LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION April 1, 2013 TO: Honorable Jim Pitts, Chair, House Committee on Appropriations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB3188 by Otto (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 HB3188, As Introduced: a negative impact of ($7,217,587) through the biennium ending August 31, 2015.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
April 1, 2013
TO: Honorable Jim Pitts, Chair, House Committee on Appropriations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB3188 by Otto (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 Jim Pitts, Chair, House Committee on Appropriations
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB3188 by Otto (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 Jim Pitts, Chair, House Committee on Appropriations
Honorable Jim Pitts, Chair, House Committee on Appropriations
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB3188 by Otto (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
HB3188 by Otto (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 HB3188, As Introduced: a negative impact of ($7,217,587) through the biennium ending August 31, 2015.
Estimated Two-year Net Impact to General Revenue Related Funds for HB3188, As Introduced: a negative impact of ($7,217,587) through the biennium ending August 31, 2015.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofLottery Acct5025 Appropriation out ofUnemploymt Comp Clearance936 2014 $7,217,587 $7,294,253 $264 $64,001 2015 $0 $0 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 ($7,217,587) 2015 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 ($7,217,587) 2015 $0 2016 $0 2017 $0 2018 $0 All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromLottery Acct5025 Probable (Cost) fromUnemploymt Comp Clearance936 2014 ($7,217,587) ($7,294,253) ($264) ($64,001) 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0 2017 $0 $0 $0 $0 2018 $0 $0 $0 $0 Fiscal Analysis The bill would make appropriations from General Revenue Fund 0001, from GR Account 5025Lottery, and from other funds to pay miscellaneous claims and judgments against the state. This bill would take effect September 1, 2013. Methodology The cost to Fund 0001, GR Account 5025, and the other funds would be the increased appropriation authority in fiscal 2014 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 ofLottery Acct5025 Appropriation out ofUnemploymt Comp Clearance936 2014 $7,217,587 $7,294,253 $264 $64,001 2015 $0 $0 $0 $0
2014 $7,217,587 $7,294,253 $264 $64,001
2015 $0 $0 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 ($7,217,587) 2015 $0
2014 ($7,217,587)
2015 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 ($7,217,587) 2015 $0 2016 $0 2017 $0 2018 $0
2014 ($7,217,587)
2015 $0
2016 $0
2017 $0
2018 $0
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromLottery Acct5025 Probable (Cost) fromUnemploymt Comp Clearance936 2014 ($7,217,587) ($7,294,253) ($264) ($64,001) 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0 2017 $0 $0 $0 $0 2018 $0 $0 $0 $0
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromLottery Acct5025 Probable (Cost) fromUnemploymt Comp Clearance936 2014 ($7,217,587) ($7,294,253) ($264) ($64,001) 2015 $0 $0 $0 $0 2016 $0 $0 $0 $0 2017 $0 $0 $0 $0 2018 $0 $0 $0 $0
2014 ($7,217,587) ($7,294,253) ($264) ($64,001)
2015 $0 $0 $0 $0
2016 $0 $0 $0 $0
2017 $0 $0 $0 $0
2018 $0 $0 $0 $0
Fiscal Analysis
The bill would make appropriations from General Revenue Fund 0001, from GR Account 5025Lottery, and from other funds to pay miscellaneous claims and judgments against the state. This bill would take effect September 1, 2013.
The bill would make appropriations from General Revenue Fund 0001, from GR Account 5025Lottery, and from other funds to pay miscellaneous claims and judgments against the state.
This bill would take effect September 1, 2013.
Methodology
The cost to Fund 0001, GR Account 5025, and the other funds would be the increased appropriation authority in fiscal 2014 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: UP, KK, SD
UP, KK, SD