LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION March 13, 2011 TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1278 by Ogden (Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1278, As Introduced: a positive impact of $3,672,133,338 through the biennium ending August 31, 2013.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
March 13, 2011
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1278 by Ogden (Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), As Introduced
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: SB1278 by Ogden (Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), As Introduced
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
SB1278 by Ogden (Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), As Introduced
SB1278 by Ogden (Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB1278, As Introduced: a positive impact of $3,672,133,338 through the biennium ending August 31, 2013.
Estimated Two-year Net Impact to General Revenue Related Funds for SB1278, As Introduced: a positive impact of $3,672,133,338 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 ($1,211,375,638) ($159,711,042) ($10,000,000) ($2,450,757,700) 2012 $0 $0 $0 $0 Fiscal Year Appropriation out ofEconomic Stabilization Fund599 Appropriation out ofJudicial Fund573 Appropriation out ofFederal Funds555 2011 $2,815,000,000 ($5,555,033) ($4,319,216) 2012 $0 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $3,672,133,338 2012 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $3,672,133,338 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 $1,211,375,638 $159,711,042 $10,000,000 $2,450,757,700 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) fromEconomic Stabilization Fund599 Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 2011 ($2,815,000,000) $5,555,033 $4,319,216 2012 $0 $0 $0 2013 $0 $0 $0 2014 $0 $0 $0 2015 $0 $0 $0 Fiscal Analysis The bill would reduce fiscal year 2011 appropriations from General Revenue Fund 1 by $1,211,375,638. The bill would appropriate $17,311,326 from General Revenue to the Office of Attorney General to pay for legal fees. The bill also would appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging. It would also appropriate $70,000 from General Revenue to the Board of Veterinary Medical Examiners for lawsuit settlement expenses. The bill would reduce fiscal 2011 appropriations from various General Revenue dedicated accounts by $159,711,042. The bill would reduce the Texas Education Agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. It would also reduce the agencys fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. If Sections 3, 4, and 7 of the bill are approved by three-fifths of the members present in each house of the Legislature, the bill would reduce the Texas Education Agency's fiscal 2011 appropriation from Foundation School Fund No. 193 by an additional $2,400,000,000. The bill would appropriate $2,815,000,000 from Economic Stabilization Fund No. 599 to the Texas Education Agency for the Foundation School Program. Of this appropriation, $2,400,000,000 would be for fiscal 2011 only. The bill would reduce the Judiciary Section, Comptrollers Department fiscal 2011 appropriation from Judicial Fund No. 573 by $5,555,033. 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 $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials. 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 ($1,211,375,638) ($159,711,042) ($10,000,000) ($2,450,757,700) 2012 $0 $0 $0 $0
2011 ($1,211,375,638) ($159,711,042) ($10,000,000) ($2,450,757,700)
2012 $0 $0 $0 $0
Fiscal Year Appropriation out ofEconomic Stabilization Fund599 Appropriation out ofJudicial Fund573 Appropriation out ofFederal Funds555 2011 $2,815,000,000 ($5,555,033) ($4,319,216) 2012 $0 $0 $0
2011 $2,815,000,000 ($5,555,033) ($4,319,216)
2012 $0 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $3,672,133,338 2012 $0
2011 $3,672,133,338
2012 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $3,672,133,338 2012 $0 2013 $0 2014 $0 2015 $0
2011 $3,672,133,338
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 $1,211,375,638 $159,711,042 $10,000,000 $2,450,757,700 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) fromEconomic Stabilization Fund599 Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 2011 ($2,815,000,000) $5,555,033 $4,319,216 2012 $0 $0 $0 2013 $0 $0 $0 2014 $0 $0 $0 2015 $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 $1,211,375,638 $159,711,042 $10,000,000 $2,450,757,700 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0
2011 $1,211,375,638 $159,711,042 $10,000,000 $2,450,757,700
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) fromEconomic Stabilization Fund599 Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 2011 ($2,815,000,000) $5,555,033 $4,319,216 2012 $0 $0 $0 2013 $0 $0 $0 2014 $0 $0 $0 2015 $0 $0 $0
2011 ($2,815,000,000) $5,555,033 $4,319,216
2012 $0 $0 $0
2013 $0 $0 $0
2014 $0 $0 $0
2015 $0 $0 $0
Fiscal Analysis
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund 1 by $1,211,375,638. The bill would appropriate $17,311,326 from General Revenue to the Office of Attorney General to pay for legal fees. The bill also would appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging. It would also appropriate $70,000 from General Revenue to the Board of Veterinary Medical Examiners for lawsuit settlement expenses. The bill would reduce fiscal 2011 appropriations from various General Revenue dedicated accounts by $159,711,042. The bill would reduce the Texas Education Agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. It would also reduce the agencys fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. If Sections 3, 4, and 7 of the bill are approved by three-fifths of the members present in each house of the Legislature, the bill would reduce the Texas Education Agency's fiscal 2011 appropriation from Foundation School Fund No. 193 by an additional $2,400,000,000. The bill would appropriate $2,815,000,000 from Economic Stabilization Fund No. 599 to the Texas Education Agency for the Foundation School Program. Of this appropriation, $2,400,000,000 would be for fiscal 2011 only. The bill would reduce the Judiciary Section, Comptrollers Department fiscal 2011 appropriation from Judicial Fund No. 573 by $5,555,033. 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 $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials.
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund 1 by
$1,211,375,638. The bill would appropriate $17,311,326 from General Revenue to the Office of Attorney General to pay for legal fees. The bill also would appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging. It would also appropriate $70,000 from General Revenue to the Board of Veterinary Medical Examiners for lawsuit settlement expenses.
The bill would reduce fiscal 2011 appropriations from various General Revenue dedicated accounts by $159,711,042.
The bill would reduce the Texas Education Agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. It would also reduce the agencys fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000.
If Sections 3, 4, and 7 of the bill are approved by three-fifths of the members present in each house of the Legislature, the bill would reduce the Texas Education Agency's fiscal 2011 appropriation from Foundation School Fund No. 193 by an additional $2,400,000,000. The bill would appropriate $2,815,000,000 from Economic Stabilization Fund No. 599 to the Texas Education Agency for the Foundation School Program. Of this appropriation, $2,400,000,000 would be for fiscal 2011 only.
The bill would reduce the Judiciary Section, Comptrollers Department fiscal 2011 appropriation from Judicial Fund No. 573 by $5,555,033.
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 $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials.
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.
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.
Source Agencies: 304 Comptroller of Public Accounts
304 Comptroller of Public Accounts
LBB Staff: JOB, KK, MS, JT
JOB, KK, MS, JT