LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 27, 2015 TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2206 by Crownover (Relating to transfer of the oversight of the Texas State Cemetery to the State Preservation Board.), As Passed 2nd House No significant fiscal implication to the State is anticipated. The bill transfers the funding, staff, administrative oversight and support for the Texas State Cemetery from the Texas Facilities Commission to the Preservation Board, in consultation with the State Cemetery Committee.The bill would create the State Cemetery Trust Fund. The fund would consist of money transferred, appropriated to the fund, or received and deposited by the State Cemetery Committee. The fund would only be used to maintain, renovate or repair the State Cemetery. The Preservation Board and the Facilities Commission identified costs associated with indirect administration of the Texas State Cemetery. It is assumed that the State Preservation Board could reasonably absorb the costs associated with indirect administration using existing resources.This legislation would do one or more of the following: create or recreate a dedicated account in the General Revenue Fund, create or recreate a special or trust fund either with or outside of the Treasury, or create a dedicated revenue source. The fund, account, or revenue dedication included in this bill would be subject to funds consolidation review by the current Legislature.The bill would take effect September 1, 2015. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies:303 Facilities Commission, 808 Historical Commission LBB Staff: UP, KK, SZ, EP, KPe LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 27, 2015 TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2206 by Crownover (Relating to transfer of the oversight of the Texas State Cemetery to the State Preservation Board.), As Passed 2nd House TO: Honorable Joe Straus, Speaker of the House, House of Representatives FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB2206 by Crownover (Relating to transfer of the oversight of the Texas State Cemetery to the State Preservation Board.), As Passed 2nd House Honorable Joe Straus, Speaker of the House, House of Representatives Honorable Joe Straus, Speaker of the House, House of Representatives Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB2206 by Crownover (Relating to transfer of the oversight of the Texas State Cemetery to the State Preservation Board.), As Passed 2nd House HB2206 by Crownover (Relating to transfer of the oversight of the Texas State Cemetery to the State Preservation Board.), As Passed 2nd House No significant fiscal implication to the State is anticipated. No significant fiscal implication to the State is anticipated. The bill transfers the funding, staff, administrative oversight and support for the Texas State Cemetery from the Texas Facilities Commission to the Preservation Board, in consultation with the State Cemetery Committee.The bill would create the State Cemetery Trust Fund. The fund would consist of money transferred, appropriated to the fund, or received and deposited by the State Cemetery Committee. The fund would only be used to maintain, renovate or repair the State Cemetery. The Preservation Board and the Facilities Commission identified costs associated with indirect administration of the Texas State Cemetery. It is assumed that the State Preservation Board could reasonably absorb the costs associated with indirect administration using existing resources.This legislation would do one or more of the following: create or recreate a dedicated account in the General Revenue Fund, create or recreate a special or trust fund either with or outside of the Treasury, or create a dedicated revenue source. The fund, account, or revenue dedication included in this bill would be subject to funds consolidation review by the current Legislature.The bill would take effect September 1, 2015. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 303 Facilities Commission, 808 Historical Commission 303 Facilities Commission, 808 Historical Commission LBB Staff: UP, KK, SZ, EP, KPe UP, KK, SZ, EP, KPe