LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION May 22, 2023 TO: Honorable Dade Phelan, Speaker of the House, House of Representatives FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB4041 by Bonnen (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Passed 2nd House Estimated Two-year Net Impact to General Revenue Related Funds for HB4041, As Passed 2nd House : a negative impact of ($15,203,732) through the biennium ending August 31, 2025. Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofTech & Instr Materials Fund3 Appropriation out ofState Highway Fund6 Appropriation out ofVeterans Homes Adm Fund3742024$15,117,461$86,271$1,315,846$8362025$0$0$0$0General Revenue-Related Funds, Five- Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact toGeneral Revenue Related Funds2024($15,203,732)2025$02026$02027$02028$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromTech & Instr Materials Fund3 Probable (Cost) fromState Highway Fund6 Probable (Cost) fromVeterans Homes Adm Fund3742024($15,117,461)($86,271)($1,315,846)($836)2025$0$0$0$02026$0$0$0$02027$0$0$0$02028$0$0$0$0 Fiscal AnalysisThe bill would make appropriations in the 2024-25 biennium from General Revenue Fund 0001, State Technology and Instructional Materials Fund 0003, State Highway Fund 0006, and Veterans Financial Assistance Program Fund 0374 to pay miscellaneous claims and judgments against the state. The bill would take effect September 1, 2023.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
May 22, 2023
TO: Honorable Dade Phelan, Speaker of the House, House of Representatives FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB4041 by Bonnen (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Passed 2nd House
TO: Honorable Dade Phelan, Speaker of the House, House of Representatives
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB4041 by Bonnen (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Passed 2nd House
Honorable Dade Phelan, Speaker of the House, House of Representatives
Honorable Dade Phelan, Speaker of the House, House of Representatives
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB4041 by Bonnen (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Passed 2nd House
HB4041 by Bonnen (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Passed 2nd House
Estimated Two-year Net Impact to General Revenue Related Funds for HB4041, As Passed 2nd House : a negative impact of ($15,203,732) through the biennium ending August 31, 2025.
Estimated Two-year Net Impact to General Revenue Related Funds for HB4041, As Passed 2nd House : a negative impact of ($15,203,732) through the biennium ending August 31, 2025.
Appropriations:
2024 $15,117,461 $86,271 $1,315,846 $836
2025 $0 $0 $0 $0
General Revenue-Related Funds, Five- Year Impact:
2024 ($15,203,732)
2025 $0
2026 $0
2027 $0
2028 $0
All Funds, Five-Year Impact:
2024 ($15,117,461) ($86,271) ($1,315,846) ($836)
2025 $0 $0 $0 $0
2026 $0 $0 $0 $0
2027 $0 $0 $0 $0
2028 $0 $0 $0 $0
Fiscal Analysis
The bill would make appropriations in the 2024-25 biennium from General Revenue Fund 0001, State Technology and Instructional Materials Fund 0003, State Highway Fund 0006, and Veterans Financial Assistance Program Fund 0374 to pay miscellaneous claims and judgments against the state. The bill would take effect September 1, 2023.
Methodology
The costs to Funds 0001, 0003, 0006, and 0374 represent the increased appropriation authority in fiscal 2024 to pay the specific claims and judgments listed in this bill.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 304 Comptroller of Public Accounts
304 Comptroller of Public Accounts
LBB Staff: b > td > JMc, SD, KK
JMc, SD, KK