LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION May 2, 2011 TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 2nd House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 2nd House, Substituted: a positive impact of $405,377,695 through the biennium ending August 31, 2013.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
May 2, 2011
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 2nd House, Substituted
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 2nd House, Substituted
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
HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 2nd House, Substituted
HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 2nd House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 2nd House, Substituted: a positive impact of $405,377,695 through the biennium ending August 31, 2013.
Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 2nd House, Substituted: a positive impact of $405,377,695 through the biennium ending August 31, 2013.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofGeneral Revenue Dedicated Accounts Appropriation out ofState Textbook Fund3 Appropriation out ofFoundation School Fund193 2011 ($913,008,669) ($172,297,805) ($10,000,000) $549,242,300 2012 $0 $0 $0 $0 Fiscal Year Appropriation out ofJudicial Fund573 Appropriation out ofFederal Funds555 Appropriation out ofEconomic Stabilization Fund599 2011 $6,507,836 ($4,319,216) $3,248,247,540 2012 $0 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $373,766,369 2012 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $405,377,695 2012 $0 2013 $0 2014 $0 2015 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGeneral Revenue Dedicated Accounts Probable Savings/(Cost) fromState Textbook Fund3 Probable Savings/(Cost) fromFoundation School Fund193 2011 $913,008,669 $172,297,805 $10,000,000 ($549,242,300) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 Fiscal Year Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 Probable (Cost) fromEconomic Stabilization Fund599 2011 ($6,507,836) $4,319,216 $31,611,326 ($3,248,247,540) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 Fiscal Analysis The bill would reduce fiscal year 2011 appropriations from General Revenue Fund No. 1 by $913,008,669. The bill would reduce the Texas Education Agency fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. It would also reduce the agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. The bill, however, appropriates $600,000,000 from Foundation School Fund No. 193 to the agency for a two-year period beginning from the effective date of the bill; the net Foundation School Fund appropriation would be $549,242,300. The bill would appropriate $3.2 billion out of the Economic Stabilization Fund. The bill would appropriate $6,507,836 from Judicial Fund No. 573 to Judiciary Section, Comptrollers Department for fiscal 2011. The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216. The bill would authorize the Texas Education Agency to use $184 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials. The bill would result in a revenue gain of $31.6 million, consisting of $10.0 million from Major Events Trust Fund; $4.3 million from balances out of accounts for the Department of Information Resources; and $17.3 million in a suspense account related to settlement proceeds. Methodology The amounts represented above are in addition to previously appropriated amounts for the state fiscal biennium ending August 31, 2011. The supplemental appropriations would be effective for the two-year period beginning with the effective date of the bill.
Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofGeneral Revenue Dedicated Accounts Appropriation out ofState Textbook Fund3 Appropriation out ofFoundation School Fund193 2011 ($913,008,669) ($172,297,805) ($10,000,000) $549,242,300 2012 $0 $0 $0 $0
2011 ($913,008,669) ($172,297,805) ($10,000,000) $549,242,300
2012 $0 $0 $0 $0
Fiscal Year Appropriation out ofJudicial Fund573 Appropriation out ofFederal Funds555 Appropriation out ofEconomic Stabilization Fund599 2011 $6,507,836 ($4,319,216) $3,248,247,540 2012 $0 $0 $0
2011 $6,507,836 ($4,319,216) $3,248,247,540
2012 $0 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $373,766,369 2012 $0
2011 $373,766,369
2012 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $405,377,695 2012 $0 2013 $0 2014 $0 2015 $0
2011 $405,377,695
2012 $0
2013 $0
2014 $0
2015 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGeneral Revenue Dedicated Accounts Probable Savings/(Cost) fromState Textbook Fund3 Probable Savings/(Cost) fromFoundation School Fund193 2011 $913,008,669 $172,297,805 $10,000,000 ($549,242,300) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 Fiscal Year Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 Probable (Cost) fromEconomic Stabilization Fund599 2011 ($6,507,836) $4,319,216 $31,611,326 ($3,248,247,540) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGeneral Revenue Dedicated Accounts Probable Savings/(Cost) fromState Textbook Fund3 Probable Savings/(Cost) fromFoundation School Fund193 2011 $913,008,669 $172,297,805 $10,000,000 ($549,242,300) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0
2011 $913,008,669 $172,297,805 $10,000,000 ($549,242,300)
2012 $0 $0 $0 $0
2013 $0 $0 $0 $0
2014 $0 $0 $0 $0
2015 $0 $0 $0 $0
Fiscal Year Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 Probable (Cost) fromEconomic Stabilization Fund599 2011 ($6,507,836) $4,319,216 $31,611,326 ($3,248,247,540) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0
2011 ($6,507,836) $4,319,216 $31,611,326 ($3,248,247,540)
2012 $0 $0 $0 $0
2013 $0 $0 $0 $0
2014 $0 $0 $0 $0
2015 $0 $0 $0 $0
Fiscal Analysis
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund No. 1 by $913,008,669. The bill would reduce the Texas Education Agency fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. It would also reduce the agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. The bill, however, appropriates $600,000,000 from Foundation School Fund No. 193 to the agency for a two-year period beginning from the effective date of the bill; the net Foundation School Fund appropriation would be $549,242,300. The bill would appropriate $3.2 billion out of the Economic Stabilization Fund. The bill would appropriate $6,507,836 from Judicial Fund No. 573 to Judiciary Section, Comptrollers Department for fiscal 2011. The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216. The bill would authorize the Texas Education Agency to use $184 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials. The bill would result in a revenue gain of $31.6 million, consisting of $10.0 million from Major Events Trust Fund; $4.3 million from balances out of accounts for the Department of Information Resources; and $17.3 million in a suspense account related to settlement proceeds.
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund No. 1 by
$913,008,669.
The bill would reduce the Texas Education Agency fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. It would also reduce the agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. The bill, however, appropriates $600,000,000 from Foundation School Fund No. 193 to the agency for a two-year period beginning from the effective date of the bill; the net Foundation School Fund appropriation would be $549,242,300.
The bill would appropriate $3.2 billion out of the Economic Stabilization Fund.
The bill would appropriate $6,507,836 from Judicial Fund No. 573 to Judiciary Section, Comptrollers Department for fiscal 2011.
The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216.
The bill would authorize the Texas Education Agency to use $184 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials.
The bill would result in a revenue gain of $31.6 million, consisting of $10.0 million from Major Events Trust Fund; $4.3 million from balances out of accounts for the Department of Information Resources; and $17.3 million in a suspense account related to settlement proceeds.
Methodology
The amounts represented above are in addition to previously appropriated amounts for the state fiscal biennium ending August 31, 2011. The supplemental appropriations would be effective for the two-year period beginning with the effective date of the bill.
The amounts represented above are in addition to previously appropriated amounts for the state fiscal biennium ending August 31, 2011. The supplemental appropriations would be effective for the two-year period beginning with the effective date of the bill.
Local Government Impact
Appropriations reductions would result in negative fiscal implications to units of local government to the extent the reductions affect agency grants to those units of government. Appropriations increases to the Foundation School Program would ensure full funding of formula entitlements to school districts in fiscal year 2011.
Appropriations reductions would result in negative fiscal implications to units of local government to the extent the reductions affect agency grants to those units of government. Appropriations increases to the Foundation School Program would ensure full funding of formula entitlements to school districts in fiscal year 2011.
Source Agencies: 304 Comptroller of Public Accounts
304 Comptroller of Public Accounts
LBB Staff: JOB, KK, ER, MS, JT, SD
JOB, KK, ER, MS, JT, SD