LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021 August 29, 2021 TO: Honorable Jane Nelson, Chair, Senate Committee on Finance FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB11 by Nelson (relating to making supplemental appropriations and giving direction regarding appropriations.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for SB11, Committee Report 1st House, Substituted : a negative impact of ($1,245,661,655) through the biennium ending August 31, 2023. Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofStatewide Electronic Filing System5157 Appropriation out ofAppropriated Receipts Appropriation out ofInteragency Contracts2022$995,975,578$1,500,000$101,425$4,676,0002023$249,686,077$462,500$101,425$4,676,000General Revenue-Related Funds, Five- Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact toGeneral Revenue Related Funds2022($995,975,578)2023($249,686,077)2024$02025$02026$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromStatewide Electronic Filing System5157 Probable (Cost) fromAppropriated Receipts Probable (Cost) fromInteragency Contracts2022($995,975,578)($1,500,000)($101,425)($4,676,000)2023($249,686,077)($462,500)($101,425)($4,676,000)2024$0$0$0$02025$0$0$0$02026$0$0$0$0 Fiscal AnalysisThe bill would make supplemental appropriations and give direction regarding appropriations.The bill would make net appropriations of $1,245,661,655 from General Revenue Fund Account 0001. The bill would make net appropriations increases of $1,962,500 from General Revenue Dedicated accounts.The bill would take effect immediately as provided for a general appropriations act under Section 39, Article III, Texas Constitution.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021
August 29, 2021
TO: Honorable Jane Nelson, Chair, Senate Committee on Finance FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB11 by Nelson (relating to making supplemental appropriations and giving direction regarding appropriations.), Committee Report 1st House, Substituted
TO: Honorable Jane Nelson, Chair, Senate Committee on Finance
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: SB11 by Nelson (relating to making supplemental appropriations and giving direction regarding appropriations.), Committee Report 1st House, Substituted
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
SB11 by Nelson (relating to making supplemental appropriations and giving direction regarding appropriations.), Committee Report 1st House, Substituted
SB11 by Nelson (relating to making supplemental appropriations and giving direction regarding appropriations.), Committee Report 1st House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for SB11, Committee Report 1st House, Substituted : a negative impact of ($1,245,661,655) through the biennium ending August 31, 2023.
Estimated Two-year Net Impact to General Revenue Related Funds for SB11, Committee Report 1st House, Substituted : a negative impact of ($1,245,661,655) through the biennium ending August 31, 2023.
Appropriations:
2022 $995,975,578 $1,500,000 $101,425 $4,676,000
2023 $249,686,077 $462,500 $101,425 $4,676,000
General Revenue-Related Funds, Five- Year Impact:
2022 ($995,975,578)
2023 ($249,686,077)
2024 $0
2025 $0
2026 $0
All Funds, Five-Year Impact:
2022 ($995,975,578) ($1,500,000) ($101,425) ($4,676,000)
2023 ($249,686,077) ($462,500) ($101,425) ($4,676,000)
2024 $0 $0 $0 $0
2025 $0 $0 $0 $0
2026 $0 $0 $0 $0
Fiscal Analysis
The bill would make supplemental appropriations and give direction regarding appropriations.The bill would make net appropriations of $1,245,661,655 from General Revenue Fund Account 0001. The bill would make net appropriations increases of $1,962,500 from General Revenue Dedicated accounts.The bill would take effect immediately as provided for a general appropriations act under Section 39, Article III, Texas Constitution.
The bill would make net appropriations of $1,245,661,655 from General Revenue Fund Account 0001. The bill would make net appropriations increases of $1,962,500 from General Revenue Dedicated accounts.
The bill would take effect immediately as provided for a general appropriations act under Section 39, Article III, Texas Constitution.
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, KK, SD, WP, SJS
JMc, KK, SD, WP, SJS