Video & Transcript DataContr Research : 'cost allocation'
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TX
Transcript Highlights:
- , deferred maintenance, and IT costs.
- How much is it going to cost?
- , we can't overlook what it costs us.
- Yeah, it costs you money.
- We've got to get that cost down.
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, TDEM, disaster response, Keeping Texas Prepared, funding requests, emergency management, federal aid, public safety
Summary:
The meeting of the committee was marked by an in-depth discussion on various funding requests and program expansions across agencies. Notably, the Texas Division of Emergency Management (TDEM) presented its plans to enhance disaster readiness and response capability, emphasizing an increase in funding to support initiatives under the Keeping Texas Prepared program. The discussion also involved the significance of leveraging federal funds for disaster recovery and the importance of precise tracking of these funds. Key stakeholders, including representatives from various state agencies, were called upon to detail their funding requirements and the anticipated impact of their requests on public safety and community resilience.
TX
Texas 2025 - 89th Regular
Natural Resources Apr 24th, 2025 at 08:04 am
House Natural Resources Committee
Transcript Highlights:
- Just what's it going to cost?
- That's just a result of labor issues, the cost of inputs, and everything else.
- you don't do all those things right, projects will cost more.
- The same thing happens with their estimated costs and how it grew.
- It's a function of our economy, labor costs, and everything else.
Bills:
SB7
Keywords:
water infrastructure, financial assistance, Texas Water Development Board, water supply, environmental sustainability, Senate Bill 7, water infrastructure, testimony, flood infrastructure, water reuse, legislative oversight, environmental sustainability
Summary:
The committee meeting primarily focused on Senate Bill 7, which aims to enhance Texas's water infrastructure amid growing population and environmental challenges. Various stakeholders, including representatives from engineering firms, environmental organizations, and water associations, testified in support of the bill, emphasizing its potential to address pressing water supply issues and improve infrastructure reliability. Key topics of discussion included water reuse, flood infrastructure funding, and the need for legislative oversight to ensure effective management of financial resources. The testimony underscored the importance of adapting to aging water systems while promoting innovative solutions for sustainability.
TX
Texas 2025 - 89th Regular
Business and Commerce Feb 4th, 2025
Transcript Highlights:
It follows that transmission cost allocation should
The method of allocating these costs provides a cost
- Chairman, and I share the chairman's concerns about cost allocations and cost causation principles and
- It follows that transmission cost allocation should be based on cost causation that refers to fluctuate
- Historically, we've socialized the cost of transmission through a 4CP methodology, which is a cost allocation
Keywords:
electric grid, cryptocurrency mining, insurance costs, transmission planning, winter storm resiliency
Summary:
The meeting focused on various critical issues affecting Texas, primarily the challenges surrounding the electric grid and rising insurance costs. Members discussed the ongoing implications of weatherization standards and the operational performance of the grid since the Winter Storm Uri. Significant attention was given to the growing demand for electricity in the state, especially in the context of emerging industries like cryptocurrency mining, and how that influences the need for resilient transmission planning. Additionally, extensive discussions occurred regarding the potential transition of transmission infrastructure from 345 kV to 765 kV, weighing the costs and future readiness of Texas' electrical grid.
TX
Texas 2025 - 89th Regular
Business and Commerce (Part II) Feb 27th, 2025
Transcript Highlights:
- We understand and agree that transmission cost allocation should be borne by the beneficiary of the investment
- We recognize that we need to reassess cost allocation.
So, you know, the point of the system, the cost allocation
- is to let cost responsibility follow cost incurrence.
- Allocate costs based on that.
Summary:
The committee meeting primarily focused on SB6, which is aimed at facilitating greater liability and addressing the challenges associated with load interconnection. The chair reopened discussions on the bill, engaging with several public testimonies. Among the 27 registered witnesses, many expressed support for the bill, emphasizing its significance in ensuring accurate load visibility and addressing issues in the energy sector. Notably, Lee Bratcher from the Texas Blockchain Council commended the committee's efforts while highlighting concerns related to transmission costs and their potential impact.
TX
Transcript Highlights:
- But we are only going to send partial allocations for fiscal 2026, and there will be no allocation in
- to see if operating costs are included in the base budget ask.
- So, either we take money that's already been allocated to other locations and...
- So our anticipated cost for...
- I can't speak to what TEA or the Department of Agriculture's costs would be.
Keywords:
budget, House Bill 1, public education, healthcare, border security, federal funding, spending limits
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.
TX
Texas 2025 - 89th Regular
Appropriations - S/C on Article III Feb 24th, 2025 at 10:00 am
House Appropriations - S/C on Article III
Transcript Highlights:
- to fund SPED costs.
- How does that impact the need to allocate?
- on IT costs on page eight, and then information on the headquarters relocation costs, which continue
- and the actual premium cost is covered by the member.
- The overage in costs came from our basic allotment.
Keywords:
education funding, basic allotment, public testimonies, school districts, legislative recommendations
Summary:
The meeting primarily focused on reviewing updates and recommendations related to education funding and legislative measures for public schools. Significant discussions included the implications of the new educational budget proposal, as well as public testimonies advocating for increased funding to support school districts facing financial difficulties. Notably, there was a strong emphasis on adjusting the basic allotment to accommodate inflation and ensure that school funding is based on student enrollment rather than attendance, to better support districts struggling with deficits and operational challenges.
TX
Transcript Highlights:
- Those are all real costs.
- And so, with those costs and those dedicated spending initiatives...
- Construction costs have gone up exponentially because of labor, insurance, and material costs.
- I realize that these things are an extreme cost.
- They're an extreme cost for our public schools, but they're also an extreme cost for families, for all
Bills:
HB2
Keywords:
public education, teacher compensation, certification, funding, school finance, educator rights, education funding, charter schools, staff compensation, state aid, retention allotment, HB2, public education, special education funding, pre-K eligibility, teacher compensation
Summary:
The meeting focused prominently on the discussions surrounding HB2, which entails significant investments in public education and aims to reform funding mechanisms to better support students and teachers. Multiple stakeholders, including educators and policymakers, conveyed their support while also voicing concerns about the bill's potential shortcomings. Witnesses discussed the urgent need for increased funding for special education and the necessity of expanding pre-K eligibility for students with disabilities. The testimony highlighted the historical context of the funding model and emphasized the importance of creating equitable solutions for all public school districts.
TX
Transcript Highlights:
- This is money not to cover the cost of the materials; it's money to cover the cost of teacher training
- Those are costs that you then allocate across 250 students.
- , but then they're allocated across 650 kids.
- So some costs are truly fixed, some costs are sort of variably fixed, and then, well, I think I'm pretty
- So it's going to cost the districts, is it not?
Keywords:
environmental initiatives, public safety, legislation, community resources, public testimony
Summary:
The meeting hosted various discussions surrounding legislative measures impacting community resources and public safety. Notable discussions included a focus on environmental initiatives, which spurred passionate debates among committee members regarding the potential economic and ecological impacts. Several members raised concerns about the implementation timeline for new policies, while proponents emphasized the need for swift action to address pressing environmental challenges. Public testimony was also a significant part of the meeting, with citizens voicing their opinions on recent bills.
TX
Transcript Highlights:
- The decreasing cost below cost of Medicaid has made it increasingly difficult for ambulance services
- PACE is proven cost-effective.
- Now it costs me $7.50 a month.
- provider care, including allowable and billable costs, and allowable but non-billable costs.
- all costs of provider care, including allowable and billable costs, and allowable but non-billable costs
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, health services, maternal health, recovery housing, behavioral health, intellectual disabilities, funding requests
Summary:
The meeting focused on public testimony regarding key health and human services issues affecting various groups in Texas. Notable discussions included funding requests for recovery housing, maternal health programs, and behavioral health services. Testimonies addressed the urgent need for additional resources to improve recovery housing availability, with advocates pushing for an increase in the number of accredited recovery homes and mentioning that Texas currently ranks low in recovery housing access. Similar testimonies highlighted the rising maternal mortality rates, particularly among minority populations, and the necessity for robust funding for maternal health initiatives. The session also saw voices advocating for better support for individuals with intellectual and developmental disabilities, emphasizing the critical need for transformed waiver services and improved provider accountability.
TX
Transcript Highlights:
- But that cost will pay off in savings with newfound efficiency.
- Cost accounting is different for...
- for those other excluded real costs, those overhead costs
- reduces the costs that are allowable on the Medicaid cost report to fair market value.
- It now costs $17,000,000 to $18,000,000.
Bills:
HB660, HB4845, HB3902, HB5396, HB4615, HB1825, HB1403, HB4336, HB4585, HB4371, HB863, SB1589, HB5223, HB3195, HB2734
Keywords:
child protective services, adult protective services, caseload limits, call processing goals, child-care licensing, employee workload, reporting requirements, employee caseload limits, protective services, child-care licensing, call processing goals, workload management, accountability, Department of Family and Protective Services, caseload limits, protective services, child-care licensing, employee goals, call processing, caseload limits
Summary:
The meeting was organized to address several key bills affecting health care and public assistance programs. A significant portion of the time was dedicated to discussing HB4585, which seeks to streamline claims processing for Medicaid providers by instituting strict payment timelines and limiting the use of artificial intelligence in utilization reviews. Representative Spiller and various stakeholders provided testimonies highlighting the frustrations of rural health care providers regarding payment delays. Concerns were raised about preserving patient access to necessary services amid administrative burdens. Another important discussion revolved around HB2734, which aims to combat fraud in public assistance programs, a topic that sparked heated testimonies reflecting the complexities faced by low-income families in navigating application processes. Critics expressed worries that the bill could mistakenly criminalize innocent mistakes in applications.
TX
Transcript Highlights:
- These costs do directly impact...
- or your property and casualty costs going up, food costs
- This reduces the cost to the state.
- Secondly, cost.
- That amount covers the cost of the blood itself, significant costs of equipment for a person, as well
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, mental health funding, children's services, family preservation, food insecurity, community support, testimonies, legislative action
Summary:
The meeting focused on several critical issues, primarily surrounding funding for mental health services in Texas. Various stakeholders, including representatives from mental health organizations and community service providers, provided testimonies advocating for increased investments in mental health resources, particularly for children's mental health initiatives and support systems. One prominent discussion was around the need for family preservation funding to maintain support for families in crisis. The evidence presented highlighted an alarming rise in food insecurity, which underscored the necessity of legislative action to protect vulnerable populations.
TX
Transcript Highlights:
- 198">To date, the agency has spent approximately $21.9 million of the fund to pay for their contract costs
- base rate case, it's not unusual to hire four or more experts: a revenue requirement expert, a class cost
- allocator, a rate allocation expert, a rate design expert, and a return on equity expert.
- The additional $600,000 per year will allow us to properly allocate funds, keep budget lines separate
- So for the expert witnesses, the more Expert witness costs
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, Senate Committee on Finance, Public Utility Commission, Texas Energy Fund, budget recommendations, state energy needs, increased staffing, regulatory oversight
Summary:
The meeting of the Senate Committee on Finance focused on reviewing budget recommendations from various agencies, particularly the Public Utility Commission (PUC). Significant discussions included the authorization of an additional $5 billion for the Texas Energy Fund, which was noted as a critical component for managing the state's energy needs. Chairman Thomas Gleason highlighted the importance of funding for regulatory and oversight roles, ensuring that the PUC continues to effectively manage Texas's growing electricity and water demands. Additionally, representatives from various agencies presented their specific funding requests, emphasizing the need for increased staff to handle rising workloads and maintain efficiency.
TX
Transcript Highlights:
**Response**: There is a cost allocation that's related
- They may have different costs.
- That cost, I know, has come down.
There is a cost allocation that's related to our eligibility
- They may have different costs; that is the cost that we estimated based on what we saw.
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, child welfare, kinship care, community-based care, foster care, Senator Alvarado, Senator Hinojosa, legislative budget
Summary:
The meeting focused on various topics related to child welfare, particularly emphasizing the importance of kinship placements in the foster care system. Senators Alvarado and Hinojosa engaged in a detailed discussion regarding the benefits of kinship care, highlighting better outcomes for children and the financial implications for the state. They emphasized a need for continued investments in kinship care as a strategy to improve child welfare outcomes, encouraging the legislature to consider this approach moving forward. Additionally, the committee reviewed community-based care programs, which aim to keep children in their communities to promote stability and familial connections.
TX
Texas 2025 - 89th Regular
Finance (Part I) Jan 28th, 2025
Transcript Highlights:
- They're just going to—any time they get a federal dollar, they will lapse the cost.
- **General Paxton**: As far as costs.
- We didn't have the money to pay the experts, so they front all the costs.
- They had to fund ongoing costs. We didn't fund any of that.
- They had to fund ongoing costs. We didn't fund any of that.
Keywords:
Attorney General, budget recommendations, funding swaps, salary increases, Landowner's Compensation Program, public testimony, law enforcement
Summary:
The meeting focused on the budget recommendations for the Office of the Attorney General (OAG), where key issues included the proposed decrease of $163.9 million for the 2024-25 biennium and various methodology swaps for funding. Attorney General Paxton discussed ongoing litigation expenditures and emphasized the need for continued investments in agency staffing to address rising demands within law enforcement. Notably, he requested a 6% salary increase for 2026 and 2027 to retain talented personnel amidst competitive job markets. Public testimony highlighted community awareness challenges regarding the Landowner's Compensation Program, indicating a need for enhanced outreach efforts.
TX
Texas 2025 - 89th Regular
Water, Agriculture, and Rural Affairs Mar 24th, 2025
Transcript Highlights:
- By 2070, the capital cost is expected to reach $80 billion
- systems will cost...
- The capital costs of recommended projects identified by the regional...
- The report to the legislature will describe how the money is to be allocated from the Texas Water Fund
- There are other costs associated with losing your agricultural sector.
Keywords:
Senate Bill 7, water supply, infrastructure, Texas, public testimony, accountability, stakeholders, legislation
Summary:
This meeting of the Senate Committee on Water, Agriculture, and Rural Affairs focused on substantial discussions regarding Senate Bill 7, which is a key legislative initiative addressing Texas' long-term water supply crisis. Chairman Perry emphasized the collaborative efforts over the past years to engage various stakeholders in crafting the bill, promoting transparency and accountability in the management of water resources. The bill aims to enhance Texas' water infrastructure and secure funding through dedicated revenue streams for water supply projects, as the state faces challenges associated with dwindling water availability. Several public testimonies were heard, reflecting both support and concerns from various sectors affected by water policies in the state. The committee aimed to ensure that the legislation not only addresses immediate needs but also creates a sustainable framework for future generations.
TX
Transcript Highlights:
- $6.5 billion that we've allocated to border security?
- As we've discussed before on the floor, I'm concerned about the increasing add-on costs that the state
- Yes, sir, but I am not objecting to the cost, but I do want to point out that...
- The cost will include 23 full-time FTEs. Right, 23.
- ...was at an extreme financial cost for the state.
Keywords:
homeland security, border security, critical infrastructure, Department of Public Safety, intelligence operations, public-private partnerships, SB36, border security, Homeland Security Division, Department of Public Safety, emergency preparedness, critical infrastructure, transnational threats, law enforcement collaboration
Summary:
The Senate Committee on Border Security convened to discuss SB36, which aims to establish a Homeland Security Division within the Department of Public Safety. Senator Parker presented the bill, highlighting its intent to consolidate various homeland security operations to enhance coordination across federal, state, and local levels. Notable discussions revolved around the bill's focus on border security, critical infrastructure protection, and emergency preparedness. Testimonies from law enforcement officials and security experts emphasized the need for enhanced collaboration and the integration of advanced technologies in ensuring Texas’ safety against transnational threats and local criminal activity.
TX
Texas 2025 - 89th Regular
Delivery of Government Efficiency Apr 2nd, 2025 at 10:30 am
House Delivery of Government Efficiency Committee
Transcript Highlights:
- Will these sections deal with cost and cost estimates, and
- It cost us $12,000 to file this lawsuit.
- , hard dollar costs, and drive costs out that we know of.
- That's the statutory allocation.
- I think we're allocated or have the ability to use up to $50 million, but I think our admin costs are
Bills:
HB512, HB2248, HB2679, HB2832, HB3112, HB3368, HB3490, HB3512, HB3623, HB3666, HB3700, HB3711, HB3770, HB3963
Keywords:
grievance procedures, state agency, employee rights, workplace regulations, employment law, grievance procedures, state agency, employees, employment actions, appeal, grievance procedures, state employees, workplace rights, disciplinary actions, employment conditions, employee rights, grievance procedures, state agency, employment disputes, job protections
Summary:
The meeting centered around the discussion of House Bill 3700, presented by Representative Vaux, which seeks to amend the Texas Labor Code to enhance the regulatory authority for the Texas Workforce Commission (TWC). Representative Vaux highlighted the need for clear statutory authority to prevent fraud, waste, and abuse in all TWC programs, engaging members with an emphasis on the implications of the changes proposed. Public testimony was also invited, allowing various stakeholders to express their views on the bill.
TX
Texas 2025 - 89th Regular
Water, Agriculture, and Rural Affairs Feb 10th, 2025
Transcript Highlights:
- We provide low-cost financing and grants to fund water infrastructure in the state.
- We offer a variety of cost-effective loans and grants—programs that provide for design, planning, and
- Those are 2018 numbers, and we've seen what the costs of interest rates, construction, and labor have
- These costs are then reviewed in the next rate case.
- All the programs I'm mentioning operate on a cost-recovery basis.
Keywords:
Texas water management, conservation, Oyster Mariculture Program, biosecurity, legislative priorities, agricultural suicide hotline
Summary:
The meeting, led by Chairwoman L'Oreal Stepney, covered several crucial topics focusing on Texas water management and the associated legislative priorities. The Texas Parks and Wildlife Department (TPWD) presented its initiatives including the implementation of a 50-hour workweek for Texas Game Wardens, the Cultivated Oyster Mariculture Program, and enhanced funding requests aimed at improving water infrastructure and conservation efforts. Notably, discussions centered around the integration of innovative practices in oyster farming to ensure sustainability and boost coastal resources. Chairwoman Stepney also highlighted the need for improved infrastructure to address water quality and supply challenges given Texas's growing population demands.
In addition to water management, there was a significant emphasis on expanding the biosecurity program to combat recent agricultural threats and the establishment of a suicide hotline for farmers, reflecting the committee's commitment towards the well-being of agricultural stakeholders. The meeting concluded with a strong sense of collaboration among committee members and commitments to addressing the pressing needs concerning water resources, conservation, and agricultural safety in Texas.
TX
Texas 2025 - 89th Regular
Intergovernmental Affairs May 6th, 2025 at 08:05 am
House Intergovernmental Affairs Committee
Transcript Highlights:
- we call the QAP, for tax credit allocations.
- ...Qualified Allocation Plan, the QAP, by adding emphasis
- You're also thinking about inspectors that have to go out, and that's an additional cost.
- I don't know how much that cost would be, of course.
- be evaluated in terms of the alternative cost of doing nothing.
Keywords:
homelessness, housing services, Texas Department of Housing, municipal programs, community development, homelessness, housing programs, Texas Department of Housing, municipal administration, community initiatives, homelessness, housing program, local governments, community services, Texas Department of Housing, low income housing, tax credits, education criteria, affordable housing, housing development
Summary:
The meeting of the committee featured several active discussions regarding various bills, with notable emphasis on matters of affordable housing and local governance. House Bill 3753 was a focal point, aimed at addressing the allocation of low-income housing credits, which raised concerns among members over its implications for local communities. Representative Cunningham provided compelling arguments for the bill, emphasizing its potential benefits for teachers and residents struggling with housing issues, triggering a dialogue on transparency and accountability in housing decisions. Additionally, the committee reviewed House Bill 293, which proposed uniformity in transparency requirements across different housing tax credit programs, underscoring the complexity of legislative processes in housing development.
TX
Transcript Highlights:
- One of the reasons why we do countywide is the cost.
- And that's not a cost to the state; that's a cost to every individual county.
- That's why I was talking about the allocation.
- It is a vendor bill because it’s going to cost money. It’s going to cost counties money.
- It costs counties money and they don’t have a choice, and it benefits two vendors.
Keywords:
early voting, ballot correction, voting rights, election integrity, mail-in voting, voter notification, election reporting, candidate percentages, voting results, transparency, electoral reform, election procedures, civil penalty, public officials, election standards, Texas Election Code, voter registration, online application, acknowledgment, elections
Summary:
The House Committee on Elections convened to discuss HB3709, a bill focused on reforming the post-election audit process. Representative Dialo presented the bill, emphasizing its bipartisan support and the critical need for modernization to enhance the integrity and transparency of the voting process. The existing auditing method, which relied on random precinct selection, was criticized for being outdated and inefficient. The proposed changes aim to standardize audits across various voting methods, allowing election officials to evaluate results by voting locations instead of individual precincts, and thus improving accuracy and efficiency.