Video & Transcript DataContr Research : 'budget projections'
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TX
Transcript Highlights:
- The legislature wrote the budget.
- We're projecting now.
- So that's why we're projecting sales tax to grow a little bit more slowly.
- As mentioned, my name is Aaron Hendrickson, Legislative Budget Board.
- Legislative Budget Board. Is that correct?
Keywords:
property tax relief, taxation, budget projections, Comptroller's Office, Legislative Budget Board, financial reforms
Summary:
The House Committee on Ways and Means conducted a productive meeting addressing several key issues related to taxation and budget projections. The meeting opened with invited testimony from representatives of the Comptroller's Office and the Legislative Budget Board, focusing on the biennial revenue estimates and significant funding changes. Members participated actively, posing questions about specific budget allocations and the impact of tax policies on both local governments and residents. A significant discussion revolved around property tax relief, with calls for higher measures of relief to support taxpayers amid growing financial burdens. Furthermore, recommendations for financial reforms were proposed, stressing the importance of sustaining the benefits from previous tax relief efforts.
TX
Texas 2025 - 89th Regular
89th Legislative Session Apr 10th, 2025 at 09:00 am
Texas House Floor Meeting
Transcript Highlights:
- The Article 2 budget before us funds many of the House's core projects and priorities while maintaining
- responsible budgeting practices.
- at what the Legislative Budget Board put out in regard to our budget, a total of all articles.
- I wish there were more things in this budget, but this is not some runaway liberal budget.
- We adopt a budget that is.
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, appropriations, state budget, mental health funding, education funding, infrastructure improvements, public safety, appropriations, budget, state funding, education, healthcare, infrastructure, groundwater, water conservation
Summary:
The committee meeting opened with a recognition of 'Donna Day', celebrating the contributions of the City of Donna to the state, led by various representatives. Significant discussions then shifted towards the budget matters, including the consideration of HB3794 about licensing and regulations concerning Advanced Practice Registered Nurses. Members expressed their support and acknowledged the importance of addressing healthcare provisions within the community. The discussion brought forth various motions aimed at suspending the rules to facilitate the timely deliberation of proposed bills and recommendations.
TX
Transcript Highlights:
- The GRD fiscal year 26-27 budget is $106 billion.
- 22-23 budget.
- Perhaps worse is what this budget does not do.
- It was not included in the budget. Is that correct?
- tight budgets.
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, appropriations, state budget, mental health funding, education funding, infrastructure improvements, public safety, SB1, HB500, budget, funding, public safety, education, wage increases, crime victim services
Summary:
The meeting focused on reviewing the committee substitutes for SB1 and HB500, which are pivotal for the upcoming budget session. A significant point of discussion was the historic funding initiated under SB1, which dedicates approximately $4.1 billion to raise wages for personal attendants, improving services for vulnerable populations in Texas. Additionally, $78 million was allocated for crime victim services and infrastructure support within various counties. Representative Orr presented a robust overview of budget highlights, which received considerable backing from committee members emphasizing the importance of support for public safety and education.
TX
Transcript Highlights:
- from the 2015 budget.
- relocations for the project.
- That project started out over 10 years ago as a $9 million project.
- large civil works project, one of the largest civil works projects in the United States.
- So we have three projects in our portfolio: the Orange County project, the Port Arthur project, and the
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, GLO, GCPD, Alamo preservation, budget recommendations, disaster recovery, environmental protection, cybersecurity
Summary:
The meeting centered around significant budget recommendations for the General Land Office (GLO) and the Gulf Coast Protection District (GCPD). The GLO presented a request for $2.7 billion in funding for the 26-27 biennium, highlighting a 57% reduction from the previous biennium. Critical discussions included necessary funding for the Alamo preservation, with a request for $150 million to address inflation-induced cost increases in renovation measures. The GLO emphasized the importance of these funds to protect the Alamo as a cultural landmark and to manage unexpected surprises in construction, such as the need for a new roof and structural reinforcements. Several members expressed their support for this initiative, citing the importance of preserving Texas history.
Further discussions addressed the funding for the GCPD and other critical projects aimed at enhancing disaster preparedness and ensuring environmental protection. The proposals included funds for coastal erosion response efforts and cybersecurity enhancements. A notable consensus emerged around the need for efficient use of taxpayer funds for ongoing environmental initiatives and disaster recovery efforts. With significant public interest and testimony on these issues, overall, the meeting captured a comprehensive perspective on the state’s budgetary priorities, emphasizing a collaborative effort among legislators to protect both cultural and environmental resources.
TX
Transcript Highlights:
- on the budget.
- First are the projects in the capital budget rider.
- We can do facilities, capital improvement projects, and facility improvement projects on all of those
- Curtis**: LBB presentation on budget, and we have the agency presentation on budget, **Billy M.
- LBB presentation on the budget, **George Purcell**, and agency presentation on the budget, **J.R.
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, budget recommendations, Texas Facilities Commission, border security, cybersecurity, Governor Abbott, operational efficiency
Summary:
The meeting focused on several critical budget recommendations for various state agencies, including the Texas Facilities Commission, which proposed significant funding changes. Chair George Purcell highlighted a reduction in appropriations, along with the introduction of new funds aimed at refurbishing the Rudder Building and supporting facilities operations. Discussions also touched on border security, where it was reported that Governor Abbott formally requested congressional support to reclaim $11 billion in funding for Texas operations. The ongoing dialogue regarding the maintenance and responsibilities relating to border wall constructions was emphasized, noting the complexity and the need for clear allocation of responsibilities as discussions with federal authorities develop.
Throughout the meeting, there were notable conversations about operational efficiencies, particularly in the context of expanding cyber threats and the need for improved cybersecurity measures at state agencies. Members engaged in deliberating the future hiring of staff and resources necessary for maintaining effective service delivery amidst increasing demand. The discussions concluded with a commitment to keeping an open line with constituents regarding the implications of these funding decisions and the overall strategic direction of the agencies involved.
TX
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, budget, funding recommendations, Veterans Commission, emergency communications, Hazelwood Database, transparency, agency operations
Summary:
The meeting focused on budgetary discussions for various state agencies, with significant emphasis on funding recommendations for the Commission on State Emergency Communications and the Veterans Commission. Presentations by agency representatives highlighted both funding cuts and requests for strategic increases to better serve specific community needs, particularly in veterans' affairs. The agency leaders expressed gratitude towards the committee for their past support while outlining future needs that included additional staff and funding for technology upgrades. Notably, discussions included the management of the Hazelwood Database project aimed at improving services for veterans and the need for transparency in the appropriation of funds.
TX
Transcript Highlights:
- You know, we're going through all of our budget hearings within the system.
- This will close that gap to complete the project.
- The UT System is fully supportive of this project.
- It's a pleasure to be here to support our budget.
- The next one is a CCAP-like project that will allow us to build.
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, higher education funding, STEM programs, opioid crisis, budget requests, workforce development, community colleges, infrastructure
Summary:
The meeting of the committee was primarily focused on budget requests and legislative priorities from various educational institutions. Each institution expressed the need for increased funding to support academic programs, STEM education, and critical health initiatives. For instance, representatives from UT Dallas highlighted the importance of their Fentanyl Protection Initiative and advances in pain therapy, reaffirming their commitment to combat the opioid crisis in Texas. Other notable discussions included the need for updates to campus infrastructure and the request for new programs aimed at enhancing workforce development across various fields, particularly healthcare and technology. Topics such as the restoration of Institutional Enhancement Funds and the increase of appropriations for research initiatives were also extensively discussed. The meeting concluded with a call for collaboration among universities to strengthen Texas's overall higher education landscape.
TX
Transcript Highlights:
- Off-budget supplemental payments, 18.6.
- and the on-budget pieces, we're probably looking at a budget that's closer to, I would say, probably
- Off-budget supplemental payments.
- I think in total, if you were to add up all of the off-budget and the on-budget pieces, we're probably
- And what do you project?
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
Transcript Highlights:
- The budget for this budget is $1.00 million. Kelsey Sims is $1.00 million. Thank you, Mr. Chairman.
- budget.
- I will be presenting on the budget, Kelsey Sims.
- I'll be presenting on the budget, Kelsey Sims.
- In most budget cycles, TDI requests...
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, budget recommendations, Department of Licensing and Regulation, Texas Funeral Service Commission, anti-trafficking, whole body donation program
Summary:
The meeting covered significant budget recommendations for the Department of Licensing and Regulation (TDLR) and the Texas Funeral Service Commission, focusing on their proposed changes and the implications of the funding adjustments. Blake Paul from TDLR presented a comprehensive overview including a $23.1 million net decrease in their budget and a significant push for anti-trafficking efforts, which received positive feedback. Additionally, discussions on the whole body donation program highlighted increased funding to facilitate its transition following the recent legislative changes. The committee members engaged actively, debating the sufficiency of the proposed budgets and their impact on ongoing initiatives.
TX
Transcript Highlights:
- be in the base budget?
- I think there is funding in the base budget.
- The next item on the agenda is the budget.
- Andrew Overmyer, Legislative Budget Board.
- My name is **Brad Kane** with the Legislative Budget Board, and I will be presenting the summary of budget
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, education funding, Texas Higher Education Coordinating Board, budget recommendations, public institutions, Graduate Medical Education, data modernization, health-related institutions
Summary:
The meeting focused on the funding recommendations for public health-related institutions and the Texas Higher Education Coordinating Board. During the session, significant discussions were held around the $4.2 billion in total funding recommended for the 2026-27 biennium, which reflects a notable decrease compared to the previous biennium. Key highlights included an increase in funding for various educational support programs like the Graduate Medical Education expansion, and the need for modern data systems in colleges to ensure educational programs meet workforce demands. Testimonies from representatives highlighted both concerns about budget cuts and optimism for enhanced funding initiatives.
TX
Transcript Highlights:
- My name is Jeb Bell, and I'll be laying out the summary of budget recommendations for the Public Utility
- Over the last two budget cycles, we have asked for a lot of increases in our appropriations.
- Public Utility Counsel, also known as the OPUC, Summary of Budget Recommendations.
- I appreciate the time to come for you all and for you to hear our budget considerations today.
- These are the budget recommendations for the Board of Chiropractic.
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
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, appropriations, budget, state funding, education, healthcare, infrastructure, Senate, SJR36, SB1, constitutional amendment, historical preservation, appropriations, weather impact, legislative session
Summary:
This meeting of the Senate included the introduction and discussion of several key legislative items, notably SJR36, which proposes a constitutional amendment pertaining to the preservation of historical items, and SB1, the general appropriations act for financing. The session was notably affected by inclement weather, as members were advised about travel conditions and attendance was impacted as a result. There were specific discussions led by Senator Hall regarding the significance of the proposed amendment, with emphasis on the importance of historical conservation in the state.
TX
Transcript Highlights:
- I'm AJ with the Legislative Budget Board.
- to go negative in the 2028-29 budget.
- I am going to go back to the issue of the budget.
- The fund is intended to finance projects.
- A lot of those projects come through the SRA.
Bills:
SB1
Keywords:
appropriations, budget, state funding, education, healthcare, infrastructure, water infrastructure, Railroad Commission, Senate Bill 30, Senate Bill 8, budget recommendations, public testimony, water funding, climate change, dedicated revenue stream
Summary:
The meeting included a comprehensive discussion on various upcoming budget recommendations impacting the Railroad Commission and water funding allocations. Significant dialogue focused on Senate Bill 30, which addresses water funding appropriations crucial for developing and maintaining the state's water infrastructure amidst growing demand. Testimonies from various stakeholders emphasized the urgency of addressing water resource issues in Texas, given the state's increasing population and the forthcoming infrastructure needs. Additionally, climate change impacts and funding challenges were heavily underscored by the participants, showcasing a collective concern over future water supply and management.
The committee also reviewed the implications of Senate Bill 8 and Senate Joint Resolution 75 regarding the creation of new funds and programs for water management and development. Importantly, the potential for a dedicated revenue stream was raised, echoing the sentiment that a historic investment in water infrastructure is critical. The meeting adjourned with plans for a follow-up to further evaluate and confirm budget appropriations, reflecting a strong commitment to tackle Texas's pressing water challenges.
TX
Transcript Highlights:
We are projected to hit 28.5 billion dollars in the Economic
- Yeah, and so to the extent that there are inflationary pressures on the budget because it's a percent
- That's because we had a budget deficit; we had a revenue shortfall for whatever reason.
- Okay, just for perspective, I was looking at the budgets,
- the entire budgets of some other countries.
Bills:
SJR4
Keywords:
economic stabilization fund, state finance, constitutional amendment, budget management, financial security, Economic Stabilization Fund, Senate Joint Resolution 4, budget discussion, property tax relief, long-term financial liabilities, taxpayer relief, Texas economy
Summary:
The meeting focused on Senate Joint Resolution 4, which proposes to raise the constitutional cap of the Economic Stabilization Fund from 10% to 15%. Members engaged in a comprehensive discussion regarding the potential implications of this increase, especially in relation to Texas's long-term financial liabilities. Concerns were raised about maintaining adequate reserves while simultaneously addressing the need for taxpayer relief, especially considering factors such as property tax compression and future economic downturns. Various members voiced their opinions on the balance between saving for potential future needs and returning money to taxpayers, fostering a vigorous debate on the state's fiscal strategy and priorities.
TX
Texas 2025 - 89th Regular
Intergovernmental Affairs Apr 15th, 2025 at 10:04 am
House Intergovernmental Affairs Committee
Transcript Highlights:
- , or if we don't challenge that project, it creates challenges for other aspects of the city's budget
- It's a massive budget. How large is the city of Austin's budget?
- Do these airport projects, do you take out debt on the project, you build the project, and then who is
- Your budgets are huge; it probably didn't hit your budget very well.
- But are there any other projects, a dam, something that might have really thrown your budget off or accounted
Bills:
HB386, HB1449, HB1701, HB2142, HB2675, HB2857, HB3063, HB3171, HB3641, HB3732, HB4045, HB4370, HB4491, HB4505, HB4626, HB5267, HB5356
Keywords:
construction contracts, change orders, local government, budget limits, Texas legislation, homelessness, housing, community development, higher education, partnerships, political subdivision, personal property, acquisition, local government, cloud computing, government contracts, municipal ordinances, parking regulations, civil fines, local government
Summary:
The meeting focused on key legislative issues including the submitted bills targeting affordable housing, budget transparency, and fire code enforcement. Notably, discussions around HB4045 involved concerns about local government support and neutrality in tax credit applications, with several stakeholders expressing their views on the barriers faced in securing housing development in high-opportunity areas. Additionally, the committee deliberated on HB5267, which aims to reform the budgeting processes for cities and counties by standardizing formats and limiting expenditures in line with population growth and inflation. Public testimonies offered a range of perspectives on these bills, highlighting the importance of community support in legislative outcomes.
TX
Texas 2025 - 89th 1st C.S.
89th Legislative Session - First Called Session Aug 9th, 2025 at 11:08 am
Texas House Floor Meeting
Summary:
The meeting convened with the intention to address multiple legislative issues; however, little concrete progress was made regarding any specific bills. There were a few discussions about forthcoming legislation and budgetary approvals, but the discussions remained largely general and lacked in-depth evaluations of any proposals. The chair indicated a need for further alignment among committee members to facilitate discussions in the future, especially with looming deadlines for certain bills.
TX
Transcript Highlights:
- State law says that a rate is inadequate if it is insufficient to sustain projected losses or lessens
- TDI does not have an advertising budget, but we maximize free media and opportunities to amplify our
- 4176"> However, TWIA's current rates are not sufficient to cover our operational expenses or our projected
Summary:
The meeting involved extensive discussions on various topics, although specific bills or motions were not highlighted. The members engaged in a dialogue surrounding the financial aspects of policies under review, particularly referencing rate components and reserves. Questions were raised regarding the allocation of premiums and the implications for future budgets, but no concrete resolutions were made. The Chair, after guiding the discussion, indicated the conclusion of the agenda and called for any additional business before moving to adjourn.
TX
Texas 2025 - 89th 1st C.S.
89th Legislative Session - First Called Session Aug 14th, 2025 at 11:08 am
Texas House Floor Meeting
Summary:
During this meeting, the participants discussed important legislative updates and the implications of newly proposed bills. The committee chair acknowledged the lack of quorum at the beginning, which led to an early adjournment. However, prior to the conclusion, members engaged in substantive discussions regarding key issues affecting the community, including budget allocations and public safety initiatives. Notable emphasis was placed on community feedback, with several representatives sharing insights gathered from their constituents.
TX
Texas 2025 - 89th Regular
Appropriations - S/C on Articles VI, VII, & VIII Feb 27th, 2025 at 08:00 am
House Appropriations - S/C on Articles VI, VII, & VIII
Transcript Highlights:
I have a question on the budget.
- exactly right, but it looks like you're asking for about $22 million—$22 million less in the base budget
Summary:
The meeting featured extensive discussions regarding operational challenges and budget considerations, particularly surrounding the plugging of wells. The committee addressed performance metrics and funding needs, highlighting an increased cost in well plugging that necessitated requests for additional budget allocations. A variety of viewpoints were presented regarding the proposed changes, emphasizing the importance of environmental sensitivity in prioritizing which wells to address. The session concluded with agreement on the necessity for further review and additional funding requests to ensure the continued effectiveness of the well management program.
TX
Texas 2025 - 89th Regular
Conference Committee on SB 1Senate and House budget conferees. Apr 24th, 2025
Transcript Highlights:
Adopting a budget, of course, is the most important thing
- marker="10" data-time="54">We will all be working diligently over the next few weeks to craft a final budget
Keywords:
Senate Bill 1, General Appropriations Bill, budget, reconciliation, legislation, collaboration
Summary:
The meeting of the conference committee on SB1 focused on reconciling differences between the House and Senate versions of the General Appropriations Bill. Chairman Bonin and his Senate counterparts outlined the critical articles and engaged in discussions to ensure that the final budget aligns with constitutional and statutory spending limits while also addressing the needs of the growing state. The environment in the meeting was collaborative, with both sides utilizing their experienced members in the budget crafting process. The urgency of finalizing the budget was a recurring theme, as it is a primary duty of the legislature.