LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION May 2, 2011 TO: Honorable Jim Pitts, Chair, House Committee on Appropriations FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB3647 by Turner (relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB3647, Committee Report 1st House, Substituted: a negative impact of ($458,796) through the biennium ending August 31, 2013.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
May 2, 2011
TO: Honorable Jim Pitts, Chair, House Committee on Appropriations FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB3647 by Turner (relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 1st House, Substituted
TO: Honorable Jim Pitts, Chair, House Committee on Appropriations
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: HB3647 by Turner (relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 1st House, Substituted
Honorable Jim Pitts, Chair, House Committee on Appropriations
Honorable Jim Pitts, Chair, House Committee on Appropriations
John S O'Brien, Director, Legislative Budget Board
John S O'Brien, Director, Legislative Budget Board
HB3647 by Turner (relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 1st House, Substituted
HB3647 by Turner (relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 1st House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for HB3647, Committee Report 1st House, Substituted: a negative impact of ($458,796) through the biennium ending August 31, 2013.
Estimated Two-year Net Impact to General Revenue Related Funds for HB3647, Committee Report 1st House, Substituted: a negative impact of ($458,796) through the biennium ending August 31, 2013.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofVital Statistics Account19 Appropriation out ofHazardous/Waste Remed Acc550 2012 $458,796 $2,708,696 $202 $185,000 2013 $0 $0 $0 $0 Fiscal Year Appropriation out ofVeterans Land Board-Refunding Fund571 Appropriation out ofPetro Sto Tank Remed Acct655 Appropriation out ofUnemploymt Comp Clearance936 2012 $237 $123,774 $66 2013 $0 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($458,796) 2013 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($458,796) 2013 $0 2014 $0 2015 $0 2016 $0 All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromVital Statistics Account19 Probable (Cost) fromHazardous/Waste Remed Acc550 2012 ($458,796) ($2,708,696) ($202) ($185,000) 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0 Fiscal Year Probable (Cost) fromVeterans Land Board-Refunding Fund571 Probable (Cost) fromPetro Sto Tank Remed Acct655 Probable (Cost) fromUnemploymt Comp Clearance936 2012 ($237) ($123,774) ($66) 2013 $0 $0 $0 2014 $0 $0 $0 2015 $0 $0 $0 2016 $0 $0 $0 Fiscal Analysis The bill would make appropriations from General Revenue Fund 0001, various GR Accounts, and other funds to pay miscellaneous claims and judgments against the state. The bill would take effect September 1, 2011. Methodology The cost to the General Revenue Fund 0001, various GR Accounts, and other funds would be the increased appropriation authority in fiscal 2012 to pay the specific claims and judgments that would be settled by this bill.
Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofVital Statistics Account19 Appropriation out ofHazardous/Waste Remed Acc550 2012 $458,796 $2,708,696 $202 $185,000 2013 $0 $0 $0 $0
2012 $458,796 $2,708,696 $202 $185,000
2013 $0 $0 $0 $0
Fiscal Year Appropriation out ofVeterans Land Board-Refunding Fund571 Appropriation out ofPetro Sto Tank Remed Acct655 Appropriation out ofUnemploymt Comp Clearance936 2012 $237 $123,774 $66 2013 $0 $0 $0
2012 $237 $123,774 $66
2013 $0 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($458,796) 2013 $0
2012 ($458,796)
2013 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($458,796) 2013 $0 2014 $0 2015 $0 2016 $0
2012 ($458,796)
2013 $0
2014 $0
2015 $0
2016 $0
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromVital Statistics Account19 Probable (Cost) fromHazardous/Waste Remed Acc550 2012 ($458,796) ($2,708,696) ($202) ($185,000) 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0 Fiscal Year Probable (Cost) fromVeterans Land Board-Refunding Fund571 Probable (Cost) fromPetro Sto Tank Remed Acct655 Probable (Cost) fromUnemploymt Comp Clearance936 2012 ($237) ($123,774) ($66) 2013 $0 $0 $0 2014 $0 $0 $0 2015 $0 $0 $0 2016 $0 $0 $0
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromVital Statistics Account19 Probable (Cost) fromHazardous/Waste Remed Acc550 2012 ($458,796) ($2,708,696) ($202) ($185,000) 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0
2012 ($458,796) ($2,708,696) ($202) ($185,000)
2013 $0 $0 $0 $0
2014 $0 $0 $0 $0
2015 $0 $0 $0 $0
2016 $0 $0 $0 $0
Fiscal Year Probable (Cost) fromVeterans Land Board-Refunding Fund571 Probable (Cost) fromPetro Sto Tank Remed Acct655 Probable (Cost) fromUnemploymt Comp Clearance936 2012 ($237) ($123,774) ($66) 2013 $0 $0 $0 2014 $0 $0 $0 2015 $0 $0 $0 2016 $0 $0 $0
2012 ($237) ($123,774) ($66)
2013 $0 $0 $0
2014 $0 $0 $0
2015 $0 $0 $0
2016 $0 $0 $0
Fiscal Analysis
The bill would make appropriations from General Revenue Fund 0001, various GR Accounts, and other funds to pay miscellaneous claims and judgments against the state. The bill would take effect September 1, 2011.
Methodology
The cost to the General Revenue Fund 0001, various GR Accounts, and other funds would be the increased appropriation authority in fiscal 2012 to pay the specific claims and judgments that would be settled by this bill.
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, KK, SD
JOB, KK, SD