4 | 12 | | AN ACT |
---|
5 | 13 | | relating to making supplemental appropriations and reductions in |
---|
6 | 14 | | appropriations and giving direction and adjustment authority |
---|
7 | 15 | | regarding appropriations. |
---|
8 | 16 | | BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
---|
9 | 17 | | SECTION 1. CERTAIN REDUCTIONS IN APPROPRIATIONS FOR THE |
---|
10 | 18 | | STATE FISCAL YEAR ENDING AUGUST 31, 2021. (a) The appropriations |
---|
11 | 19 | | from the general revenue fund for the state fiscal year ending |
---|
12 | 20 | | August 31, 2021, made by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
13 | 21 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
14 | 22 | | Act), to the agencies listed in this subsection are reduced |
---|
15 | 23 | | respectively for each agency, in the unencumbered amounts indicated |
---|
16 | 24 | | by this subsection, for a total aggregate reduction of |
---|
17 | 25 | | $505,483,200. Each of the following agencies shall identify the |
---|
18 | 26 | | strategies and objectives out of which the indicated reductions in |
---|
19 | 27 | | unencumbered amounts appropriated to the agency from the general |
---|
20 | 28 | | revenue fund are made except to the extent a strategy or objective |
---|
21 | 29 | | is specified by this subsection: |
---|
22 | 30 | | (1) Trusteed Programs within the Office of the |
---|
23 | 31 | | Governor: $20,783,291 from General Revenue Fund 0001; |
---|
24 | 32 | | (2) Office of the Governor: $1,243,087 from General |
---|
25 | 33 | | Revenue Fund 0001; |
---|
26 | 34 | | (3) Office of the Attorney General: $26,549,199 from |
---|
27 | 35 | | General Revenue Fund 0001; |
---|
28 | 36 | | (4) Comptroller of Public Accounts: $11,091,563 from |
---|
29 | 37 | | General Revenue Fund 0001; |
---|
30 | 38 | | (5) Comptroller of Public Accounts - Fiscal Programs: |
---|
31 | 39 | | $1,407,917 from General Revenue Fund 0001; |
---|
32 | 40 | | (6) Library and Archives Commission: $1,677,337 from |
---|
33 | 41 | | General Revenue Fund 0001; |
---|
34 | 42 | | (7) Secretary of State: $493,248 from General Revenue |
---|
35 | 43 | | Fund 0001; |
---|
36 | 44 | | (8) Department of Information Resources: $558,158 |
---|
37 | 45 | | from General Revenue Fund 0001; |
---|
38 | 46 | | (9) Texas Emergency Services Retirement System: |
---|
39 | 47 | | $33,954 from General Revenue Fund 0001; |
---|
40 | 48 | | (10) Pension Review Board: $85,601 from General |
---|
41 | 49 | | Revenue Fund 0001; |
---|
42 | 50 | | (11) Public Finance Authority: $81,157 from General |
---|
43 | 51 | | Revenue Fund 0001; |
---|
44 | 52 | | (12) Bond Review Board: $36,471 from General Revenue |
---|
45 | 53 | | Fund 0001; |
---|
46 | 54 | | (13) Veterans Commission: $722,667 from General |
---|
47 | 55 | | Revenue Fund 0001; |
---|
48 | 56 | | (14) Texas Historical Commission: $2,724,637 from |
---|
49 | 57 | | General Revenue Fund 0001; |
---|
50 | 58 | | (15) Preservation Board: $1,033,141 from General |
---|
51 | 59 | | Revenue Fund 0001; |
---|
52 | 60 | | (16) Texas Commission on the Arts: $1,268,954 from |
---|
53 | 61 | | General Revenue Fund 0001; |
---|
54 | 62 | | (17) Texas A&M AgriLife Extension Service: $3,134,081 |
---|
55 | 63 | | from General Revenue Fund 0001; |
---|
56 | 64 | | (18) Texas A&M AgriLife Research: $2,957,033 from |
---|
57 | 65 | | General Revenue Fund 0001; |
---|
58 | 66 | | (19) Texas A&M Veterinary Medical Diagnostic |
---|
59 | 67 | | Laboratory: $507,329 from General Revenue Fund 0001; |
---|
60 | 68 | | (20) Texas A&M Forest Service: $2,669,415 from General |
---|
61 | 69 | | Revenue Fund 0001; |
---|
62 | 70 | | (21) Texas Education Agency: $15,680,975 from General |
---|
63 | 71 | | Revenue Fund 0001; |
---|
64 | 72 | | (22) Texas A&M University System: $77,003 from General |
---|
65 | 73 | | Revenue Fund 0001; |
---|
66 | 74 | | (23) Texas A&M University: $16,683,164 from General |
---|
67 | 75 | | Revenue Fund 0001; |
---|
68 | 76 | | (24) Texas A&M Engineering Experiment Station: |
---|
69 | 77 | | $916,244 from General Revenue Fund 0001; |
---|
70 | 78 | | (25) Tarleton State University: $2,479,494 from |
---|
71 | 79 | | General Revenue Fund 0001; |
---|
72 | 80 | | (26) The University of Texas at Arlington: $10,021,698 |
---|
73 | 81 | | from General Revenue Fund 0001; |
---|
74 | 82 | | (27) Prairie View A&M University: $2,509,295 from |
---|
75 | 83 | | General Revenue Fund 0001; |
---|
76 | 84 | | (28) Texas A&M Engineering Extension Service: |
---|
77 | 85 | | $446,177 from General Revenue Fund 0001; |
---|
78 | 86 | | (29) Texas Southern University: $1,987,645 from |
---|
79 | 87 | | General Revenue Fund 0001; |
---|
80 | 88 | | (30) Texas A&M University at Galveston: $694,130 from |
---|
81 | 89 | | General Revenue Fund 0001; |
---|
82 | 90 | | (31) The University of Texas System: $391,525 from |
---|
83 | 91 | | General Revenue Fund 0001; |
---|
84 | 92 | | (32) The University of Texas at Austin: $28,001,098 |
---|
85 | 93 | | from General Revenue Fund 0001; |
---|
86 | 94 | | (33) The University of Texas at El Paso: $7,502,902 |
---|
87 | 95 | | from General Revenue Fund 0001; |
---|
88 | 96 | | (34) Texas A&M Transportation Institute: $380,664 |
---|
89 | 97 | | from General Revenue Fund 0001; |
---|
90 | 98 | | (35) University of Houston: $9,959,213 from General |
---|
91 | 99 | | Revenue Fund 0001; |
---|
92 | 100 | | (36) Texas Woman's University: $1,691,543 from General |
---|
93 | 101 | | Revenue Fund 0001; |
---|
94 | 102 | | (37) Texas A&M University - Kingsville: $2,818,366 |
---|
95 | 103 | | from General Revenue Fund 0001; |
---|
96 | 104 | | (38) Texas Tech University: $15,506,315 from General |
---|
97 | 105 | | Revenue Fund 0001; |
---|
98 | 106 | | (39) Lamar University: $4,317,816 from General |
---|
99 | 107 | | Revenue Fund 0001; |
---|
100 | 108 | | (40) Midwestern State University: $1,554,567 from |
---|
101 | 109 | | General Revenue Fund 0001; |
---|
102 | 110 | | (41) Angelo State University: $2,661,743 from General |
---|
103 | 111 | | Revenue Fund 0001; |
---|
104 | 112 | | (42) The University of Texas at Dallas: $9,065,514 |
---|
105 | 113 | | from General Revenue Fund 0001; |
---|
106 | 114 | | (43) Sul Ross State University Rio Grande College: |
---|
107 | 115 | | $503,589 from General Revenue Fund 0001; |
---|
108 | 116 | | (44) The University of Texas of the Permian Basin: |
---|
109 | 117 | | $1,880,659 from General Revenue Fund 0001; |
---|
110 | 118 | | (45) The University of Texas at San Antonio: |
---|
111 | 119 | | $8,887,496 from General Revenue Fund 0001; |
---|
112 | 120 | | (46) The University of Texas - Rio Grande Valley: |
---|
113 | 121 | | $7,907,998 from General Revenue Fund 0001; |
---|
114 | 122 | | (47) Texas A&M University - San Antonio: $1,935,421 |
---|
115 | 123 | | from General Revenue Fund 0001; |
---|
116 | 124 | | (48) The University of Texas at Tyler: $2,619,365 from |
---|
117 | 125 | | General Revenue Fund 0001; |
---|
118 | 126 | | (49) Texas A&M University - Commerce: $1,859,974 from |
---|
119 | 127 | | General Revenue Fund 0001; |
---|
120 | 128 | | (50) University of North Texas: $7,259,510 from |
---|
121 | 129 | | General Revenue Fund 0001; |
---|
122 | 130 | | (51) Sam Houston State University: $4,703,729 from |
---|
123 | 131 | | General Revenue Fund 0001; |
---|
124 | 132 | | (52) Texas State University: $9,594,609 from General |
---|
125 | 133 | | Revenue Fund 0001; |
---|
126 | 134 | | (53) Stephen F. Austin State University: $1,632,927 |
---|
127 | 135 | | from General Revenue Fund 0001; |
---|
128 | 136 | | (54) Sul Ross State University: $946,931 from General |
---|
129 | 137 | | Revenue Fund 0001; |
---|
130 | 138 | | (55) West Texas A&M University: $2,893,526 from |
---|
131 | 139 | | General Revenue Fund 0001; |
---|
132 | 140 | | (56) Texas State University System: $136,800 from |
---|
133 | 141 | | General Revenue Fund 0001; |
---|
134 | 142 | | (57) University of Houston - Clear Lake: $1,457,531 |
---|
135 | 143 | | from General Revenue Fund 0001; |
---|
136 | 144 | | (58) Texas A&M University - Corpus Christi: $2,100,310 |
---|
137 | 145 | | from General Revenue Fund 0001; |
---|
138 | 146 | | (59) Texas A&M International University: $1,228,366 |
---|
139 | 147 | | from General Revenue Fund 0001; |
---|
140 | 148 | | (60) Texas A&M University - Texarkana: $750,295 from |
---|
141 | 149 | | General Revenue Fund 0001; |
---|
142 | 150 | | (61) University of Houston - Victoria: $732,426 from |
---|
143 | 151 | | General Revenue Fund 0001; |
---|
144 | 152 | | (62) Texas Tech University System: $136,800 from |
---|
145 | 153 | | General Revenue Fund 0001; |
---|
146 | 154 | | (63) University of North Texas System: $179,200 from |
---|
147 | 155 | | General Revenue Fund 0001; |
---|
148 | 156 | | (64) Texas A&M University - Central Texas: $1,116,092 |
---|
149 | 157 | | from General Revenue Fund 0001; |
---|
150 | 158 | | (65) School for the Blind and Visually Impaired: |
---|
151 | 159 | | $1,650,973 from General Revenue Fund 0001; |
---|
152 | 160 | | (66) School for the Deaf: $723,046 from General |
---|
153 | 161 | | Revenue Fund 0001; |
---|
154 | 162 | | (67) University of North Texas - Dallas: $1,459,912 |
---|
155 | 163 | | from General Revenue Fund 0001; |
---|
156 | 164 | | (68) Higher Education Coordinating Board: $57,423,241 |
---|
157 | 165 | | from General Revenue Fund 0001; |
---|
158 | 166 | | (69) University of Houston System: $76,712 from |
---|
159 | 167 | | General Revenue Fund 0001; |
---|
160 | 168 | | (70) University of Houston - Downtown: $1,102,764 from |
---|
161 | 169 | | General Revenue Fund 0001; |
---|
162 | 170 | | (71) Support for Military and Veterans Exemptions: |
---|
163 | 171 | | $1,500,000 from General Revenue Fund 0001; |
---|
164 | 172 | | (72) Office of Court Administration, Texas Judicial |
---|
165 | 173 | | Council: $2,694,587 from General Revenue Fund 0001; |
---|
166 | 174 | | (73) State Commission on Judicial Conduct: $125,469 |
---|
167 | 175 | | from General Revenue Fund 0001; |
---|
168 | 176 | | (74) State Law Library: $111,049 from General Revenue |
---|
169 | 177 | | Fund 0001; |
---|
170 | 178 | | (75) Texas Commission on Fire Protection: $175,328 |
---|
171 | 179 | | from General Revenue Fund 0001; |
---|
172 | 180 | | (76) Alcoholic Beverage Commission: $5,462,877 from |
---|
173 | 181 | | General Revenue Fund 0001; |
---|
174 | 182 | | (77) Texas Juvenile Justice Department: $21,900,778 |
---|
175 | 183 | | from General Revenue Fund 0001; |
---|
176 | 184 | | (78) Commission on Jail Standards: $82,439 from |
---|
177 | 185 | | General Revenue Fund 0001; |
---|
178 | 186 | | (79) Texas Department of Criminal Justice: |
---|
179 | 187 | | $91,740,828 from General Revenue Fund 0001; |
---|
180 | 188 | | (80) General Land Office and Veterans' Land Board: |
---|
181 | 189 | | $2,204,896 from General Revenue Fund 0001; |
---|
182 | 190 | | (81) Railroad Commission: $89,070 from General |
---|
183 | 191 | | Revenue Fund 0001; |
---|
184 | 192 | | (82) Department of Agriculture: $5,193,498 from |
---|
185 | 193 | | General Revenue Fund 0001; |
---|
186 | 194 | | (83) Animal Health Commission: $687,186 from General |
---|
187 | 195 | | Revenue Fund 0001; |
---|
188 | 196 | | (84) Water Development Board: $3,439,699 from General |
---|
189 | 197 | | Revenue Fund 0001; |
---|
190 | 198 | | (85) Soil and Water Conservation Board: $1,604,164 |
---|
191 | 199 | | from General Revenue Fund 0001; |
---|
192 | 200 | | (86) Parks and Wildlife Department: $22,447,654 from |
---|
193 | 201 | | General Revenue Fund 0001; |
---|
194 | 202 | | (87) Department of Housing and Community Affairs: |
---|
195 | 203 | | $1,191,997 from General Revenue Fund 0001; |
---|
196 | 204 | | (88) Department of Transportation: $978,828 from |
---|
197 | 205 | | General Revenue Fund 0001; |
---|
198 | 206 | | (89) Department of Motor Vehicles: $1,005,554 from |
---|
199 | 207 | | General Revenue Fund 0001; |
---|
200 | 208 | | (90) Securities Board: $306,174 from General Revenue |
---|
201 | 209 | | Fund 0001; |
---|
202 | 210 | | (91) Office of Public Insurance Counsel: $991 from |
---|
203 | 211 | | General Revenue Fund 0001; |
---|
204 | 212 | | (92) Department of Licensing and Regulation: |
---|
205 | 213 | | $1,606,045 from General Revenue Fund 0001; |
---|
206 | 214 | | (93) Texas Department of Insurance: $2,200,000 from |
---|
207 | 215 | | General Revenue Fund 0001; |
---|
208 | 216 | | (94) Board of Plumbing Examiners: $155,054 from |
---|
209 | 217 | | General Revenue Fund 0001; |
---|
210 | 218 | | (95) Public Utility Commission of Texas: $532,121 from |
---|
211 | 219 | | General Revenue Fund 0001; |
---|
212 | 220 | | (96) Board of Professional Geoscientists: $9,417 from |
---|
213 | 221 | | General Revenue Fund 0001; |
---|
214 | 222 | | (97) Texas Medical Board: $335,209 from General |
---|
215 | 223 | | Revenue Fund 0001; |
---|
216 | 224 | | (98) Texas State Board of Dental Examiners: $211,552 |
---|
217 | 225 | | from General Revenue Fund 0001; |
---|
218 | 226 | | (99) Funeral Service Commission: $23,877 from General |
---|
219 | 227 | | Revenue Fund 0001; |
---|
220 | 228 | | (100) Optometry Board: $26,035 from General Revenue |
---|
221 | 229 | | Fund 0001; |
---|
222 | 230 | | (101) Executive Council of Physical Therapy and |
---|
223 | 231 | | Occupational Therapy Examiners: $53,897 from General Revenue Fund |
---|
224 | 232 | | 0001; and |
---|
225 | 233 | | (102) Board of Veterinary Medical Examiners: $81,396 |
---|
226 | 234 | | from General Revenue Fund 0001. |
---|
227 | 235 | | (b) The appropriations from dedicated accounts in the |
---|
228 | 236 | | general revenue fund for the state fiscal year ending August 31, |
---|
229 | 237 | | 2021, made by Chapter 1353 (H.B. 1), Acts of the 86th Legislature, |
---|
230 | 238 | | Regular Session, 2019 (the General Appropriations Act), to the |
---|
231 | 239 | | agencies listed in this subsection are reduced respectively for |
---|
232 | 240 | | each agency, in the unencumbered amounts indicated by this |
---|
233 | 241 | | subsection from the dedicated accounts, for a total aggregate |
---|
234 | 242 | | reduction of $71,507,409. Each of the following agencies shall |
---|
235 | 243 | | identify to the comptroller of public accounts and the Legislative |
---|
236 | 244 | | Budget Board the dedicated accounts, strategies, and objectives out |
---|
237 | 245 | | of which the indicated reductions in unencumbered amounts |
---|
238 | 246 | | appropriated to the agency are made: |
---|
239 | 247 | | (1) Trusteed Programs within the Office of the |
---|
240 | 248 | | Governor: $2,209,059; |
---|
241 | 249 | | (2) Texas Emergency Services Retirement System: |
---|
242 | 250 | | $132,922; |
---|
243 | 251 | | (3) Commission on State Emergency Communications: |
---|
244 | 252 | | $7,688,161; |
---|
245 | 253 | | (4) Texas Historical Commission: $248,625; |
---|
246 | 254 | | (5) Comptroller of Public Accounts - Fiscal Programs: |
---|
247 | 255 | | $600,000; |
---|
248 | 256 | | (6) Texas A&M AgriLife Research: $22,785; |
---|
249 | 257 | | (7) Texas A&M Forest Service: $223,437; |
---|
250 | 258 | | (8) Texas A&M Engineering Experiment Station: |
---|
251 | 259 | | $44,356; |
---|
252 | 260 | | (9) Texas A&M University at Galveston: $5,000; |
---|
253 | 261 | | (10) Higher Education Coordinating Board: $3,027,000; |
---|
254 | 262 | | (11) Office of Court Administration, Texas Judicial |
---|
255 | 263 | | Council: $4,485,436; |
---|
256 | 264 | | (12) Office of Capital and Forensic Writs: $185,535; |
---|
257 | 265 | | (13) Commission on Law Enforcement: $179,756; |
---|
258 | 266 | | (14) Texas Department of Criminal Justice: $11,859; |
---|
259 | 267 | | (15) Railroad Commission: $8,854,935; |
---|
260 | 268 | | (16) Department of Agriculture: $1,203,307; |
---|
261 | 269 | | (17) Commission on Environmental Quality: |
---|
262 | 270 | | $33,050,205; |
---|
263 | 271 | | (18) Parks and Wildlife Department: $7,975,768; |
---|
264 | 272 | | (19) Texas Department of Insurance: $584,707; |
---|
265 | 273 | | (20) Public Utility Commission of Texas: $311,540; and |
---|
266 | 274 | | (21) Texas Medical Board: $463,016. |
---|
267 | 275 | | (c) The appropriations from the general revenue fund and |
---|
268 | 276 | | dedicated accounts in the general revenue fund for the state fiscal |
---|
269 | 277 | | year ending August 31, 2021, made by Chapter 1353 (H.B. 1), Acts of |
---|
270 | 278 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
271 | 279 | | Appropriations Act), to the agencies listed in this subsection are |
---|
272 | 280 | | reduced respectively for each agency, in the unencumbered amounts |
---|
273 | 281 | | indicated by this subsection, for a total aggregate reduction of |
---|
274 | 282 | | $2,409,840,356. The agencies listed in this subsection shall, in |
---|
275 | 283 | | consultation with the comptroller of public accounts and the |
---|
276 | 284 | | Legislative Budget Board, determine the allocation of benefits |
---|
277 | 285 | | included in the reductions listed under this subsection. Each of |
---|
278 | 286 | | the following agencies shall identify the strategies and objectives |
---|
279 | 287 | | out of which the indicated reductions in unencumbered amounts |
---|
280 | 288 | | appropriated to the agency from the general revenue fund and |
---|
281 | 289 | | dedicated accounts in the general revenue fund are made except to |
---|
282 | 290 | | the extent a strategy or objective is specified by this subsection: |
---|
283 | 291 | | (1) Alcoholic Beverage Commission: $10,500,598; |
---|
284 | 292 | | (2) Texas Department of Criminal Justice: |
---|
285 | 293 | | $1,446,388,765; |
---|
286 | 294 | | (3) Texas Department of Family and Protective |
---|
287 | 295 | | Services: $226,578,132; |
---|
288 | 296 | | (4) Texas Department of Public Safety: $303,819,474; |
---|
289 | 297 | | (5) Department of State Health Services: $27,597,311; |
---|
290 | 298 | | (6) Texas Health and Human Services Commission: |
---|
291 | 299 | | $182,621,562; |
---|
292 | 300 | | (7) Texas Juvenile Justice Department: $46,492,271; |
---|
293 | 301 | | (8) Parks and Wildlife Department: $5,842,242; |
---|
294 | 302 | | (9) The University of Texas M.D. Anderson Cancer |
---|
295 | 303 | | Center: $99,617,628; and |
---|
296 | 304 | | (10) The University of Texas Medical Branch at |
---|
297 | 305 | | Galveston: $60,382,372. |
---|
298 | 306 | | (c-1) The total aggregate reduction of $2,409,840,356 in |
---|
299 | 307 | | appropriations from the general revenue fund and dedicated accounts |
---|
300 | 308 | | in the general revenue fund made under Subsection (c) of this |
---|
301 | 309 | | section is contingent on the receipt by this state of at least |
---|
302 | 310 | | $2,409,840,356 in federal funds under the Coronavirus Aid, Relief, |
---|
303 | 311 | | and Economic Security Act (CARES Act) (15 U.S.C. Section 9001 et |
---|
304 | 312 | | seq.) and other federal sources, and is further contingent on the |
---|
305 | 313 | | provision of grants by the office of the governor to the agencies |
---|
306 | 314 | | listed under Subsection (c) of this section to be used by the |
---|
307 | 315 | | agencies for salaries of employees and provided related benefits |
---|
308 | 316 | | which would have otherwise been paid during the state fiscal year |
---|
309 | 317 | | ending August 31, 2021, from appropriations made by Chapter 1353 |
---|
310 | 318 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
311 | 319 | | General Appropriations Act), from the general revenue fund and |
---|
312 | 320 | | dedicated accounts in the general revenue fund to those agencies. |
---|
313 | 321 | | If an amount less than $2,409,840,356 is received by this state in |
---|
314 | 322 | | federal funds under the CARES Act and other federal sources and |
---|
315 | 323 | | provided in grants by the governor to the agencies listed under |
---|
316 | 324 | | Subsection (c) of this section, the amount of the appropriation |
---|
317 | 325 | | reduction from the general revenue fund and dedicated accounts in |
---|
318 | 326 | | the general revenue fund required under Subsection (c) of this |
---|
319 | 327 | | section is decreased for each agency listed in an amount equal to |
---|
320 | 328 | | the difference between the amount of the appropriation reduction |
---|
321 | 329 | | listed under Subsection (c) of this section for that agency and the |
---|
322 | 330 | | amount of the grants received by that agency from the office of the |
---|
323 | 331 | | governor, for a total aggregate decrease of appropriation |
---|
324 | 332 | | reductions from the general revenue fund and dedicated accounts in |
---|
325 | 333 | | the general revenue fund required under Subsection (c) of this |
---|
326 | 334 | | section in an amount equal to the difference between $2,409,840,356 |
---|
327 | 335 | | and the total amount received by this state in federal funds under |
---|
328 | 336 | | the CARES Act and other federal sources and distributed to the |
---|
329 | 337 | | agencies under Subsection (c) of this section by the governor. The |
---|
330 | 338 | | agencies listed under Subsection (c) of this section shall, in |
---|
331 | 339 | | consultation with the comptroller of public accounts and the |
---|
332 | 340 | | Legislative Budget Board, determine the allocation of benefits |
---|
333 | 341 | | included in the decreased appropriation reductions provided under |
---|
334 | 342 | | this subsection. Each of the agencies listed under Subsection (c) |
---|
335 | 343 | | of this section shall identify the strategies and objectives out of |
---|
336 | 344 | | which the decrease of appropriation reductions are made. |
---|
337 | 345 | | (c-2) The appropriations made for use during the fiscal year |
---|
338 | 346 | | ending August 31, 2023, by S.B. 1, Acts of the 87th Legislature, |
---|
339 | 347 | | Regular Session, 2021 (the General Appropriations Act), from the |
---|
340 | 348 | | general revenue fund and dedicated accounts in the general revenue |
---|
341 | 349 | | fund for each agency listed under Subsection (c) of this section are |
---|
342 | 350 | | reduced by an amount equal to the decrease of appropriation |
---|
343 | 351 | | reductions calculated for each agency as provided under Subsection |
---|
344 | 352 | | (c-1) of this section. Each of the agencies listed under Subsection |
---|
345 | 353 | | (c) of this section shall identify the strategies and objectives |
---|
346 | 354 | | out of which the indicated reductions in unencumbered amounts |
---|
347 | 355 | | appropriated to the agency from the general revenue fund and |
---|
348 | 356 | | dedicated accounts in the general revenue fund are made. |
---|
349 | 357 | | (d) This subsection applies only to a state agency or |
---|
350 | 358 | | institution of higher education the appropriations to which are |
---|
351 | 359 | | reduced under Subsection (c) of this section. Notwithstanding any |
---|
352 | 360 | | other provision of Chapter 1353 (H.B. 1), Acts of the 86th |
---|
353 | 361 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
354 | 362 | | Act), a grant of federal money received from the Office of the |
---|
355 | 363 | | Governor by a state agency or institution of higher education to |
---|
356 | 364 | | which this section applies shall be: |
---|
357 | 365 | | (1) treated as general revenue for the purpose of |
---|
358 | 366 | | calculating benefits in accordance with Section 6.08, Article IX, |
---|
359 | 367 | | of that Act; and |
---|
360 | 368 | | (2) eligible for proportional general revenue |
---|
361 | 369 | | benefits as if the appropriations from general revenue were not |
---|
362 | 370 | | reduced for the state agency or institution of higher education |
---|
363 | 371 | | under Subsection (c) of this section. |
---|
364 | 372 | | (e) It is the intent of the legislature that federal funds |
---|
365 | 373 | | appropriated in accordance with Section 13.01, Article IX, of |
---|
366 | 374 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
367 | 375 | | Session, 2019 (the General Appropriations Act), to a state agency |
---|
368 | 376 | | or institution of higher education be used by the agency or |
---|
369 | 377 | | institution for the purpose of avoiding reductions to the provision |
---|
370 | 378 | | of important government services as a result of the reduction in the |
---|
371 | 379 | | amount appropriated to the agency or institution from the general |
---|
372 | 380 | | revenue fund or a dedicated account in the general revenue fund |
---|
373 | 381 | | under Subsection (c) of this section. |
---|
374 | 382 | | (f) It is the intent of the legislature that lapsed |
---|
375 | 383 | | appropriations associated with appropriations made by Chapter 1353 |
---|
376 | 384 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
377 | 385 | | General Appropriations Act), from the general revenue fund or from |
---|
378 | 386 | | dedicated accounts in the general revenue fund to a state agency or |
---|
379 | 387 | | institution of higher education for the state fiscal year ending |
---|
380 | 388 | | August 31, 2020, be used to offset the total amount of reductions |
---|
381 | 389 | | required by Subsections (a) and (b) of this section for the |
---|
382 | 390 | | applicable agency or institution. The offset is contingent upon |
---|
383 | 391 | | approval by the comptroller of public accounts and the Legislative |
---|
384 | 392 | | Budget Board. |
---|
385 | 393 | | SECTION 2. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
386 | 394 | | GOVERNOR: DISASTER-RELATED APPROPRIATIONS. Any and all amounts |
---|
387 | 395 | | that have not been expended or encumbered as of the effective date |
---|
388 | 396 | | of this Act and that were previously appropriated from the economic |
---|
389 | 397 | | stabilization fund by Section 5, Chapter 465 (S.B. 500), Acts of the |
---|
390 | 398 | | 86th Legislature, Regular Session, 2019 (the Supplemental |
---|
391 | 399 | | Appropriations Act), for Trusteed Programs within the Office of the |
---|
392 | 400 | | Governor for the purpose of response to a disaster similar to |
---|
393 | 401 | | purposes addressed by Chapter 605 (S.B. 1), Acts of the 85th |
---|
394 | 402 | | Legislature, Regular Session, 2017 (the General Appropriations |
---|
395 | 403 | | Act), (with those amounts estimated to be $0) are appropriated for |
---|
396 | 404 | | the same purposes from the same funds for use during the two-year |
---|
397 | 405 | | period beginning on the effective date of this Act. |
---|
398 | 406 | | SECTION 3. FACILITIES COMMISSION: CAPITOL COMPLEX PHASE 1. |
---|
399 | 407 | | In addition to amounts previously appropriated by Chapter 1353 |
---|
400 | 408 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
401 | 409 | | General Appropriations Act), for use during the state fiscal |
---|
402 | 410 | | biennium ending August 31, 2021, the amount of $36,290,054 is |
---|
403 | 411 | | appropriated from the economic stabilization fund to the Texas |
---|
404 | 412 | | Facilities Commission, for the two-year period beginning on the |
---|
405 | 413 | | effective date of this Act for the purpose of providing interior |
---|
406 | 414 | | finish out of new facilities included in Phase I of the Capitol |
---|
407 | 415 | | Complex construction projects, costs associated with moving |
---|
408 | 416 | | agencies into the new facilities, and security services for the new |
---|
409 | 417 | | facilities for the following strategies as listed in Chapter 1353 |
---|
410 | 418 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
411 | 419 | | General Appropriations Act): |
---|
412 | 420 | | (1) $34,724,146 for Strategy A.2.1., Facilities |
---|
413 | 421 | | Design and Construction; |
---|
414 | 422 | | (2) $196,608 and three full-time equivalent positions |
---|
415 | 423 | | for Strategy B.2.1., Facilities Operation; and |
---|
416 | 424 | | (3) $1,369,300 for 5.9 full-time equivalent positions |
---|
417 | 425 | | for building an information modeling and management system. |
---|
418 | 426 | | SECTION 4. TEXAS HISTORICAL COMMISSION: NATIONAL MUSEUM OF |
---|
419 | 427 | | THE PACIFIC WAR. (a) The amounts (estimated to be $0) that have not |
---|
420 | 428 | | been expended or encumbered by the Texas Historical Commission as |
---|
421 | 429 | | of the effective date of this Act and that were previously |
---|
422 | 430 | | appropriated from the economic stabilization fund by Section 7, |
---|
423 | 431 | | Chapter 465 (S.B. 500), Acts of the 86th Legislature, Regular |
---|
424 | 432 | | Session, 2019 (the Supplemental Appropriations Act), or previously |
---|
425 | 433 | | appropriated by Rider 2, page I-62, Chapter 605 (S.B. 1), Acts of |
---|
426 | 434 | | the 85th Legislature, Regular Session, 2017 (the General |
---|
427 | 435 | | Appropriations Act) or by Rider 2, page I-64, Chapter 1353 (H.B. 1), |
---|
428 | 436 | | Acts of the 86th Legislature, Regular Session, 2019 (the General |
---|
429 | 437 | | Appropriations Act), are appropriated from the economic |
---|
430 | 438 | | stabilization fund to the Texas Historical Commission for the |
---|
431 | 439 | | two-year period beginning on the effective date of this Act for the |
---|
432 | 440 | | same purposes, which are capital projects at the National Museum of |
---|
433 | 441 | | the Pacific War under Strategy A.1.4., Historic Sites, as listed in |
---|
434 | 442 | | Chapter 605 (S.B. 1), Acts of the 85th Legislature, Regular |
---|
435 | 443 | | Session, 2017 (the General Appropriations Act), including: |
---|
436 | 444 | | (1) updates to the electrical, security, and heating, |
---|
437 | 445 | | ventilation, and air conditioning systems; |
---|
438 | 446 | | (2) projects to address accessibility issues; |
---|
439 | 447 | | (3) exterior, roofing, and structural repairs to the |
---|
440 | 448 | | Nimitz Barn maintenance area; |
---|
441 | 449 | | (4) refurbishment of the Bush Gallery to address wear |
---|
442 | 450 | | and tear from visitor volume; and |
---|
443 | 451 | | (5) technology upgrades to exhibits in the Bush |
---|
444 | 452 | | Gallery. |
---|
445 | 453 | | (b) In addition to amounts previously appropriated for the |
---|
446 | 454 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
447 | 455 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
448 | 456 | | General Appropriations Act), and by Chapter 465 (S.B. 500), Acts of |
---|
449 | 457 | | the 86th Legislature, Regular Session, 2019 (the Supplemental |
---|
450 | 458 | | Appropriations Act), the amount of $5,500,000 is appropriated from |
---|
451 | 459 | | the economic stabilization fund to the Texas Historical Commission |
---|
452 | 460 | | for the two-year period beginning on the effective date of this Act |
---|
453 | 461 | | for the purposes described by Subsection (a) of this section. |
---|
454 | 462 | | SECTION 5. TEXAS HISTORICAL COMMISSION: COURTHOUSE |
---|
455 | 463 | | PRESERVATION GRANTS. (a) The amounts (estimated to be $0) that |
---|
456 | 464 | | have not been expended or encumbered by the Texas Historical |
---|
457 | 465 | | Commission as of the effective date of this Act and that were |
---|
458 | 466 | | previously appropriated from the economic stabilization fund by |
---|
459 | 467 | | Section 8, Chapter 465 (S.B. 500), Acts of the 86th Legislature, |
---|
460 | 468 | | Regular Session, 2019 (the Supplemental Appropriations Act), or |
---|
461 | 469 | | previously appropriated by Rider 2, page I-62, Chapter 605 (S.B. |
---|
462 | 470 | | 1), Acts of the 85th Legislature, Regular Session, 2017 (the |
---|
463 | 471 | | General Appropriations Act) or by Rider 2, page I-64, Chapter 1353 |
---|
464 | 472 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
465 | 473 | | General Appropriations Act), are appropriated from the economic |
---|
466 | 474 | | stabilization fund to the Texas Historical Commission for the |
---|
467 | 475 | | two-year period beginning on the effective date of this Act for the |
---|
468 | 476 | | same purposes, which are courthouse preservation grants under |
---|
469 | 477 | | Strategy A.1.3., Courthouse Preservation, as listed in Chapter 605 |
---|
470 | 478 | | (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 (the |
---|
471 | 479 | | General Appropriations Act). |
---|
472 | 480 | | (b) In addition to amounts previously appropriated for the |
---|
473 | 481 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
474 | 482 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
475 | 483 | | General Appropriations Act), and by Chapter 465 (S.B. 500), Acts of |
---|
476 | 484 | | the 86th Legislature, Regular Session, 2019 (the Supplemental |
---|
477 | 485 | | Appropriations Act), the amount of $25,000,000 is appropriated from |
---|
478 | 486 | | the economic stabilization fund to the Texas Historical Commission |
---|
479 | 487 | | for the two-year period beginning on the effective date of this Act |
---|
480 | 488 | | for courthouse preservation grants. |
---|
481 | 489 | | SECTION 6. TEXAS HISTORICAL COMMISSION: DEFERRED |
---|
482 | 490 | | MAINTENANCE. The amounts (estimated to be $0) that have not been |
---|
483 | 491 | | expended or encumbered by the Texas Historical Commission as of the |
---|
484 | 492 | | effective date of this Act and that were previously appropriated |
---|
485 | 493 | | from the economic stabilization fund by Section 9, Chapter 465 |
---|
486 | 494 | | (S.B. 500), Acts of the 86th Legislature, Regular Session, 2019 |
---|
487 | 495 | | (the Supplemental Appropriations Act), are appropriated from the |
---|
488 | 496 | | economic stabilization fund to the Texas Historical Commission for |
---|
489 | 497 | | the two-year period beginning on the effective date of this Act for |
---|
490 | 498 | | the same purposes as provided by Chapter 605 (S.B. 1), Acts of the |
---|
491 | 499 | | 85th Legislature, Regular Session, 2017 (the General |
---|
492 | 500 | | Appropriations Act), which are deferred maintenance projects under |
---|
493 | 501 | | Strategy A.1.4., Historic Sites. |
---|
494 | 502 | | SECTION 7. TEXAS HISTORICAL COMMISSION: LEVI JORDAN |
---|
495 | 503 | | PLANTATION. The amounts (estimated to be $0) that have not been |
---|
496 | 504 | | expended or encumbered by the Texas Historical Commission as of the |
---|
497 | 505 | | effective date of this Act and that were previously appropriated |
---|
498 | 506 | | from the economic stabilization fund by Section 10, Chapter 465 |
---|
499 | 507 | | (S.B. 500), Acts of the 86th Legislature, Regular Session, 2019 |
---|
500 | 508 | | (the Supplemental Appropriations Act), are appropriated from the |
---|
501 | 509 | | economic stabilization fund to the Texas Historical Commission for |
---|
502 | 510 | | the two-year period beginning on the effective date of this Act for |
---|
503 | 511 | | the same purposes, which are continuing development of the Levi |
---|
504 | 512 | | Jordan Plantation, including architectural, engineering, |
---|
505 | 513 | | interpretive, and site survey services and collections |
---|
506 | 514 | | conservation and acquisition to develop museum exhibits, as |
---|
507 | 515 | | provided by Strategy A.1.4., Historic Sites, Chapter 605 (S.B. 1), |
---|
508 | 516 | | Acts of the 85th Legislature, Regular Session, 2017 (the General |
---|
509 | 517 | | Appropriations Act). |
---|
510 | 518 | | SECTION 8. LIBRARY AND ARCHIVES COMMISSION: E-RATE PROGRAM. |
---|
511 | 519 | | In addition to amounts previously appropriated for the state fiscal |
---|
512 | 520 | | biennium ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of |
---|
513 | 521 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
514 | 522 | | Appropriations Act), all unexpended balances (estimated to be $0) |
---|
515 | 523 | | remaining of appropriations made to the Library and Archives |
---|
516 | 524 | | Commission for purposes of Strategy A.1.2., Aid to Local Libraries, |
---|
517 | 525 | | out of the economic stabilization fund, as of the effective date of |
---|
518 | 526 | | this Act, are appropriated to the Library and Archives Commission |
---|
519 | 527 | | for the two-year period beginning on the effective date of this Act |
---|
520 | 528 | | for leveraging high speed broadband to and within public libraries |
---|
521 | 529 | | through the E-Rate program. Continued funding is contingent on the |
---|
522 | 530 | | continued federal funding of the federal E-Rate program. If the |
---|
523 | 531 | | federal government ceases funding of the program at any time, the |
---|
524 | 532 | | remaining state funds for the program shall lapse to the treasury. |
---|
525 | 533 | | SECTION 9. PRESERVATION BOARD. (a) In addition to amounts |
---|
526 | 534 | | previously appropriated by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
527 | 535 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
528 | 536 | | Act), for use during the state fiscal biennium ending August 31, |
---|
529 | 537 | | 2021, the amount of $33,605,000 is appropriated from the economic |
---|
530 | 538 | | stabilization fund to the Preservation Board for the two-year |
---|
531 | 539 | | period beginning on the effective date of this Act for the purpose |
---|
532 | 540 | | of performing renovations to the Texas Capitol and the Capitol |
---|
533 | 541 | | Extension, including the replacement of the Capitol's historic |
---|
534 | 542 | | roof, phase 1 of an exterior waterproofing project for the Capitol |
---|
535 | 543 | | and Capitol Extension, and other repairs and renovations to the |
---|
536 | 544 | | Capitol, Capitol Extension, Capitol Visitors Center, Capitol |
---|
537 | 545 | | grounds, and Governor's Mansion. |
---|
538 | 546 | | (b) In addition to amounts previously appropriated by |
---|
539 | 547 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
540 | 548 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
541 | 549 | | state fiscal biennium ending August 31, 2021, the amount of |
---|
542 | 550 | | $2,465,000 is appropriated from the economic stabilization fund to |
---|
543 | 551 | | the Preservation Board for the two-year period beginning on the |
---|
544 | 552 | | effective date of this Act for the purpose of performing repairs and |
---|
545 | 553 | | renovations to the Texas State History Museum. |
---|
546 | 554 | | SECTION 10. BUILDING FOR TEXAS HEALTH AND HUMAN SERVICES |
---|
547 | 555 | | COMMISSION. In addition to amounts previously appropriated by |
---|
548 | 556 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
549 | 557 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
550 | 558 | | state fiscal biennium ending August 31, 2021, the amount of |
---|
551 | 559 | | $23,689,160 is appropriated to the Texas Health and Human Services |
---|
552 | 560 | | Commission for the two-year period beginning on the effective date |
---|
553 | 561 | | of this Act from master lease purchase revenue bonds to address |
---|
554 | 562 | | deferred maintenance needs at state supported living centers and |
---|
555 | 563 | | state hospitals, including: |
---|
556 | 564 | | (1) repairs and renovations for fire, electrical and |
---|
557 | 565 | | plumbing systems; |
---|
558 | 566 | | (2) anti-ligature remediation; and |
---|
559 | 567 | | (3) roofing of state buildings. |
---|
560 | 568 | | SECTION 11. TEXAS HEALTH AND HUMAN SERVICES COMMISSION: |
---|
561 | 569 | | UNEXPENDED BALANCES FROM CONSTRUCTION OF STATE HOSPITALS. In |
---|
562 | 570 | | addition to amounts previously appropriated for the state fiscal |
---|
563 | 571 | | biennium ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of |
---|
564 | 572 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
565 | 573 | | Appropriations Act), all unexpended and unobligated balances |
---|
566 | 574 | | remaining from appropriations made from the economic stabilization |
---|
567 | 575 | | fund to the Texas Health and Human Services Commission for projects |
---|
568 | 576 | | that have been approved under the provisions of Texas Health and |
---|
569 | 577 | | Human Services Commission Rider 221, New Construction of State |
---|
570 | 578 | | Hospitals, Chapter 605 (S.B. 1), Acts of the 85th Legislature, |
---|
571 | 579 | | Regular Session, 2017 (the General Appropriations Act), and |
---|
572 | 580 | | appropriated again by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
573 | 581 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
574 | 582 | | Act), and that are remaining as of the effective date of this Act |
---|
575 | 583 | | (estimated to be $0), are appropriated to the Texas Health and Human |
---|
576 | 584 | | Services Commission for the two-year period beginning on the |
---|
577 | 585 | | effective date of this Act, for the same purposes. |
---|
578 | 586 | | SECTION 12. CAPITAL BUDGET AUTHORITY FOR DEPARTMENT OF |
---|
579 | 587 | | STATE HEALTH SERVICES. The bill pattern of the appropriations to |
---|
580 | 588 | | the Department of State Health Services in Chapter 1353 (H.B. 1), |
---|
581 | 589 | | Acts of the 86th Legislature, Regular Session, 2019 (the General |
---|
582 | 590 | | Appropriations Act), is amended by adding the following |
---|
583 | 591 | | appropriately numbered rider to read as follows: |
---|
584 | 592 | | __. Additional Capital Budget Authority. (a) |
---|
585 | 593 | | Notwithstanding any limitations in this Act, the Department of |
---|
586 | 594 | | State Health Services may increase capital budget authority for |
---|
587 | 595 | | repairs and renovations at the Texas Center for Infectious Disease |
---|
588 | 596 | | (TCID) using $1,104,759 in other funds, generated from delivery |
---|
589 | 597 | | system reform incentive payments. The funds may be transferred to a |
---|
590 | 598 | | new capital budget item for the state fiscal year ending August 31, |
---|
591 | 599 | | 2020, and then moved forward to the state fiscal year ending August |
---|
592 | 600 | | 31, 2021, to be expended for repair of the TCID fire alarm system |
---|
593 | 601 | | and other related repairs and renovations. |
---|
594 | 602 | | (b) If the Department of State Health Services is not able |
---|
595 | 603 | | to create a new capital budget item as authorized under Subsection |
---|
596 | 604 | | (a) of this rider, the Department of State Health Services may |
---|
597 | 605 | | transfer other funds as necessary in the amount provided by |
---|
598 | 606 | | Subsection (a) to create a new capital budget item for the purposes |
---|
599 | 607 | | described by Subsection (a). |
---|
600 | 608 | | SECTION 13. TEXAS EDUCATION AGENCY: MAINTENANCE OF STATE |
---|
601 | 609 | | FINANCIAL SUPPORT FOR SPECIAL EDUCATION. (a) In addition to |
---|
602 | 610 | | amounts previously appropriated for the state fiscal biennium |
---|
603 | 611 | | ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
604 | 612 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
605 | 613 | | Act), and by Chapter 465 (S.B. 500), Acts of the 86th Legislature, |
---|
606 | 614 | | Regular Session, 2019 (the Supplemental Appropriations Act), the |
---|
607 | 615 | | amount of $151,928,979 is appropriated from the general revenue |
---|
608 | 616 | | fund to the Texas Education Agency for the two-year period |
---|
609 | 617 | | beginning on the effective date of this Act for the following |
---|
610 | 618 | | purposes: |
---|
611 | 619 | | (1) $33,302,428 to offset federal funds withheld or |
---|
612 | 620 | | expected to be withheld as a result of a failure to maintain state |
---|
613 | 621 | | financial support for special education under 20 U.S.C. Section |
---|
614 | 622 | | 1412(a)(18) during the state fiscal year ending August 31, 2012, or |
---|
615 | 623 | | to be expended pursuant to the provisions of the settlement |
---|
616 | 624 | | agreement described by Subdivision (2) of this subsection; |
---|
617 | 625 | | (2) $74,626,551 to be expended in the manner required |
---|
618 | 626 | | by the negotiated legal settlement agreement between the State of |
---|
619 | 627 | | Texas and the United States Department of Education to prevent the |
---|
620 | 628 | | withholding of federal funds as a result of an alleged failure to |
---|
621 | 629 | | maintain adequate state financial support for special education |
---|
622 | 630 | | under federal law (20 U.S.C. Section 1412(a)(18)(A) and 34 C.F.R. |
---|
623 | 631 | | Section 300.163(a)), during the state fiscal years ending August |
---|
624 | 632 | | 31, 2017, and August 31, 2018; and |
---|
625 | 633 | | (3) $44,000,000 to provide funding for public schools |
---|
626 | 634 | | under Strategy A.1.1., FSP - Equalized Operations, as listed in |
---|
627 | 635 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
628 | 636 | | Session, 2019 (the General Appropriations Act), to be distributed |
---|
629 | 637 | | for each full-time equivalent student in average daily attendance |
---|
630 | 638 | | in a special education program under Subchapter A, Chapter 29, |
---|
631 | 639 | | Education Code, in proportion to the applicable weight for the |
---|
632 | 640 | | student under the public school finance system. |
---|
633 | 641 | | (b) The unencumbered appropriations from the general |
---|
634 | 642 | | revenue fund to the Texas Education Agency made by Sections |
---|
635 | 643 | | 30(a)(1) and (2), Chapter 465 (S.B. 500), Acts of the 86th |
---|
636 | 644 | | Legislature, Regular Session, 2019 (the Supplemental |
---|
637 | 645 | | Appropriations Act), are reduced by $107,928,979. |
---|
638 | 646 | | (c) The amounts appropriated under Subsection (a)(1) of |
---|
639 | 647 | | this section, if not expended under the provisions of the |
---|
640 | 648 | | settlement agreement described by Subsection (a)(2) of this |
---|
641 | 649 | | section, must be used in the same manner and for the same purposes |
---|
642 | 650 | | as the withheld funds would have been used or to otherwise assist |
---|
643 | 651 | | students eligible for special education services in this state with |
---|
644 | 652 | | educational needs. |
---|
645 | 653 | | SECTION 14. APPROPRIATION REDUCTION: TEXAS EDUCATION |
---|
646 | 654 | | AGENCY. (a) The unencumbered appropriations from the Foundation |
---|
647 | 655 | | School Fund No. 193 made by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
648 | 656 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
649 | 657 | | Act), to the Texas Education Agency for use during the state fiscal |
---|
650 | 658 | | biennium ending August 31, 2021, are reduced by $5,152,248,428 from |
---|
651 | 659 | | Strategy A.1.1., Foundation School Program-Equalized Operations, |
---|
652 | 660 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
653 | 661 | | Session, 2019 (the General Appropriations Act). |
---|
654 | 662 | | (b) Notwithstanding Rider 3, page III-5, Chapter 1353 (H.B. |
---|
655 | 663 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
656 | 664 | | General Appropriations Act), to the bill pattern of the |
---|
657 | 665 | | appropriations to the Texas Education Agency, the sum-certain |
---|
658 | 666 | | appropriation to the Foundation School Program for the state fiscal |
---|
659 | 667 | | year ending August 31, 2021, is $24,578,373,076. |
---|
660 | 668 | | SECTION 15. TEXAS A&M FOREST SERVICE: NATURAL DISASTERS. |
---|
661 | 669 | | In addition to amounts previously appropriated by Chapter 1353 |
---|
662 | 670 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
663 | 671 | | General Appropriations Act), for use during the state fiscal |
---|
664 | 672 | | biennium ending August 31, 2021, the amount of $56,388,408 is |
---|
665 | 673 | | appropriated from the economic stabilization fund to the Texas A&M |
---|
666 | 674 | | Forest Service, for the two-year period beginning on the effective |
---|
667 | 675 | | date of this Act for the purpose of responding to previously |
---|
668 | 676 | | occurring and future natural disasters, including responding |
---|
669 | 677 | | through the mobilization of ground and aviation resources for fire |
---|
670 | 678 | | suppression. |
---|
671 | 679 | | SECTION 16. UNIVERSITY OF TEXAS AT HOUSTON HEALTH SCIENCES |
---|
672 | 680 | | CENTER: FACULTY RECRUITMENT. In addition to amounts previously |
---|
673 | 681 | | appropriated by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
674 | 682 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
675 | 683 | | Act), for use during the state fiscal biennium ending August 31, |
---|
676 | 684 | | 2021, the amount of $500,000 is appropriated out of the general |
---|
677 | 685 | | revenue fund to the University of Texas at Houston Health Sciences |
---|
678 | 686 | | Center, for the two-year period beginning on the effective date of |
---|
679 | 687 | | this Act for the purpose of recruiting faculty for the UTHealth |
---|
680 | 688 | | Behavioral Sciences Center, a campus program within the University |
---|
681 | 689 | | of Texas at Houston Health Sciences Center. |
---|
682 | 690 | | SECTION 17. SOUTH TEXAS COLLEGE: HIGHER EDUCATION GROUP |
---|
683 | 691 | | INSURANCE CONTRIBUTIONS. In addition to amounts previously |
---|
684 | 692 | | appropriated by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
685 | 693 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
686 | 694 | | Act), for use during the state fiscal biennium ending August 31, |
---|
687 | 695 | | 2021, $5,660,318 is appropriated from the general revenue fund to |
---|
688 | 696 | | South Texas College for the state fiscal year ending August 31, |
---|
689 | 697 | | 2021, to provide for state contributions for health benefits. |
---|
690 | 698 | | SECTION 18. LAMAR STATE COLLEGE - ORANGE: HURRICANE |
---|
691 | 699 | | RECOVERY. In addition to amounts previously appropriated by |
---|
692 | 700 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
693 | 701 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
694 | 702 | | state fiscal biennium ending August 31, 2021, the amount of |
---|
695 | 703 | | $1,472,000 is appropriated from the economic stabilization fund to |
---|
696 | 704 | | Lamar State College - Orange, for the two-year period beginning on |
---|
697 | 705 | | the effective date of this Act for the purpose of recovery from |
---|
698 | 706 | | Hurricane Laura, including for repairs and the purchase of a |
---|
699 | 707 | | natural gas power generator. |
---|
700 | 708 | | SECTION 19. LAMAR UNIVERSITY: TROPICAL STORM IMELDA |
---|
701 | 709 | | RECOVERY. In addition to amounts previously appropriated by |
---|
702 | 710 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
703 | 711 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
704 | 712 | | state fiscal biennium ending August 31, 2021, the amount of |
---|
705 | 713 | | $5,700,000 is appropriated from the economic stabilization fund to |
---|
706 | 714 | | Lamar University, for the two-year period beginning on the |
---|
707 | 715 | | effective date of this Act for the purpose of building repair and |
---|
708 | 716 | | flooding recovery necessitated by damage from Tropical Storm |
---|
709 | 717 | | Imelda. |
---|
710 | 718 | | SECTION 20. TEXAS DEPARTMENT OF PUBLIC SAFETY: UNEXPENDED |
---|
711 | 719 | | BALANCES AND CAPITAL BUDGET AUTHORITY DRIVER LICENSE SERVICES. In |
---|
712 | 720 | | addition to amounts previously appropriated to the Texas Department |
---|
713 | 721 | | of Public Safety for the state fiscal biennium ending August 31, |
---|
714 | 722 | | 2021, by Chapter 1353 (H.B. 1), Acts of the 86th Legislature, |
---|
715 | 723 | | Regular Session, 2019 (the General Appropriations Act), any |
---|
716 | 724 | | unexpended balance of appropriations made to the department for |
---|
717 | 725 | | Strategy F.1.1., Driver License Services, is appropriated to the |
---|
718 | 726 | | Texas Department of Public Safety for the two-year period beginning |
---|
719 | 727 | | on the effective date of this Act for the same purposes, including |
---|
720 | 728 | | capital budget as well as deferred maintenance. |
---|
721 | 729 | | SECTION 21. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
---|
722 | 730 | | CORRECTIONAL MANAGED HEALTH CARE. In addition to amounts |
---|
723 | 731 | | previously appropriated for the state fiscal biennium ending August |
---|
724 | 732 | | 31, 2021, $123,700,000 is appropriated from the general revenue |
---|
725 | 733 | | fund to the Texas Department of Criminal Justice beginning on the |
---|
726 | 734 | | effective date of this Act and for the state fiscal year ending |
---|
727 | 735 | | August 31, 2021, for correctional managed health care under |
---|
728 | 736 | | Strategy C.1.9., Hospital and Clinical Care, as listed in Chapter |
---|
729 | 737 | | 1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
---|
730 | 738 | | (the General Appropriations Act). |
---|
731 | 739 | | SECTION 22. TEXAS DEPARTMENT OF CRIMINAL JUSTICE. In |
---|
732 | 740 | | addition to amounts previously appropriated by Chapter 1353 (H.B. |
---|
733 | 741 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
734 | 742 | | General Appropriations Act), for use during the state fiscal |
---|
735 | 743 | | biennium ending August 31, 2021, the amount of $86,000,000 is |
---|
736 | 744 | | appropriated from the general revenue fund to the Texas Department |
---|
737 | 745 | | of Criminal Justice, for the period beginning on the effective date |
---|
738 | 746 | | of this Act and ending August 31, 2021, for the following purposes: |
---|
739 | 747 | | (1) Strategy C.1.1., Correctional Security |
---|
740 | 748 | | Operations, $47,000,000; |
---|
741 | 749 | | (2) Strategy C.1.5., Institutional Goods, $6,000,000; |
---|
742 | 750 | | (3) Strategy C.1.7., Institutional Operations and |
---|
743 | 751 | | Maintenance, $22,000,000; and |
---|
744 | 752 | | (4) Strategy E.2.1., Parole Supervision, $11,000,000. |
---|
745 | 753 | | SECTION 23. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
---|
746 | 754 | | CORRECTIONS INFORMATION TECHNOLOGY SYSTEM PROJECT. The amounts |
---|
747 | 755 | | (estimated to be $0) that have not been expended or encumbered by |
---|
748 | 756 | | the Texas Department of Criminal Justice as of the effective date of |
---|
749 | 757 | | this Act and that were previously appropriated from the economic |
---|
750 | 758 | | stabilization fund by Section 53, Chapter 465 (S.B. 500), Acts of |
---|
751 | 759 | | the 86th Legislature, Regular Session, 2019 (the Supplemental |
---|
752 | 760 | | Appropriations Act), are appropriated from the economic |
---|
753 | 761 | | stabilization fund to the Texas Department of Criminal Justice for |
---|
754 | 762 | | the two-year period beginning on the effective date of this Act to |
---|
755 | 763 | | be used for corrections information technology system projects as |
---|
756 | 764 | | provided under Strategy G.1.4., Information Resources, as listed in |
---|
757 | 765 | | Chapter 605 (S.B. 1), Acts of the 85th Legislature, Regular |
---|
758 | 766 | | Session, 2017 (the General Appropriations Act). |
---|
759 | 767 | | SECTION 24. TEXAS JUVENILE JUSTICE DEPARTMENT: DATA CENTER |
---|
760 | 768 | | SERVICES. In addition to amounts previously appropriated for use |
---|
761 | 769 | | during the state fiscal biennium ending August 31, 2021, $400,000 |
---|
762 | 770 | | is appropriated from the general revenue fund to the Texas Juvenile |
---|
763 | 771 | | Justice Department for the period beginning on the effective date |
---|
764 | 772 | | of this Act and ending August 31, 2021, for the purpose of making a |
---|
765 | 773 | | payment in the amount of $400,000 to the Department of Information |
---|
766 | 774 | | Resources for data center services. |
---|
767 | 775 | | SECTION 25. TEXAS DEPARTMENT OF PUBLIC SAFETY: BRAZORIA |
---|
768 | 776 | | COUNTY LAW ENFORCEMENT CENTER. In addition to amounts previously |
---|
769 | 777 | | appropriated by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
770 | 778 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
771 | 779 | | Act), for use during the state fiscal biennium ending August 31, |
---|
772 | 780 | | 2021, the following amounts, in an aggregate total of $8,700,000, |
---|
773 | 781 | | are appropriated to the Texas Department of Public Safety for the |
---|
774 | 782 | | two-year period beginning on the effective date of this Act for the |
---|
775 | 783 | | purpose of building a consolidated law enforcement center with the |
---|
776 | 784 | | Brazoria County's Sheriff's Office, to be named in honor of E. J. |
---|
777 | 785 | | "Joe" King, from the sources and in the amounts as follows: |
---|
778 | 786 | | (1) $3,000,000 from the economic stabilization fund; |
---|
779 | 787 | | (2) $1,700,000 (estimated) from unexpended balances |
---|
780 | 788 | | previously appropriated from the general revenue fund to the Texas |
---|
781 | 789 | | Department of Public Safety for a consolidated law enforcement |
---|
782 | 790 | | center with the Brazoria County's Sheriff's Office, under Strategy |
---|
783 | 791 | | G.1.6., Facilities Management, as described in Rider 55 following |
---|
784 | 792 | | the agency's bill pattern of appropriations, by Chapter 1353 (H.B. |
---|
785 | 793 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
786 | 794 | | General Appropriations Act); |
---|
787 | 795 | | (3) $1,000,000 from unexpended balances previously |
---|
788 | 796 | | appropriated from the general revenue fund to the Texas Department |
---|
789 | 797 | | of Public Safety for the driver license office in the City of |
---|
790 | 798 | | Angleton, under Strategy F.1.1., Driver License Services, as |
---|
791 | 799 | | described in Rider 43 following the agency's bill pattern of |
---|
792 | 800 | | appropriations, by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
793 | 801 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
794 | 802 | | Act); and |
---|
795 | 803 | | (4) $3,000,000 from unexpended balances previously |
---|
796 | 804 | | appropriated from the general revenue fund to the Texas Department |
---|
797 | 805 | | of Public Safety, under Strategy E.1.2., Crime Records Services, by |
---|
798 | 806 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
799 | 807 | | Session, 2019 (the General Appropriations Act). |
---|
800 | 808 | | SECTION 26. COMPTROLLER OF PUBLIC ACCOUNTS: TEXAS |
---|
801 | 809 | | INFRASTRUCTURE RESILIENCY FUND. The comptroller of public accounts |
---|
802 | 810 | | shall deposit $100,400,000 to the credit of the Texas |
---|
803 | 811 | | infrastructure resiliency fund floodplain management account out |
---|
804 | 812 | | of appropriations made from the economic stabilization fund to the |
---|
805 | 813 | | comptroller of public accounts as provided by Section 85, Chapter |
---|
806 | 814 | | 465 (S.B. 500), Acts of the 86th Legislature, Regular Session, 2019 |
---|
807 | 815 | | (the Supplemental Appropriations Act). The unencumbered |
---|
808 | 816 | | appropriations made from the economic stabilization fund to the |
---|
809 | 817 | | comptroller of public accounts as provided by Section 85, Chapter |
---|
810 | 818 | | 465 (S.B. 500), Acts of the 86th Legislature, Regular Session, 2019 |
---|
811 | 819 | | (the Supplemental Appropriations Act), are reduced by $71,600,000. |
---|
812 | 820 | | SECTION 27. PARKS AND WILDLIFE DEPARTMENT. In addition to |
---|
813 | 821 | | amounts previously appropriated for the state fiscal biennium |
---|
814 | 822 | | ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
815 | 823 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
816 | 824 | | Act), $6,544,802 is appropriated from the Game, Fish, and Water |
---|
817 | 825 | | Safety Account No. 0009 in the general revenue fund to the Parks and |
---|
818 | 826 | | Wildlife Department for the two-year period beginning on the |
---|
819 | 827 | | effective date of this Act, for the purpose of purchasing a law |
---|
820 | 828 | | enforcement helicopter, to be used in a manner consistent with the |
---|
821 | 829 | | appropriations made to the Parks and Wildlife Department in |
---|
822 | 830 | | Strategy C.1.1., Enforcement Programs. |
---|
823 | 831 | | SECTION 28. DEPARTMENT OF AGRICULTURE: NUTRITION |
---|
824 | 832 | | ASSISTANCE. In addition to amounts previously appropriated by |
---|
825 | 833 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
826 | 834 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
827 | 835 | | state fiscal biennium ending August 31, 2021, the amount of |
---|
828 | 836 | | $3,380,000 is appropriated from the general revenue fund to the |
---|
829 | 837 | | Department of Agriculture beginning on the effective date of this |
---|
830 | 838 | | Act and for the state fiscal biennium ending August 31, 2021, for |
---|
831 | 839 | | programs under Strategy C.1.2., Nutrition Assistance (State), as |
---|
832 | 840 | | listed in Chapter 1353 (H.B. 1), Acts of the 86th Legislature, |
---|
833 | 841 | | Regular Session, 2019 (the General Appropriations Act), and |
---|
834 | 842 | | allocated as follows: |
---|
835 | 843 | | (1) $1,400,000 for the Texans Feeding Texans - Home |
---|
836 | 844 | | Delivered Meals Program; and |
---|
837 | 845 | | (2) $1,980,000 for the Texans Feeding Texans - Surplus |
---|
838 | 846 | | Agricultural Products Grant Program. |
---|
839 | 847 | | SECTION 29. GENERAL LAND OFFICE: ALAMO. In addition to |
---|
840 | 848 | | amounts previously appropriated for the state fiscal biennium |
---|
841 | 849 | | ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
842 | 850 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
843 | 851 | | Act), and by Chapter 465 (S.B. 500), Acts of the 86th Legislature, |
---|
844 | 852 | | Regular Session, 2019 (the Supplemental Appropriations Act), the |
---|
845 | 853 | | amount of $50,000,000 is appropriated from the economic |
---|
846 | 854 | | stabilization fund to the General Land Office for the two-year |
---|
847 | 855 | | period beginning on the effective date of this Act for the purposes |
---|
848 | 856 | | authorized by Subchapter I, Chapter 31, Natural Resources Code. |
---|
849 | 857 | | SECTION 30. BUILDING FOR DEPARTMENT OF MOTOR VEHICLES. In |
---|
850 | 858 | | addition to amounts previously appropriated by Chapter 1353 (H.B. |
---|
851 | 859 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
852 | 860 | | General Appropriations Act), for use during the state fiscal |
---|
853 | 861 | | biennium ending August 31, 2021, the amount of $6,187,500 is |
---|
854 | 862 | | appropriated from the Texas Department of Motor Vehicles fund to |
---|
855 | 863 | | the Department of Motor Vehicles for the two-year period beginning |
---|
856 | 864 | | on the effective date of this Act for the purpose of new |
---|
857 | 865 | | construction of a building at department headquarters. |
---|
858 | 866 | | SECTION 31. TEXAS WORKFORCE COMMISSION. The amount of |
---|
859 | 867 | | $600,000 appropriated by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
860 | 868 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
861 | 869 | | Act), to the Texas Workforce Commission through appropriated |
---|
862 | 870 | | receipts by way of an intra-agency contract between the Texas |
---|
863 | 871 | | Education Agency and the Texas Workforce Commission to provide |
---|
864 | 872 | | subsidies to individuals 21 years of age or older for the high |
---|
865 | 873 | | school equivalency exam, for use during fiscal year 2020, is |
---|
866 | 874 | | appropriated for use during fiscal year 2021 for the same purposes. |
---|
867 | 875 | | SECTION 32. APPROPRIATION REDUCTION: FACILITIES |
---|
868 | 876 | | COMMISSION. The unencumbered appropriations from the general |
---|
869 | 877 | | revenue fund to the Facilities Commission made by Chapter 1353 |
---|
870 | 878 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
871 | 879 | | General Appropriations Act), for use during the state fiscal |
---|
872 | 880 | | biennium ending August 31, 2021, for lease payments are reduced by |
---|
873 | 881 | | $35,336,472. The commission shall identify the strategies and |
---|
874 | 882 | | objectives to which the reduction is to be allocated and the amount |
---|
875 | 883 | | of the reduction for each of those strategies and objectives. |
---|
876 | 884 | | SECTION 33. APPROPRIATION REDUCTION: PUBLIC FINANCE |
---|
877 | 885 | | AUTHORITY. The unencumbered appropriations from the general |
---|
878 | 886 | | revenue fund to the Public Finance Authority made by Chapter 1353 |
---|
879 | 887 | | (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
880 | 888 | | General Appropriations Act), for use during the state fiscal |
---|
881 | 889 | | biennium ending August 31, 2021, for bond debt service payments, |
---|
882 | 890 | | including appropriations subject to Rider 3, page I-50, Chapter |
---|
883 | 891 | | 1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
---|
884 | 892 | | (the General Appropriations Act), to the bill pattern of the |
---|
885 | 893 | | appropriations to the authority, are reduced by a total aggregate |
---|
886 | 894 | | of $27,003,175. The authority shall identify the strategies and |
---|
887 | 895 | | objectives to which the reduction is to be allocated and the amount |
---|
888 | 896 | | of the reduction for each of those strategies and objectives. |
---|
889 | 897 | | SECTION 34. APPROPRIATION REDUCTION: TEXAS HEALTH AND HUMAN |
---|
890 | 898 | | SERVICES COMMISSION. The unencumbered appropriations from the |
---|
891 | 899 | | general revenue fund to the Texas Health and Human Services |
---|
892 | 900 | | Commission made by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
893 | 901 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
894 | 902 | | Act), for use during the state fiscal biennium ending August 31, |
---|
895 | 903 | | 2021, for lease payments to the master lease purchase program are |
---|
896 | 904 | | reduced by an aggregate of $13,626,309. The commission shall |
---|
897 | 905 | | identify the strategies and objectives to which the reduction is to |
---|
898 | 906 | | be allocated and the amount of the reduction for each of those |
---|
899 | 907 | | strategies and objectives. |
---|
900 | 908 | | SECTION 35. INFORMATION TECHNOLOGY PROJECTS. (a) In |
---|
901 | 909 | | addition to amounts previously appropriated for the state fiscal |
---|
902 | 910 | | biennium ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of |
---|
903 | 911 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
904 | 912 | | Appropriations Act), the following amounts are appropriated to the |
---|
905 | 913 | | following agencies from the specified sources for the two-year |
---|
906 | 914 | | period beginning on the effective date of this Act for the purpose |
---|
907 | 915 | | of modernization of various agency legacy computer systems as |
---|
908 | 916 | | follows: |
---|
909 | 917 | | (1) Office of the Attorney General: an aggregate |
---|
910 | 918 | | amount of $4,841,500 appropriated for the legal case legacy |
---|
911 | 919 | | modernization project, with $4,698,192 appropriated from the |
---|
912 | 920 | | general revenue fund and $143,308 appropriated from interagency |
---|
913 | 921 | | contract proceeds; |
---|
914 | 922 | | (2) Office of the Attorney General: an aggregate |
---|
915 | 923 | | amount of $24,080,298 appropriated for the system modernization |
---|
916 | 924 | | project phase 1 and $15,892,997 appropriated from federal funds; |
---|
917 | 925 | | (3) Office of the Attorney General: an aggregate |
---|
918 | 926 | | amount of $44,255,140 appropriated for the system modernization |
---|
919 | 927 | | project phase 2, with $15,046,748 appropriated from the general |
---|
920 | 928 | | revenue fund and $29,208,392 appropriated from federal funds; |
---|
921 | 929 | | (4) Secretary of State: $18,171,924 appropriated from |
---|
922 | 930 | | the general revenue fund for the legacy system modernization |
---|
923 | 931 | | project; |
---|
924 | 932 | | (5) Texas Department of Family and Protective |
---|
925 | 933 | | Services: an aggregate amount of $3,557,213 appropriated for |
---|
926 | 934 | | information technology projects to meet case orders, with |
---|
927 | 935 | | $3,122,001 appropriated from the general revenue fund and $435,212 |
---|
928 | 936 | | appropriated from federal funds; |
---|
929 | 937 | | (6) Texas Health and Human Services Commission: |
---|
930 | 938 | | $7,280,267 appropriated from the general revenue fund for the |
---|
931 | 939 | | migration of CLASS, CLASSMate, and Public and Provider systems from |
---|
932 | 940 | | the Texas Department of Family and Protective Services to the Texas |
---|
933 | 941 | | Health and Human Services Commission; |
---|
934 | 942 | | (7) Texas Health and Human Services Commission: an |
---|
935 | 943 | | aggregate amount of $266,406,192 appropriated for phase 1 of the |
---|
936 | 944 | | management information systems modernization and procurement and |
---|
937 | 945 | | transition, with $31,644,412 appropriated from the general revenue |
---|
938 | 946 | | fund and $234,761,780 appropriated from federal funds; |
---|
939 | 947 | | (8) Texas Health and Human Services Commission: an |
---|
940 | 948 | | aggregate amount of $25,213,488 appropriated for the vendor drug |
---|
941 | 949 | | program pharmacy benefits services modernization, with $2,928,372 |
---|
942 | 950 | | appropriated from the general revenue fund and $22,285,116 |
---|
943 | 951 | | appropriated from federal funds; |
---|
944 | 952 | | (9) Texas Health and Human Services Commission: an |
---|
945 | 953 | | aggregate amount of $7,150,000 appropriated for the development of |
---|
946 | 954 | | a system to identify, preserve, collect, analyze, and produce all |
---|
947 | 955 | | documents and information including electronically stored |
---|
948 | 956 | | information in a hybrid cloud solution, with $4,853,581 |
---|
949 | 957 | | appropriated from the general revenue fund and $2,296,419 |
---|
950 | 958 | | appropriated from federal funds; |
---|
951 | 959 | | (10) Alcoholic Beverage Commission: $4,347,730 |
---|
952 | 960 | | appropriated from the general revenue fund for modernization of the |
---|
953 | 961 | | commission's licensing and tax collection system; |
---|
954 | 962 | | (11) Commission on Law Enforcement: $4,607,401 |
---|
955 | 963 | | appropriated from the general revenue fund for information |
---|
956 | 964 | | technology security and network operations and legacy system |
---|
957 | 965 | | modernization; |
---|
958 | 966 | | (12) Commission on Environmental Quality: $4,089,282 |
---|
959 | 967 | | appropriated from the following general revenue dedicated accounts |
---|
960 | 968 | | in the following amounts for updating the occupational licensing |
---|
961 | 969 | | and commissioner integrated database: |
---|
962 | 970 | | (A) Clean Air Account No. 0151: $613,392; |
---|
963 | 971 | | (B) Water Resource Management Account No. 0153: |
---|
964 | 972 | | $1,226,785; |
---|
965 | 973 | | (C) Waste Management Account No. 0549: |
---|
966 | 974 | | $1,226,785; |
---|
967 | 975 | | (D) Petroleum Storage Tank Remediation Account |
---|
968 | 976 | | No. 0655: $408,928; and |
---|
969 | 977 | | (E) Operating Permit Fees Account No. 5094: |
---|
970 | 978 | | $613,392; and |
---|
971 | 979 | | (13) Department of Transportation: $16,480,410 |
---|
972 | 980 | | appropriated from the state highway fund to update and secure |
---|
973 | 981 | | inefficient hardware and software systems. |
---|
974 | 982 | | (b) The Office of the Attorney General is authorized to use |
---|
975 | 983 | | an amount of $8,187,301 from appropriated receipts for the purposes |
---|
976 | 984 | | described by Subsection (a)(2) of this section. |
---|
977 | 985 | | (c) In addition to amounts previously appropriated for the |
---|
978 | 986 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
979 | 987 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
980 | 988 | | General Appropriations Act), the following amounts are |
---|
981 | 989 | | appropriated to the following agencies from the specified sources |
---|
982 | 990 | | for use for the listed information technology projects for the |
---|
983 | 991 | | two-year period beginning on the effective date of this Act as |
---|
984 | 992 | | follows: |
---|
985 | 993 | | (1) Texas Historical Commission: $240,000 |
---|
986 | 994 | | appropriated from the general revenue fund for commission |
---|
987 | 995 | | technology upgrades; |
---|
988 | 996 | | (2) Pension Review Board: $300,000 appropriated from |
---|
989 | 997 | | the general revenue fund for migration of the board's data from |
---|
990 | 998 | | multiple servers to the cloud and the creation of a new web-based |
---|
991 | 999 | | interface for the current internal databases; |
---|
992 | 1000 | | (3) Pension Review Board: $300,000 appropriated from |
---|
993 | 1001 | | the general revenue fund for the creation of a self-service portal |
---|
994 | 1002 | | to allow retirement systems to access a secure reporting portal to |
---|
995 | 1003 | | upload reports and view compliance status in real time; |
---|
996 | 1004 | | (4) Department of State Health Services: an aggregate |
---|
997 | 1005 | | amount of $1,181,028, with $307,427 appropriated from the general |
---|
998 | 1006 | | revenue fund, $307,427 appropriated from the Bureau of Emergency |
---|
999 | 1007 | | Management Account No. 0512, $307,427 appropriated from the |
---|
1000 | 1008 | | asbestos removal licensure account No. 5017, and $258,747 |
---|
1001 | 1009 | | appropriated from the food and drug registration account No. 5024, |
---|
1002 | 1010 | | for a customer service efficiency project; |
---|
1003 | 1011 | | (5) Texas Health and Human Services Commission: an |
---|
1004 | 1012 | | aggregate amount of $13,418,742 appropriated for the system-wide |
---|
1005 | 1013 | | business enablement platform project, with $8,444,183 appropriated |
---|
1006 | 1014 | | from the general revenue fund and $4,974,559 appropriated from |
---|
1007 | 1015 | | federal funds; |
---|
1008 | 1016 | | (6) Texas Health and Human Services Commission: an |
---|
1009 | 1017 | | aggregate amount of $36,737,765 appropriated to provide for |
---|
1010 | 1018 | | replacement of the end-of-life/end-of-support network |
---|
1011 | 1019 | | infrastructure, including routers, switches, perimeter security |
---|
1012 | 1020 | | protection equipment, firewalls, wireless local area networks, and |
---|
1013 | 1021 | | uninterruptible power supplies, with $26,447,516 appropriated from |
---|
1014 | 1022 | | the general revenue fund and $10,290,249 appropriated from federal |
---|
1015 | 1023 | | funds; |
---|
1016 | 1024 | | (7) Texas Health and Human Services Commission: an |
---|
1017 | 1025 | | aggregate amount of $7,753,135 appropriated to restore reductions |
---|
1018 | 1026 | | for certain information technology projects, with $6,000,000 |
---|
1019 | 1027 | | appropriated from the general revenue fund and $1,753,135 |
---|
1020 | 1028 | | appropriated from federal funds; |
---|
1021 | 1029 | | (8) Texas Health and Human Services Commission: |
---|
1022 | 1030 | | $3,106,672 appropriated from the general revenue fund for |
---|
1023 | 1031 | | infrastructure upgrades to fiber and cabling projects at state |
---|
1024 | 1032 | | hospitals and state supported living centers; |
---|
1025 | 1033 | | (9) Texas Department of Criminal Justice: $21,475,950 |
---|
1026 | 1034 | | appropriated from the general revenue fund for a technology |
---|
1027 | 1035 | | component for inmate health care; |
---|
1028 | 1036 | | (10) Department of Motor Vehicles: $3,133,578 |
---|
1029 | 1037 | | appropriated from the Texas Department of Motor Vehicles fund for |
---|
1030 | 1038 | | the Department of Motor Vehicles Automation System - webSALVAGE |
---|
1031 | 1039 | | Project; |
---|
1032 | 1040 | | (11) Department of Motor Vehicles: $3,472,958 |
---|
1033 | 1041 | | appropriated from the Texas Department of Motor Vehicles fund for |
---|
1034 | 1042 | | the Accounts Receivable System Project; |
---|
1035 | 1043 | | (12) Department of Transportation: $22,471,772 |
---|
1036 | 1044 | | appropriated from the state highway fund for the Enterprise |
---|
1037 | 1045 | | Information Management Project; |
---|
1038 | 1046 | | (13) Department of Transportation: $49,606,226 |
---|
1039 | 1047 | | appropriated from the state highway fund for the Information and |
---|
1040 | 1048 | | Systems Modernization Project; |
---|
1041 | 1049 | | (14) Health Professions Council: $42,630 appropriated |
---|
1042 | 1050 | | from the general revenue fund for the Upgrade of Regulatory |
---|
1043 | 1051 | | Database Project; |
---|
1044 | 1052 | | (15) Texas Department of Insurance: $4,973,254 |
---|
1045 | 1053 | | appropriated from the Texas Department of Insurance operating |
---|
1046 | 1054 | | account for website modernization, automation, and the replacement |
---|
1047 | 1055 | | of the Division of Workers' Compensation COMPASS System; |
---|
1048 | 1056 | | (16) Department of Licensing and Regulation: |
---|
1049 | 1057 | | $2,000,000 appropriated from the general revenue fund for the |
---|
1050 | 1058 | | Licensing System - Phase II Project; |
---|
1051 | 1059 | | (17) Optometry Board: $8,000 appropriated from the |
---|
1052 | 1060 | | general revenue fund for the replacement of personal computers and |
---|
1053 | 1061 | | travel; |
---|
1054 | 1062 | | (18) Board of Plumbing Examiners: $23,700 |
---|
1055 | 1063 | | appropriated from the general revenue fund for information |
---|
1056 | 1064 | | technology enhancements to the VERSA Regulatory Licensing and |
---|
1057 | 1065 | | Enforcement Database Project; and |
---|
1058 | 1066 | | (19) Texas Racing Commission: $48,386 appropriated |
---|
1059 | 1067 | | from the general revenue fund for the Docking Desktops and Monitors |
---|
1060 | 1068 | | Project. |
---|
1061 | 1069 | | (d) In addition to amounts previously appropriated for the |
---|
1062 | 1070 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
1063 | 1071 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1064 | 1072 | | General Appropriations Act), the following amounts are |
---|
1065 | 1073 | | appropriated to the following agencies from the specified sources |
---|
1066 | 1074 | | for use for the listed information technology projects for the |
---|
1067 | 1075 | | two-year period beginning on the effective date of this Act as |
---|
1068 | 1076 | | follows: |
---|
1069 | 1077 | | (1) Public Finance Authority: an aggregate amount of |
---|
1070 | 1078 | | $60,000 appropriated to provide for the Data Center Consolidation |
---|
1071 | 1079 | | Project, with $30,000 appropriated from the Texas Public Finance |
---|
1072 | 1080 | | Authority master lease project fund and $30,000 appropriated from |
---|
1073 | 1081 | | bond revenue proceeds; |
---|
1074 | 1082 | | (2) Department of Information Resources: an aggregate |
---|
1075 | 1083 | | amount of $808,541 appropriated for the Data Center Consolidation - |
---|
1076 | 1084 | | Data Warehouse Project, with $177,374 appropriated from the |
---|
1077 | 1085 | | Department of Information Resources clearing fund account, |
---|
1078 | 1086 | | $408,818 appropriated from the telecommunications revolving |
---|
1079 | 1087 | | account - appropriated receipts, $26,782 appropriated from the |
---|
1080 | 1088 | | telecommunications revolving account - interagency contracts, |
---|
1081 | 1089 | | $176,869 appropriated from the statewide technology account - |
---|
1082 | 1090 | | interagency contracts, and $18,698 appropriated from the statewide |
---|
1083 | 1091 | | network applications account - appropriated receipts; |
---|
1084 | 1092 | | (3) Department of Information Resources: an aggregate |
---|
1085 | 1093 | | amount of $926,012 appropriated for the Data Center Consolidation - |
---|
1086 | 1094 | | Data Optimization Project, with $403,677 appropriated from the |
---|
1087 | 1095 | | Department of Information Resources clearing fund account, |
---|
1088 | 1096 | | $418,370 appropriated from the telecommunications revolving |
---|
1089 | 1097 | | account - appropriated receipts, $29,946 appropriated from the |
---|
1090 | 1098 | | telecommunications revolving account - interagency contracts, |
---|
1091 | 1099 | | $53,113 appropriated from the statewide technology account - |
---|
1092 | 1100 | | interagency contracts, and $20,906 appropriated from the statewide |
---|
1093 | 1101 | | network applications account - appropriated receipts; |
---|
1094 | 1102 | | (4) Texas Department of Family and Protective |
---|
1095 | 1103 | | Services: an aggregate amount of $3,433,847 appropriated to provide |
---|
1096 | 1104 | | for data center consolidation, with $3,146,126 appropriated from |
---|
1097 | 1105 | | the general revenue fund and $287,721 appropriated from federal |
---|
1098 | 1106 | | funds; |
---|
1099 | 1107 | | (5) Texas Health and Human Services Commission: an |
---|
1100 | 1108 | | aggregate amount of $5,406,153 appropriated to provide for data |
---|
1101 | 1109 | | center consolidation, with $3,104,482 appropriated from the |
---|
1102 | 1110 | | general revenue fund and $2,301,671 appropriated from federal |
---|
1103 | 1111 | | funds; |
---|
1104 | 1112 | | (6) Texas Health and Human Services Commission: an |
---|
1105 | 1113 | | aggregate amount of $126,654,750 appropriated to provide for data |
---|
1106 | 1114 | | center consolidation, with $64,305,237 appropriated from the |
---|
1107 | 1115 | | general revenue fund, $8,430,826 from interagency contracts, and |
---|
1108 | 1116 | | $53,918,687 appropriated from federal funds; and |
---|
1109 | 1117 | | (7) Texas Education Agency: $1,833,750 appropriated |
---|
1110 | 1118 | | from the general revenue fund for data center consolidation. |
---|
1111 | 1119 | | (e) In addition to amounts previously appropriated for the |
---|
1112 | 1120 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
1113 | 1121 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1114 | 1122 | | General Appropriations Act), the following amounts are |
---|
1115 | 1123 | | appropriated to the following agencies from the specified sources |
---|
1116 | 1124 | | for use for the listed information technology projects for the |
---|
1117 | 1125 | | two-year period beginning on the effective date of this Act as |
---|
1118 | 1126 | | follows: |
---|
1119 | 1127 | | (1) Office of the Attorney General: an aggregate |
---|
1120 | 1128 | | amount of $3,168,000 appropriated to provide for the CAPPS |
---|
1121 | 1129 | | Financial Transition Phase II Project, with $3,090,666 |
---|
1122 | 1130 | | appropriated from the general revenue fund and $77,334 appropriated |
---|
1123 | 1131 | | from interagency contract proceeds; |
---|
1124 | 1132 | | (2) Facilities Commission: $1,630,046 appropriated |
---|
1125 | 1133 | | from the general revenue fund for the deployment of CAPPS |
---|
1126 | 1134 | | Financials; |
---|
1127 | 1135 | | (3) Public Finance Authority: $82,924 appropriated |
---|
1128 | 1136 | | from the general revenue fund for the support of programming, |
---|
1129 | 1137 | | development, and deployment costs for transitioning the agency's |
---|
1130 | 1138 | | human resources payroll from the Uniform Statewide |
---|
1131 | 1139 | | Payroll/Personnel System to CAPPS; |
---|
1132 | 1140 | | (4) Texas Low-Level Radioactive Waste Disposal |
---|
1133 | 1141 | | Compact Commission: $26,676 appropriated from the Low Level |
---|
1134 | 1142 | | Radioactive Waste Disposal Compact Commission Account No. 5151 for |
---|
1135 | 1143 | | the CAPPS Financials Deployment Project; |
---|
1136 | 1144 | | (5) Water Development Board: $588,063 appropriated |
---|
1137 | 1145 | | from the general revenue fund for the CAPPS Financials Deployment |
---|
1138 | 1146 | | Project; |
---|
1139 | 1147 | | (6) Department of Transportation: $10,642,247 |
---|
1140 | 1148 | | appropriated from the state highway fund for the CAPPS Upgrades and |
---|
1141 | 1149 | | Improvements Project; |
---|
1142 | 1150 | | (7) Texas Behavioral Health Executive Council: |
---|
1143 | 1151 | | $12,000 appropriated from the general revenue fund for the |
---|
1144 | 1152 | | Deployment - Financials Project for CAPPS; |
---|
1145 | 1153 | | (8) Texas Department of Public Safety: $1,011,037 from |
---|
1146 | 1154 | | the general revenue fund for legacy system modernization and legacy |
---|
1147 | 1155 | | and end-of-life system replacement; |
---|
1148 | 1156 | | (9) Department of Information Resources: $15,655,650 |
---|
1149 | 1157 | | from the general revenue fund for cybersecurity endpoint detections |
---|
1150 | 1158 | | and response; |
---|
1151 | 1159 | | (10) Department of Transportation: $48,950,000 from |
---|
1152 | 1160 | | the state highway fund cybersecurity initiatives; |
---|
1153 | 1161 | | (11) Texas Ethics Commission: $275,000 from the |
---|
1154 | 1162 | | general revenue fund for enhancements to the electronic file |
---|
1155 | 1163 | | system; |
---|
1156 | 1164 | | (12) Department of Transportation: $48,200,000 from |
---|
1157 | 1165 | | the state highway fund for technology replacements and upgrades; |
---|
1158 | 1166 | | (13) State Office of Administrative Hearings: |
---|
1159 | 1167 | | $250,000 from the general revenue fund for administrative case |
---|
1160 | 1168 | | tracking system ongoing maintenance; |
---|
1161 | 1169 | | (14) Facilities Commission: $206,959 from the general |
---|
1162 | 1170 | | revenue fund for data center services data center consolidation EI; |
---|
1163 | 1171 | | (15) Department of State Health Services: $8,121,908 |
---|
1164 | 1172 | | from the general revenue fund and $10,962,552 from federal funds |
---|
1165 | 1173 | | for data center services data center consolidation EI; |
---|
1166 | 1174 | | (16) Animal Health Commission: $287,509 from the |
---|
1167 | 1175 | | general revenue fund for the legacy system modernization animal |
---|
1168 | 1176 | | health management solution; |
---|
1169 | 1177 | | (17) Department of Agriculture: $175,000 from the |
---|
1170 | 1178 | | general revenue fund for the Centralized Accounting and |
---|
1171 | 1179 | | Payroll/Personnel System (CAPPS) ongoing support of human |
---|
1172 | 1180 | | resources; |
---|
1173 | 1181 | | (18) Texas Commission on Environmental Quality: |
---|
1174 | 1182 | | $1,051,964 for the Centralized Accounting and Payroll/Personnel |
---|
1175 | 1183 | | System (CAPPS) support for human resources deployment from the |
---|
1176 | 1184 | | following general revenue dedicated accounts in the following |
---|
1177 | 1185 | | amounts: |
---|
1178 | 1186 | | (A) Clean Air Account No. 0151: $113,108; |
---|
1179 | 1187 | | (B) Water Resource Management Account No. 0153: |
---|
1180 | 1188 | | $200,858; |
---|
1181 | 1189 | | (C) Waste Management Account No. 0549: $219,553; |
---|
1182 | 1190 | | (D) Hazardous and Solid Waste Remediation Fee |
---|
1183 | 1191 | | Account No. 0550: $290,348; |
---|
1184 | 1192 | | (E) Petroleum Storage Tank Remediation Account |
---|
1185 | 1193 | | No. 0655: $100,224; and |
---|
1186 | 1194 | | (F) Operating Permit Fees Account No. 5094: |
---|
1187 | 1195 | | $127,873; and |
---|
1188 | 1196 | | (19) Parks and Wildlife Department: $1,260,000 for the |
---|
1189 | 1197 | | Centralized Accounting and Payroll/Personnel System (CAPPS) |
---|
1190 | 1198 | | ongoing support financials from the following general revenue |
---|
1191 | 1199 | | dedicated accounts in the following amounts: |
---|
1192 | 1200 | | (A) State Parks Account No. 0064: $579,600; and |
---|
1193 | 1201 | | (B) Game, Fish and Water Safety Account No. 0009: |
---|
1194 | 1202 | | $680,400. |
---|
1195 | 1203 | | (f) The Department of State Health Services is authorized to |
---|
1196 | 1204 | | use an amount of $861,958 from other appropriated funds for the |
---|
1197 | 1205 | | purposes described by Subsection (e)(15) of this section. |
---|
1198 | 1206 | | SECTION 36. CONTINGENT APPROPRIATION: LAPSED UNEXPENDED |
---|
1199 | 1207 | | BALANCES. Contingent on the lapse of unexpended balances |
---|
1200 | 1208 | | appropriated by Chapter 465 (S.B. 500), Acts of the 86th |
---|
1201 | 1209 | | Legislature, Regular Session, 2019 (the Supplemental |
---|
1202 | 1210 | | Appropriations Act), amounts equal to the lapsed balances, with |
---|
1203 | 1211 | | amounts as estimated in this Act, including amounts appropriated |
---|
1204 | 1212 | | for deposit to the Texas infrastructure resiliency fund, are |
---|
1205 | 1213 | | appropriated from the same sources from which the lapsed balances |
---|
1206 | 1214 | | were originally appropriated to the agencies or institutions as |
---|
1207 | 1215 | | provided by this Act for the purposes provided by this Act for use |
---|
1208 | 1216 | | during the two-year period beginning on the effective date of this |
---|
1209 | 1217 | | Act. |
---|
1210 | 1218 | | SECTION 37. MOTOR VEHICLE PURCHASES. (a) In addition to |
---|
1211 | 1219 | | amounts previously appropriated for the state fiscal biennium |
---|
1212 | 1220 | | ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
1213 | 1221 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
1214 | 1222 | | Act), the following amounts, for a total aggregate appropriation of |
---|
1215 | 1223 | | $10,300,280, are appropriated from the general revenue fund to the |
---|
1216 | 1224 | | following agencies for the two-year period beginning on the |
---|
1217 | 1225 | | effective date of this Act for the purpose of purchasing motor |
---|
1218 | 1226 | | vehicles: |
---|
1219 | 1227 | | (1) Texas Health and Human Services Commission: |
---|
1220 | 1228 | | $7,850,000; |
---|
1221 | 1229 | | (2) School for the Blind and Visually Impaired: |
---|
1222 | 1230 | | $175,000; |
---|
1223 | 1231 | | (3) Animal Health Commission: $1,400,000; |
---|
1224 | 1232 | | (4) Department of Licensing and Regulation: $375,000; |
---|
1225 | 1233 | | (5) Board of Plumbing Examiners: $60,000; and |
---|
1226 | 1234 | | (6) Water Development Board: $200,280. |
---|
1227 | 1235 | | (b) In addition to amounts previously appropriated by |
---|
1228 | 1236 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1229 | 1237 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
1230 | 1238 | | state fiscal biennium ending August 31, 2021, the amount of |
---|
1231 | 1239 | | $2,056,918 is appropriated from the Texas Department of Insurance |
---|
1232 | 1240 | | Operating Fund Account No. 0036 to the Texas A&M Forest Service for |
---|
1233 | 1241 | | the two-year period beginning on the effective date of this Act for |
---|
1234 | 1242 | | the purpose of purchasing motor vehicles. |
---|
1235 | 1243 | | SECTION 38. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY. In |
---|
1236 | 1244 | | addition to amounts previously appropriated for the state fiscal |
---|
1237 | 1245 | | biennium ending August 31, 2021, the amount of $5,000,000 is |
---|
1238 | 1246 | | appropriated from the general revenue fund for use by the Texas |
---|
1239 | 1247 | | Commission on Environmental Quality during the two-year period |
---|
1240 | 1248 | | beginning on the effective date of this Act to replace funds |
---|
1241 | 1249 | | transferred as provided by the Texas Commission on Environmental |
---|
1242 | 1250 | | Quality, Rider 11 and Rider 25, Chapter 1353 (H.B. 1), Acts of the |
---|
1243 | 1251 | | 86th Legislature, Regular Session, 2019 (the General |
---|
1244 | 1252 | | Appropriations Act), for the purpose of continuing water rights |
---|
1245 | 1253 | | litigation with the State of New Mexico for equitable distribution |
---|
1246 | 1254 | | of water pursuant to the Rio Grande Compact. |
---|
1247 | 1255 | | SECTION 39. TEXAS MILITARY DEPARTMENT: BORDER SECURITY. In |
---|
1248 | 1256 | | addition to amounts previously appropriated for the state fiscal |
---|
1249 | 1257 | | biennium ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of |
---|
1250 | 1258 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
1251 | 1259 | | Appropriations Act), the amount of $22,327,959 is appropriated from |
---|
1252 | 1260 | | the general revenue fund to the Texas Military Department to be used |
---|
1253 | 1261 | | for the two-year period beginning on the effective date of this Act |
---|
1254 | 1262 | | for support of border security deployment. |
---|
1255 | 1263 | | SECTION 40. TEXAS DEPARTMENT OF PUBLIC SAFETY: BORDER |
---|
1256 | 1264 | | SECURITY. In addition to amounts previously appropriated for the |
---|
1257 | 1265 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
1258 | 1266 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1259 | 1267 | | General Appropriations Act), the amount of $29,122,944 is |
---|
1260 | 1268 | | appropriated from the general revenue fund to the Department of |
---|
1261 | 1269 | | Public Safety to be used for the two-year period beginning on the |
---|
1262 | 1270 | | effective date of this Act for support of border security |
---|
1263 | 1271 | | deployment. |
---|
1264 | 1272 | | SECTION 41. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
1265 | 1273 | | GOVERNOR: BORDER SECURITY. In addition to amounts previously |
---|
1266 | 1274 | | appropriated for the state fiscal biennium ending August 31, 2021, |
---|
1267 | 1275 | | by Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1268 | 1276 | | Session, 2019 (the General Appropriations Act), the amount of |
---|
1269 | 1277 | | $50,000,000 is appropriated from the general revenue fund to the |
---|
1270 | 1278 | | Trusteed Programs within the Office of the Governor to be used for |
---|
1271 | 1279 | | the two-year period beginning on the effective date of this Act for |
---|
1272 | 1280 | | support of border security surge operations consistent with |
---|
1273 | 1281 | | Strategy A.1.1., Disaster Funds, as listed in Chapter 1353 (H.B. |
---|
1274 | 1282 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1275 | 1283 | | General Appropriations Act). |
---|
1276 | 1284 | | SECTION 42. COMPTROLLER OF PUBLIC ACCOUNTS: PROPERTY TAX |
---|
1277 | 1285 | | RELIEF FUND. In addition to amounts previously appropriated for the |
---|
1278 | 1286 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
1279 | 1287 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1280 | 1288 | | General Appropriations Act), the amount of $1,000,000,000 is |
---|
1281 | 1289 | | appropriated from the general revenue fund to the comptroller of |
---|
1282 | 1290 | | public accounts for the state fiscal year ending August 31, 2021, |
---|
1283 | 1291 | | for the purpose of depositing that amount to the credit of the |
---|
1284 | 1292 | | property tax relief fund on August 31, 2021. Money appropriated for |
---|
1285 | 1293 | | deposit to the credit of the property tax relief fund under this |
---|
1286 | 1294 | | section is not appropriated for expenditure from the property tax |
---|
1287 | 1295 | | relief fund during the state fiscal biennium ending August 31, |
---|
1288 | 1296 | | 2021. |
---|
1289 | 1297 | | SECTION 43. FACILITIES COMMISSION: FLEX-SPACE BUILDING |
---|
1290 | 1298 | | PROJECT. In addition to amounts previously appropriated for the |
---|
1291 | 1299 | | state fiscal biennium ending August 31, 2021, by Chapter 1353 (H.B. |
---|
1292 | 1300 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1293 | 1301 | | General Appropriations Act), the amount of $40,000,000 is |
---|
1294 | 1302 | | appropriated from the economic stabilization fund to the Facilities |
---|
1295 | 1303 | | Commission to be used for the two-year period beginning on the |
---|
1296 | 1304 | | effective date of this Act for the purchase of land and the |
---|
1297 | 1305 | | construction of a flexible space multi-purpose building for use as |
---|
1298 | 1306 | | short-term storage or temporary office space. |
---|
1299 | 1307 | | SECTION 44. TEXAS DIVISION OF EMERGENCY MANAGEMENT: |
---|
1300 | 1308 | | REGIONAL STORAGE AND STAGING AREAS. (a) In addition to amounts |
---|
1301 | 1309 | | previously appropriated for the state fiscal biennium ending August |
---|
1302 | 1310 | | 31, 2021, by Chapter 1353 (H.B. 1), Acts of the 86th Legislature, |
---|
1303 | 1311 | | Regular Session, 2019 (the General Appropriations Act), the amount |
---|
1304 | 1312 | | of $60,000,000 is appropriated from the general revenue fund to the |
---|
1305 | 1313 | | Texas Division of Emergency Management to be used for the two-year |
---|
1306 | 1314 | | period beginning on the effective date of this Act for the purchase |
---|
1307 | 1315 | | of warehouse and staging sites, the acquisition of equipment, |
---|
1308 | 1316 | | inventory, and supplies, and the paying of salaries, benefits, and |
---|
1309 | 1317 | | other costs relating to the expansion of warehouse and staging |
---|
1310 | 1318 | | sites. To the extent that federal funds are available, and |
---|
1311 | 1319 | | available for use for the purposes described by this subsection, |
---|
1312 | 1320 | | the division is authorized to use federal or other funds for those |
---|
1313 | 1321 | | purposes. The number of sites is limited to eight, and the division |
---|
1314 | 1322 | | shall consider methods to reduce acquisition costs, such as |
---|
1315 | 1323 | | reviewing underutilized properties already owned by the State of |
---|
1316 | 1324 | | Texas. |
---|
1317 | 1325 | | (b) The legislature finds that there is a demonstrated need |
---|
1318 | 1326 | | for the appropriation of general revenue funds for the purpose of |
---|
1319 | 1327 | | preparing to respond to emergencies to save lives. The |
---|
1320 | 1328 | | appropriation made by this section is contingent on approval by |
---|
1321 | 1329 | | two-thirds of each chamber of the Texas Legislature, as required |
---|
1322 | 1330 | | under Section 18(i), Article VII, Texas Constitution. |
---|
1323 | 1331 | | SECTION 45. DEPARTMENT OF PUBLIC SAFETY: BULLET RESISTANT |
---|
1324 | 1332 | | WINDSHIELDS AND WINDOWS FOR TEXAS HIGHWAY PATROL EQUIPMENT. |
---|
1325 | 1333 | | Contingent on the enactment of S.B. 2222 or similar legislation by |
---|
1326 | 1334 | | the 87th Legislature, Regular Session, 2021, relating to bullet |
---|
1327 | 1335 | | resistant windshields and windows for Texas Highway Patrol |
---|
1328 | 1336 | | equipment, the amount of $22,000,000 is appropriated from the |
---|
1329 | 1337 | | economic stabilization fund to the Department of Public Safety for |
---|
1330 | 1338 | | the two-year period beginning on the effective date of this Act for |
---|
1331 | 1339 | | Strategy A.3.1., Texas Highway Patrol, as listed in S.B. 1, Acts of |
---|
1332 | 1340 | | the 87th Legislature, Regular Session, 2021 (the General |
---|
1333 | 1341 | | Appropriations Act), for the purpose of implementing the provisions |
---|
1334 | 1342 | | of S.B. 2222 or similar legislation. |
---|
1335 | 1343 | | SECTION 46. EMPLOYEES RETIREMENT SYSTEM: CONTRIBUTIONS TO, |
---|
1336 | 1344 | | BENEFITS FROM, AND THE ADMINISTRATION OF THE EMPLOYEES RETIREMENT |
---|
1337 | 1345 | | SYSTEM. (a) Contingent on the enactment of S.B. 321 or similar |
---|
1338 | 1346 | | legislation by the 87th Legislature, Regular Session, 2021, |
---|
1339 | 1347 | | relating to contributions to, benefits from, and the administration |
---|
1340 | 1348 | | of the Employees Retirement System, the following amounts are |
---|
1341 | 1349 | | appropriated to the Employees Retirement System for the two-year |
---|
1342 | 1350 | | period beginning on the effective date of this Act for the purpose |
---|
1343 | 1351 | | of implementing the provisions of the legislation: |
---|
1344 | 1352 | | (1) $678,300,000 in general revenue; |
---|
1345 | 1353 | | (2) $52,020,000 in general revenue dedicated; |
---|
1346 | 1354 | | (3) $171,360,000 in federal funds; |
---|
1347 | 1355 | | (4) $14,280,000 in other special state funds; and |
---|
1348 | 1356 | | (5) $104,040,000 from State Highway Fund No. 0006. |
---|
1349 | 1357 | | (b) The appropriations made in this section are for the |
---|
1350 | 1358 | | purpose of amortizing the Employees Retirement System Retirement |
---|
1351 | 1359 | | Program's unfunded actuarial liabilities not later than the fiscal |
---|
1352 | 1360 | | year ending August 31, 2054, consistent with S.B. 321 or similar |
---|
1353 | 1361 | | legislation by the 87th Legislature, Regular Session, 2021. |
---|
1354 | 1362 | | SECTION 47. HIGHER EDUCATION COORDINATING BOARD: CREATION |
---|
1355 | 1363 | | OF A TEXAS RESKILLING AND UPSKILLING THROUGH EDUCATION PROGRAM. |
---|
1356 | 1364 | | Contingent on the enactment of S.B. 1102 or similar legislation by |
---|
1357 | 1365 | | the 87th Legislature, Regular Session, 2021, relating to the |
---|
1358 | 1366 | | creation of a Texas Reskilling and Upskilling through Education |
---|
1359 | 1367 | | (TRUE) program, the Higher Education Coordinating Board is |
---|
1360 | 1368 | | appropriated for the two-year period beginning on the effective |
---|
1361 | 1369 | | date of this Act from federal funds available for coronavirus |
---|
1362 | 1370 | | relief the amount of those funds necessary to accomplish the |
---|
1363 | 1371 | | purpose of implementing the provisions of S.B. 1102 or similar |
---|
1364 | 1372 | | legislation, to the extent federal funds are available and may be |
---|
1365 | 1373 | | used for that purpose. |
---|
1366 | 1374 | | SECTION 48. DEPARTMENT OF MOTOR VEHICLES: EXTENDED |
---|
1367 | 1375 | | REGISTRATION OF CERTAIN COUNTY FLEET VEHICLES. Contingent on the |
---|
1368 | 1376 | | enactment of S.B. 1064 or similar legislation by the 87th |
---|
1369 | 1377 | | Legislature, Regular Session, 2021, relating to the extended |
---|
1370 | 1378 | | registration of certain county fleet vehicles, the amount of |
---|
1371 | 1379 | | $250,000 is appropriated from the Texas Department of Motor |
---|
1372 | 1380 | | Vehicles fund to the Department of Motor Vehicles for the two-year |
---|
1373 | 1381 | | period beginning on the effective date of this Act for the purpose |
---|
1374 | 1382 | | of implementing the provisions of S.B. 1064 or similar legislation. |
---|
1375 | 1383 | | SECTION 49. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
---|
1376 | 1384 | | SERVICES: FOSTER CARE. The bill pattern of the appropriations to |
---|
1377 | 1385 | | the Texas Department of Family and Protective Services in Chapter |
---|
1378 | 1386 | | 1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
---|
1379 | 1387 | | (the General Appropriations Act), is amended by adding the |
---|
1380 | 1388 | | following appropriately numbered rider to read as follows: |
---|
1381 | 1389 | | __. Transfers 2021. Notwithstanding any transfer |
---|
1382 | 1390 | | limitation specified by this Act, the Texas Department of Family |
---|
1383 | 1391 | | and Protective Services shall transfer from amounts previously |
---|
1384 | 1392 | | appropriated for the state fiscal biennium ending August 31, 2021, |
---|
1385 | 1393 | | $5,200,000 of general revenue funds from Strategy B.1.3., TWC |
---|
1386 | 1394 | | Contracted Day Care, and $15,431,829 of general revenue funds from |
---|
1387 | 1395 | | Strategy B.1.10., Adoption/PCA Payments, to Strategy B.1.9., |
---|
1388 | 1396 | | Foster Care Payments. |
---|
1389 | 1397 | | SECTION 50. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
---|
1390 | 1398 | | SERVICES: FOSTER CARE LAWSUIT. The bill pattern of the |
---|
1391 | 1399 | | appropriations to the Texas Department of Family and Protective |
---|
1392 | 1400 | | Services in Chapter 1353 (H.B. 1), Acts of the 86th Legislature, |
---|
1393 | 1401 | | Regular Session, 2019 (the General Appropriations Act), is amended |
---|
1394 | 1402 | | by adding the following appropriately numbered rider to read as |
---|
1395 | 1403 | | follows: |
---|
1396 | 1404 | | __. Foster Care Lawsuit 2021. Notwithstanding any transfer |
---|
1397 | 1405 | | limitation specified by this Act, the Texas Department of Family |
---|
1398 | 1406 | | and Protective Services shall transfer from amounts previously |
---|
1399 | 1407 | | appropriated for the state fiscal biennium ending August 31, 2021, |
---|
1400 | 1408 | | $18,546,383 of general revenue funds from Strategy B.1.11., |
---|
1401 | 1409 | | Relative Caregiver Payments, to the following strategies: |
---|
1402 | 1410 | | (1) $134,143 to Strategy A.1.1., Statewide Intake |
---|
1403 | 1411 | | Services; |
---|
1404 | 1412 | | (2) $1,982,143 to Strategy B.1.1., CPS Direct Delivery |
---|
1405 | 1413 | | Staff; |
---|
1406 | 1414 | | (3) $15,240,785 to Strategy B.1.2., CPS Program |
---|
1407 | 1415 | | Support; |
---|
1408 | 1416 | | (4) $252,480 to Strategy E.1.1., Central |
---|
1409 | 1417 | | Administration; |
---|
1410 | 1418 | | (5) $208,507 to Strategy E.1.4., IT Program Support; |
---|
1411 | 1419 | | and |
---|
1412 | 1420 | | (6) $728,325 to Strategy F.1.1., Agency-wide |
---|
1413 | 1421 | | Automated Systems. |
---|
1414 | 1422 | | SECTION 51. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
---|
1415 | 1423 | | SERVICES: PURCHASED CLIENT SERVICES. The bill pattern of the |
---|
1416 | 1424 | | appropriations to the Texas Department of Family and Protective |
---|
1417 | 1425 | | Services in Chapter 1353 (H.B. 1), Acts of the 86th Legislature, |
---|
1418 | 1426 | | Regular Session, 2019 (the General Appropriations Act), is amended |
---|
1419 | 1427 | | by adding the following appropriately numbered rider to read as |
---|
1420 | 1428 | | follows: |
---|
1421 | 1429 | | __. Purchased Client Services 2021. Notwithstanding any |
---|
1422 | 1430 | | transfer limitation specified by this Act, the Texas Department of |
---|
1423 | 1431 | | Family and Protective Services shall transfer from amounts |
---|
1424 | 1432 | | previously appropriated for the state fiscal biennium ending August |
---|
1425 | 1433 | | 31, 2021, $15,896,976 of general revenue funds from Strategy |
---|
1426 | 1434 | | B.1.3., TWC Contracted Day Care, to the following purchased client |
---|
1427 | 1435 | | strategies as listed in this Act: |
---|
1428 | 1436 | | (1) $2,430,691 to Strategy B.1.4., Adoption Purchased |
---|
1429 | 1437 | | Services; |
---|
1430 | 1438 | | (2) $5,818,972 to Strategy B.1.7., Substance Abuse |
---|
1431 | 1439 | | Purchased Services; and |
---|
1432 | 1440 | | (3) $7,647,313 to Strategy B.1.8., Other CPS Purchased |
---|
1433 | 1441 | | Services. |
---|
1434 | 1442 | | SECTION 52. TEXAS HEALTH AND HUMAN SERVICES COMMISSION: |
---|
1435 | 1443 | | TRANSFER AUTHORITY. The bill pattern of the appropriations to the |
---|
1436 | 1444 | | Texas Health and Human Services Commission in Chapter 1353 (H.B. |
---|
1437 | 1445 | | 1), Acts of the 86th Legislature, Regular Session, 2019 (the |
---|
1438 | 1446 | | General Appropriations Act), is amended by adding the following |
---|
1439 | 1447 | | appropriately numbered rider to read as follows: |
---|
1440 | 1448 | | __. Transfer Authority 2021. (a) Notwithstanding Rider |
---|
1441 | 1449 | | 135, Limitations on Transfer Authority, the Texas Health and Human |
---|
1442 | 1450 | | Services Commission may transfer unexpended balances of funding |
---|
1443 | 1451 | | from strategies in goals other than Goal A, Medicaid Client |
---|
1444 | 1452 | | Services, to strategies in Goal A, Medicaid Client Services. The |
---|
1445 | 1453 | | Texas Health and Human Services Commission may expend funds |
---|
1446 | 1454 | | transferred under this section during the state fiscal year ending |
---|
1447 | 1455 | | August 31, 2021. |
---|
1448 | 1456 | | (b) Not later than October 1, 2021, the Texas Health and |
---|
1449 | 1457 | | Human Services Commission shall report to the Legislative Budget |
---|
1450 | 1458 | | Board and the office of the governor regarding any funds |
---|
1451 | 1459 | | transferred and expended under Subsection (a) of this rider. |
---|
1452 | 1460 | | SECTION 53. TEXAS HEALTH AND HUMAN SERVICES COMMISSION: |
---|
1453 | 1461 | | REPURPOSE OF EXPENDITURE OF FUNDS. The bill pattern of the |
---|
1454 | 1462 | | appropriations to the Texas Health and Human Services Commission in |
---|
1455 | 1463 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1456 | 1464 | | Session, 2019 (the General Appropriations Act), is amended by |
---|
1457 | 1465 | | adding the following appropriately numbered rider to read as |
---|
1458 | 1466 | | follows: |
---|
1459 | 1467 | | __. Repurpose of Expenditure of Funds 2021. Notwithstanding |
---|
1460 | 1468 | | Rider 17, Health Insurance Providers Fee, the Texas Health and |
---|
1461 | 1469 | | Human Services Commission may use $30,300,000 of the general |
---|
1462 | 1470 | | revenue funds appropriated by this Act to the commission for Goal A, |
---|
1463 | 1471 | | Medicaid Client Services, and designated under Rider 17 for use |
---|
1464 | 1472 | | only for the health insurance providers fee, for Medicaid client |
---|
1465 | 1473 | | services. |
---|
1466 | 1474 | | SECTION 54. TEXAS HEALTH AND HUMAN SERVICES COMMISSION: |
---|
1467 | 1475 | | CROSS-BIENNIA TRANSFERS FOR STATE HOSPITAL CONSTRUCTION. The bill |
---|
1468 | 1476 | | pattern of the appropriations to the Texas Health and Human |
---|
1469 | 1477 | | Services Commission in Chapter 1353 (H.B. 1), Acts of the 86th |
---|
1470 | 1478 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
1471 | 1479 | | Act), is amended by adding the following appropriately numbered |
---|
1472 | 1480 | | rider to read as follows: |
---|
1473 | 1481 | | __. Cross-Biennia Transfers For State Hospital Construction |
---|
1474 | 1482 | | 2021. The unexpended balance of appropriations from the economic |
---|
1475 | 1483 | | stabilization fund to the Texas Health and Human Services |
---|
1476 | 1484 | | Commission made by Section 21, Chapter 465 (S.B. 500), Acts of the |
---|
1477 | 1485 | | 86th Legislature, Regular Session, 2019, (estimated to be $0) are |
---|
1478 | 1486 | | appropriated to the Texas Health and Human Services Commission for |
---|
1479 | 1487 | | the state fiscal biennium ending August 31, 2023, for the same |
---|
1480 | 1488 | | purpose for which the appropriation was originally made. |
---|
1481 | 1489 | | SECTION 55. BUILDING RELATED APPROPRIATIONS FOR VARIOUS |
---|
1482 | 1490 | | AGENCIES. (a) In addition to amounts previously appropriated by |
---|
1483 | 1491 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1484 | 1492 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
1485 | 1493 | | state fiscal biennium ending August 31, 2021, the following |
---|
1486 | 1494 | | amounts, for a total aggregate appropriation of $196,241,572, are |
---|
1487 | 1495 | | appropriated from the general revenue fund for the two-year period |
---|
1488 | 1496 | | beginning on the effective date of this Act as follows: |
---|
1489 | 1497 | | (1) Facilities Commission: $76,546,870 for health and |
---|
1490 | 1498 | | safety improvements and remediation of deferred maintenance of |
---|
1491 | 1499 | | state buildings; |
---|
1492 | 1500 | | (2) Texas Historical Commission: $2,500,000 for |
---|
1493 | 1501 | | remediation of deferred maintenance of state buildings; |
---|
1494 | 1502 | | (3) Preservation Board: $1,400,000 for the state |
---|
1495 | 1503 | | cemetery master plan; |
---|
1496 | 1504 | | (4) Texas Health and Human Services Commission: |
---|
1497 | 1505 | | $755,896 for the Winters Data Center; |
---|
1498 | 1506 | | (5) Texas Department of Criminal Justice: |
---|
1499 | 1507 | | $105,470,000, to be allocated as follows: |
---|
1500 | 1508 | | (A) $60,280,000 for safety projects; |
---|
1501 | 1509 | | (B) $3,360,000 for security projects; |
---|
1502 | 1510 | | (C) $28,630,000 for infrastructure projects; and |
---|
1503 | 1511 | | (D) $13,200,000 for facility repair projects; |
---|
1504 | 1512 | | (6) Texas Juvenile Justice Department: $3,538,850 for |
---|
1505 | 1513 | | health and safety improvements and repair, rehabilitation, and |
---|
1506 | 1514 | | delayed deferred maintenance of state buildings; |
---|
1507 | 1515 | | (7) Texas Military Department: $2,279,956 for STAR |
---|
1508 | 1516 | | revitalization; and |
---|
1509 | 1517 | | (8) Texas Department of Public Safety: $3,750,000 for |
---|
1510 | 1518 | | deferred maintenance of state buildings. |
---|
1511 | 1519 | | (b) In addition to amounts previously appropriated by |
---|
1512 | 1520 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1513 | 1521 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
1514 | 1522 | | state fiscal biennium ending August 31, 2021, the following |
---|
1515 | 1523 | | amounts, for a total aggregate appropriation of $1,721,228, are |
---|
1516 | 1524 | | appropriated from federal funds for the two-year period beginning |
---|
1517 | 1525 | | on the effective date of this Act as follows: |
---|
1518 | 1526 | | (1) Texas Health and Human Services Commission: |
---|
1519 | 1527 | | $744,104 for the Winters Data Center; and |
---|
1520 | 1528 | | (2) Texas Military Department: $977,124 for STAR |
---|
1521 | 1529 | | revitalization. |
---|
1522 | 1530 | | (c) In addition to amounts previously appropriated by |
---|
1523 | 1531 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1524 | 1532 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
1525 | 1533 | | state fiscal biennium ending August 31, 2021, the following |
---|
1526 | 1534 | | amounts, for a total aggregate appropriation of $210,000,000, are |
---|
1527 | 1535 | | appropriated to the Department of Transportation from State Highway |
---|
1528 | 1536 | | Fund No. 6 for the two-year period beginning on the effective date |
---|
1529 | 1537 | | of this Act as follows: |
---|
1530 | 1538 | | (1) $153,250,000 for new construction; |
---|
1531 | 1539 | | (2) $51,750,000 for deferred maintenance of state |
---|
1532 | 1540 | | buildings; and |
---|
1533 | 1541 | | (3) $5,000,000 for land acquisition. |
---|
1534 | 1542 | | SECTION 56. UNIVERSITY OF TEXAS AT AUSTIN: ADJUSTMENT OF |
---|
1535 | 1543 | | FORMULA FUNDING. In addition to amounts previously appropriated |
---|
1536 | 1544 | | for the state fiscal biennium ending August 31, 2021, by Chapter |
---|
1537 | 1545 | | 1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
---|
1538 | 1546 | | (the General Appropriations Act), the amount of $1,618,080 is |
---|
1539 | 1547 | | appropriated from the general revenue fund to The University of |
---|
1540 | 1548 | | Texas at Austin for the two-year period beginning on the effective |
---|
1541 | 1549 | | date of this Act for the purpose of making a formula funding |
---|
1542 | 1550 | | adjustment. |
---|
1543 | 1551 | | SECTION 57. TEXAS A&M ENGINEERING EXPERIMENT STATION. In |
---|
1544 | 1552 | | addition to amounts previously appropriated for the state fiscal |
---|
1545 | 1553 | | biennium ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of |
---|
1546 | 1554 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
1547 | 1555 | | Appropriations Act), the amount of $2,500,000 is appropriated from |
---|
1548 | 1556 | | the general revenue fund to the Texas A&M Engineering Experiment |
---|
1549 | 1557 | | Station for the two-year period beginning on the effective date of |
---|
1550 | 1558 | | this Act for the purpose of supporting the station's collaboration |
---|
1551 | 1559 | | with the Army Futures Command. |
---|
1552 | 1560 | | SECTION 58. COMMISSION ON LAW ENFORCEMENT: CONTINGENCY FOR |
---|
1553 | 1561 | | DATA DISTRIBUTION SYSTEM. The appropriation of $3,608,145 of the |
---|
1554 | 1562 | | total $4,607,401 appropriation made by Section 35(a)(11) of this |
---|
1555 | 1563 | | Act and the authorization of the purchase of the Commission on Law |
---|
1556 | 1564 | | Enforcement Data Distribution System by the legislature are |
---|
1557 | 1565 | | contingent upon a prior approval of the expenditure of the purchase |
---|
1558 | 1566 | | price by the Department of Information Resources after a review by |
---|
1559 | 1567 | | the Department of Information Resources in coordination with the |
---|
1560 | 1568 | | Quality Assurance Team and a finding of fact from the Department of |
---|
1561 | 1569 | | Information Resources that the Commission on Law Enforcement Data |
---|
1562 | 1570 | | Distribution System meets appropriate standards and that the |
---|
1563 | 1571 | | Commission on Law Enforcement and the Commission on Law Enforcement |
---|
1564 | 1572 | | Data Distribution System are adequately prepared for the |
---|
1565 | 1573 | | transition. The transition shall include a contract with the |
---|
1566 | 1574 | | current Commission on Law Enforcement Data Distribution System |
---|
1567 | 1575 | | vendor, and that contract must include language that requires that |
---|
1568 | 1576 | | no data is made available to or accessible by the vendor's |
---|
1569 | 1577 | | employees, agents, or contractors, if the data relates to |
---|
1570 | 1578 | | Commission on Law Enforcement Data Distribution System |
---|
1571 | 1579 | | transactions, clients, or customers, and must require that the |
---|
1572 | 1580 | | vendor not store, copy, analyze, monitor, or otherwise use that |
---|
1573 | 1581 | | data except for purposes related to the transition to the |
---|
1574 | 1582 | | Commission on Law Enforcement. This includes all applicable laws, |
---|
1575 | 1583 | | regulations, and government orders relating to personally |
---|
1576 | 1584 | | identifiable information and data privacy with respect to any such |
---|
1577 | 1585 | | data. No funds appropriated to the Commission on Law Enforcement |
---|
1578 | 1586 | | by this Act may be used to provide payment for the online services |
---|
1579 | 1587 | | portal and license database project or any component of the |
---|
1580 | 1588 | | contract after the Commission on Law Enforcement Data Distribution |
---|
1581 | 1589 | | System has been purchased and is implemented, and all relevant data |
---|
1582 | 1590 | | has been migrated to the system. |
---|
1583 | 1591 | | SECTION 59. TEXAS A&M UNIVERSITY AT GALVESTON: MARITIME |
---|
1584 | 1592 | | INFRASTRUCTURE PROJECT. (a) In addition to amounts previously |
---|
1585 | 1593 | | appropriated for the state fiscal biennium ending August 31, 2021, |
---|
1586 | 1594 | | by Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1587 | 1595 | | Session, 2019 (the General Appropriations Act), the amount of |
---|
1588 | 1596 | | $45,000,000 is appropriated from the general revenue fund to Texas |
---|
1589 | 1597 | | A&M University at Galveston to be used for the two-year period |
---|
1590 | 1598 | | beginning on the effective date of this Act for dock and other |
---|
1591 | 1599 | | infrastructure improvements needed to accept new and larger vessels |
---|
1592 | 1600 | | from the United States Department of Transportation and the United |
---|
1593 | 1601 | | States Maritime Administration (MARAD). |
---|
1594 | 1602 | | (b) The legislature finds that there is a demonstrated need |
---|
1595 | 1603 | | for the facilities described by Subsection (a) of this section at |
---|
1596 | 1604 | | Texas A&M University at Galveston and that the appropriation made |
---|
1597 | 1605 | | by this section may be used for such facilities. The appropriation |
---|
1598 | 1606 | | made by this section is contingent on approval by two-thirds of each |
---|
1599 | 1607 | | chamber of the Texas Legislature, as required by Section 18(i), |
---|
1600 | 1608 | | Article VII, Texas Constitution. |
---|
1601 | 1609 | | SECTION 60. DEPARTMENT OF PUBLIC SAFETY AND TEXAS |
---|
1602 | 1610 | | DEPARTMENT OF CRIMINAL JUSTICE: CAPITAL TRANSPORTATION AND MOTOR |
---|
1603 | 1611 | | VEHICLE PURCHASES. In addition to amounts previously appropriated |
---|
1604 | 1612 | | for the state fiscal biennium ending August 31, 2021, by Chapter |
---|
1605 | 1613 | | 1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
---|
1606 | 1614 | | (the General Appropriations Act), the following amounts are |
---|
1607 | 1615 | | appropriated from the general revenue fund to the following |
---|
1608 | 1616 | | agencies for the two-year period beginning on the effective date of |
---|
1609 | 1617 | | this Act for the purpose of purchasing capital transportation and |
---|
1610 | 1618 | | motor vehicles: |
---|
1611 | 1619 | | (1) Texas Department of Criminal Justice: |
---|
1612 | 1620 | | $14,063,571; and |
---|
1613 | 1621 | | (2) Department of Public Safety: $104,579,893. |
---|
1614 | 1622 | | SECTION 61. TEXAS GUARANTEED TUITION PLAN. In addition to |
---|
1615 | 1623 | | amounts previously appropriated for the state fiscal biennium |
---|
1616 | 1624 | | ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
1617 | 1625 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
1618 | 1626 | | Act), the amount of $271,176,575 is appropriated from the general |
---|
1619 | 1627 | | revenue fund to the comptroller of public accounts-fiscal programs |
---|
1620 | 1628 | | for the two-year period beginning on the effective date of this Act |
---|
1621 | 1629 | | for the purpose of paying contract obligations and program expenses |
---|
1622 | 1630 | | for Guaranteed Tuition Plan/Texas Tomorrow Fund. |
---|
1623 | 1631 | | SECTION 62. RAILROAD COMMISSION: MAINFRAME TRANSFORMATION. |
---|
1624 | 1632 | | In addition to amounts previously appropriated for the state fiscal |
---|
1625 | 1633 | | biennium ending August 31, 2021, by Chapter 1353 (H.B. 1), Acts of |
---|
1626 | 1634 | | the 86th Legislature, Regular Session, 2019 (the General |
---|
1627 | 1635 | | Appropriations Act), the amount of $21,475,647 is appropriated to |
---|
1628 | 1636 | | the Railroad Commission, with $4,608,000 appropriated from the |
---|
1629 | 1637 | | general revenue fund and $16,867,647 appropriated from the Oil and |
---|
1630 | 1638 | | Gas Regulation and Cleanup Account No. 5155, for the two-year |
---|
1631 | 1639 | | period beginning on the effective date of this Act for the purpose |
---|
1632 | 1640 | | of phase two of an information technology mainframe computer |
---|
1633 | 1641 | | transformation project. |
---|
1634 | 1642 | | SECTION 63. PARKS AND WILDLIFE DEPARTMENT: CAPITAL |
---|
1635 | 1643 | | TRANSPORTATION PURCHASES. In addition to amounts previously |
---|
1636 | 1644 | | appropriated for the state fiscal biennium ending August 31, 2021, |
---|
1637 | 1645 | | by Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1638 | 1646 | | Session, 2019 (the General Appropriations Act), the following |
---|
1639 | 1647 | | amounts are appropriated from the following sources to the Parks |
---|
1640 | 1648 | | and Wildlife Department for the two-year period beginning on the |
---|
1641 | 1649 | | effective date of this Act for the purpose of purchasing capital |
---|
1642 | 1650 | | transportation and motor vehicles: |
---|
1643 | 1651 | | (1) $2,186,004 from the general revenue fund; |
---|
1644 | 1652 | | (2) $141,444 from general revenue-dedicated state |
---|
1645 | 1653 | | parks account No. 64; and |
---|
1646 | 1654 | | (3) $12,531,470 from general revenue-dedicated game, |
---|
1647 | 1655 | | fish and water safety account No. 009. |
---|
1648 | 1656 | | SECTION 64. TEXAS HEALTH AND HUMAN SERVICES COMMISSION: |
---|
1649 | 1657 | | STATE HOSPITALS. In addition to amounts previously appropriated by |
---|
1650 | 1658 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1651 | 1659 | | Session, 2019 (the General Appropriations Act), for use during the |
---|
1652 | 1660 | | state fiscal biennium ending August 31, 2021, the following amounts |
---|
1653 | 1661 | | are appropriated to the Texas Health and Human Services Commission |
---|
1654 | 1662 | | for the two-year period beginning on the effective date of this Act |
---|
1655 | 1663 | | for the following purposes, and from the following sources, as |
---|
1656 | 1664 | | follows: |
---|
1657 | 1665 | | (1) $124,100,000 from the economic stabilization fund |
---|
1658 | 1666 | | to finish construction of a 240-bed replacement campus of Austin |
---|
1659 | 1667 | | State Hospital; |
---|
1660 | 1668 | | (2) $152,400,000 from the economic stabilization fund |
---|
1661 | 1669 | | to finish construction of a 300-bed replacement campus of San |
---|
1662 | 1670 | | Antonio State Hospital; |
---|
1663 | 1671 | | (3) $44,750,000 from the economic stabilization fund |
---|
1664 | 1672 | | to begin pre-planning and planning efforts of a new state hospital |
---|
1665 | 1673 | | in the Dallas-Fort Worth metropolitan area, including the |
---|
1666 | 1674 | | acquisition of land for this purpose; and |
---|
1667 | 1675 | | (4) $133,334 from the general revenue fund for one |
---|
1668 | 1676 | | full-time equivalent (FTE) employee to oversee the construction |
---|
1669 | 1677 | | projects during the two year period. |
---|
1670 | 1678 | | SECTION 65. CAPITAL BUDGET TRANSFER PROVISIONS OF GAA |
---|
1671 | 1679 | | INCORPORATED BY REFERENCE. The provisions of Part 14, Article IX, |
---|
1672 | 1680 | | Chapter 1353 (H.B. 1), Acts of the 86th Legislature, Regular |
---|
1673 | 1681 | | Session, 2019 (the General Appropriations Act), and Part 14, |
---|
1674 | 1682 | | Article IX, S.B. 1, Acts of the 87th Legislature, Regular Session, |
---|
1675 | 1683 | | 2021 (the General Appropriations Act), are incorporated into this |
---|
1676 | 1684 | | Act by reference and apply to appropriations made by this Act to |
---|
1677 | 1685 | | allow appropriate transfers of appropriations made by this Act. |
---|
1678 | 1686 | | SECTION 66. DISBURSEMENT OF FEMA REIMBURSEMENTS. Following |
---|
1679 | 1687 | | deposit of reimbursement money paid by the Federal Emergency |
---|
1680 | 1688 | | Management Agency into the Coronavirus Relief Fund in the state |
---|
1681 | 1689 | | treasury, the governor is appropriated those federal funds to be |
---|
1682 | 1690 | | disbursed to agencies and institutions to supplant general revenue |
---|
1683 | 1691 | | appropriations made by Chapter 1353 (H.B. 1), Acts of the 86th |
---|
1684 | 1692 | | Legislature, Regular Session, 2019 (the General Appropriations |
---|
1685 | 1693 | | Act) and S.B. 1, Acts of the 87th Legislature, Regular Session, 2021 |
---|
1686 | 1694 | | (the General Appropriations Act). |
---|