LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION May 6, 2009 TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB2729 by Pitts (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB2729, As Engrossed: a negative impact of ($6,721,786) through the biennium ending August 31, 2011.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION
May 6, 2009
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB2729 by Pitts (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Engrossed
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance
FROM: John S. O'Brien, Director, Legislative Budget Board
IN RE: HB2729 by Pitts (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Engrossed
Honorable Steve Ogden, Chair, Senate Committee on Finance
Honorable Steve Ogden, Chair, Senate Committee on Finance
John S. O'Brien, Director, Legislative Budget Board
John S. O'Brien, Director, Legislative Budget Board
HB2729 by Pitts (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Engrossed
HB2729 by Pitts (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Engrossed
Estimated Two-year Net Impact to General Revenue Related Funds for HB2729, As Engrossed: a negative impact of ($6,721,786) through the biennium ending August 31, 2011.
Estimated Two-year Net Impact to General Revenue Related Funds for HB2729, As Engrossed: a negative impact of ($6,721,786) through the biennium ending August 31, 2011.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofSolid Waste Disposal Acct5000 2010 $6,721,786 $5,637,820 $336,537 2011 $0 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 ($6,721,786) 2011 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 ($6,721,786) 2011 $0 2012 $0 2013 $0 2014 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromSolid Waste Disposal Acct5000 Probable Savings/(Cost) fromState Highway Fund6 2010 ($6,721,786) ($336,537) ($5,637,820) 2011 $0 $0 $0 2012 $0 $0 $0 2013 $0 $0 $0 2014 $0 $0 $0 Fiscal Analysis The bill would make appropriations from the General Revenue Fund, State Highway Fund and the GR Account Solid Waste Disposal Fees No. 5000 to pay itemized claims and judgements plus interest, if any, against the state. Methodology Under the provisions of the bill, before any claim or judgement may be paid from money appropriated the claim or judgement must be verified and substantiated by the administrator of the fund or account, and then approved by the Attorney General and the Comptroller of Public Accounts before August 31, 2010. The cost to the General Revenue Fund 0001, GR Account 5000, and the State Highway Fund 0006 would be the increased appropriation authority in fiscal 2010 to pay the specific claims and judgements that would be settled by this bill. The bill would take effect September 1, 2009.
Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofSolid Waste Disposal Acct5000 2010 $6,721,786 $5,637,820 $336,537 2011 $0 $0 $0
2010 $6,721,786 $5,637,820 $336,537
2011 $0 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 ($6,721,786) 2011 $0
2010 ($6,721,786)
2011 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 ($6,721,786) 2011 $0 2012 $0 2013 $0 2014 $0
2010 ($6,721,786)
2011 $0
2012 $0
2013 $0
2014 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromSolid Waste Disposal Acct5000 Probable Savings/(Cost) fromState Highway Fund6 2010 ($6,721,786) ($336,537) ($5,637,820) 2011 $0 $0 $0 2012 $0 $0 $0 2013 $0 $0 $0 2014 $0 $0 $0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromSolid Waste Disposal Acct5000 Probable Savings/(Cost) fromState Highway Fund6 2010 ($6,721,786) ($336,537) ($5,637,820) 2011 $0 $0 $0 2012 $0 $0 $0 2013 $0 $0 $0 2014 $0 $0 $0
2010 ($6,721,786) ($336,537) ($5,637,820)
2011 $0 $0 $0
2012 $0 $0 $0
2013 $0 $0 $0
2014 $0 $0 $0
Fiscal Analysis
The bill would make appropriations from the General Revenue Fund, State Highway Fund and the GR Account Solid Waste Disposal Fees No. 5000 to pay itemized claims and judgements plus interest, if any, against the state.
The bill would make appropriations from the General Revenue Fund, State Highway Fund and the GR
Account Solid Waste Disposal Fees No. 5000 to pay itemized claims and judgements plus interest, if
any, against the state.
Methodology
Under the provisions of the bill, before any claim or judgement may be paid from money appropriated the claim or judgement must be verified and substantiated by the administrator of the fund or account, and then approved by the Attorney General and the Comptroller of Public Accounts before August 31, 2010. The cost to the General Revenue Fund 0001, GR Account 5000, and the State Highway Fund 0006 would be the increased appropriation authority in fiscal 2010 to pay the specific claims and judgements that would be settled by this bill. The bill would take effect September 1, 2009.
Under the provisions of the bill, before any claim or judgement may be paid from money appropriated
the claim or judgement must be verified and substantiated by the administrator of the fund or
account, and then approved by the Attorney General and the Comptroller of Public Accounts before
August 31, 2010.
The cost to the General Revenue Fund 0001, GR Account 5000, and the State Highway Fund 0006
would be the increased appropriation authority in fiscal 2010 to pay the specific claims and
judgements that would be settled by this bill.
The bill would take effect September 1, 2009.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 304 Comptroller of Public Accounts
304 Comptroller of Public Accounts
LBB Staff: JOB, MN, SD
JOB, MN, SD