LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION April 17, 2011 TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1589 by Ogden (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 Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1589, As Introduced: a negative impact of ($17,960,855) through the biennium ending August 31, 2013. The bill would make appropriations from the General Revenue Fund 0001, various accounts in GR, and other funds to pay for miscellaneous claims and judgments against the state.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
April 17, 2011
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1589 by Ogden (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 Introduced
TO: Honorable Steve Ogden, Chair, Senate Committee on Finance
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: SB1589 by Ogden (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 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
SB1589 by Ogden (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 Introduced
SB1589 by Ogden (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 Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB1589, As Introduced: a negative impact of ($17,960,855) through the biennium ending August 31, 2013. The bill would make appropriations from the General Revenue Fund 0001, various accounts in GR, and other funds to pay for miscellaneous claims and judgments against the state.
Estimated Two-year Net Impact to General Revenue Related Funds for SB1589, As Introduced: a negative impact of ($17,960,855) through the biennium ending August 31, 2013.
The bill would make appropriations from the General Revenue Fund 0001, various accounts in GR, and other funds to pay for miscellaneous claims and judgments against the state.
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 $17,960,855 $2,421,161 $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 ($17,960,855) 2013 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($17,960,855) 2013 $0 2014 $0 2015 $0 2016 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromState Highway Fund6 Probable Savings/(Cost) fromVital Statistics Account19 Probable Savings/(Cost) fromHazardous/Waste Remed Acc550 2012 ($17,960,855) ($2,421,161) ($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 Savings/(Cost) fromVeterans Land Board-Refunding Fund571 Probable Savings/(Cost) fromPetro Sto Tank Remed Acct655 Probable Savings/(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 the General Revenue Fund 0001, various accounts in GR, and other funds to pay for 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 accounts, and other funds reflects the increased appropriation authority in fiscal 2012 to pay the specific claims and judgments that would be addressed 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 $17,960,855 $2,421,161 $202 $185,000 2013 $0 $0 $0 $0
2012 $17,960,855 $2,421,161 $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 ($17,960,855) 2013 $0
2012 ($17,960,855)
2013 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($17,960,855) 2013 $0 2014 $0 2015 $0 2016 $0
2012 ($17,960,855)
2013 $0
2014 $0
2015 $0
2016 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromState Highway Fund6 Probable Savings/(Cost) fromVital Statistics Account19 Probable Savings/(Cost) fromHazardous/Waste Remed Acc550 2012 ($17,960,855) ($2,421,161) ($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 Savings/(Cost) fromVeterans Land Board-Refunding Fund571 Probable Savings/(Cost) fromPetro Sto Tank Remed Acct655 Probable Savings/(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 Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromState Highway Fund6 Probable Savings/(Cost) fromVital Statistics Account19 Probable Savings/(Cost) fromHazardous/Waste Remed Acc550 2012 ($17,960,855) ($2,421,161) ($202) ($185,000) 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0
2012 ($17,960,855) ($2,421,161) ($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 Savings/(Cost) fromVeterans Land Board-Refunding Fund571 Probable Savings/(Cost) fromPetro Sto Tank Remed Acct655 Probable Savings/(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 the General Revenue Fund 0001, various accounts in GR, and other funds to pay for 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 accounts, and other funds reflects the increased appropriation authority in fiscal 2012 to pay the specific claims and judgments that would be addressed by this bill.
Local Government Impact
No significant 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