LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 12, 2015 TO: Honorable John Otto, Chair, House Committee on Appropriations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1280 by Huffman (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 Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for SB1280, As Engrossed: a negative impact of ($1,789,419) through the biennium ending August 31, 2017.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION
May 12, 2015
TO: Honorable John Otto, Chair, House Committee on Appropriations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1280 by Huffman (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 Engrossed
TO: Honorable John Otto, Chair, House Committee on Appropriations
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: SB1280 by Huffman (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 Engrossed
Honorable John Otto, Chair, House Committee on Appropriations
Honorable John Otto, Chair, House Committee on Appropriations
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
SB1280 by Huffman (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 Engrossed
SB1280 by Huffman (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 Engrossed
Estimated Two-year Net Impact to General Revenue Related Funds for SB1280, As Engrossed: a negative impact of ($1,789,419) through the biennium ending August 31, 2017.
Estimated Two-year Net Impact to General Revenue Related Funds for SB1280, As Engrossed: a negative impact of ($1,789,419) through the biennium ending August 31, 2017.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofGame,Fish,Water Safety Ac9 Appropriation out ofState Parks Acct64 2016 $1,789,419 $3,485,786 $2,479 $176 2017 $0 $0 $0 $0 Fiscal Year Appropriation out ofCrime Victims Comp Acct469 Appropriation out ofUnemploymt Comp Clearance936 2016 $940 $25 2017 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2016 ($1,789,419) 2017 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2016 ($1,789,419) 2017 $0 2018 $0 2019 $0 2020 $0 All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromGame,Fish,Water Safety Ac9 Probable (Cost) fromState Parks Acct64 2016 ($1,789,419) ($3,485,786) ($2,479) ($176) 2017 $0 $0 $0 $0 2018 $0 $0 $0 $0 2019 $0 $0 $0 $0 2020 $0 $0 $0 $0 Fiscal Year Probable (Cost) fromCrime Victims Comp Acct469 Probable (Cost) fromUnemploymt Comp Clearance936 2016 ($940) ($25) 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 Fiscal Analysis This bill would make appropriations from General Revenue Fund 0001, State Highway Fund 0006, GR Account 0009-Game, Fish and Water Safety, GR Account 0064-State Parks, GR Account 0469-Compensation to Victims of Crime, and the Unemployment Compensation Clearance Account 0936 to pay miscellaneous claims and judgments against the state. This bill would take effect September 1, 2015. Methodology The cost to Fund 0001, Fund 0006, GR Accounts 0009, 0064, 0469, and Fund 0936 would be the increased appropriation authority in fiscal 2016 to pay the specific claims and judgments settled by this bill.
Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofState Highway Fund6 Appropriation out ofGame,Fish,Water Safety Ac9 Appropriation out ofState Parks Acct64 2016 $1,789,419 $3,485,786 $2,479 $176 2017 $0 $0 $0 $0
2016 $1,789,419 $3,485,786 $2,479 $176
2017 $0 $0 $0 $0
Fiscal Year Appropriation out ofCrime Victims Comp Acct469 Appropriation out ofUnemploymt Comp Clearance936 2016 $940 $25 2017 $0 $0
2016 $940 $25
2017 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2016 ($1,789,419) 2017 $0
2016 ($1,789,419)
2017 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2016 ($1,789,419) 2017 $0 2018 $0 2019 $0 2020 $0
2016 ($1,789,419)
2017 $0
2018 $0
2019 $0
2020 $0
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromGame,Fish,Water Safety Ac9 Probable (Cost) fromState Parks Acct64 2016 ($1,789,419) ($3,485,786) ($2,479) ($176) 2017 $0 $0 $0 $0 2018 $0 $0 $0 $0 2019 $0 $0 $0 $0 2020 $0 $0 $0 $0 Fiscal Year Probable (Cost) fromCrime Victims Comp Acct469 Probable (Cost) fromUnemploymt Comp Clearance936 2016 ($940) ($25) 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromGame,Fish,Water Safety Ac9 Probable (Cost) fromState Parks Acct64 2016 ($1,789,419) ($3,485,786) ($2,479) ($176) 2017 $0 $0 $0 $0 2018 $0 $0 $0 $0 2019 $0 $0 $0 $0 2020 $0 $0 $0 $0
2016 ($1,789,419) ($3,485,786) ($2,479) ($176)
2017 $0 $0 $0 $0
2018 $0 $0 $0 $0
2019 $0 $0 $0 $0
2020 $0 $0 $0 $0
Fiscal Year Probable (Cost) fromCrime Victims Comp Acct469 Probable (Cost) fromUnemploymt Comp Clearance936 2016 ($940) ($25) 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0
2016 ($940) ($25)
2017 $0 $0
2018 $0 $0
2019 $0 $0
2020 $0 $0
Fiscal Analysis
This bill would make appropriations from General Revenue Fund 0001, State Highway Fund 0006, GR Account 0009-Game, Fish and Water Safety, GR Account 0064-State Parks, GR Account 0469-Compensation to Victims of Crime, and the Unemployment Compensation Clearance Account 0936 to pay miscellaneous claims and judgments against the state. This bill would take effect September 1, 2015.
Methodology
The cost to Fund 0001, Fund 0006, GR Accounts 0009, 0064, 0469, and Fund 0936 would be the increased appropriation authority in fiscal 2016 to pay the specific claims and judgments 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