LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION May 22, 2017 TO: Honorable Dan Patrick, Lieutenant Governor, Senate FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1330 by Seliger (Relating to funding for the operations of the Texas Low-Level Radioactive Waste Disposal Compact Commission.), As Passed 2nd House Estimated Two-year Net Impact to General Revenue Related Funds for SB1330, As Passed 2nd House: a negative impact of ($222,000) through the biennium ending August 31, 2019. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION May 22, 2017 TO: Honorable Dan Patrick, Lieutenant Governor, Senate FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1330 by Seliger (Relating to funding for the operations of the Texas Low-Level Radioactive Waste Disposal Compact Commission.), As Passed 2nd House TO: Honorable Dan Patrick, Lieutenant Governor, Senate FROM: Ursula Parks, Director, Legislative Budget Board IN RE: SB1330 by Seliger (Relating to funding for the operations of the Texas Low-Level Radioactive Waste Disposal Compact Commission.), As Passed 2nd House Honorable Dan Patrick, Lieutenant Governor, Senate Honorable Dan Patrick, Lieutenant Governor, Senate Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board SB1330 by Seliger (Relating to funding for the operations of the Texas Low-Level Radioactive Waste Disposal Compact Commission.), As Passed 2nd House SB1330 by Seliger (Relating to funding for the operations of the Texas Low-Level Radioactive Waste Disposal Compact Commission.), As Passed 2nd House Estimated Two-year Net Impact to General Revenue Related Funds for SB1330, As Passed 2nd House: a negative impact of ($222,000) through the biennium ending August 31, 2019. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. Estimated Two-year Net Impact to General Revenue Related Funds for SB1330, As Passed 2nd House: a negative impact of ($222,000) through the biennium ending August 31, 2019. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2018 ($111,000) 2019 ($111,000) 2020 ($111,000) 2021 ($111,000) 2022 ($111,000) 2018 ($111,000) 2019 ($111,000) 2020 ($111,000) 2021 ($111,000) 2022 ($111,000) All Funds, Five-Year Impact: Fiscal Year Probable Revenue (Loss) fromGeneral Revenue Fund1 Probable Revenue Gain fromLow-level Waste Acct88 2018 ($111,000) $111,000 2019 ($111,000) $111,000 2020 ($111,000) $111,000 2021 ($111,000) $111,000 2022 ($111,000) $111,000 Fiscal Year Probable Revenue (Loss) fromGeneral Revenue Fund1 Probable Revenue Gain fromLow-level Waste Acct88 2018 ($111,000) $111,000 2019 ($111,000) $111,000 2020 ($111,000) $111,000 2021 ($111,000) $111,000 2022 ($111,000) $111,000 2018 ($111,000) $111,000 2019 ($111,000) $111,000 2020 ($111,000) $111,000 2021 ($111,000) $111,000 2022 ($111,000) $111,000 Fiscal Analysis The bill would amend Texas Health and Safety Code, Section 401.249(f) to instruct the Texas Commission on Environmental Quality (TCEQ) to deposit to the General Revenue-Dedicated Low-Level Radioactive Waste Fund No. 88 (Account 88) an amount of revenue calculated by TCEQ to support the activities of the Texas Low-level Radioactive Waste Disposal Compact Commission. The bill 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 within 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. Methodology The amount of revenue estimated by the Comptroller's Biennial Revenue Estimate to be collected in fiscal years 2018 and 2019 that would be subject to the bill is $111,000 each fiscal year. The Comptroller estimates that this revenue collection will continue in future years. This revenue would be deposited to Account 88 under the provisions of the bill. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 535 Low-level Radioactive Waste Disposal Compact Commission 535 Low-level Radioactive Waste Disposal Compact Commission LBB Staff: UP, MSO, SZ, MW UP, MSO, SZ, MW