Video & Transcript Research : 'caseload forecast council'

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OK

Oklahoma 2026 Regular Session

Local and County Government Apr 7th, 2026

Local and County Government

Summary: The Senate Local and County Government Committee heard and advanced several House bills focused on local government bidding, audits, ordinance publication, and county fair boards. House Bill 3418, which updates the Public Competitive Bidding Act for public construction projects and school district contracts, was amended to clarify that public agencies may still conduct preliminary procurement activities such as market research and vendor outreach; it then passed 9-0. House Bill 3463, requested by the state auditor, changes audit requirements for small municipalities under 2,500 people by moving from a biannual to an annual financial statement audit or agreed-upon procedures engagement and shortening the filing deadline; it passed 9-0. House Bill 3002 extends the sunset on the Commission on County Government, Personnel, Education, and Training to 2031 and passed 8-0. House Bill 4303 extends the deadline for municipalities to publish ordinances from 15 to 30 days and passed 8-0. House Bill 3919 would allow counties to replace the current nine-member Free Fair Association board with a five-member board elected from commissioner districts and at-large seats; it passed 8-0. House Bill 3416, also developed with the state auditor and other stakeholders, would let counties use quotes for certain smaller purchases instead of a full bidding process while keeping documentation and safeguards; it passed 7-1. House Bill 3417 would require cities and towns to follow the state competitive bidding laws and not bypass those standards through local rules; it passed 7-1. House Bill 3985, the Safe Neighborhoods Act, drew the most debate. The bill would give property owners in municipalities over 130,000 population a narrow path to seek compensation if a city adopts a policy or practice of not enforcing certain public safety laws, including laws against illegal camping, loitering, panhandling, public intoxication, drug use, and shoplifting, and that inaction reduces property values or forces mitigation costs. Supporters said it is meant to encourage enforcement of existing laws and protect business and property owners, while opponents argued it could burden under-resourced cities, criminalize vulnerable people, and rely on a questionable population threshold. The bill passed 7-2 after debate. Throughout the meeting, members also raised questions about felony and misdemeanor provisions in HB 3418, the cost and practicality of live video bid openings, and the use of a repealed statute reference in HB 3417, with the author saying he would provide follow-up clarification before floor consideration.
MN

Minnesota 2025-2026 Regular Session

House Commerce Finance and Policy Committee 4/7/26

Commerce Finance and Policy

Transcript Highlights:
  • It also creates an advisory council where members have to avoid financial ties to the AI companies, and
  • :35:20.400><c> creates</c><01:35:20.880><c> an</c><01:35:21.000><c> advisory</c><01:35:21.480><c> council
  • </c> It also creates an advisory council It also creates an advisory council where<01:35:22.760><c> members
Bills: HF4456, HF4544, HF3698
OK

Oklahoma 2026 Regular Session

Rules REVISED: Start time delayed to 1:45 PM

Rules

Summary: The committee began with HJR 1074, a proposed Veterans Lottery Trust Fund measure. After adopting a scrivener’s-error amendment, the author explained it would create a veterans lottery game as a two-step process: first establishing the trust fund and board structure, then returning later to authorize the game itself. Members questioned how the money would be appropriated and whether the legislature could direct spending, as well as whether the lottery would compete with existing education lottery revenue. The author said the intent was for the funds to go to the Veterans Lottery Trust Fund and then be distributed by the board, and argued it would create recurring revenue for veterans without relying on annual appropriations. The committee approved the measure 7-1 and reported it do pass. Next, the committee considered HB 3501, which would allow the ABLE Commission to issue multiple manufacturing licenses for one premises. A PCS was adopted as the working draft without objection, and the bill passed 8-1 after brief discussion and no substantive debate. Finally, the committee took up HJR 1070, which would require the Attorney General to be a licensed attorney. An amendment was adopted to change the required practice threshold from 10 years to 5 years to align with requirements for district judges and Supreme Court justices. Members asked about residency, whether the requirement would apply to current candidates, and why the change was needed now. The author said it would not affect current candidates but was intended for future elections so the chief law enforcement officer would be an actual attorney. The resolution passed unanimously, 9-0, and was reported do pass.
WY

Wyoming 2026 Regular Session

Senate Appropriations Committee, February 9, 2026

Appropriations

Transcript Highlights:
  • Chairman, were members of NCSL, $293,000 for the biennium; Energy Council, $76,000; Council of State
  • ,</c> for the bienium to energy council, for the bienium to energy council, $76,000. $76,000. $76,000
  • </c> accordance with management council accordance with management council policy.<00:03:55.599><c> Section
  • </c><00:05:36.080><c> to</c> authorization for management council to authorization for management council
  • ><c> to</c><00:07:02.880><c> stick</c> So management council decided to stick So management council decided
Bills: HB0105, HB0107, SF0002
WA

Washington 2025-2026 Regular Session

Senate Environment, Energy & Technology Feb 4th, 2026 at 08:00 am

Environment, Energy & Technology

Transcript Highlights:
  • I'm also the president of the Mattress Recycling Council, which is our 501(c)(3) that runs and operates
  • This program is run by the Mattress Recycling Council, or MRC, and is funded by a small recycling fee
  • administrative and enforcement requirements and requires the establishment of the textile and apparel advisory council
Bills: SB6271, SB6174
CA

California 2025-2026 Regular Session

Assembly Budget Committee Apr 10th, 2025

Budget

Transcript Highlights:
  • That's partially why you're seeing higher caseloads.
  • It's something different, whether it's revenues or caseload for these programs.
  • There was a lot of movement; a lot of things were occurring that made forecasting caseload, understanding
  • This created a lot of uncertainty with projecting caseload, and that's one of the reasons why caseload
  • The caseload increase is not associated with just individuals who are undocumented.
Keywords: 988, house, all
AZ
Transcript Highlights:
  • Slide 9 shows the executive's ongoing revenue forecast.
  • OSPBB's revenue forecast.
  • We see higher spending largely driven by caseload growth, caseload costs, and you're exactly right.
  • below the base revenue forecast?
  • Every single forecast that's ever been given is wrong.
Keywords: 1182, all
Summary: The committee met to review the governor’s fiscal 2027 budget presentation, with the chair repeatedly asking members to keep questions brief and avoid speeches. The discussion focused first on the overall revenue and spending outlook, including concerns from members that the executive forecast was more optimistic than the JLBC baseline and that the budget appeared to front-load revenue and expenditure growth. The governor’s budget team said the forecast was close to JLBC’s, that the budget was structurally balanced, and that differences were roughly $100 million per year on ongoing revenue. Members asked for follow-up calculations in writing, including the total multi-year gap and the amount of revenue enhancements above base revenues. A major portion of the meeting centered on tax and fee proposals tied to data centers, water use, and sports betting. The governor’s team defended eliminating the existing data center tax incentive as the removal of a loophole rather than a new tax, arguing the incentive had already succeeded in attracting major investment. They also described a proposed Department of Water Resources fee-setting authority for data centers to support a new Colorado River Protection Fund, and said the proposal would apply to existing and future facilities without a grandfather clause. Members raised concerns about fairness, competitiveness, and whether the changes would require a supermajority vote. The team also discussed increased sports betting fees, saying the revenue forecast did not include dynamic behavioral effects. The committee then moved through major spending areas, including corrections, public safety, border security, cybersecurity, K-12 education, Medicaid, and developmental disabilities. The governor’s budget includes ongoing funding to prevent correctional officer pay cuts, money to comply with prison health care court orders, probation funding, body-worn cameras, law enforcement staffing, fentanyl task forces, and cyber readiness grants. Members questioned the lack of funding for a prison oversight committee and asked for corrections spending totals over the administration. On border security, the executive said it was seeking about $759.7 million in federal reimbursement for border-related costs and that the governor had met with federal officials, including Secretary Noem and Tom Homan, about the request. In education, the budget proposes renewing Prop. 123, adding K-12 base funding, and issuing $1.5 billion in school facilities bonds over three years; members debated whether the proposal was appropriate and whether Prop. 123 revenues could support the debt service. The meeting also covered AHCCCS cost growth and federal HR1 impacts, with the executive warning of major coverage losses and hospital funding reductions, and DDD funding, where the governor’s team said the budget fully funds services and includes about $120 million in supplemental needs. No votes were taken; the meeting was a presentation and question-and-answer session only.
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Feb 24th, 2026 at 04:00 pm

Ways & Means

Transcript Highlights:
  • You will notice that the forecast is declining.
  • Forecast Council to forecast two basic food assistance programs.
  • So forecasting the expected SNAP caseload would enable the state to estimate what their portion of those
  • For additional background, the Caseload Forecast Council, or CFC, is a state agency charged with preparing
  • The bill in front of you would require CFC to forecast the state FAP and the SNAP programs.
TX

Texas 89th Regular

Appropriations Feb 18th, 2025 at 08:00 am

Appropriations

Transcript Highlights:
  • Health and Texas Council of Community Centers.
  • House Bill 12 to get a better understanding of what that caseload will look like.
  • That forecast differs from y'all's projections from HHS.
  • It's per case worker, so I understand that. the caseloads have gone down then?
  • and the caseloads per case worker and retaining that vital.
Summary: The meeting primarily focused on reviewing the proposed budget for the upcoming biennium, with substantial discussions around House Bill 1 and its implications for public education, healthcare, and border security. The Comptroller presented a revenue overview indicating a total of $194.6 billion available for general purpose spending, which reflects a slight decrease compared to previous years due to fluctuating economic conditions. Members raised questions regarding spending limits and the impact of federal funding on state programs, highlighting concerns about the sustainability of funding in light of potential changes at the federal level.
FL

Florida 2026 Regular Session

Judiciary Jan 14th, 2025

Judiciary

Transcript Highlights:
  • In 2019, Chief Justice Kennedy established a Judicial Management Council workgroup on improved resolution
  • The average caseload grew from 11,500 cases per judge to 14,000 to 15,000 cases per division.
  • The average caseload grew from 11,500 cases per judge to 14,000 to 15,000 cases per division.
  • And now they've reduced their average caseload per county division to 6,300 to 8,300 cases, which is
  • So in 2024, Chief Justice Munis established a second work group under the Judicial Management Council
Summary: The Judiciary Committee met with a quorum present and heard several Office of the State Courts Administrator presentations. Judge Mark Mahan discussed the impact of 2023’s HB 837 litigation reforms on court operations, explaining that the law’s changes to comparative negligence, filing deadlines, collateral source evidence, premises liability, bad faith claims, attorney’s fees, and offer-of-judgment rules triggered a major March 2023 civil filing surge. He described how filings tripled statewide, with especially large increases in auto negligence and premises liability cases, and outlined how circuits responded through active case management, added resources, and workflow changes. Members asked whether the bill’s immediate effective date contributed to the surge and whether clearance rates would normalize over time; Judge Mahan said the court system viewed its response as a success and expected rates to settle as the backlog is worked through. The committee then received a presentation on problem-solving courts from Jennifer Grandal and Judge Nina Richardson. Grandal reviewed Florida’s drug courts, mental health courts, veterans courts, dependency and early childhood courts, noting statewide best-practice standards, annual reporting requirements, funding sources, and data collection systems. Judge Richardson gave a local perspective on treatment courts, emphasizing that they address underlying mental health and substance use issues, rely on judicial supervision and sanctions as well as incentives, and help participants achieve recovery and avoid reoffending. She said the programs are accountable, transparent, and effective, and thanked the Legislature for continued support. Finally, Judge Rachel Nordby and Eric McClure outlined the judicial branch’s legislative agenda. Nordby summarized the Supreme Court workgroup’s recommendations to expand Florida’s vexatious litigant law, including broader coverage, fewer qualifying adverse cases, a longer lookback period, and a public records exemption for stricken defamatory or sham material. McClure then highlighted additional agenda items: modernizing the duty-judge statute, expanding senior management retirement eligibility, authorizing additional judgeships based on workload studies, removing the statutory cap on court-ordered nonbinding arbitration compensation, protecting appellate clerks’ personal information, allowing alternative authentication for certain judicial notarizations, and creating a hearsay exception for guardian ad litem reports and testimony. No votes were taken, and the committee adjourned after member introductions and staff introductions.
AZ

Arizona 2026 Regular Session

01/20/2026 - Senate Appropriations, Transportation and Technology

Appropriations, Transportation and Technology

Transcript Highlights:
  • In terms of forecasting state revenues, you'll see we use the standard process that you're all familiar
  • Okay, and so moving on past the supplementals, what this shows you is the caseloads...
  • The executive has substantially greater access caseloads across all four years.
  • The executive has substantially greater access caseloads across all four years.
  • One is funding formula caseloads. We've just talked about that.
AZ
Transcript Highlights:
  • Slide nine shows the executive's ongoing revenue forecast.
  • The executive's ongoing expenditure forecast.
  • OSPB's revenue forecast.
  • We see higher spending largely driven by caseload growth and caseload costs, and you're exactly right
  • Every single forecast that's ever been given is wrong.
Summary: The joint House-Senate appropriations committee met to review the governor’s fiscal 2027 budget presentation from Ben Henderson, director of the Office of Strategic Planning and Budgeting. Early discussion focused on the state economy and revenue outlook, with Henderson describing strong GDP growth and low unemployment but also fragility for working families. Members questioned the executive’s revenue assumptions, which were said to be about $100 million per year higher than the JLBC baseline, and the committee chair asked for a written comparison of the revenue differences. Henderson also said the governor’s budget is structurally balanced and includes both ongoing spending and proposed revenue changes. A major portion of the hearing centered on data centers, AI investment, and water policy. Henderson argued Arizona’s data center tax incentive should be eliminated because it had already succeeded in attracting investment, while lawmakers questioned whether repealing the incentive and imposing a new water-related fee would discourage future growth. The executive said the water proposal would create a Colorado River Protection Fund and give the Department of Water Resources fee-setting authority, with the aim of encouraging more modern air-cooled facilities. Members also raised concerns about whether the data center changes would require a supermajority vote and whether the fee was effectively a new tax. The committee then reviewed major “critical spending” items, including correctional officer pay, prison health care compliance, probation funding, body-worn cameras, law enforcement staffing, fentanyl enforcement, cyber readiness, and border-related costs. Henderson said the budget includes $24.4 million ongoing for correctional officer pay and $118.3 million one-time for prison health care staffing, plus other public safety and homeland security items. He also defended the governor’s assumption of $759.7 million in federal reimbursement for border expenses, saying the governor had met with federal officials and that the state would seek the full amount. Members expressed skepticism about relying on that reimbursement and asked what would be cut if it does not materialize. Education and health and human services were also discussed. The governor’s budget includes K-12 funding, Prop. 123-related school facility bonding, and a proposal to shift some school facilities funding to bond financing, which several members criticized as inappropriate for short-term maintenance needs. The committee also reviewed AHCCCS/Medicaid costs, Division of Developmental Disabilities funding, and the expected impacts of federal HR1 changes on eligibility, provider funding, and rural hospitals. No votes were taken during the hearing, and the chair repeatedly limited debate and directed members to keep questions brief while the presentation continued.
CA
Transcript Highlights:
  • With regards to PERB, their caseload is already strained.
  • With regards to the Judicial Branch, a question for the Judicial Council: Does the Judicial Council believe
  • Is that something that the Judicial Council will support?
  • Tamara Ahmed, Facilities Director for the Judicial Council.
  • if those forecasts don't hold.
Summary: The Senate Budget Subcommittee No. 5 held an informational hearing on the Governor’s May Revision proposals for labor, public safety/judiciary, and transportation, and no votes were taken. In Part A on labor, the Employment Development Department described funding for EDD Next document management work, updated UI loan interest costs, disability insurance and paid family leave benefit increases, WIOA adjustments, UI and school employee benefit changes, an EMT training reappropriation, and a technical correction tied to an EDD Next reversion. PERB discussed reduced funding requests for AB 288 due to litigation and a proposal to implement AB 1 covering legislative employees. DIR presented proposals for legal unit reclassifications, two major IT modernization projects, a new Cal/OSHA emerging technologies unit, a COIA reappropriation, and trailer bill language requiring electronic payment of employer assessments and removing a salary cap for the DWC administrative director. CalHR proposed consolidating employee assistance services into a statewide contract with enhanced support for first responders, and CalPERS and CalSTRS presented budget adjustments tied to investment costs, state contributions, and benefit overpayments. Members focused heavily on the unemployment insurance debt and interest payments, asking why the administration had no concrete plan to pay down principal. Finance and LAO explained that the state’s UI tax structure has long been insufficient and that any long-term solution would need to address both the outstanding federal loan and the structural imbalance in employer taxes. Questions also centered on EDD Next costs and timelines, with the chair asking for clearer long-term project cost estimates and Finance noting that future maintenance and operations costs will continue after implementation. On DIR’s emerging technologies unit, members asked whether it would address AI-driven workplace harms; DIR said the unit would focus on physical workplace safety issues involving AI, robotics, autonomous equipment, and related guardrails, while LAO noted broader labor-practice questions would likely fall outside Cal/OSHA’s scope. In the CalPERS discussion, members raised concerns about transparency in private equity and external management fees, while CalPERS said higher fees reflect a strategy of greater private-market and active-management exposure and are offset by higher net returns. Members urged more information on specific investments and future reporting. For CalSTRS, Finance presented routine contribution and overpayment adjustments, but members also raised broader transparency concerns that CalSTRS staff said they would follow up on separately. Public comment in Part A was dominated by strong support for an immigrant worker emergency relief fund, along with support for apprenticeship and workforce proposals and PERB staffing. The chair and members said they would follow up on where the immigrant relief proposal should be considered, noting it may belong in another policy area. The hearing then moved into Part B with an overview of Judicial Branch-related May Revision items, including court interpreter funding, appellate court security, workload cap changes, lactation room implementation delays, and a reduction to the state court facility construction backfill.
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Feb 23rd, 2026 at 04:00 pm

Ways & Means

Transcript Highlights:
  • So when you consider the net of all forecast updates... The forecast was actually down.
  • Again, both caseload and per capita growth. And I don't know...
  • Again, both caseload and per capita growth. And I don't necessarily need to read through all these.
  • through the Economic and Revenue Forecast Council, and because of that, there's less funding available
  • My name is Katie Fields, and I'm the vice chair of the Washington Prescribed Fire Council.
Bills: SB5998
CA
Transcript Highlights:
  • And lower than previously projected caseloads in CalWORKs Stage 2 and Stage 3 child care.
  • On caseload and slot reductions, I'll start and then turn it over to the deputy director.
  • And then we also default to local planning council data.
  • I'll be providing an overview of caseload and...
  • My name is Mady-Lo with the California Behavioral Health Planning Council.
Keywords: 987, senate, all
TX

Texas 89th 2nd C.S.

Energy Resources Apr 21st, 2026

Energy Resources

Transcript Highlights:
  • Captain Murphy, I have a couple of questions in terms of your caseload.
  • Have you noticed an increase in activity, and what does your caseload look like?
  • Captain Murphy, is this data in terms of your caseload and, you know, trends?
  • or oil market forecasting from generative AI, and the results are mixed.
  • Number one, I take pride in the fact that I created that council; it was my bill to create the council
Keywords: 1184, house, all