LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021 August 7, 2021 TO: Honorable Jane Nelson, Chair, Senate Committee on Finance FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB10 by Nelson (Relating to making appropriations for the legislature and legislative agencies.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB10, As Introduced : a negative impact of ($315,879,593) through the biennium ending August 31, 2023. Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofAppropriated Receipts Appropriation out ofInteragency Contracts2022$152,079,314$101,425$4,676,0002023$163,800,279$101,425$4,676,000General Revenue-Related Funds, Five- Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact toGeneral Revenue Related Funds2022($152,079,314)2023($163,800,279)2024$02025$02026$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromAppropriated Receipts Probable (Cost) fromInteragency Contracts2022($152,079,314)($101,425)($4,676,000)2023($163,800,279)($101,425)($4,676,000)2024$0$0$02025$0$0$02026$0$0$0 Fiscal AnalysisThe bill would make appropriations for the legislature and legislative agencies in the 2022-23 biennium.The bill would take effect immediately. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021 August 7, 2021 TO: Honorable Jane Nelson, Chair, Senate Committee on Finance FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB10 by Nelson (Relating to making appropriations for the legislature and legislative agencies.), As Introduced TO: Honorable Jane Nelson, Chair, Senate Committee on Finance FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB10 by Nelson (Relating to making appropriations for the legislature and legislative agencies.), As Introduced Honorable Jane Nelson, Chair, Senate Committee on Finance Honorable Jane Nelson, Chair, Senate Committee on Finance Jerry McGinty, Director, Legislative Budget Board Jerry McGinty, Director, Legislative Budget Board SB10 by Nelson (Relating to making appropriations for the legislature and legislative agencies.), As Introduced SB10 by Nelson (Relating to making appropriations for the legislature and legislative agencies.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB10, As Introduced : a negative impact of ($315,879,593) through the biennium ending August 31, 2023. Estimated Two-year Net Impact to General Revenue Related Funds for SB10, As Introduced : a negative impact of ($315,879,593) through the biennium ending August 31, 2023. Appropriations: 2022 $152,079,314 $101,425 $4,676,000 2023 $163,800,279 $101,425 $4,676,000 General Revenue-Related Funds, Five- Year Impact: 2022 ($152,079,314) 2023 ($163,800,279) 2024 $0 2025 $0 2026 $0 All Funds, Five-Year Impact: 2022 ($152,079,314) ($101,425) ($4,676,000) 2023 ($163,800,279) ($101,425) ($4,676,000) 2024 $0 $0 $0 2025 $0 $0 $0 2026 $0 $0 $0 Fiscal Analysis The bill would make appropriations for the legislature and legislative agencies in the 2022-23 biennium.The bill would take effect immediately. The bill would take effect immediately. Methodology The amounts in the above tables reflect the total amount of appropriations made in the bill. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: b > td > LBB Staff: b > td > JMc, SD, KK JMc, SD, KK