1 | 1 | | By: Nelson S.B. No. 1993 |
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2 | 2 | | |
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3 | 3 | | |
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4 | 4 | | A BILL TO BE ENTITLED |
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5 | 5 | | AN ACT |
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6 | 6 | | relating to making supplemental appropriations and giving |
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7 | 7 | | direction and adjustment authority regarding appropriations. |
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8 | 8 | | BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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9 | 9 | | SECTION 1. APPROPRIATION REDUCTION: PUBLIC FINANCE |
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10 | 10 | | AUTHORITY. The unencumbered appropriations from the general |
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11 | 11 | | revenue fund to the Public Finance Authority made by Chapter 1411 |
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12 | 12 | | (S.B. 1), Acts of the 83rd Legislature, Regular Session, 2013 (the |
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13 | 13 | | General Appropriations Act), for use during the state fiscal |
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14 | 14 | | biennium ending August 31, 2015, for bond debt service payments, |
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15 | 15 | | including appropriations subject to Rider 2, page I-45, Chapter |
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16 | 16 | | 1411 (S.B. 1), Acts of the 83rd Legislature, Regular Session, 2013 |
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17 | 17 | | (the General Appropriations Act), to the bill pattern of the |
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18 | 18 | | appropriations to the authority, are reduced by a total aggregate |
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19 | 19 | | of $21,000,000. The Public Finance Authority shall identify the |
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20 | 20 | | strategies and objectives to which the reduction is to be allocated |
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21 | 21 | | and the amount of the reduction for each of those strategies and |
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22 | 22 | | objectives. |
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23 | 23 | | SECTION 2. APPROPRIATION REDUCTION: TEXAS EDUCATION |
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24 | 24 | | AGENCY. The unencumbered appropriations from the general revenue |
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25 | 25 | | fund to the Texas Education Agency made by Chapter 1411 (S.B. 1), |
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26 | 26 | | Acts of the 83rd Legislature, Regular Session, 2013 (the General |
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27 | 27 | | Appropriations Act), for use during the state fiscal biennium |
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28 | 28 | | ending August 31, 2015, for Strategy A.1.1., FSP-Equalized |
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29 | 29 | | Operations, are reduced by $710,000,000. |
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30 | 30 | | SECTION 3. APPROPRIATION REDUCTION: DEPARTMENT OF |
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31 | 31 | | TRANSPORTATION. The unencumbered appropriations from the general |
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32 | 32 | | revenue fund to the Department of Transportation made by Chapter |
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33 | 33 | | 1411 (S.B. 1), Acts of the 83rd Legislature, Regular Session, 2013 |
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34 | 34 | | (the General Appropriations Act), for use during the state fiscal |
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35 | 35 | | biennium ending August 31, 2015, for Strategy G.1.1., General |
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36 | 36 | | Obligation Bonds, are reduced by $22,100,000. |
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37 | 37 | | SECTION 4. APPROPRIATION REDUCTION: HEALTH AND HUMAN |
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38 | 38 | | SERVICES COMMISSION. The unencumbered appropriations from federal |
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39 | 39 | | funds to the Health and Human Services Commission made by Chapter |
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40 | 40 | | 1411 (S.B. 1), Acts of the 83rd Legislature, Regular Session, 2013 |
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41 | 41 | | (the General Appropriations Act), for use during the state fiscal |
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42 | 42 | | biennium ending August 31, 2015, for Strategy D.1.1., TANF (Cash |
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43 | 43 | | Assistance) Grants, are reduced by $35,083,683. |
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44 | 44 | | SECTION 5. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
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45 | 45 | | FOSTER CARE SHORTFALL. In addition to amounts previously |
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46 | 46 | | appropriated for the state fiscal biennium ending August 31, 2015, |
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47 | 47 | | $17,729,316 is appropriated out of the general revenue fund to the |
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48 | 48 | | Department of Family and Protective Services for Strategy B.1.11., |
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49 | 49 | | Foster Care Payments, as listed in Chapter 1411 (S.B. 1), Acts of |
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50 | 50 | | the 83rd Legislature, Regular Session, 2013 (the General |
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51 | 51 | | Appropriations Act), for the state fiscal year ending August 31, |
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52 | 52 | | 2015, for the purpose of providing foster care. |
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53 | 53 | | SECTION 6. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
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54 | 54 | | TITLE IV-E WAIVER. In addition to amounts previously appropriated |
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55 | 55 | | for the state fiscal biennium ending August 31, 2015, $800,000 is |
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56 | 56 | | appropriated out of the general revenue fund, and $800,000 is |
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57 | 57 | | appropriated out of federal funds, to the Department of Family and |
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58 | 58 | | Protective Services for Strategy B.1.11., Foster Care Payments, as |
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59 | 59 | | listed in Chapter 1411 (S.B. 1), Acts of the 83rd Legislature, |
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60 | 60 | | Regular Session, 2013 (the General Appropriations Act), for the |
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61 | 61 | | state fiscal year ending August 31, 2015, for the purpose of |
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62 | 62 | | matching funds for information technology costs and pre-evaluation |
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63 | 63 | | costs associated with the Title IV-E waiver. |
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64 | 64 | | SECTION 7. HEALTH AND HUMAN SERVICES COMMISSION: MEDICAID |
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65 | 65 | | SHORTFALL. In addition to amounts previously appropriated for the |
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66 | 66 | | state fiscal biennium ending August 31, 2015, $60,138,677 is |
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67 | 67 | | appropriated out of the general revenue fund, and $83,219,313 is |
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68 | 68 | | appropriated out of federal funds, to the Health and Human Services |
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69 | 69 | | Commission for Goal B, Medicaid, as listed in Chapter 1411 (S.B. 1), |
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70 | 70 | | Acts of the 83rd Legislature, Regular Session, 2013 (the General |
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71 | 71 | | Appropriations Act), for the state fiscal year ending August 31, |
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72 | 72 | | 2015, for Medicaid acute care services. |
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73 | 73 | | SECTION 8. TEACHER RETIREMENT SYSTEM: TRS CARE SHORTFALL. |
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74 | 74 | | In addition to amounts previously appropriated for the state fiscal |
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75 | 75 | | biennium ending August 31, 2015, $768,100,754 is appropriated out |
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76 | 76 | | of the general revenue fund to the Teacher Retirement System for the |
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77 | 77 | | state fiscal year ending August 31, 2015, for Strategy A.2.1., |
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78 | 78 | | Retiree Health-Statutory Funds, as listed in Chapter 1411 (S.B. 1), |
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79 | 79 | | Acts of the 83rd Legislature, Regular Session, 2013 (the General |
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80 | 80 | | Appropriations Act), for TRS Care. |
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81 | 81 | | SECTION 9. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONAL |
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82 | 82 | | MANAGED HEALTH CARE SHORTFALL. In addition to amounts previously |
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83 | 83 | | appropriated for the state fiscal biennium ending August 31, 2015, |
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84 | 84 | | $50,500,000 is appropriated out of the general revenue fund to the |
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85 | 85 | | Department of Criminal Justice for the state fiscal year ending |
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86 | 86 | | August 31, 2015, for Strategy C.1.8., Hospital and Clinical Care, |
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87 | 87 | | as listed in Chapter 1411 (S.B. 1), Acts of the 83rd Legislature, |
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88 | 88 | | Regular Session, 2013 (the General Appropriations Act), for |
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89 | 89 | | correctional managed health care. |
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90 | 90 | | SECTION 10. ANIMAL HEALTH COMMISSION: CATTLE FEVER TICK |
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91 | 91 | | QUARANTINE. In addition to amounts previously appropriated for the |
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92 | 92 | | state fiscal biennium ending August 31, 2015, the amount of |
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93 | 93 | | $601,111 is appropriated out of the general revenue fund to the |
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94 | 94 | | Animal Health Commission for Strategy A.1.1., Field Operations, as |
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95 | 95 | | listed in Chapter 1411 (S.B. 1), Acts of the 83rd Legislature, |
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96 | 96 | | Regular Session, 2013 (the General Appropriations Act), for the |
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97 | 97 | | two-year period beginning on the effective date of this Act for the |
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98 | 98 | | purpose of instituting a quarantine zone for cattle fever ticks. |
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99 | 99 | | SECTION 11. ANIMAL HEALTH COMMISSION: CATTLE TUBERCULOSIS. |
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100 | 100 | | In addition to amounts previously appropriated for the state fiscal |
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101 | 101 | | biennium ending August 31, 2015, the amount of $188,736 is |
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102 | 102 | | appropriated out of the general revenue fund to the Animal Health |
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103 | 103 | | Commission for Strategy A.1.1., Field Operations, as listed in |
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104 | 104 | | Chapter 1411 (S.B. 1), Acts of the 83rd Legislature, Regular |
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105 | 105 | | Session, 2013 (the General Appropriations Act), for the two-year |
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106 | 106 | | period beginning on the effective date of this Act for the purpose |
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107 | 107 | | of combating cattle tuberculosis. |
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108 | 108 | | SECTION 12. HEALTH AND HUMAN SERVICES COMMISSION: CERTAIN |
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109 | 109 | | TRANSFERS. The following amounts of general revenue funds |
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110 | 110 | | appropriated for the state fiscal biennium ending August 31, 2015, |
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111 | 111 | | are transferred to the Health and Human Services Commission for the |
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112 | 112 | | state fiscal year ending August 31, 2015, for Goal B, Medicaid, as |
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113 | 113 | | listed in Chapter 1411 (S.B. 1), Acts of the 83rd Legislature, |
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114 | 114 | | Regular Session, 2013 (the General Appropriations Act), for |
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115 | 115 | | Medicaid acute care services: |
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116 | 116 | | (1) $98,762,408 from the appropriations made to the |
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117 | 117 | | Department of Aging and Disability Services for Strategy A.2.4., |
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118 | 118 | | Habilitation Services, as listed in Chapter 1411 (S.B. 1), Acts of |
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119 | 119 | | the 83rd Legislature, Regular Session, 2013 (the General |
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120 | 120 | | Appropriations Act); |
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121 | 121 | | (2) $43,527,524 from the appropriations made to the |
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122 | 122 | | Department of Aging and Disability Services for Goal A, Long-Term |
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123 | 123 | | Services and Supports, as listed in Chapter 1411 (S.B. 1), Acts of |
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124 | 124 | | the 83rd Legislature, Regular Session, 2013 (the General |
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125 | 125 | | Appropriations Act); |
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126 | 126 | | (3) $5,900,000 from the appropriations made to the |
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127 | 127 | | Department of State Health Services for Strategy B.1.4., Community |
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128 | 128 | | Primary Care Services, as listed in Chapter 1411 (S.B. 1), Acts of |
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129 | 129 | | the 83rd Legislature, Regular Session, 2013 (the General |
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130 | 130 | | Appropriations Act); |
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131 | 131 | | (4) $5,600,000 from the appropriations made to the |
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132 | 132 | | Department of State Health Services for Strategy B.2.1., Mental |
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133 | 133 | | Health Services-Adults, as listed in Chapter 1411 (S.B. 1), Acts of |
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134 | 134 | | the 83rd Legislature, Regular Session, 2013 (the General |
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135 | 135 | | Appropriations Act); |
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136 | 136 | | (5) $101,900,000 from the appropriations made to the |
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137 | 137 | | Health and Human Services Commission for Strategy A.1.2., |
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138 | 138 | | Integrated Eligibility and Enrollment (IEE), as listed in Chapter |
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139 | 139 | | 1411 (S.B. 1), Acts of the 83rd Legislature, Regular Session, 2013 |
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140 | 140 | | (the General Appropriations Act); |
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141 | 141 | | (6) $4,500,000 from the appropriations made to the |
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142 | 142 | | Health and Human Services Commission for Strategy D.2.3., Texas |
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143 | 143 | | Women's Health Program, as listed in Chapter 1411 (S.B. 1), Acts of |
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144 | 144 | | the 83rd Legislature, Regular Session, 2013 (the General |
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145 | 145 | | Appropriations Act); |
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146 | 146 | | (7) $2,700,000 from the appropriations made to the |
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147 | 147 | | Health and Human Services Commission for Strategy G.1.1., Office of |
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148 | 148 | | Inspector General, as listed in Chapter 1411 (S.B. 1), Acts of the |
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149 | 149 | | 83rd Legislature, Regular Session, 2013 (the General |
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150 | 150 | | Appropriations Act); |
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151 | 151 | | (8) $15,304,489 from the appropriations made to the |
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152 | 152 | | Health and Human Services Commission for Goal C, CHIP Services, as |
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153 | 153 | | listed in Chapter 1411 (S.B. 1), Acts of the 83rd Legislature, |
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154 | 154 | | Regular Session, 2013 (the General Appropriations Act); and |
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155 | 155 | | (9) $43,303 from the appropriations made to the Health |
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156 | 156 | | and Human Services Commission for Strategy D.1.1., TANF (Cash |
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157 | 157 | | Assistance) Grants, as listed in Chapter 1411 (S.B. 1), Acts of the |
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158 | 158 | | 83rd Legislature, Regular Session, 2013 (the General |
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159 | 159 | | Appropriations Act). |
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160 | 160 | | SECTION 13. DEPARTMENT OF PUBLIC SAFETY/BORDER SECURITY |
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161 | 161 | | SHORTFALL. In addition to amounts previously appropriated for the |
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162 | 162 | | state fiscal biennium ending August 31, 2015, $30,000,000 is |
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163 | 163 | | appropriated out of the general revenue fund to the Department of |
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164 | 164 | | Public Safety for the state fiscal year ending August 31, 2015, for |
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165 | 165 | | Strategy A.1.3., Border Security, as listed in Chapter 1411 (S.B. |
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166 | 166 | | 1), Acts of the 83rd Legislature, Regular Session, 2013 (the |
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167 | 167 | | General Appropriations Act), for border security operations |
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168 | 168 | | including operations of the Texas Military Department. |
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169 | 169 | | SECTION 14. EFFECTIVE DATE. This Act takes effect |
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170 | 170 | | immediately. |
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