LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 27, 2015 TO: Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Joe Straus, Speaker of the House, House of Representatives FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.) 2016-17 Biennial Recommendations by Article, All Funds (In Millions) Function House 2016-17 Senate 2016-17 Conference Committee 2016-17 Article I - General Government $5,175.10 $6,158.80 $6,385.60 Article II - Health and Human Services $79,111.20 $77,359.90 $77,168.30 Article III - Agencies of Education $77,024.60 $78,799.20 $78,360.40 Public Education $57,460.60 $58,987.30 $58,429.80 Higher Education $19,564.00 $19,811.80 $19,930.60 Article IV - The Judiciary $793.00 $779.40 $796.80 Article V - Public Safety and Criminal Justice $11,895.20 $11,998.90 $12,391.00 Article VI - Natural Resources $4,086.20 $4,259.00 $4,354.40 Article VII - Business and Economic Development $29,111.00 $29,807.00 $27,745.00 Article VIII - Regulatory $915.10 $899.70 $920.40 Article IX - General Provisions $1,284.10 $939.30 $924.00 Article X - The Legislature $385.50 $385.50 $385.50 Total, All Functions $209,781.10 $211,386.80 $209,431.60 Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: UP, SD
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION
May 27, 2015
TO: Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Joe Straus, Speaker of the House, House of Representatives FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.)
TO: Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Joe Straus, Speaker of the House, House of Representatives
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.)
Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Joe Straus, Speaker of the House, House of Representatives
Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Joe Straus, Speaker of the House, House of Representatives
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.)
HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.)
2016-17 Biennial Recommendations by Article, All Funds (In Millions) Function House 2016-17 Senate 2016-17 Conference Committee 2016-17 Article I - General Government $5,175.10 $6,158.80 $6,385.60 Article II - Health and Human Services $79,111.20 $77,359.90 $77,168.30 Article III - Agencies of Education $77,024.60 $78,799.20 $78,360.40 Public Education $57,460.60 $58,987.30 $58,429.80 Higher Education $19,564.00 $19,811.80 $19,930.60 Article IV - The Judiciary $793.00 $779.40 $796.80 Article V - Public Safety and Criminal Justice $11,895.20 $11,998.90 $12,391.00 Article VI - Natural Resources $4,086.20 $4,259.00 $4,354.40 Article VII - Business and Economic Development $29,111.00 $29,807.00 $27,745.00 Article VIII - Regulatory $915.10 $899.70 $920.40 Article IX - General Provisions $1,284.10 $939.30 $924.00 Article X - The Legislature $385.50 $385.50 $385.50 Total, All Functions $209,781.10 $211,386.80 $209,431.60
2016-17 Biennial Recommendations by Article, All Funds (In Millions) Function House 2016-17 Senate 2016-17 Conference Committee 2016-17 Article I - General Government $5,175.10 $6,158.80 $6,385.60 Article II - Health and Human Services $79,111.20 $77,359.90 $77,168.30 Article III - Agencies of Education $77,024.60 $78,799.20 $78,360.40 Public Education $57,460.60 $58,987.30 $58,429.80 Higher Education $19,564.00 $19,811.80 $19,930.60 Article IV - The Judiciary $793.00 $779.40 $796.80 Article V - Public Safety and Criminal Justice $11,895.20 $11,998.90 $12,391.00 Article VI - Natural Resources $4,086.20 $4,259.00 $4,354.40 Article VII - Business and Economic Development $29,111.00 $29,807.00 $27,745.00 Article VIII - Regulatory $915.10 $899.70 $920.40 Article IX - General Provisions $1,284.10 $939.30 $924.00 Article X - The Legislature $385.50 $385.50 $385.50 Total, All Functions $209,781.10 $211,386.80 $209,431.60
2016-17 Biennial Recommendations by Article, All Funds
(In Millions)
Function House 2016-17 Senate 2016-17 Conference Committee 2016-17
Article I - General Government $5,175.10 $6,158.80 $6,385.60
Article II - Health and Human Services $79,111.20 $77,359.90 $77,168.30
Article III - Agencies of Education $77,024.60 $78,799.20 $78,360.40
Public Education $57,460.60 $58,987.30 $58,429.80
Higher Education $19,564.00 $19,811.80 $19,930.60
Article IV - The Judiciary $793.00 $779.40 $796.80
Article V - Public Safety and Criminal Justice $11,895.20 $11,998.90 $12,391.00
Article VI - Natural Resources $4,086.20 $4,259.00 $4,354.40
Article VII - Business and Economic Development $29,111.00 $29,807.00 $27,745.00
Article VIII - Regulatory $915.10 $899.70 $920.40
Article IX - General Provisions $1,284.10 $939.30 $924.00
Article X - The Legislature $385.50 $385.50 $385.50
Total, All Functions $209,781.10 $211,386.80 $209,431.60
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies:
LBB Staff: UP, SD
UP, SD