Video & Transcript Research : 'capital budget'
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LA
Transcript Highlights:
- House Bill 2 by Representative Bacala provides for the comprehensive capital outlay budget.
- Those individual line items will remain in the budget, but hopefully they will be organized so that that
- It's delayed if a bid comes in a little over budget.
- But across the street may be another project that the bid comes in under budget.
- And bond proceeds are deposited into the capital outlay escrow account.
LA
Transcript Highlights:
- Members, House Bill 2 provides for the comprehensive capital outlay budget.
- You're appropriating money to capital projects in recurring funds.
- That does kind of create a little optical illusion in the budget.
- We have the budget, HB 2, is supposed to be a five-year projection of what we need, right?
- We have the budget, HB2 is supposed to be a five-year projection of what we need, right?
Bills:
HB2
Keywords:
capital outlay, budget, infrastructure, appropriation, general obligation bonds, 965, house, all
LA
Transcript Highlights:
- This is a reduction from the existing operating budget.
- The governor's budget proposal has largely remained unchanged.
- The governor utilized the revenue source when he built his budget.
- It makes changes to our current fiscal year operating budgets.
- The ancillary bill appropriates funding to 11 budget units.
Keywords:
state budget, appropriations, education funding, public health, social services, government operations, state institutions, capital outlay, budget, infrastructure, appropriation, general obligation bonds, bond authorization, capital improvement, financial management, state treasury, funding, state general fund, local government, fiscal year
WY
Keywords:
wildfire, fire management, funding, forestry, state investment, task force, capital construction, state funding, legislative services, budget appropriation, unexpended funds, sunset clause, conservation, employment, inmate crew program, Wyoming, major maintenance, community colleges, budget, education
WY
Keywords:
wildfire, fire management, funding, forestry, state investment, task force, capital construction, state funding, legislative services, budget appropriation, unexpended funds, sunset clause, conservation, employment, inmate crew program, Wyoming, major maintenance, community colleges, budget, education
WA
Transcript Highlights:
- Tammy, I'm sorry, I have to interrupt because we do have to exact the capital budget today still.
- Well, I will start and definitely give great gratitude to our Capital Budget Committee members and to
- We have one more session for the Capital Budget Committee.
- So we'll have to wait for all of our exciting comments on the capital budget until the final budget gets
- So we'll have to wait for all of our exciting comments on the capital budget until the final budget gets
Bills:
HB2295
Keywords:
Washington capital budget, supplemental capital budget, capital appropriations, state building construction account, taxable building construction account, climate commitment account, natural climate solutions, housing trust fund, affordable housing, supportive housing, homelessness, manufactured home communities, mobile home parks, school construction, school modernization, school seismic safety, healthy schools, school electrification, SCAP, behavioral health facilities
Summary:
The Capital Committee heard public testimony on Substitute Senate Bill 5901, which would change the school construction assistance program formula by excluding school facilities on military bases from a district’s available instructional space inventory and increasing the state funding assistance percentage by 15% for projects located on a military base. Senator Leonard Christian said the bill was intended to help districts such as Medical Lake and Clover Park, where base schools can reduce eligibility for off-base school construction funding. OSPI, Clover Park, and Medical Lake testified in support, while one citizen raised broader concerns about school funding and federal lands. No vote was taken on the bill during this hearing.
The committee also heard Engrossed Second Substitute Senate Bill 5061, which would require annual adjustments to prevailing wage rates in public works contracts, with exemptions for small works rosters and residential construction and a delayed effective date of July 1, 2028. Senator Steve Conway described it as a technical fix to align contract wages with regularly updated prevailing wage rates and said the bill would not affect the general fund, though it could increase project costs. Supporters from labor groups said the bill would prevent wage stagnation on long projects and improve workforce retention; contractors and AGC opposed it or sought a change-order safeguard if wage increases exceed 5%, citing unpredictability and potential cost impacts. L&I said its fiscal note reflected significant IT and administrative changes needed to implement the new system.
The committee then moved to House Bill 2295, heard a staff briefing on a proposed substitute that would add funding for several new projects and make technical and language changes, with a net increase of $611,000 in bonds and $3 million from the waste tire removal account. In executive session, the committee adopted the proposed substitute and voted 18-0, with one excused, to report Substitute House Bill 2295 out of committee with a do-pass recommendation. The chair also announced plans for future executive sessions, including consideration of Substitute Senate Bill 5901, and noted the committee would wait for the Senate capital budget before final action on the capital budget bill.
AZ
Transcript Highlights:
- While this budget isn't perfect, and no budget ever is, this budget delivers for hardworking Arizonans
- year's budget.
- I also note that in the May budget, that was a Republican-only budget...
- budget.
- tax cut budget.
Bills:
HB4154, HB4155, HB4156, HB4157, HB4158, HB4159, HB4160, HB4161, HB4162, HB4163, HB4164, HB4165, HB4166, HB4167, HB4168, HB4169, SB1847, SB1848, SB1849, SB1850, SB1851, SB1852, SB1853, SB1854, SB1855, SB1856, SB1857, SB1858, SB1859, SB1860, SB1861, SB1862
Keywords:
general appropriations act, state budget, biennial budget, appropriations, fiscal year 2026, fiscal year 2027, budget bill, spending authority, state spending, agency funding, public funds, executive budget, education funding, health and human services, public safety, transportation funding, legislative appropriations, budget resolution, state finance, government operations
WY
Transcript Highlights:
- Crosslin with the LSO, Budget Fiscal Division. I'm an associate fiscal analyst.
- </c> House Bill 111, State Funded Capital House Bill 111, State Funded Capital Construction.<00:00:57.360
- </c> is NA Crosslin with the LSO, Budget is NA Crosslin with the LSO, Budget Fiscal<00:01:06.400><c>
- As you all know, major maintenance has historically been in the budget bill.
- Through volunteer labor, through fundraising, or through county budgets.
WY
Transcript Highlights:
- He also said the presentation of the budget bill would begin at 2:00 so members would have time to prepare
- The proposal uses about half the budget that the system of support uses for the 900 series and plugs
- They took about half the budget that the system of support uses for the 900 series and plugged that into
- uh<00:02:27.040><c> about</c><00:02:27.360><c> half</c><00:02:27.680><c> the</c><00:02:27.920><c> budget
- that the system uh about half the budget that the system of<00:02:29.040><c> support</c><00:02:29.440
WY
Transcript Highlights:
- And frankly, this is a budget session, so we will be having that conversation about how we take care
- </c> bill in the event that our budget bill in the event that our budget exception<02:26:36.000><c> requests
- </c><02:26:57.120><c> bill,</c> positions go away in the budget bill, positions go away in the budget
- </c> the budget. the budget. uh<02:27:08.479><c> you</c><02:27:08.640><c> know</c><02:27:08.720><c> just
- I mean, does the budget bill need to say that one of the two positions is for the purpose of enacting
WY
MN
Transcript Highlights:
- manner that helps us balance our budget manner that helps us balance our budget thank<00:14:22.279><c
- Districts already know how to budget appropriately.
- Districts already know how to budget appropriately.
- Districts already know how to budget appropriately.
- </c><00:50:31.160><c> not</c> districts and Charter School budgets not districts and Charter School budgets
Keywords:
education, literacy, science of reading, school performance, funding flexibility, innovation zones, equity and inclusion, HF52, New Germany, wastewater treatment, wastewater facility, sewer infrastructure, capital investment, bonding bill, state bonds, Public Facilities Authority, municipal infrastructure, water quality, sanitation, sewage treatment
WA
Washington 2025-2026 Regular Session
Senate Transportation Feb 26th, 2026 at 08:00 am
Transportation
Transcript Highlights:
- Before you is a proposed substitute Senate Bill 6005, the 2006 supplemental transportation budget heard
- ... ...Before you is a proposed substitute Senate Bill 6005, the 2006 supplemental transportation budget
- We just passed the budget. This is how we pay for those investments, encouraging a yes vote.
- I just wanted to recognize our staff as we passed this budget and the bond bill.
- We have a great group of people that we get to work with as we put this budget together.
Keywords:
transportation budget, transportation appropriations, capital budget, supplemental budget, Washington State Department of Transportation, WSDOT, Washington State Patrol, Department of Licensing, ferries, Puget Sound ferries, tolling, express toll lanes, highway safety, traffic safety, impaired driving, ignition interlock, speed cameras, transit funding, public transit, multimodal transportation
Summary:
The Senate Transportation Committee met in executive session to review three measures: the proposed substitute for Senate Bill 6005, the supplemental transportation budget; Senate Bill 6225, authorizing additional transportation bonds; and Engrossed Substitute House Bill 2508, relating to the Office of Independent Investigations. Staff briefed eight amendments to SB 6005, including technical corrections, funding and reporting changes, and several project-specific additions such as ferry operations, rail projects, and bridge or electrification work. The committee also heard a briefing on SB 6225, which would increase bond authorizations, including general transportation bonds, gas tax bonds for Move Ahead Washington projects, and SR 520 bonds, while repealing some older authorizations.
During executive session, the committee adopted all eight amendments to SB 6005, then rolled them into the substitute bill and advanced it with a due-pass recommendation to the Rules Committee. The committee also advanced SB 6225 with a due-pass recommendation to the Rules Committee. ESHB 2508 was moved without recommendation to the Ways and Means Committee. Members concluded by thanking staff for their work on the budget and bond legislation before adjourning.
KY
Kentucky 2026 Regular Session
House Budget Review Subcommittee on Postsecondary Education (3-9-23) - REUPLOAD
Keywords:
KY LRC YouTube, https://www.youtube.com/watch?v=ni8cdBtfgzw, 2026-06-21T07:17:03+00:00, 2.2.24, Data collected via generic collector engine, MEETING START 00:00:00
ROLL CALL 00:00:15
DISCUSSION WITH EASTERN KY UNIVERSITY ON ENROLLMENT, CLASS STATISTICS, 00:00:39
ASSET PRESERVATION, ELECTRICAL SYSTEMS, AND BUDGET
APPROVAL OF MINUTES 00:15:19
DISCUSSION WITH NORTHERN KENTUCKY UNIVERSITY ON ALUMNI, ENROLLMENT, 00:16:02
PROGRAMS, CAPITAL PROJECTS, AND BUDGET
DISCUSSION WITH KENTUCKY STATE UNIVERSITY ON UPDATES, ENROLLMENT, 00:35:54
ASSET PRESERVATION, AND BUDGET REQUESTS, 958, all, 2.2.42, 2.1.47
MN
Transcript Highlights:
- This would only apply to projects that are applying to the governor's capital budget so that they would
- show up as a potential earmark in a future capital budget bill.
- This would only apply to projects that are applying to the governor's capital budget so that they would
- show up as a potential earmark in a future capital budget bill.
- Would show up as a potential earmark in a future capital budget bill.
Keywords:
HF4470, Melissa Hortman, memorial, statue, memorial garden, State Office Building, Capitol Mall Design Framework, capital investment, appropriation, Capitol Area Architectural and Planning Board, Department of Administration, public art, commemorative monument, landscaping, artist selection, family consultation, Minnesota legislature, state building site, capital appropriation, political subdivisions
LA
Transcript Highlights:
- Now, I want to be clear, the bill begins as the executive budget, but the executive budget is built on
- So if a project happens to be under budget and one is over budget, they don't have to wait another year
- for the one that's over budget.
- Those are projects that bid under budget.
- We identified some of those projects and dealt with them in joint budget.
Keywords:
capital outlay, budget, infrastructure, appropriation, general obligation bonds, bond authorization, capital improvement, financial management, state treasury, boiler safety, inspection, licensing, state fire marshal, operating certificate, regulations, local sales tax, local use tax, sales and use tax, tax audit, local collector
AZ
Arizona 2026 Regular Session
01/26/2026 - House Public Safety & Law Enforcement
Public Safety & Law Enforcement
Transcript Highlights:
- And it happened in the last budget where I had to fight in the budget to get my sheriffs to try to get
- They gave us the capital, the building space. I don't want to say capital, but the building space.
- They gave us the capital, the building space. I don't want to say capital, but the building space.
- when we finally vote on the final budget.
- So support training... ...fighting to keep this in the budget when we finally vote on the final budget
Keywords:
braille, disability access, education funding, state corrections, inclusion, HB 2225, Yavapai County, northern Arizona regional training academy, training academy, public safety training, law enforcement training, police academy, first responder training, capital appropriation, state general fund, state treasurer, lapsing appropriation, section 35-190, capital costs, regional training facility
ND
North Dakota 2025-2026 Regular Session
Senate Appropriations - Government Operations Division Apr 10th, 2025 at 11:00 am
Appropriations - Government Operations Division
Transcript Highlights:
- Present, so we'll take up our last budget office of management and budget.
- What budget is that in? Mr.
- So these would be in the same area, same budget.
- we leave that budget.
- I really haven't been following those other budgets.
Bills:
HB1015
Keywords:
Office of Management and Budget, OMB appropriation, state budget, biennial appropriation, North Dakota Century Code, state facility maintenance fund, capital improvements, Capitol building fund, governor's residence, state hospital, mental health hospital, Bank of North Dakota, line of credit, strategic investment and improvements fund, SIIF, new and vacant FTE pool, state employee pay raise, performance-based compensation, guardianship grants, community corrections
Summary:
The Government Operations Division met to review proposed amendments to the Office of Management and Budget (OMB) budget, with the chair noting the bill would not be voted out that day and would likely be held until the following week for any technical corrections. Members discussed a series of amendments, generally without objection: a $1.5 million appropriation for a pro-life education committee; a $40,000–$45,000 deficiency appropriation for Uniform Laws travel costs; creation of a state deferred maintenance fund with $40 million for deferred maintenance projects; adding the state hospital project to the OMB budget with $200 million from the Strategic Investment and Improvements Fund (SIF) and $85 million from a line of credit, plus construction management oversight; $110,114 for custodial equity increases; $1 million for a retirement incentive pool; $3 million to cover a shortfall in the new and vacant FTE funding pool; and $4 million for space reconfiguration and rent/moving costs. Prairie Public Broadcasting was also discussed, with a suggestion to change the purpose from local programming to infrastructure and set the amount at $850,000, likely as one-time SIF funding. The committee also heard a heads-up about a possible $180,000 federal reimbursement issue tied to an education grant, but no action was taken on that item.
The committee further discussed a broader amendment to reduce the transfer from the social services fund to the human services fund from $250 million to $232 million, based on DHS needs and available carryover funding. Members also agreed to add emergency clauses to the capital assets, deferred maintenance, and moving/space reconfiguration items. The chair indicated Brady could begin incorporating the discussed changes into a consolidated amendment, while noting there could still be additional items next week. Staff also reported the SIF balance was about $280 million positive, though some removed agency items, including airport grants, would need to be considered.
The committee then reconsidered its earlier action on House Bill 1581 and restored it to its original form at $100,000 after hearing that the funding would support tribal tourism-related events tied to upcoming 2026 celebrations and the Theodore Roosevelt Library opening. A motion for do pass on the bill as originally introduced passed unanimously by roll call. Finally, the committee postponed action on another bill until later that day, directing that revised materials be distributed and that the item be taken up in the afternoon session.
OK
Oklahoma 2026 Regular Session
Appropriations and Budget Education Subcommittee REVISED: SB1262 added pursuant to Speaker's waiver of 48 hr rule Apr 8th, 2026 at 04:30 pm
A&B Education Subcommittee
Keywords:
school funding, general fund carryover, State Aid, educational finance, budget penalties, emergency clause, tuition waiver, human trafficking, education, higher learning access, victims' rights, Oklahoma Tuition Equalization Grant, higher education, financial aid, income eligibility, student grants, scholarships, capital improvements, teacher incentives, Oklahoma Equal Opportunity Education Scholarship Act
KY