LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION May 25, 2023 TO: Honorable Dade Phelan, Speaker of the House, House of Representatives FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HR2339 by Bonnen (Suspending the limitations on the conference committee jurisdiction for H.B. No. 1.), As Introduced 202425 BIENNIAL RECOMMENDATIONS by Article, All Funds (IN MILLIONS) FUNCTION House 202425 Senate 202425 Conference 202425 ARTICLE I General Government $10,214.8 $12,142.2 $10,860.7 ARTICLE II Health and Human Services $101,527.4 $100,292.3 $102,175.4 ARTICLE III Agencies of Education $111,839.1 $119,994.6 $99,416.4 Public Education $82,901.5 $88,768.0 $70,980.3 Higher Education $28,937.6 $31,226.6 $28,436.1 ARTICLE IV Judiciary $1,212.3 $1,132.0 $1,208.8 ARTICLE V Public Safety and Criminal Justice $19,010.3 $18,762.8 $18,888.6 ARTICLE VI Natural Resources $8,151.6 $8,002.3 $8,619.7 ARTICLE VII Business and Economic Development $45,606.9 $45,995.8 $45,859.9 ARTICLE VIII Regulatory $926.7 $896.4 $921.7 ARTICLE IX General Provisions $3,770.0 $350.0 $32,896.5 ARTICLE X Legislature $475.4 $470.9 $489.8 Total, All Functions $302,734.4 $308,039.2 $321,337.6 Local Government ImpactNo fiscal implication to units of local government is anticipated. Source Agencies: b > td > LBB Staff: b > td > JMc, KK, SD
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
May 25, 2023
TO: Honorable Dade Phelan, Speaker of the House, House of Representatives FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HR2339 by Bonnen (Suspending the limitations on the conference committee jurisdiction for H.B. No. 1.), As Introduced
TO: Honorable Dade Phelan, Speaker of the House, House of Representatives
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HR2339 by Bonnen (Suspending the limitations on the conference committee jurisdiction for H.B. No. 1.), As Introduced
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
HR2339 by Bonnen (Suspending the limitations on the conference committee jurisdiction for H.B. No. 1.), As Introduced
HR2339 by Bonnen (Suspending the limitations on the conference committee jurisdiction for H.B. No. 1.), As Introduced
202425 BIENNIAL RECOMMENDATIONS by Article, All Funds (IN MILLIONS) FUNCTION House 202425 Senate 202425 Conference 202425 ARTICLE I General Government $10,214.8 $12,142.2 $10,860.7 ARTICLE II Health and Human Services $101,527.4 $100,292.3 $102,175.4 ARTICLE III Agencies of Education $111,839.1 $119,994.6 $99,416.4 Public Education $82,901.5 $88,768.0 $70,980.3 Higher Education $28,937.6 $31,226.6 $28,436.1 ARTICLE IV Judiciary $1,212.3 $1,132.0 $1,208.8 ARTICLE V Public Safety and Criminal Justice $19,010.3 $18,762.8 $18,888.6 ARTICLE VI Natural Resources $8,151.6 $8,002.3 $8,619.7 ARTICLE VII Business and Economic Development $45,606.9 $45,995.8 $45,859.9 ARTICLE VIII Regulatory $926.7 $896.4 $921.7 ARTICLE IX General Provisions $3,770.0 $350.0 $32,896.5 ARTICLE X Legislature $475.4 $470.9 $489.8 Total, All Functions $302,734.4 $308,039.2 $321,337.6
202425 BIENNIAL RECOMMENDATIONS by Article, All Funds (IN MILLIONS) FUNCTION House 202425 Senate 202425 Conference 202425 ARTICLE I General Government $10,214.8 $12,142.2 $10,860.7 ARTICLE II Health and Human Services $101,527.4 $100,292.3 $102,175.4 ARTICLE III Agencies of Education $111,839.1 $119,994.6 $99,416.4 Public Education $82,901.5 $88,768.0 $70,980.3 Higher Education $28,937.6 $31,226.6 $28,436.1 ARTICLE IV Judiciary $1,212.3 $1,132.0 $1,208.8 ARTICLE V Public Safety and Criminal Justice $19,010.3 $18,762.8 $18,888.6 ARTICLE VI Natural Resources $8,151.6 $8,002.3 $8,619.7 ARTICLE VII Business and Economic Development $45,606.9 $45,995.8 $45,859.9 ARTICLE VIII Regulatory $926.7 $896.4 $921.7 ARTICLE IX General Provisions $3,770.0 $350.0 $32,896.5 ARTICLE X Legislature $475.4 $470.9 $489.8 Total, All Functions $302,734.4 $308,039.2 $321,337.6
202425 BIENNIAL RECOMMENDATIONS by Article, All Funds
(IN MILLIONS)
FUNCTION House 202425 Senate 202425 Conference 202425
ARTICLE I General Government $10,214.8 $12,142.2 $10,860.7
ARTICLE II Health and Human Services $101,527.4 $100,292.3 $102,175.4
ARTICLE III Agencies of Education $111,839.1 $119,994.6 $99,416.4
Public Education $82,901.5 $88,768.0 $70,980.3
Higher Education $28,937.6 $31,226.6 $28,436.1
ARTICLE IV Judiciary $1,212.3 $1,132.0 $1,208.8
ARTICLE V Public Safety and Criminal Justice $19,010.3 $18,762.8 $18,888.6
ARTICLE VI Natural Resources $8,151.6 $8,002.3 $8,619.7
ARTICLE VII Business and Economic Development $45,606.9 $45,995.8 $45,859.9
ARTICLE VIII Regulatory $926.7 $896.4 $921.7
ARTICLE IX General Provisions $3,770.0 $350.0 $32,896.5
ARTICLE X Legislature $475.4 $470.9 $489.8
Total, All Functions $302,734.4 $308,039.2 $321,337.6
202425 BIENNIAL RECOMMENDATIONS by Article, All Funds
(IN MILLIONS)
FUNCTION
House 202425
Senate 202425
Conference 202425
ARTICLE I General Government
$10,214.8
$12,142.2
$10,860.7
ARTICLE II Health and Human Services
$101,527.4
$100,292.3
$102,175.4
ARTICLE III Agencies of Education
$111,839.1
$119,994.6
$99,416.4
Public Education
$82,901.5
$88,768.0
$70,980.3
Higher Education
$28,937.6
$31,226.6
$28,436.1
ARTICLE IV Judiciary
$1,212.3
$1,132.0
$1,208.8
ARTICLE V Public Safety and Criminal Justice
$19,010.3
$18,762.8
$18,888.6
ARTICLE VI Natural Resources
$8,151.6
$8,002.3
$8,619.7
ARTICLE VII Business and Economic Development
$45,606.9
$45,995.8
$45,859.9
ARTICLE VIII Regulatory
$926.7
$896.4
$921.7
ARTICLE IX General Provisions
$3,770.0
$350.0
$32,896.5
ARTICLE X Legislature
$475.4
$470.9
$489.8
Total, All Functions
$302,734.4
$308,039.2
$321,337.6
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: b > td >
LBB Staff: b > td > JMc, KK, SD
JMc, KK, SD