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: HR2340 by Bonnen (Suspending the limitations on the conference committee jurisdiction for S.B. No. 30..), As Introduced Senate House Conference Committee Out of Bounds ARTICLE I - General Government Employees Retirement System Unfunded Actuarial Liabilities $1,000,000,000 $1,000,000,000 $900,000,000 $100,000,000 Public Finance Authority Appropriation Reduction -$18,466,179 -$18,466,179 -$34,250,443 -$15,784,264 Office of the Attorney General Crime Victims' Compensation $0 $0 $5,000,000 $5,000,000 Trusteed Programs within the Office of the Governor Moving Image Industry Incentive Program $100,000,000 $0 $155,000,000 $55,000,000 Facilities Commission Appropriation Reduction $0 $0 -$59,878,401 -$59,878,401 Trusteed Programs within the Office of the Governor Children's Rights Litigation $0 $0 $6,000,000 $6,000,000 Trusteed Programs within the Office of the Governor Border Operations $0 $0 $300,000,000 $300,000,000 Trusteed Programs within the Office of the Governor Texas Enterprise Fund $0 $0 $150,000,000 $150,000,000 Trusteed Programs within the Office of the Governor Taiwan Office $0 $0 $800,000 $800,000 State Preservation Board Senate Facility Improvement Projects $0 $0 $65,000,000 $65,000,000 State Preservation Board House of Representatives Facility Improvement Projects $0 $0 $65,000,000 $65,000,000 Facilities Commission Permian Basin Behavioral Health Center $0 $0 $86,700,000 $86,700,000 Comptroller of Public Accounts Higher Education Endowment Fund $0 $0 $3,000,000,000 $3,000,000,000 Comptroller of Public Accounts Texas Water Fund $0 $0 $1,000,000,000 $1,000,000,000 ARTICLE II - Health and Human Services Health and Human Services Commission Medicaid Shortfall - General Rev. $2,935,300,000 $2,935,300,000 $2,525,100,000 $410,200,000 Medicaid Shortfall - Federal Funds $5,500,000,000 $5,500,000,000 $4,700,000,000 $800,000,000 New Capacity for Mental Health Services and Inpatient Facilities $2,321,000,000 $2,321,000,000 $2,154,376,606 -$166,623,394 Texas Department of Family and Protective Services Connecting Technology Services $0 $0 $1,000,000 $1,000,000 Health and Human Services Commission Indigent and Low-income Health $0 $0 $1,000,000 $1,000,000 ARTICLE III - Education Texas Education Agency Appropriation Reduction -$8,207,005,559 -$8,207,005,559 -$8,416,615,108 -$209,609,549 Teacher Retirement System Benefit Enhancement $1,000,000,000 $4,400,000,000 $0 -$4,400,000,000 The University of Texas Southwestern Medical Center Performance Based Research Operations $0 $0 $15,105,328 $15,105,328 The University of Texas Health Science Center at Houston Performance Based Research Operations $0 $0 $7,783,389 $7,783,389 The University of Texas Health Science Center at San Antonio Performance Based Research Operations $0 $0 $7,995,279 $7,995,279 Texas A&M University System Health Science Center Performance Based Research Operations $0 $0 $12,692,293 $12,692,293 Texas Tech University Health Sciences Center Performance Based Research Operations $0 $0 $1,456,457 $1,456,457 The University of Texas Medical Branch at Galveston Health System Operations $0 $0 $8,951,493 $8,951,493 The University of Texas M.D. Anderson Cancer Center Cancer Center Operations $0 $0 $8,212,583 $8,212,583 The University of Texas Health Science Center at Tyler Chest Disease Center Operations $0 $0 $1,818,533 $1,818,533 Texas Tech University Health Sciences Center at El Paso Performance Based Research Operations $0 $0 $804,249 $804,249 Texas A&M University - Central Texas Instructional Programming $0 $0 $1,800,000 $1,800,000 The University of Texas at San Antonio Life Sciences Research $0 $0 $2,000,000 $2,000,000 Texas A&M Forest Service Emergency Response $0 $0 $21,675,000 $21,675,000 Texas A&M Forest Service Local Firefighting $0 $0 $13,049,891 $13,049,891 Texas A&M AgriLife Extension Service [Extension Agent Network] $0 $0 $24,222,155 $24,222,155 Texas A&M Veterinary Medical Diagnostic Laboratory Detection of Disease Threats $0 $0 $3,697,500 $3,697,500 Texas A&M Engineering Extension Service Education, Response, Recruitment, and Retention $0 $0 $19,500,000 $19,500,000 Texas Division of Emergency Management Workforce Development $0 $0 $14,550,000 $14,550,000 The University of Texas at Austin Texas Institute of Electronics $0 $0 $440,000,000 $440,000,000 Texas A&M University System Advanced Technologies $0 $0 $226,400,000 $226,400,000 Texas Education Agency Library Regulation $0 $0 $2,000,000 $2,000,000 Texas Tech University Health Sciences Center at El Paso Comprehensive Cancer Center $0 $0 $65,000,000 $65,000,000 ARTICLE V - Public Safety and Criminal Justice Texas Department of Public Safety Equine Facility $0 $0 $3,000,000 $3,000,000 Texas Department of Public Safety Aircraft $21,200,000 $21,200,000 ARTICLE VI - Natural Resources Parks and Wildlife Department Park Acquisition $100,000,000 $100,000,000 $125,000,000 $25,000,000 Water Development Board Flood Mitigation and Water Project Funding $400,000,000 $400,000,000 $750,000,000 $350,000,000 Parks and Wildlife Department Battleship Texas $0 $0 $25,000,000 $25,000,000 Department of Agriculture Brighter Bites $0 $0 $1,000,000 $1,000,000 Parks and Wildlife Department Aircraft $0 $0 $15,700,000 $15,700,000 ARTICLE VII - Business and Economic Development Department of Housing and Community Affairs Homeless Housing $0 $0 $1,000,000 $1,000,000 ARTICLE VIII - Regulatory Texas Racing Commission Salaries and Purchases $0 $0 $727,168 $727,168 Local Government ImpactNo significant 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: HR2340 by Bonnen (Suspending the limitations on the conference committee jurisdiction for S.B. No. 30..), As Introduced
TO: Honorable Dade Phelan, Speaker of the House, House of Representatives
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HR2340 by Bonnen (Suspending the limitations on the conference committee jurisdiction for S.B. No. 30..), 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
HR2340 by Bonnen (Suspending the limitations on the conference committee jurisdiction for S.B. No. 30..), As Introduced
HR2340 by Bonnen (Suspending the limitations on the conference committee jurisdiction for S.B. No. 30..), As Introduced
Senate House Conference Committee Out of Bounds ARTICLE I - General Government Employees Retirement System Unfunded Actuarial Liabilities $1,000,000,000 $1,000,000,000 $900,000,000 $100,000,000 Public Finance Authority Appropriation Reduction -$18,466,179 -$18,466,179 -$34,250,443 -$15,784,264 Office of the Attorney General Crime Victims' Compensation $0 $0 $5,000,000 $5,000,000 Trusteed Programs within the Office of the Governor Moving Image Industry Incentive Program $100,000,000 $0 $155,000,000 $55,000,000 Facilities Commission Appropriation Reduction $0 $0 -$59,878,401 -$59,878,401 Trusteed Programs within the Office of the Governor Children's Rights Litigation $0 $0 $6,000,000 $6,000,000 Trusteed Programs within the Office of the Governor Border Operations $0 $0 $300,000,000 $300,000,000 Trusteed Programs within the Office of the Governor Texas Enterprise Fund $0 $0 $150,000,000 $150,000,000 Trusteed Programs within the Office of the Governor Taiwan Office $0 $0 $800,000 $800,000 State Preservation Board Senate Facility Improvement Projects $0 $0 $65,000,000 $65,000,000 State Preservation Board House of Representatives Facility Improvement Projects $0 $0 $65,000,000 $65,000,000 Facilities Commission Permian Basin Behavioral Health Center $0 $0 $86,700,000 $86,700,000 Comptroller of Public Accounts Higher Education Endowment Fund $0 $0 $3,000,000,000 $3,000,000,000 Comptroller of Public Accounts Texas Water Fund $0 $0 $1,000,000,000 $1,000,000,000 ARTICLE II - Health and Human Services Health and Human Services Commission Medicaid Shortfall - General Rev. $2,935,300,000 $2,935,300,000 $2,525,100,000 $410,200,000 Medicaid Shortfall - Federal Funds $5,500,000,000 $5,500,000,000 $4,700,000,000 $800,000,000 New Capacity for Mental Health Services and Inpatient Facilities $2,321,000,000 $2,321,000,000 $2,154,376,606 -$166,623,394 Texas Department of Family and Protective Services Connecting Technology Services $0 $0 $1,000,000 $1,000,000 Health and Human Services Commission Indigent and Low-income Health $0 $0 $1,000,000 $1,000,000 ARTICLE III - Education Texas Education Agency Appropriation Reduction -$8,207,005,559 -$8,207,005,559 -$8,416,615,108 -$209,609,549 Teacher Retirement System Benefit Enhancement $1,000,000,000 $4,400,000,000 $0 -$4,400,000,000 The University of Texas Southwestern Medical Center Performance Based Research Operations $0 $0 $15,105,328 $15,105,328 The University of Texas Health Science Center at Houston Performance Based Research Operations $0 $0 $7,783,389 $7,783,389 The University of Texas Health Science Center at San Antonio Performance Based Research Operations $0 $0 $7,995,279 $7,995,279 Texas A&M University System Health Science Center Performance Based Research Operations $0 $0 $12,692,293 $12,692,293 Texas Tech University Health Sciences Center Performance Based Research Operations $0 $0 $1,456,457 $1,456,457 The University of Texas Medical Branch at Galveston Health System Operations $0 $0 $8,951,493 $8,951,493 The University of Texas M.D. Anderson Cancer Center Cancer Center Operations $0 $0 $8,212,583 $8,212,583 The University of Texas Health Science Center at Tyler Chest Disease Center Operations $0 $0 $1,818,533 $1,818,533 Texas Tech University Health Sciences Center at El Paso Performance Based Research Operations $0 $0 $804,249 $804,249 Texas A&M University - Central Texas Instructional Programming $0 $0 $1,800,000 $1,800,000 The University of Texas at San Antonio Life Sciences Research $0 $0 $2,000,000 $2,000,000 Texas A&M Forest Service Emergency Response $0 $0 $21,675,000 $21,675,000 Texas A&M Forest Service Local Firefighting $0 $0 $13,049,891 $13,049,891 Texas A&M AgriLife Extension Service [Extension Agent Network] $0 $0 $24,222,155 $24,222,155 Texas A&M Veterinary Medical Diagnostic Laboratory Detection of Disease Threats $0 $0 $3,697,500 $3,697,500 Texas A&M Engineering Extension Service Education, Response, Recruitment, and Retention $0 $0 $19,500,000 $19,500,000 Texas Division of Emergency Management Workforce Development $0 $0 $14,550,000 $14,550,000 The University of Texas at Austin Texas Institute of Electronics $0 $0 $440,000,000 $440,000,000 Texas A&M University System Advanced Technologies $0 $0 $226,400,000 $226,400,000 Texas Education Agency Library Regulation $0 $0 $2,000,000 $2,000,000 Texas Tech University Health Sciences Center at El Paso Comprehensive Cancer Center $0 $0 $65,000,000 $65,000,000 ARTICLE V - Public Safety and Criminal Justice Texas Department of Public Safety Equine Facility $0 $0 $3,000,000 $3,000,000 Texas Department of Public Safety Aircraft $21,200,000 $21,200,000 ARTICLE VI - Natural Resources Parks and Wildlife Department Park Acquisition $100,000,000 $100,000,000 $125,000,000 $25,000,000 Water Development Board Flood Mitigation and Water Project Funding $400,000,000 $400,000,000 $750,000,000 $350,000,000 Parks and Wildlife Department Battleship Texas $0 $0 $25,000,000 $25,000,000 Department of Agriculture Brighter Bites $0 $0 $1,000,000 $1,000,000 Parks and Wildlife Department Aircraft $0 $0 $15,700,000 $15,700,000 ARTICLE VII - Business and Economic Development Department of Housing and Community Affairs Homeless Housing $0 $0 $1,000,000 $1,000,000 ARTICLE VIII - Regulatory Texas Racing Commission Salaries and Purchases $0 $0 $727,168 $727,168
Senate House Conference Committee Out of Bounds ARTICLE I - General Government Employees Retirement System Unfunded Actuarial Liabilities $1,000,000,000 $1,000,000,000 $900,000,000 $100,000,000 Public Finance Authority Appropriation Reduction -$18,466,179 -$18,466,179 -$34,250,443 -$15,784,264 Office of the Attorney General Crime Victims' Compensation $0 $0 $5,000,000 $5,000,000 Trusteed Programs within the Office of the Governor Moving Image Industry Incentive Program $100,000,000 $0 $155,000,000 $55,000,000 Facilities Commission Appropriation Reduction $0 $0 -$59,878,401 -$59,878,401 Trusteed Programs within the Office of the Governor Children's Rights Litigation $0 $0 $6,000,000 $6,000,000 Trusteed Programs within the Office of the Governor Border Operations $0 $0 $300,000,000 $300,000,000 Trusteed Programs within the Office of the Governor Texas Enterprise Fund $0 $0 $150,000,000 $150,000,000 Trusteed Programs within the Office of the Governor Taiwan Office $0 $0 $800,000 $800,000 State Preservation Board Senate Facility Improvement Projects $0 $0 $65,000,000 $65,000,000 State Preservation Board House of Representatives Facility Improvement Projects $0 $0 $65,000,000 $65,000,000 Facilities Commission Permian Basin Behavioral Health Center $0 $0 $86,700,000 $86,700,000 Comptroller of Public Accounts Higher Education Endowment Fund $0 $0 $3,000,000,000 $3,000,000,000 Comptroller of Public Accounts Texas Water Fund $0 $0 $1,000,000,000 $1,000,000,000 ARTICLE II - Health and Human Services Health and Human Services Commission Medicaid Shortfall - General Rev. $2,935,300,000 $2,935,300,000 $2,525,100,000 $410,200,000 Medicaid Shortfall - Federal Funds $5,500,000,000 $5,500,000,000 $4,700,000,000 $800,000,000 New Capacity for Mental Health Services and Inpatient Facilities $2,321,000,000 $2,321,000,000 $2,154,376,606 -$166,623,394 Texas Department of Family and Protective Services Connecting Technology Services $0 $0 $1,000,000 $1,000,000 Health and Human Services Commission Indigent and Low-income Health $0 $0 $1,000,000 $1,000,000 ARTICLE III - Education Texas Education Agency Appropriation Reduction -$8,207,005,559 -$8,207,005,559 -$8,416,615,108 -$209,609,549 Teacher Retirement System Benefit Enhancement $1,000,000,000 $4,400,000,000 $0 -$4,400,000,000 The University of Texas Southwestern Medical Center Performance Based Research Operations $0 $0 $15,105,328 $15,105,328 The University of Texas Health Science Center at Houston Performance Based Research Operations $0 $0 $7,783,389 $7,783,389 The University of Texas Health Science Center at San Antonio Performance Based Research Operations $0 $0 $7,995,279 $7,995,279 Texas A&M University System Health Science Center Performance Based Research Operations $0 $0 $12,692,293 $12,692,293 Texas Tech University Health Sciences Center Performance Based Research Operations $0 $0 $1,456,457 $1,456,457 The University of Texas Medical Branch at Galveston Health System Operations $0 $0 $8,951,493 $8,951,493 The University of Texas M.D. Anderson Cancer Center Cancer Center Operations $0 $0 $8,212,583 $8,212,583 The University of Texas Health Science Center at Tyler Chest Disease Center Operations $0 $0 $1,818,533 $1,818,533 Texas Tech University Health Sciences Center at El Paso Performance Based Research Operations $0 $0 $804,249 $804,249 Texas A&M University - Central Texas Instructional Programming $0 $0 $1,800,000 $1,800,000 The University of Texas at San Antonio Life Sciences Research $0 $0 $2,000,000 $2,000,000 Texas A&M Forest Service Emergency Response $0 $0 $21,675,000 $21,675,000 Texas A&M Forest Service Local Firefighting $0 $0 $13,049,891 $13,049,891 Texas A&M AgriLife Extension Service [Extension Agent Network] $0 $0 $24,222,155 $24,222,155 Texas A&M Veterinary Medical Diagnostic Laboratory Detection of Disease Threats $0 $0 $3,697,500 $3,697,500 Texas A&M Engineering Extension Service Education, Response, Recruitment, and Retention $0 $0 $19,500,000 $19,500,000 Texas Division of Emergency Management Workforce Development $0 $0 $14,550,000 $14,550,000 The University of Texas at Austin Texas Institute of Electronics $0 $0 $440,000,000 $440,000,000 Texas A&M University System Advanced Technologies $0 $0 $226,400,000 $226,400,000 Texas Education Agency Library Regulation $0 $0 $2,000,000 $2,000,000 Texas Tech University Health Sciences Center at El Paso Comprehensive Cancer Center $0 $0 $65,000,000 $65,000,000 ARTICLE V - Public Safety and Criminal Justice Texas Department of Public Safety Equine Facility $0 $0 $3,000,000 $3,000,000 Texas Department of Public Safety Aircraft $21,200,000 $21,200,000 ARTICLE VI - Natural Resources Parks and Wildlife Department Park Acquisition $100,000,000 $100,000,000 $125,000,000 $25,000,000 Water Development Board Flood Mitigation and Water Project Funding $400,000,000 $400,000,000 $750,000,000 $350,000,000 Parks and Wildlife Department Battleship Texas $0 $0 $25,000,000 $25,000,000 Department of Agriculture Brighter Bites $0 $0 $1,000,000 $1,000,000 Parks and Wildlife Department Aircraft $0 $0 $15,700,000 $15,700,000 ARTICLE VII - Business and Economic Development Department of Housing and Community Affairs Homeless Housing $0 $0 $1,000,000 $1,000,000 ARTICLE VIII - Regulatory Texas Racing Commission Salaries and Purchases $0 $0 $727,168 $727,168
Senate House Conference Committee Out of Bounds
ARTICLE I - General Government
Employees Retirement System
Unfunded Actuarial Liabilities $1,000,000,000 $1,000,000,000 $900,000,000 $100,000,000
Public Finance Authority
Appropriation Reduction -$18,466,179 -$18,466,179 -$34,250,443 -$15,784,264
Office of the Attorney General
Crime Victims' Compensation $0 $0 $5,000,000 $5,000,000
Trusteed Programs within the Office of the Governor
Moving Image Industry Incentive Program $100,000,000 $0 $155,000,000 $55,000,000
Facilities Commission
Appropriation Reduction $0 $0 -$59,878,401 -$59,878,401
Trusteed Programs within the Office of the Governor
Children's Rights Litigation $0 $0 $6,000,000 $6,000,000
Trusteed Programs within the Office of the Governor
Border Operations $0 $0 $300,000,000 $300,000,000
Trusteed Programs within the Office of the Governor
Texas Enterprise Fund $0 $0 $150,000,000 $150,000,000
Trusteed Programs within the Office of the Governor
Taiwan Office $0 $0 $800,000 $800,000
State Preservation Board
Senate Facility Improvement Projects $0 $0 $65,000,000 $65,000,000
State Preservation Board
House of Representatives Facility Improvement Projects $0 $0 $65,000,000 $65,000,000
Facilities Commission
Permian Basin Behavioral Health Center $0 $0 $86,700,000 $86,700,000
Comptroller of Public Accounts
Higher Education Endowment Fund $0 $0 $3,000,000,000 $3,000,000,000
Comptroller of Public Accounts
Texas Water Fund $0 $0 $1,000,000,000 $1,000,000,000
ARTICLE II - Health and Human Services
Health and Human Services Commission
Medicaid Shortfall - General Rev. $2,935,300,000 $2,935,300,000 $2,525,100,000 $410,200,000
Medicaid Shortfall - Federal Funds $5,500,000,000 $5,500,000,000 $4,700,000,000 $800,000,000
New Capacity for Mental Health Services and Inpatient Facilities $2,321,000,000 $2,321,000,000 $2,154,376,606 -$166,623,394
Texas Department of Family and Protective Services
Connecting Technology Services $0 $0 $1,000,000 $1,000,000
Health and Human Services Commission
Indigent and Low-income Health $0 $0 $1,000,000 $1,000,000
ARTICLE III - Education
Texas Education Agency
Appropriation Reduction -$8,207,005,559 -$8,207,005,559 -$8,416,615,108 -$209,609,549
Teacher Retirement System
Benefit Enhancement $1,000,000,000 $4,400,000,000 $0 -$4,400,000,000
The University of Texas Southwestern Medical Center
Performance Based Research Operations $0 $0 $15,105,328 $15,105,328
The University of Texas Health Science Center at Houston
Performance Based Research Operations $0 $0 $7,783,389 $7,783,389
The University of Texas Health Science Center at San Antonio
Performance Based Research Operations $0 $0 $7,995,279 $7,995,279
Texas A&M University System Health Science Center
Performance Based Research Operations $0 $0 $12,692,293 $12,692,293
Texas Tech University Health Sciences Center
Performance Based Research Operations $0 $0 $1,456,457 $1,456,457
The University of Texas Medical Branch at Galveston
Health System Operations $0 $0 $8,951,493 $8,951,493
The University of Texas M.D. Anderson Cancer Center
Cancer Center Operations $0 $0 $8,212,583 $8,212,583
The University of Texas Health Science Center at Tyler
Chest Disease Center Operations $0 $0 $1,818,533 $1,818,533
Texas Tech University Health Sciences Center at El Paso
Performance Based Research Operations $0 $0 $804,249 $804,249
Texas A&M University - Central Texas
Instructional Programming $0 $0 $1,800,000 $1,800,000
The University of Texas at San Antonio
Life Sciences Research $0 $0 $2,000,000 $2,000,000
Texas A&M Forest Service
Emergency Response $0 $0 $21,675,000 $21,675,000
Texas A&M Forest Service
Local Firefighting $0 $0 $13,049,891 $13,049,891
Texas A&M AgriLife Extension Service
[Extension Agent Network] $0 $0 $24,222,155 $24,222,155
Texas A&M Veterinary Medical Diagnostic Laboratory
Detection of Disease Threats $0 $0 $3,697,500 $3,697,500
Texas A&M Engineering Extension Service
Education, Response, Recruitment, and Retention $0 $0 $19,500,000 $19,500,000
Texas Division of Emergency Management
Workforce Development $0 $0 $14,550,000 $14,550,000
The University of Texas at Austin
Texas Institute of Electronics $0 $0 $440,000,000 $440,000,000
Texas A&M University System
Advanced Technologies $0 $0 $226,400,000 $226,400,000
Texas Education Agency
Library Regulation $0 $0 $2,000,000 $2,000,000
Texas Tech University Health Sciences Center at El Paso
Comprehensive Cancer Center $0 $0 $65,000,000 $65,000,000
ARTICLE V - Public Safety and Criminal Justice
Texas Department of Public Safety
Equine Facility $0 $0 $3,000,000 $3,000,000
Texas Department of Public Safety
Aircraft $21,200,000 $21,200,000
ARTICLE VI - Natural Resources
Parks and Wildlife Department
Park Acquisition $100,000,000 $100,000,000 $125,000,000 $25,000,000
Water Development Board
Flood Mitigation and Water Project Funding $400,000,000 $400,000,000 $750,000,000 $350,000,000
Parks and Wildlife Department
Battleship Texas $0 $0 $25,000,000 $25,000,000
Department of Agriculture
Brighter Bites $0 $0 $1,000,000 $1,000,000
Parks and Wildlife Department
Aircraft $0 $0 $15,700,000 $15,700,000
ARTICLE VII - Business and Economic Development
Department of Housing and Community Affairs
Homeless Housing $0 $0 $1,000,000 $1,000,000
ARTICLE VIII - Regulatory
Texas Racing Commission
Salaries and Purchases $0 $0 $727,168 $727,168
Senate
House
Conference Committee
Out of Bounds
ARTICLE I - General Government
Employees Retirement System
Unfunded Actuarial Liabilities
$1,000,000,000
$1,000,000,000
$900,000,000
$100,000,000
Public Finance Authority
Appropriation Reduction
-$18,466,179
-$18,466,179
-$34,250,443
-$15,784,264
Office of the Attorney General
Crime Victims' Compensation
$0
$0
$5,000,000
$5,000,000
Trusteed Programs within the Office of the Governor
Moving Image Industry Incentive Program
$100,000,000
$0
$155,000,000
$55,000,000
Facilities Commission
Appropriation Reduction
$0
$0
-$59,878,401
-$59,878,401
Trusteed Programs within the Office of the Governor
Children's Rights Litigation
$0
$0
$6,000,000
$6,000,000
Trusteed Programs within the Office of the Governor
Border Operations
$0
$0
$300,000,000
$300,000,000
Trusteed Programs within the Office of the Governor
Texas Enterprise Fund
$0
$0
$150,000,000
$150,000,000
Trusteed Programs within the Office of the Governor
Taiwan Office
$0
$0
$800,000
$800,000
State Preservation Board
Senate Facility Improvement Projects
$0
$0
$65,000,000
$65,000,000
State Preservation Board
House of Representatives Facility Improvement Projects
$0
$0
$65,000,000
$65,000,000
Facilities Commission
Permian Basin Behavioral Health Center
$0
$0
$86,700,000
$86,700,000
Comptroller of Public Accounts
Higher Education Endowment Fund
$0
$0
$3,000,000,000
$3,000,000,000
Comptroller of Public Accounts
Texas Water Fund
$0
$0
$1,000,000,000
$1,000,000,000
ARTICLE II - Health and Human Services
Health and Human Services Commission
Medicaid Shortfall - General Rev.
$2,935,300,000
$2,935,300,000
$2,525,100,000
$410,200,000
Medicaid Shortfall - Federal Funds
$5,500,000,000
$5,500,000,000
$4,700,000,000
$800,000,000
New Capacity for Mental Health Services and Inpatient Facilities
$2,321,000,000
$2,321,000,000
$2,154,376,606
-$166,623,394
Texas Department of Family and Protective Services
Connecting Technology Services
$0
$0
$1,000,000
$1,000,000
Health and Human Services Commission
Indigent and Low-income Health
$0
$0
$1,000,000
$1,000,000
ARTICLE III - Education
Texas Education Agency
Appropriation Reduction
-$8,207,005,559
-$8,207,005,559
-$8,416,615,108
-$209,609,549
Teacher Retirement System
Benefit Enhancement
$1,000,000,000
$4,400,000,000
$0
-$4,400,000,000
The University of Texas Southwestern Medical Center
Performance Based Research Operations
$0
$0
$15,105,328
$15,105,328
The University of Texas Health Science Center at Houston
Performance Based Research Operations
$0
$0
$7,783,389
$7,783,389
The University of Texas Health Science Center at San Antonio
Performance Based Research Operations
$0
$0
$7,995,279
$7,995,279
Texas A&M University System Health Science Center
Performance Based Research Operations
$0
$0
$12,692,293
$12,692,293
Texas Tech University Health Sciences Center
Performance Based Research Operations
$0
$0
$1,456,457
$1,456,457
The University of Texas Medical Branch at Galveston
Health System Operations
$0
$0
$8,951,493
$8,951,493
The University of Texas M.D. Anderson Cancer Center
Cancer Center Operations
$0
$0
$8,212,583
$8,212,583
The University of Texas Health Science Center at Tyler
Chest Disease Center Operations
$0
$0
$1,818,533
$1,818,533
Texas Tech University Health Sciences Center at El Paso
Performance Based Research Operations
$0
$0
$804,249
$804,249
Texas A&M University - Central Texas
Instructional Programming
$0
$0
$1,800,000
$1,800,000
The University of Texas at San Antonio
Life Sciences Research
$0
$0
$2,000,000
$2,000,000
Texas A&M Forest Service
Emergency Response
$0
$0
$21,675,000
$21,675,000
Texas A&M Forest Service
Local Firefighting
$0
$0
$13,049,891
$13,049,891
Texas A&M AgriLife Extension Service
[Extension Agent Network]
$0
$0
$24,222,155
$24,222,155
Texas A&M Veterinary Medical Diagnostic Laboratory
Detection of Disease Threats
$0
$0
$3,697,500
$3,697,500
Texas A&M Engineering Extension Service
Education, Response, Recruitment, and Retention
$0
$0
$19,500,000
$19,500,000
Texas Division of Emergency Management
Workforce Development
$0
$0
$14,550,000
$14,550,000
The University of Texas at Austin
Texas Institute of Electronics
$0
$0
$440,000,000
$440,000,000
Texas A&M University System
Advanced Technologies
$0
$0
$226,400,000
$226,400,000
Texas Education Agency
Library Regulation
$0
$0
$2,000,000
$2,000,000
Texas Tech University Health Sciences Center at El Paso
Comprehensive Cancer Center
$0
$0
$65,000,000
$65,000,000
ARTICLE V - Public Safety and Criminal Justice
Texas Department of Public Safety
Equine Facility
$0
$0
$3,000,000
$3,000,000
Texas Department of Public Safety
Aircraft
$21,200,000
$21,200,000
ARTICLE VI - Natural Resources
Parks and Wildlife Department
Park Acquisition
$100,000,000
$100,000,000
$125,000,000
$25,000,000
Water Development Board
Flood Mitigation and Water Project Funding
$400,000,000
$400,000,000
$750,000,000
$350,000,000
Parks and Wildlife Department
Battleship Texas
$0
$0
$25,000,000
$25,000,000
Department of Agriculture
Brighter Bites
$0
$0
$1,000,000
$1,000,000
Parks and Wildlife Department
Aircraft
$0
$0
$15,700,000
$15,700,000
ARTICLE VII - Business and Economic Development
Department of Housing and Community Affairs
Homeless Housing
$0
$0
$1,000,000
$1,000,000
ARTICLE VIII - Regulatory
Texas Racing Commission
Salaries and Purchases
$0
$0
$727,168
$727,168
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: b > td >
LBB Staff: b > td > JMc, KK, SD
JMc, KK, SD