LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82nd LEGISLATURE 1st CALLED SESSION - 2011 June 25, 2011 TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HR197 by Pitts (Suspending limitations on conference committee jurisdiction, S.B. No. 2.) Estimated Two-year Net Impact to General Revenue Related Funds for HR197, As Introduced: a negative impact of ($43,209,759) through the biennium ending August 31, 2013.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82nd LEGISLATURE 1st CALLED SESSION - 2011
June 25, 2011
TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HR197 by Pitts (Suspending limitations on conference committee jurisdiction, S.B. No. 2.)
TO: Honorable Joe Straus, Speaker of the House, House of Representatives
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: HR197 by Pitts (Suspending limitations on conference committee jurisdiction, S.B. No. 2.)
Honorable Joe Straus, Speaker of the House, House of Representatives
Honorable Joe Straus, Speaker of the House, House of Representatives
John S O'Brien, Director, Legislative Budget Board
John S O'Brien, Director, Legislative Budget Board
HR197 by Pitts (Suspending limitations on conference committee jurisdiction, S.B. No. 2.)
HR197 by Pitts (Suspending limitations on conference committee jurisdiction, S.B. No. 2.)
Estimated Two-year Net Impact to General Revenue Related Funds for HR197, As Introduced: a negative impact of ($43,209,759) through the biennium ending August 31, 2013.
Estimated Two-year Net Impact to General Revenue Related Funds for HR197, As Introduced: a negative impact of ($43,209,759) through the biennium ending August 31, 2013.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofGeneral Revenue Dedicated 2012 $42,659,759 $5,000,000 2013 $550,000 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($42,659,759) 2013 ($550,000) General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($42,659,759) 2013 ($550,000) 2014 $0 2015 $0 2016 $0 All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromGeneral Revenue Dedicated 2012 ($42,659,759) ($5,000,000) 2013 ($550,000) $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 Fiscal Analysis New provisions in SB2 Conference Committee Report would make direct appropriations, would affect appropriations contingent upon the passage of other legislation, or would direct previously established appropriation authority. Methodology Certain new provisions would make direct appropriations to the Comptroller of Public Accounts - Fiscal Programs for the Jobs and Education for Texans program, the Texas Forest Service for combating wildfires, the Department of Public Safety for border security, and the Texas Parks and Wildlife Department for Border Security. Certain other new provisions would affect certain appropriations contingent upon passage of other legislation including to the Texas Education Agency for charter school bonds, the Texas Department of Agriculture (TDA) for the transfer of certain functions from the Texas Department of Rural Affairs to the TDA, and the General Land Office (GLO) for the transfer of certain functions from the Texas Department of Rural Affairs and the Texas Department of Housing and Community Affairs to the GLO. Further, a final new provision directs certain appropriations to the University of Texas at Austin to a specific purpose.
Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofGeneral Revenue Dedicated 2012 $42,659,759 $5,000,000 2013 $550,000 $0
2012 $42,659,759 $5,000,000
2013 $550,000 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($42,659,759) 2013 ($550,000)
2012 ($42,659,759)
2013 ($550,000)
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 ($42,659,759) 2013 ($550,000) 2014 $0 2015 $0 2016 $0
2012 ($42,659,759)
2013 ($550,000)
2014 $0
2015 $0
2016 $0
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromGeneral Revenue Dedicated 2012 ($42,659,759) ($5,000,000) 2013 ($550,000) $0 2014 $0 $0 2015 $0 $0 2016 $0 $0
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromGeneral Revenue Dedicated 2012 ($42,659,759) ($5,000,000) 2013 ($550,000) $0 2014 $0 $0 2015 $0 $0 2016 $0 $0
2012 ($42,659,759) ($5,000,000)
2013 ($550,000) $0
2014 $0 $0
2015 $0 $0
2016 $0 $0
Fiscal Analysis
New provisions in SB2 Conference Committee Report would make direct appropriations, would affect appropriations contingent upon the passage of other legislation, or would direct previously established appropriation authority.
New provisions in SB2 Conference Committee Report would make direct appropriations, would affect appropriations contingent upon the passage of other legislation, or would direct previously established appropriation authority.
Methodology
Certain new provisions would make direct appropriations to the Comptroller of Public Accounts - Fiscal Programs for the Jobs and Education for Texans program, the Texas Forest Service for combating wildfires, the Department of Public Safety for border security, and the Texas Parks and Wildlife Department for Border Security. Certain other new provisions would affect certain appropriations contingent upon passage of other legislation including to the Texas Education Agency for charter school bonds, the Texas Department of Agriculture (TDA) for the transfer of certain functions from the Texas Department of Rural Affairs to the TDA, and the General Land Office (GLO) for the transfer of certain functions from the Texas Department of Rural Affairs and the Texas Department of Housing and Community Affairs to the GLO. Further, a final new provision directs certain appropriations to the University of Texas at Austin to a specific purpose.
Certain new provisions would make direct appropriations to the Comptroller of Public Accounts - Fiscal Programs for the Jobs and Education for Texans program, the Texas Forest Service for combating wildfires, the Department of Public Safety for border security, and the Texas Parks and Wildlife Department for Border Security.
Certain other new provisions would affect certain appropriations contingent upon passage of other legislation including to the Texas Education Agency for charter school bonds, the Texas Department of Agriculture (TDA) for the transfer of certain functions from the Texas Department of Rural Affairs to the TDA, and the General Land Office (GLO) for the transfer of certain functions from the Texas Department of Rural Affairs and the Texas Department of Housing and Community Affairs to the GLO.
Further, a final new provision directs certain appropriations to the University of Texas at Austin to a specific purpose.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies:
LBB Staff: JOB, KK, WP
JOB, KK, WP