public Cemetery District by allowing county supervisors to remove an individual trustee for cause, also passed unanimously after testimony describing serious dysfunction and opposition from the California Special Districts Association. The committee then took up SB 1193, which would impose transparency and approval requirements on Alameda County discretionary funding to nonprofits and other entities. The author and supporters described the bill as a response to grand jury findings and alleged conflicts of interest, while Alameda County argued its current process is already transparent and that the bill would add burdens and could harm services. After amendments and discussion, the bill passed 5-0. SB 1383, a density bonus law bill clarifying that local labor standards cannot be waived through density bonus concessions, was supported by labor groups and moved forward despite no opposition, with the final roll call showing it passing out 5-1. SB 1361, intended to prevent local governments from undermining transit projects because of SB 79 density concerns, also passed after support from L.A. Metro and labor and no formal opposition, with the final vote recorded as 5-2. The committee later resumed to hear SB 1272, the CASH Act, which would limit certain sanctions on homeowners for prior unpermitted work by previous owners; the transcript cuts off before that bill’s full testimony and vote.
MA
Transcript Highlights:
  • Right now, the budget is in conference committee.
  • The earmark request was for $300,000.
  • The earmark request was for 300.
  • He requested $1 million, and that was ultimately not accepted.
  • aren't going to magically appear in the final budget.
Keywords: 1212, all
Summary: The commission met to review the state budget process and discuss maternal and perinatal health funding. Members heard that the House did not adopt several maternal health amendments, including funding for community-based perinatal mental health grants, implementation of maternal health law items, Tufts Center for Maternal Health Advancement, private insurance coverage for midwifery care, a midwifery workforce development fund, and birthing center grants. On the Senate side, three amendments were adopted: funding for the Mass Now menstrual equity program, a large earmark for the Neighborhood Birth Center, and funding for an out-of-state resident reproductive health training pilot. Other Senate proposals, including a midwifery workforce fund, a health education trust fund, and the Tufts center request, were not adopted.
MN

Minnesota 2025-2026 Regular Session

After Budgets Comes Bonding: Explaining the Supplemental Budget Session Mar 6th, 2026

Minnesota Senate Floor Meeting

Transcript Highlights:
  • Minnesota enacts what's called a biennial budget. A biennial budget simply means for two years.
  • or his supplementary budget.
  • And that budget is in negative territory.
  • And that budget is in 28 and 29. And that budget is in negative<00:02:10.720><c> territory.
  • </c> state received $6.5 billion in requests state received $6.5 billion in requests from<00:03:40.879
Keywords: 1187, senate, all
MN

Minnesota 2025-2026 Regular Session

House Agriculture Finance and Policy Committee 3/26/25

Agriculture Finance and Policy

Transcript Highlights:
  • </c> in the budget. in the budget. Chair<00:53:06.240><c> Anderson.
  • come with a request.
  • </c> request. Chair Hansen. Thank you, Mr. request. Chair Hansen. Thank you, Mr.
  • They're both budget bills.
  • These are budget bills.
FL

Florida 2025 Regular Session

January 14, 2025 - 09:00 AM

Transcript Highlights:
  • Agencies were also required to submit IT resource plans as part of the budget procurement requests.
  • The intersection of law and expertise at an agency's request.
  • request for us.
  • But it's my understanding that as a part of the annual legislative budget request, the Department of
  • That as a part of the annual legislative budget request, the Department of State has requested funding
Summary: The subcommittee held its first meeting to examine Florida’s information technology governance, budgeting, cybersecurity, data management, and telecommunications operations. Chair Schneider and other members framed the panel as a new joint policy-and-budget forum focused on reducing jargon, improving accountability, and asking whether technology investments are feasible, aligned with state goals, cost-controlled, and secure. State Affairs Chairman Will Robinson and members emphasized that the committee should avoid buying “shiny new objects” without clear business cases and should focus on long-term value, cybersecurity, and operational efficiency. Florida Digital Service and Department of Management Services leaders provided an overview of the state IT enterprise. Secretary Pedro Allende described DMS as the state’s business, workforce, and technology service provider, while State CIO Warren Spanholz outlined Florida Digital Service’s four core areas: cybersecurity, project success, data interoperability, and enterprise architecture. Chief Data Officer Ed Ryan said the state data catalog is about 400,000 elements and roughly half of agencies are participating, and he described efforts to identify authoritative data sources and improve interoperability. Chief Information Security Officer Jeremy Rogers discussed the state cybersecurity operations center, enterprise risk management, incident response exercises, and a recurring $35 million cybersecurity resiliency budget. Chief Technology Officer Leo Schoonover described oversight of major IT projects over $10 million, updated project management standards, and a shift toward smaller phased implementations and more flexible methodologies to reduce delays and overruns. Other presenters covered telecommunications, data center operations, and cybersecurity workforce development. Director Denise Atkins said the Division of Telecommunications manages Suncom and MyFloridaNet, with nearly $336.9 million appropriated for fiscal year 2024-25, and is procuring the next network contract while emphasizing security controls and vendor flexibility. Tim Brown said the Northwest Regional Data Center operates on a chargeback basis, serves state and local customers, and returned surpluses to customers in recent years. Cyber Florida Director Ernie Ferraroso described training, workforce pipelines, K-12 outreach, a cyber range, and research programs aimed at building Florida’s cyber workforce and improving public-sector readiness. Members asked about budget setting, project delays, change orders, cybersecurity reporting, data catalog participation, interoperability, and expanding cybersecurity operations centers. Officials said chargeback rates are based on actual direct and indirect costs, project delays often stem from unclear scope and insufficient upfront planning, and cybersecurity success is measured by mean time to detect, respond, and recover. They also said the state is moving toward more modular project delivery, broader agency participation in shared cybersecurity services, and expanded CSOC locations within existing staff and budget where feasible.