Video & Transcript Research : 'budget forecasting'

Page 1 of 500
WA

Washington 2025-2026 Regular Session

House Appropriations Feb 5th, 2026 at 10:30 am

Appropriations

Transcript Highlights:
  • There's a fiscal House Bill 2017 would require the Caseload Forecast Council to forecast two basic food
  • The fiscal note estimates one FTE at the Caseload Forecast Council for these two new forecasts, and the
  • Our LEA is about 20% of our budget, a $22 million budget.
  • Our LEA is about 20% of our budget, a $22 million budget.
  • Our LEA is about 20% of our budget, of a $22 million budget.
Summary: The committee held public hearings on several bills. HB 2675 would eliminate a number of dedicated state accounts, transfer the remaining balances from two accounts to the general fund, and redirect future revenues from the salary insurance contribution increase revolving account to the general fund; OFM testified in support and there was no public opposition. Substitute HB 1903 would create a statewide Department of Commerce energy assistance program for low-income households, funded by the general fund and Climate Commitment Act revenues, phased in by utility and fuel type with reporting and an advisory group; supporters said it would provide more reliable monthly bill help, while utilities and rural co-ops raised concerns about cost, utility burden, reporting requirements, and conflicts with existing utility regulation. Fiscal staff estimated significant startup costs for Commerce if funded at the illustrative level discussed. Substitute HB 2384 would require actuarial reviews for certain continuing care retirement communities offering life care contracts, with the Office of the Insurance Commissioner reviewing the analyses and DSHS posting results; residents and transparency advocates supported the measure, while providers opposed it mainly over cost and the likelihood that fees would be passed on to residents. Substitute HB 1982 would expand the ability to vacate convictions tied to treaty Indian rights from fishing-only cases to fishing, hunting, gathering, and pasturing, remove the pre-1975 limitation, add local ordinances, and authorize OPD representation; after an amendment removed a proposed tribal liaison position, OPD said the fiscal impact would be zero and tribal and public defense witnesses supported the bill. Substitute HB 2389 would change juvenile sentencing and review procedures by expanding eligibility for suspended dispositions and behavioral health alternatives, adding midpoint review hearings, reducing some robbery ranges, and addressing juvenile rehabilitation capacity; supporters argued it would reduce disparities and favor community-based rehabilitation, while prosecutors, sheriffs, counties, judges, cities, victim advocates, and some law enforcement and tribal representatives warned it would weaken accountability, increase local costs, and create public safety risks. Substitute HB 2439 would overhaul tobacco and vapor product regulation by raising license fees and penalties, creating a responsible vendor program, adding manufacturer certification and testing requirements, restricting certain products and pricing practices, and redirecting tobacco tax revenue to public health and prevention accounts; public health groups supported the bill, while retailers and industry representatives opposed the fee increases and new mandates. The committee also heard HB 2681, which would sharply increase cannabis license fees and add CPI indexing; OFM supported it as a fee alignment measure, while cannabis businesses opposed the size of the increase and the inflation adjustment. No votes or final committee actions were taken in the portion of the meeting provided.
MN

Minnesota 2025-2026 Regular Session

House State Government Finance and Policy Committee 3/3/26

State Government Finance and Policy

Transcript Highlights:
  • ><c> and</c> state budget and economic forecast and state budget and economic forecast and the<00:30:
  • and what our budgeting is, the amount of fraud notated in our forecast.
  • and what our budgeting is, the amount of fraud notated in our forecast.
  • and what our budgeting is, the amount of fraud notated in our forecast.
  • </c><01:10:04.239><c> forecast</c> two weeks prior to a budget forecast two weeks prior to a budget forecast
Bills: HF3676, HF3683, HF3395
TX

Texas 89th 1st C.S.

State Affairs Jul 22nd, 2025

State Affairs

Transcript Highlights:
  • We spend billions of dollars on drug and alcohol addiction through this budget every two-year cycle to
  • Alcohol addiction through this budget every two-year cycle to deal with the broken family.
  • So at this current trajectory, where it would go, our state budget within short order is going to be
  • . ...prosecution, about $380 million or so, I think, and we've carried that over into the base budget
  • This is just one more source of a broken family that will end up funding through a budget that's already
Bills: SB 5, SB 11, SB 12
Summary: The Senate Committee on State Affairs took up Senate Bill 5, which Senator Perry described as a ban on intoxicating THC consumer products while preserving legal CBD, CBG, hemp seed, hemp seed protein powder, and hemp seed oil products. Perry argued that most retail THC products are already illegal under federal law, that the industry has used loopholes and misleading labeling to sell high-potency products, and that regulation would be ineffective because chemists can quickly alter formulations. He also said the bill would steer people with medical needs toward the Texas Compassionate Use Program (T-Cup), which he and other supporters described as the proper physician-guided alternative. Committee members and witnesses repeatedly discussed the distinction between legal hemp-derived products and intoxicating THC products, and Perry said the bill would not touch non-consumable hemp uses such as fiber and clothing. Invited testimony came from law enforcement and medical witnesses who supported the bill. Texas Police Chiefs Association representative Steve Dye, Kaufman County District Attorney Early Wiley, and Chambers County Sheriff Brian Hawthorne all said regulation would be too costly, too complex, and ultimately unenforceable, while a ban would be clearer and easier to enforce. They cited overloaded DPS labs, the need for expensive private testing, limited police and prosecutor resources, and the difficulty of keeping up with constantly changing cannabinoids and out-of-state products. Hawthorne and Wiley described raids and investigations involving warehouses, retail stores, cash seizures, and products they said were marketed to young people and often mislabeled or imported from other states. They also said the bill would help law enforcement by creating a clearer legal line and protecting legitimate CBD/CBG businesses. Dr. Lindy McGee, speaking for the Texas Medical Association and Texas Pediatric Society, testified that retail THC products pose serious risks to children and adolescents, including addiction, impaired brain development, psychosis, suicide attempts, self-harm, accidental toddler ingestions, and possible long-term cognitive effects. She said there is no effective medication treatment for THC addiction comparable to nicotine cessation tools, and she supported restrictions such as child-resistant packaging, no marketing to minors, and age limits, while opposing criminal penalties for possession by minors. Senators asked follow-up questions about brain development, memory, dementia risk, pregnancy, and cardiovascular effects. No vote was taken during the portion provided, and the committee continued with invited testimony and questions.
TX
Transcript Highlights:
  • million to develop enhanced atmospheric... measurement and modeling techniques to improve weather forecasting
  • So we can't even leave my area, let alone the state, to get swift water training; it's a huge budget
  • appropriation I wanted to highlight is the $24 million for enhanced weather measurements, modeling, forecasting
  • of Texas to invest in our own data collection, our own modeling, and our own vision for weather forecasting
Bills: SB3, SB 3
TX

Texas 89th Regular

Public Health Mar 10th, 2025

Public Health

Transcript Highlights:
  • If I might, I would argue that because we have a surplus budget, because property tax were collected
  • We are increasing our budget in Texas drastically this session.
  • And so you're perceiving this as it's not in the budget, so why are we doing this?
  • Where budget is the number one concern.
  • And they don't have the budget to buy a $2,000 machine. then yes, those are used more as a caveat.
Bills: HB5, HJR3, HB155, HB513, HB5, HB155
TX

Texas 89th Regular

State Affairs (Part II) May 22nd, 2025

State Affairs

Bills: HB223
Summary: The Committee on State Affairs heard several House bills, with most measures left pending after testimony and later taken up in a batch of votes. Early in the meeting, HB 5624 on liability protections for motocross/off-road vehicle tracks, HB 223 on requiring competitive procurement for municipal lobbying contracts, HB 3709 on post-election audit procedures, and HB 5081 on protecting personal information of judicial officers and court staff were all discussed and left pending after testimony. Witnesses on HB 223 supported greater transparency in municipal lobbying contracts. HB 3709 drew sharp opposition from an election integrity advocate who argued the bill would reduce precinct-level granularity and make it harder to detect ballot errors, while a Secretary of State resource witness said the bill would simplify and standardize the audit process by location. HB 5081 received strong support from court administration and a district judge who described prior threats and an attack tied to publicly available personal information. The committee also heard HB 3546 on allowing school districts to move elections to November, HB 493 on barring certain felony offenders from serving as poll watchers, HB 5115 on increasing penalties for election fraud and related conduct, HB 4081 on trade secret filing procedures, HB 3909 on limiting restrictions on wireless devices at polling places, HB 2702 on limiting gubernatorial closure authority for certain veterans organizations during pandemics, HB 119 on foreign adversary lobbying, and HB 5138 on the Attorney General’s authority to prosecute election crimes. Several of these bills were explained with committee substitutes and then left pending before final action. Testimony on HB 493 and HB 5115 came from an election integrity advocate who supported both bills, saying the poll watcher restriction was appropriately narrowed and that the election fraud bill would help address invalid votes and refusal to count valid votes. Later, the committee took up pending business and voted out a large number of bills, generally along party lines or with broad support. HB 186 on minors’ social media use, HB 229, HB 2885, HB 3909 as substituted, HB 4285, HB 1661, HB 2820, HB 3181, HB 4157, HB 223, HB 521, HB 640, HB 1234, HB 2253, HB 2294, HB 3053, HB 3697 as substituted, HB 4281, HB 4463, HB 4995, HB 5081 as substituted, HB 5624 as substituted, HB 119 as substituted, HB 3225, HB 5138 as substituted, HB 5115, HB 481 as substituted, HB 3546, HB 493, and HB 4145 were reported favorably to the full Senate, with several also placed on the local and uncontested calendar. The committee also adopted committee substitutes for multiple bills, including HB 3909, HB 5081, HB 5624, HB 119, HB 5138, and HB 481. At the end, the chair noted another committee meeting would likely be needed before deadlines, possibly on a weekend, and recessed the committee subject to the call of the chair.
TX
Transcript Highlights:
  • These scientists play a key role in forecasting severe weather and coordinating public safety efforts
  • through a future appropriations bill or Or once the grant program exists, it could be done through budget
  • of the council, but the money will be held at the Comptroller's office so we're not inflating the budget
  • weather comes across from Mexico into the state of Texas, we would have more accurate and more timely forecasts
TX

Texas 89th 2nd C.S.

Intergovernmental Affairs Mar 18th, 2025

Intergovernmental Affairs

Transcript Highlights:
  • You have in front of you a report by the Legislative Budget Board that was issued in December of 2024
  • As I showed you, the legislative budget board showed $15 billion in assessed values have been removed
  • The Legislative Budget Board - that $15 billion that was wiped off - every single one of them was a PFC
  • why local property taxes are so high, especially in El Paso County, is that 70% of El Paso County's budget
  • This bill is not about budgets. This is bigger than money. It's about power.
Bills: HB21, HB211, HB223