847 | 735 | | ARTICLE 7. UNEXPENDED AND UNOBLIGATED BALANCES |
---|
848 | 736 | | SECTION 7.01. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
849 | 737 | | GOVERNOR: TEXAS SEMICONDUCTOR INNOVATION CONSORTIUM. (a) All |
---|
850 | 738 | | unexpended and unobligated balances remaining as of the effective |
---|
851 | 739 | | date of this Act from appropriations made by Section 2.09, Chapter |
---|
852 | 740 | | 458 (S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 |
---|
853 | 741 | | (the Supplemental Appropriations Act), from the Texas |
---|
854 | 742 | | semiconductor innovation fund to the Trusteed Programs within the |
---|
855 | 743 | | Office of the Governor for the establishment and administration of |
---|
856 | 744 | | the Texas Semiconductor Innovation Consortium (estimated to be |
---|
857 | 745 | | $572,830,000) are appropriated to the trusteed programs for the |
---|
858 | 746 | | same purpose for the two-year period beginning on the effective |
---|
859 | 747 | | date of this Act. |
---|
860 | 748 | | (b) Money appropriated by Subsection (a) of this section may |
---|
861 | 749 | | be spent only with prior approval of the Legislative Budget Board. |
---|
862 | 750 | | A request for approval of an expenditure submitted by the Trusteed |
---|
863 | 751 | | Programs within the Office of the Governor to the board is |
---|
864 | 752 | | considered approved by the board unless the board objects to the |
---|
865 | 753 | | request within 30 calendar days after the date the request is |
---|
866 | 754 | | submitted to the board. |
---|
867 | 755 | | SECTION 7.02. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
868 | 756 | | GOVERNOR: MOVING IMAGE INDUSTRY INCENTIVE PROGRAM. All unexpended |
---|
869 | 757 | | and unobligated balances remaining as of the effective date of this |
---|
870 | 758 | | Act from appropriations made by Section 2.28, Chapter 458 (S.B. |
---|
871 | 759 | | 30), Acts of the 88th Legislature, Regular Session, 2023 (the |
---|
872 | 760 | | Supplemental Appropriations Act), from the general revenue fund to |
---|
873 | 761 | | the Trusteed Programs within the Office of the Governor for the |
---|
874 | 762 | | moving image industry incentive program under Section 485.022, |
---|
875 | 763 | | Government Code (estimated to be $155,000,000), are appropriated to |
---|
876 | 764 | | the trusteed programs for the same purpose for the two-year period |
---|
877 | 765 | | beginning on the effective date of this Act. |
---|
878 | 766 | | SECTION 7.03. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
879 | 767 | | GOVERNOR: CHILDREN'S RIGHTS LITIGATION. All unexpended and |
---|
880 | 768 | | unobligated balances remaining as of the effective date of this Act |
---|
881 | 769 | | from appropriations made by Section 2.30, Chapter 458 (S.B. 30), |
---|
882 | 770 | | Acts of the 88th Legislature, Regular Session, 2023 (the |
---|
883 | 771 | | Supplemental Appropriations Act), from the general revenue fund to |
---|
884 | 772 | | the Trusteed Programs within the Office of the Governor for the |
---|
885 | 773 | | purpose of paying legal counsel to represent the trusteed programs |
---|
886 | 774 | | in litigation involving children's rights in the case of M.D., et |
---|
887 | 775 | | al. v. Abbott, et al. (estimated to be $6,000,000) are appropriated |
---|
888 | 776 | | to the trusteed programs for the same purpose for the two-year |
---|
889 | 777 | | period beginning on the effective date of this Act. |
---|
890 | 778 | | SECTION 7.04. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
891 | 779 | | GOVERNOR: BORDER OPERATIONS. All unexpended and unobligated |
---|
892 | 780 | | balances remaining as of the effective date of this Act from |
---|
893 | 781 | | appropriations made by Section 2.31, Chapter 458 (S.B. 30), Acts of |
---|
894 | 782 | | the 88th Legislature, Regular Session, 2023 (the Supplemental |
---|
895 | 783 | | Appropriations Act), from the general revenue fund to the Trusteed |
---|
896 | 784 | | Programs within the Office of the Governor for border operations |
---|
897 | 785 | | (estimated to be $300,000,000) are appropriated to the trusteed |
---|
898 | 786 | | programs for the same purpose for the two-year period beginning on |
---|
899 | 787 | | the effective date of this Act. |
---|
900 | 788 | | SECTION 7.05. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
901 | 789 | | GOVERNOR: TEXAS ENTERPRISE FUND. All unexpended and unobligated |
---|
902 | 790 | | balances remaining as of the effective date of this Act from |
---|
903 | 791 | | appropriations made by Section 2.32, Chapter 458 (S.B. 30), Acts of |
---|
904 | 792 | | the 88th Legislature, Regular Session, 2023 (the Supplemental |
---|
905 | 793 | | Appropriations Act), from the Texas enterprise fund account number |
---|
906 | 794 | | 5107 to the Trusteed Programs within the Office of the Governor for |
---|
907 | 795 | | the purpose of economic development initiatives as provided by |
---|
908 | 796 | | Section 481.078, Government Code (estimated to be $100,000,000), |
---|
909 | 797 | | are appropriated to the trusteed programs for the same purpose for |
---|
910 | 798 | | the two-year period beginning on the effective date of this Act. |
---|
911 | 799 | | SECTION 7.06. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
---|
912 | 800 | | GOVERNOR: TAIWAN OFFICE. All unexpended and unobligated balances |
---|
913 | 801 | | remaining as of the effective date of this Act from appropriations |
---|
914 | 802 | | made by Section 2.33, Chapter 458 (S.B. 30), Acts of the 88th |
---|
915 | 803 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
916 | 804 | | Appropriations Act), from the general revenue fund to the Trusteed |
---|
917 | 805 | | Programs within the Office of the Governor to provide funding to |
---|
918 | 806 | | support an economic development office in Taiwan (estimated to be |
---|
919 | 807 | | $800,000) are appropriated to the trusteed programs for the same |
---|
920 | 808 | | purpose for the two-year period beginning on the effective date of |
---|
921 | 809 | | this Act. |
---|
922 | 810 | | SECTION 7.07. HEALTH AND HUMAN SERVICES COMMISSION: NEW |
---|
923 | 811 | | CAPACITY FOR MENTAL HEALTH SERVICES AND INPATIENT FACILITIES. (a) |
---|
924 | 812 | | All unexpended and unobligated balances remaining as of the |
---|
925 | 813 | | effective date of this Act from appropriations made by Section |
---|
926 | 814 | | 3.02, Chapter 458 (S.B. 30), Acts of the 88th Legislature, Regular |
---|
927 | 815 | | Session, 2023 (the Supplemental Appropriations Act), from the |
---|
928 | 816 | | general revenue fund to the Health and Human Services Commission |
---|
929 | 817 | | for purposes specified in that section relating to new capacity for |
---|
930 | 818 | | mental health services and inpatient facilities (estimated to be |
---|
931 | 819 | | $2,112,200,000) are appropriated to the commission for the same |
---|
932 | 820 | | purposes for the two-year period beginning on the effective date of |
---|
933 | 821 | | this Act. |
---|
934 | 822 | | (b) During the two-year period beginning on the effective |
---|
935 | 823 | | date of this Act, in addition to the capital budget authority other |
---|
936 | 824 | | law grants to the commission during that period, the Health and |
---|
937 | 825 | | Human Services Commission may use the amount of the appropriation |
---|
938 | 826 | | made by Subsection (a) of this section in capital budget authority |
---|
939 | 827 | | for that appropriation. |
---|
940 | 828 | | SECTION 7.08. HEALTH AND HUMAN SERVICES COMMISSION: MOTOR |
---|
941 | 829 | | VEHICLE PURCHASES. (a) All unexpended and unobligated balances |
---|
942 | 830 | | remaining as of the effective date of this Act from appropriations |
---|
943 | 831 | | made by Section 8.36, Chapter 458 (S.B. 30), Acts of the 88th |
---|
944 | 832 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
945 | 833 | | Appropriations Act), from the general revenue fund to the Health |
---|
946 | 834 | | and Human Services Commission for the purchase of motor vehicles |
---|
947 | 835 | | (estimated to be $2,350,000) are appropriated to the commission for |
---|
948 | 836 | | the same purpose for the two-year period beginning on the effective |
---|
949 | 837 | | date of this Act. |
---|
950 | 838 | | (b) All unexpended and unobligated balances remaining as of |
---|
951 | 839 | | the effective date of this Act from appropriations made by Section |
---|
952 | 840 | | 9.02(5), Chapter 458 (S.B. 30), Acts of the 88th Legislature, |
---|
953 | 841 | | Regular Session, 2023 (the Supplemental Appropriations Act), from |
---|
954 | 842 | | the general revenue fund to the Health and Human Services |
---|
955 | 843 | | Commission for the purpose of purchasing motor vehicles for the |
---|
956 | 844 | | agency's use as authorized by general law (estimated to be |
---|
957 | 845 | | $7,850,000) are appropriated to the commission for the same purpose |
---|
958 | 846 | | for the two-year period beginning on the effective date of this Act. |
---|
959 | 847 | | (c) During the two-year period beginning on the effective |
---|
960 | 848 | | date of this Act, in addition to the capital budget authority other |
---|
961 | 849 | | law grants to the commission during that period, the Health and |
---|
962 | 850 | | Human Services Commission may use the amount of the appropriations |
---|
963 | 851 | | made by Subsections (a) and (b) of this section in capital budget |
---|
964 | 852 | | authority for those appropriations. |
---|
965 | 853 | | SECTION 7.09. HEALTH AND HUMAN SERVICES COMMISSION: |
---|
966 | 854 | | BUILDING. (a) All unexpended and unobligated balances remaining |
---|
967 | 855 | | as of the effective date of this Act from appropriations made by |
---|
968 | 856 | | Section 8.24, Chapter 458 (S.B. 30), Acts of the 88th Legislature, |
---|
969 | 857 | | Regular Session, 2023 (the Supplemental Appropriations Act), from |
---|
970 | 858 | | master lease purchase revenue bonds to the Health and Human |
---|
971 | 859 | | Services Commission to address deferred maintenance needs at state |
---|
972 | 860 | | supported living centers and state hospitals as described by |
---|
973 | 861 | | Section 10, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
---|
974 | 862 | | Regular Session, 2021 (the Supplemental Appropriations Act) |
---|
975 | 863 | | (estimated to be $400,000), are appropriated to the commission for |
---|
976 | 864 | | the same purpose for the two-year period beginning on the effective |
---|
977 | 865 | | date of this Act. |
---|
978 | 866 | | (b) During the two-year period beginning on the effective |
---|
979 | 867 | | date of this Act, in addition to the capital budget authority other |
---|
980 | 868 | | law grants to the commission during that period, the Health and |
---|
981 | 869 | | Human Services Commission may use the amount of the appropriation |
---|
982 | 870 | | made by Subsection (a) of this section in capital budget authority |
---|
983 | 871 | | for that appropriation. |
---|
984 | 872 | | SECTION 7.10. HEALTH AND HUMAN SERVICES COMMISSION: |
---|
985 | 873 | | CONSTRUCTION OF STATE HOSPITALS. All unexpended and unobligated |
---|
986 | 874 | | balances remaining as of the effective date of this Act from |
---|
987 | 875 | | appropriations made by Section 8.25, Chapter 458 (S.B. 30), Acts of |
---|
988 | 876 | | the 88th Legislature, Regular Session, 2023 (the Supplemental |
---|
989 | 877 | | Appropriations Act), from the economic stabilization fund to the |
---|
990 | 878 | | Health and Human Services Commission for projects that have been |
---|
991 | 879 | | approved under the provisions of Rider 221, page II-110, Chapter |
---|
992 | 880 | | 605 (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 |
---|
993 | 881 | | (the General Appropriations Act), to the bill pattern of the |
---|
994 | 882 | | appropriations to the commission and appropriated again by Chapter |
---|
995 | 883 | | 1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
---|
996 | 884 | | (the General Appropriations Act) (estimated to be $12,200,000), are |
---|
997 | 885 | | appropriated to the commission for the same purpose for the |
---|
998 | 886 | | two-year period beginning on the effective date of this Act. |
---|
999 | 887 | | SECTION 7.11. HEALTH AND HUMAN SERVICES COMMISSION: |
---|
1000 | 888 | | MANAGEMENT INFORMATION SYSTEMS MODERNIZATION AND PROCUREMENT AND |
---|
1001 | 889 | | TRANSITION PHASE 1. (a) All unexpended and unobligated balances |
---|
1002 | 890 | | remaining as of the effective date of this Act from appropriations |
---|
1003 | 891 | | made by Section 8.27, Chapter 458 (S.B. 30), Acts of the 88th |
---|
1004 | 892 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1005 | 893 | | Appropriations Act), from the general revenue fund and federal |
---|
1006 | 894 | | funds to the Health and Human Services Commission for phase 1 of the |
---|
1007 | 895 | | management information systems modernization and procurement and |
---|
1008 | 896 | | transition (estimated to be an aggregate of $142,672,493, of which |
---|
1009 | 897 | | $20,831,840 is estimated to be from the general revenue fund and |
---|
1010 | 898 | | $121,840,653 is estimated to be from federal funds) are |
---|
1011 | 899 | | appropriated to the commission for the same purpose for the |
---|
1012 | 900 | | two-year period beginning on the effective date of this Act. |
---|
1013 | 901 | | (b) During the two-year period beginning on the effective |
---|
1014 | 902 | | date of this Act, in addition to the capital budget authority other |
---|
1015 | 903 | | law grants to the commission during that period, the Health and |
---|
1016 | 904 | | Human Services Commission may use the amount of the appropriation |
---|
1017 | 905 | | made by Subsection (a) of this section in capital budget authority |
---|
1018 | 906 | | for that appropriation. |
---|
1019 | 907 | | SECTION 7.12. TEXAS EDUCATION AGENCY: SCHOOL SAFETY. All |
---|
1020 | 908 | | unexpended and unobligated balances remaining as of the effective |
---|
1021 | 909 | | date of this Act from appropriations made by Section 4.02, Chapter |
---|
1022 | 910 | | 458 (S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 |
---|
1023 | 911 | | (the Supplemental Appropriations Act), from the general revenue |
---|
1024 | 912 | | fund to the Texas Education Agency to award grants to assist school |
---|
1025 | 913 | | districts in implementing school safety initiatives (estimated to |
---|
1026 | 914 | | be $335,000) are appropriated to the agency for the same purpose for |
---|
1027 | 915 | | the two-year period beginning on the effective date of this Act. |
---|
1028 | 916 | | SECTION 7.13. TEXAS EDUCATION AGENCY: LIBRARY REGULATION. |
---|
1029 | 917 | | All unexpended and unobligated balances remaining as of the |
---|
1030 | 918 | | effective date of this Act from appropriations made by Section |
---|
1031 | 919 | | 4.35, Chapter 458 (S.B. 30), Acts of the 88th Legislature, Regular |
---|
1032 | 920 | | Session, 2023 (the Supplemental Appropriations Act), from the |
---|
1033 | 921 | | general revenue fund to the Texas Education Agency for the |
---|
1034 | 922 | | regulation of library materials sold to or included in public |
---|
1035 | 923 | | school libraries (estimated to be $2,000,000) are appropriated to |
---|
1036 | 924 | | the agency for the same purpose for the two-year period beginning on |
---|
1037 | 925 | | the effective date of this Act. |
---|
1038 | 926 | | SECTION 7.14. THE UNIVERSITY OF TEXAS AT AUSTIN: SALT |
---|
1039 | 927 | | REACTOR. All unexpended and unobligated balances remaining as of |
---|
1040 | 928 | | the effective date of this Act from appropriations made by Chapter |
---|
1041 | 929 | | 1170 (H.B. 1), Acts of the 88th Legislature, Regular Session, 2023 |
---|
1042 | 930 | | (the General Appropriations Act), from the general revenue fund to |
---|
1043 | 931 | | The University of Texas at Austin for Strategy C.2.7, Digital |
---|
1044 | 932 | | Molten Salt Reactor, as listed in that Act, for the purchase of |
---|
1045 | 933 | | equipment for a molten salt reactor (estimated to be $0) are |
---|
1046 | 934 | | appropriated to the university for the same purpose for the |
---|
1047 | 935 | | two-year period beginning on the effective date of this Act. |
---|
1048 | 936 | | SECTION 7.15. LAMAR UNIVERSITY: DISASTER MITIGATION AND |
---|
1049 | 937 | | RENOVATIONS. (a) All unexpended and unobligated balances |
---|
1050 | 938 | | remaining as of the effective date of this Act from appropriations |
---|
1051 | 939 | | made by Section 4.14, Chapter 458 (S.B. 30), Acts of the 88th |
---|
1052 | 940 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1053 | 941 | | Appropriations Act), from the general revenue fund to Lamar |
---|
1054 | 942 | | University for the purpose of mitigating storm damage and making |
---|
1055 | 943 | | renovations at the university (estimated to be $3,000,000) are |
---|
1056 | 944 | | appropriated to the university for the same purpose for the |
---|
1057 | 945 | | two-year period beginning on the effective date of this Act. |
---|
1058 | 946 | | (b) The legislature finds that there is a demonstrated need |
---|
1059 | 947 | | for the appropriation of general revenue funds for the purpose |
---|
1060 | 948 | | described by Subsection (a) of this section. The appropriation |
---|
1061 | 949 | | made by this section is contingent on approval by two-thirds of each |
---|
1062 | 950 | | chamber of the legislature, as required by Section 17(j), Article |
---|
1063 | 951 | | VII, Texas Constitution. |
---|
1064 | 952 | | SECTION 7.16. TEXAS A&M ENGINEERING EXTENSION SERVICE: |
---|
1065 | 953 | | EDUCATION, RESPONSE, RECRUITMENT, AND RETENTION. All unexpended |
---|
1066 | 954 | | and unobligated balances remaining as of the effective date of this |
---|
1067 | 955 | | Act from appropriations made by Section 4.31, Chapter 458 (S.B. |
---|
1068 | 956 | | 30), Acts of the 88th Legislature, Regular Session, 2023 (the |
---|
1069 | 957 | | Supplemental Appropriations Act), from the general revenue fund to |
---|
1070 | 958 | | the Texas A&M Engineering Extension Service for education, |
---|
1071 | 959 | | response, recruitment, and retention (estimated to be $1,500,000) |
---|
1072 | 960 | | are appropriated to the extension service for the same purpose for |
---|
1073 | 961 | | the two-year period beginning on the effective date of this Act. |
---|
1074 | 962 | | SECTION 7.17. TEXAS A&M UNIVERSITY SYSTEM: ADVANCED |
---|
1075 | 963 | | TECHNOLOGIES. (a) All unexpended and unobligated balances |
---|
1076 | 964 | | remaining as of the effective date of this Act from appropriations |
---|
1077 | 965 | | made by Section 4.34, Chapter 458 (S.B. 30), Acts of the 88th |
---|
1078 | 966 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1079 | 967 | | Appropriations Act), from the general revenue fund to the Texas A&M |
---|
1080 | 968 | | University System for quantum and artificial intelligence chip |
---|
1081 | 969 | | fabrication and the Center for Microdevices and Systems (estimated |
---|
1082 | 970 | | to be $167,000,000) are appropriated to the university system for |
---|
1083 | 971 | | the same purposes for the two-year period beginning on the |
---|
1084 | 972 | | effective date of this Act. |
---|
1085 | 973 | | (b) The legislature finds that there is a demonstrated need |
---|
1086 | 974 | | for the appropriation of general revenue funds for the purposes |
---|
1087 | 975 | | described by Subsection (a) of this section. The appropriation |
---|
1088 | 976 | | made by this section is contingent on approval by two-thirds of each |
---|
1089 | 977 | | chamber of the legislature, as required under Section 18(i), |
---|
1090 | 978 | | Article VII, Texas Constitution. |
---|
1091 | 979 | | SECTION 7.18. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
---|
1092 | 980 | | AT EL PASO: COMPREHENSIVE CANCER CENTER. (a) All unexpended and |
---|
1093 | 981 | | unobligated balances remaining as of the effective date of this Act |
---|
1094 | 982 | | from appropriations made by Section 4.36, Chapter 458 (S.B. 30), |
---|
1095 | 983 | | Acts of the 88th Legislature, Regular Session, 2023 (the |
---|
1096 | 984 | | Supplemental Appropriations Act), from the general revenue fund to |
---|
1097 | 985 | | the Texas Tech University Health Sciences Center at El Paso to |
---|
1098 | 986 | | support the development of a comprehensive oncology center |
---|
1099 | 987 | | partnership (estimated to be $51,000,000) are appropriated to the |
---|
1100 | 988 | | health science center for the same purpose for the two-year period |
---|
1101 | 989 | | beginning on the effective date of this Act. |
---|
1102 | 990 | | (b) The legislature finds that there is a demonstrated need |
---|
1103 | 991 | | for the appropriation of general revenue funds for the purpose |
---|
1104 | 992 | | described by Subsection (a) of this section. The appropriation |
---|
1105 | 993 | | made by this section is contingent on approval by two-thirds of each |
---|
1106 | 994 | | chamber of the legislature, as required under Section 17(j), |
---|
1107 | 995 | | Article VII, Texas Constitution. |
---|
1108 | 996 | | SECTION 7.19. TEXAS A&M UNIVERSITY AT GALVESTON: MARITIME |
---|
1109 | 997 | | INFRASTRUCTURE PROJECT. (a) All unexpended and unobligated |
---|
1110 | 998 | | balances remaining as of the effective date of this Act from |
---|
1111 | 999 | | appropriations made by Section 8.51, Chapter 458 (S.B. 30), Acts of |
---|
1112 | 1000 | | the 88th Legislature, Regular Session, 2023 (the Supplemental |
---|
1113 | 1001 | | Appropriations Act), from the general revenue fund to Texas A&M |
---|
1114 | 1002 | | University at Galveston for dock and other infrastructure |
---|
1115 | 1003 | | improvements needed to accept new and larger vessels from the |
---|
1116 | 1004 | | United States Department of Transportation and the United States |
---|
1117 | 1005 | | Maritime Administration (MARAD) (estimated to be $43,000,000) are |
---|
1118 | 1006 | | appropriated to the university for the same purpose for the |
---|
1119 | 1007 | | two-year period beginning on the effective date of this Act. |
---|
1120 | 1008 | | (b) The legislature finds that there is a demonstrated need |
---|
1121 | 1009 | | for the appropriation of general revenue funds for the purpose |
---|
1122 | 1010 | | described by Subsection (a) of this section. The appropriation |
---|
1123 | 1011 | | made by this section is contingent on approval by two-thirds of each |
---|
1124 | 1012 | | chamber of the legislature, as required by Section 18(i), Article |
---|
1125 | 1013 | | VII, Texas Constitution. |
---|
1126 | 1014 | | SECTION 7.20. TEXAS DIVISION OF EMERGENCY MANAGEMENT: |
---|
1127 | 1015 | | STATE OPERATIONS CENTER. All unexpended and unobligated balances |
---|
1128 | 1016 | | remaining as of the effective date of this Act from appropriations |
---|
1129 | 1017 | | made by Section 8.53, Chapter 458 (S.B. 30), Acts of the 88th |
---|
1130 | 1018 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1131 | 1019 | | Appropriations Act), from money received by this state from the |
---|
1132 | 1020 | | Coronavirus State Fiscal Recovery Fund (42 U.S.C. Section 802) |
---|
1133 | 1021 | | established under the American Rescue Plan Act of 2021 (Pub. L. No. |
---|
1134 | 1022 | | 117-2) and deposited to the credit of the coronavirus relief fund |
---|
1135 | 1023 | | number 325 to the Texas Division of Emergency Management for the |
---|
1136 | 1024 | | purpose of the acquisition of land for, and construction of, a state |
---|
1137 | 1025 | | operations center (estimated to be $0) are appropriated to the |
---|
1138 | 1026 | | division for the same purpose for the two-year period beginning on |
---|
1139 | 1027 | | the effective date of this Act. |
---|
1140 | 1028 | | SECTION 7.21. PARKS AND WILDLIFE DEPARTMENT: PARK |
---|
1141 | 1029 | | ACQUISITION. (a) All unexpended and unobligated balances |
---|
1142 | 1030 | | remaining as of the effective date of this Act from appropriations |
---|
1143 | 1031 | | made by Section 6.03, Chapter 458 (S.B. 30), Acts of the 88th |
---|
1144 | 1032 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1145 | 1033 | | Appropriations Act), from the general revenue fund to the Parks and |
---|
1146 | 1034 | | Wildlife Department to acquire real property for use as state parks |
---|
1147 | 1035 | | (estimated to be $125,000,000) are appropriated to the department |
---|
1148 | 1036 | | for the same purpose for the two-year period beginning on the |
---|
1149 | 1037 | | effective date of this Act. |
---|
1150 | 1038 | | (b) During the two-year period beginning on the effective |
---|
1151 | 1039 | | date of this Act, in addition to the capital budget authority other |
---|
1152 | 1040 | | law grants to the department during that period, the Parks and |
---|
1153 | 1041 | | Wildlife Department may use the amount of the appropriation made |
---|
1154 | 1042 | | under Subsection (a) of this section in capital budget authority |
---|
1155 | 1043 | | for that appropriation. |
---|
1156 | 1044 | | SECTION 7.22. RAILROAD COMMISSION: MOTOR VEHICLE |
---|
1157 | 1045 | | PURCHASES. (a) All unexpended and unobligated balances remaining |
---|
1158 | 1046 | | as of the effective date of this Act from appropriations made by |
---|
1159 | 1047 | | Section 9.02(19), Chapter 458 (S.B. 30), Acts of the 88th |
---|
1160 | 1048 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1161 | 1049 | | Appropriations Act), from the general revenue fund, the oil and gas |
---|
1162 | 1050 | | regulation and cleanup account number 5155, and federal funds to |
---|
1163 | 1051 | | the Railroad Commission for the purpose of purchasing motor |
---|
1164 | 1052 | | vehicles for the commission's use as authorized by general law |
---|
1165 | 1053 | | (estimated to be an aggregate of $7,319,038, of which $4,747,416 is |
---|
1166 | 1054 | | estimated to be from the general revenue fund, $1,482,922 is |
---|
1167 | 1055 | | estimated to be from the oil and gas regulation and cleanup account |
---|
1168 | 1056 | | number 5155, and $1,088,700 is estimated to be from federal funds) |
---|
1169 | 1057 | | are appropriated to the commission for the same purpose for the |
---|
1170 | 1058 | | two-year period beginning on the effective date of this Act. |
---|
1171 | 1059 | | (b) During the two-year period beginning on the effective |
---|
1172 | 1060 | | date of this Act, in addition to the capital budget authority other |
---|
1173 | 1061 | | law grants to the commission during that period, the Railroad |
---|
1174 | 1062 | | Commission may use the amount of the appropriation made by |
---|
1175 | 1063 | | Subsection (a) of this section in capital budget authority for that |
---|
1176 | 1064 | | appropriation. |
---|
1177 | 1065 | | SECTION 7.23. WATER DEVELOPMENT BOARD: MATCHING FUNDS FOR |
---|
1178 | 1066 | | FEMA HAZARD MITIGATION GRANT PROGRAM. (a) All unexpended balances |
---|
1179 | 1067 | | remaining as of the effective date of this Act from appropriations |
---|
1180 | 1068 | | made by Section 74, Chapter 465 (S.B. 500), Acts of the 86th |
---|
1181 | 1069 | | Legislature, Regular Session, 2019 (the Supplemental |
---|
1182 | 1070 | | Appropriations Act), from the Texas infrastructure resiliency fund |
---|
1183 | 1071 | | to the Water Development Board for the purpose of providing |
---|
1184 | 1072 | | matching funds for projects sponsored by municipalities and |
---|
1185 | 1073 | | counties in this state and approved for the Hazard Mitigation Grant |
---|
1186 | 1074 | | Program administered by the Federal Emergency Management Agency |
---|
1187 | 1075 | | (estimated to be $219,516,698) are appropriated to the board for |
---|
1188 | 1076 | | the same purpose for the two-year period beginning on the effective |
---|
1189 | 1077 | | date of this Act. |
---|
1190 | 1078 | | (b) Contingent on the failure by a claimant to present a |
---|
1191 | 1079 | | claim to the comptroller of public accounts for payment in a timely |
---|
1192 | 1080 | | manner as required by Section 403.071(b)(1), Government Code, and |
---|
1193 | 1081 | | the related expiration of a part of the appropriation originally |
---|
1194 | 1082 | | made by Section 74, Chapter 465 (S.B. 500), Acts of the 86th |
---|
1195 | 1083 | | Legislature, Regular Session, 2019 (the Supplemental |
---|
1196 | 1084 | | Appropriations Act), an amount equal to the claims expiring because |
---|
1197 | 1085 | | of the failure to be timely presented to the comptroller for payment |
---|
1198 | 1086 | | (estimated to be $0) is appropriated for the two-year period |
---|
1199 | 1087 | | beginning on the effective date of this Act from the Texas |
---|
1200 | 1088 | | infrastructure resiliency fund to the Water Development Board for |
---|
1201 | 1089 | | the purpose of providing matching funds for projects sponsored by |
---|
1202 | 1090 | | municipalities and counties in this state and approved for the |
---|
1203 | 1091 | | Hazard Mitigation Grant Program administered by the Federal |
---|
1204 | 1092 | | Emergency Management Agency. |
---|
1205 | 1093 | | SECTION 7.24. WATER DEVELOPMENT BOARD: MATCHING FUNDS FOR |
---|
1206 | 1094 | | FEMA PUBLIC ASSISTANCE GRANT PROGRAM. (a) All unexpended balances |
---|
1207 | 1095 | | remaining as of the effective date of this Act from appropriations |
---|
1208 | 1096 | | made by Section 75, Chapter 465 (S.B. 500), Acts of the 86th |
---|
1209 | 1097 | | Legislature, Regular Session, 2019 (the Supplemental |
---|
1210 | 1098 | | Appropriations Act), from the Texas infrastructure resiliency fund |
---|
1211 | 1099 | | to the Water Development Board for the purpose of providing |
---|
1212 | 1100 | | matching funds for projects sponsored by municipalities and |
---|
1213 | 1101 | | counties in this state and approved for the Public Assistance grant |
---|
1214 | 1102 | | program administered by the Federal Emergency Management Agency |
---|
1215 | 1103 | | (estimated to be $263,978,241) are appropriated to the board for |
---|
1216 | 1104 | | the same purpose for the two-year period beginning on the effective |
---|
1217 | 1105 | | date of this Act. |
---|
1218 | 1106 | | (b) Contingent on the failure by a claimant to present a |
---|
1219 | 1107 | | claim to the comptroller of public accounts for payment in a timely |
---|
1220 | 1108 | | manner as required by Section 403.071(b)(1), Government Code, and |
---|
1221 | 1109 | | the related expiration of a part of the appropriation originally |
---|
1222 | 1110 | | made by Section 75, Chapter 465 (S.B. 500), Acts of the 86th |
---|
1223 | 1111 | | Legislature, Regular Session, 2019 (the Supplemental |
---|
1224 | 1112 | | Appropriations Act), an amount equal to the claims expiring because |
---|
1225 | 1113 | | of the failure to be timely presented to the comptroller for payment |
---|
1226 | 1114 | | (estimated to be $0) is appropriated for the two-year period |
---|
1227 | 1115 | | beginning on the effective date of this Act from the Texas |
---|
1228 | 1116 | | infrastructure resiliency fund to the Water Development Board for |
---|
1229 | 1117 | | the purpose of providing matching funds for projects sponsored by |
---|
1230 | 1118 | | municipalities and counties in this state and approved for the |
---|
1231 | 1119 | | Public Assistance grant program administered by the Federal |
---|
1232 | 1120 | | Emergency Management Agency. |
---|
1233 | 1121 | | SECTION 7.25. STATE PRESERVATION BOARD: SENATE FACILITY |
---|
1234 | 1122 | | IMPROVEMENT PROJECTS. (a) All unexpended and unobligated balances |
---|
1235 | 1123 | | remaining as of the effective date of this Act from appropriations |
---|
1236 | 1124 | | made by Section 2.34, Chapter 458 (S.B. 30), Acts of the 88th |
---|
1237 | 1125 | | Legislature, Regular Session, 2023 (the Supplemental |
---|
1238 | 1126 | | Appropriations Act), from the general revenue fund to the State |
---|
1239 | 1127 | | Preservation Board for the purpose of making improvements to senate |
---|
1240 | 1128 | | facilities (estimated to be $0) are appropriated to the board for |
---|
1241 | 1129 | | the same purpose for the two-year period beginning on the effective |
---|
1242 | 1130 | | date of this Act. The board may spend money appropriated under this |
---|
1243 | 1131 | | subsection only with the prior approval of the lieutenant governor. |
---|
1244 | 1132 | | (b) For purposes of the appropriation made by Subsection (a) |
---|
1245 | 1133 | | of this section, the State Preservation Board is exempt from the |
---|
1246 | 1134 | | competitive bidding process under Section 2269.101, Government |
---|
1247 | 1135 | | Code. |
---|
1248 | 1136 | | SECTION 7.26. STATE PRESERVATION BOARD: HOUSE OF |
---|
1249 | 1137 | | REPRESENTATIVES FACILITY IMPROVEMENT PROJECTS. (a) All unexpended |
---|
1250 | 1138 | | and unobligated balances remaining as of the effective date of this |
---|
1251 | 1139 | | Act from appropriations made by Section 2.35, Chapter 458 (S.B. |
---|
1252 | 1140 | | 30), Acts of the 88th Legislature, Regular Session, 2023 (the |
---|
1253 | 1141 | | Supplemental Appropriations Act), from the general revenue fund to |
---|
1254 | 1142 | | the State Preservation Board for the purpose of making improvements |
---|
1255 | 1143 | | to house of representatives facilities (estimated to be $0) are |
---|
1256 | 1144 | | appropriated to the board for the same purpose for the two-year |
---|
1257 | 1145 | | period beginning on the effective date of this Act. The board may |
---|
1258 | 1146 | | spend money appropriated under this subsection only with prior |
---|
1259 | 1147 | | approval of the speaker of the house of representatives. |
---|
1260 | 1148 | | (b) For purposes of the appropriation made by Subsection (a) |
---|
1261 | 1149 | | of this section, the State Preservation Board is exempt from the |
---|
1262 | 1150 | | competitive bidding process under Section 2269.101, Government |
---|
1263 | 1151 | | Code. |
---|
1264 | 1152 | | SECTION 7.27. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONS |
---|
1265 | 1153 | | INFORMATION TECHNOLOGY SYSTEM PROJECT. (a) All unexpended and |
---|
1266 | 1154 | | unobligated balances remaining as of the effective date of this Act |
---|
1267 | 1155 | | from appropriations made by Section 8.80, Chapter 458 (S.B. 30), |
---|
1268 | 1156 | | Acts of the 88th Legislature, Regular Session, 2023 (the |
---|
1269 | 1157 | | Supplemental Appropriations Act), from the economic stabilization |
---|
1270 | 1158 | | fund to the Department of Criminal Justice to be used for |
---|
1271 | 1159 | | corrections information technology system projects as provided |
---|
1272 | 1160 | | under Strategy G.1.4, Information Resources, as listed in Chapter |
---|
1273 | 1161 | | 605 (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 |
---|
1274 | 1162 | | (the General Appropriations Act) (estimated to be $8,000,000), are |
---|
1275 | 1163 | | appropriated to the department for the same purpose for the |
---|
1276 | 1164 | | two-year period beginning on the effective date of this Act. |
---|
1277 | 1165 | | (b) During the two-year period beginning on the effective |
---|
1278 | 1166 | | date of this Act, in addition to the capital budget authority other |
---|
1279 | 1167 | | law grants to the department during that period, the Department of |
---|
1280 | 1168 | | Criminal Justice may use the amount of the appropriation made by |
---|
1281 | 1169 | | Subsection (a) of this section in capital budget authority for that |
---|
1282 | 1170 | | appropriation. |
---|
1283 | 1171 | | SECTION 7.28. THE UNIVERSITY OF TEXAS AT AUSTIN: TEXAS |
---|
1284 | 1172 | | INSTITUTE OF ELECTRONICS. (a) All unexpended and unobligated |
---|
1285 | 1173 | | balances remaining as of the effective date of this Act from |
---|
1286 | 1174 | | appropriations made by Section 4.33, Chapter 458 (S.B. 30), Acts of |
---|
1287 | 1175 | | the 88th Legislature, Regular Session, 2023 (the Supplemental |
---|
1288 | 1176 | | Appropriations Act), from the general revenue fund to The |
---|
1289 | 1177 | | University of Texas at Austin for research on forward-looking |
---|
1290 | 1178 | | technologies, the operation and establishment of a research and |
---|
1291 | 1179 | | development fabrication facility, a fabrication facility with |
---|
1292 | 1180 | | security clearance requirements to support the defense electronics |
---|
1293 | 1181 | | sector, and a leading edge shared fabrication facility to support |
---|
1294 | 1182 | | United States technological and economic advantages and fabricate |
---|
1295 | 1183 | | small run productions for breakthroughs in advanced packaging |
---|
1296 | 1184 | | (estimated to be $0) are appropriated to the university for the same |
---|
1297 | 1185 | | purpose for the two-year period beginning on the effective date of |
---|
1298 | 1186 | | this Act. |
---|
1299 | 1187 | | (b) The legislature finds that there is demonstrated need |
---|
1300 | 1188 | | for the appropriation of general revenue funds for the purpose |
---|
1301 | 1189 | | described in Subsection (a) of this section. The appropriation |
---|
1302 | 1190 | | made by this section is contingent on approval by two-thirds of each |
---|
1303 | 1191 | | chamber of the legislature, as required under Section 18(i), |
---|
1304 | 1192 | | Article VII, Texas Constitution. |
---|
1305 | 1193 | | SECTION 7.29. TEXAS FACILITIES COMMISSION: HOBBY BUILDING |
---|
1306 | 1194 | | AND CAPITOL COMPLEX - PHASE II. (a) All unexpended and unobligated |
---|
1307 | 1195 | | balances remaining as of the effective date of this Act from |
---|
1308 | 1196 | | appropriations made by Rider 19, Page I-50, Chapter 1170 (H.B. 1), |
---|
1309 | 1197 | | Acts of the 88th Legislature, Regular Session, 2023 (the General |
---|
1310 | 1198 | | Appropriations Act), to the bill pattern of the appropriations of |
---|
1311 | 1199 | | the Texas Facilities Commission from the proceeds from the sale of |
---|
1312 | 1200 | | the William P. Hobby, Jr. State Office Building in Travis County to |
---|
1313 | 1201 | | the commission for the sole purpose of funding the Capitol Complex - |
---|
1314 | 1202 | | Phase 2 construction project as identified in that Act (estimated |
---|
1315 | 1203 | | to be $53,299,326) are appropriated to the commission for the same |
---|
1316 | 1204 | | purpose for the two-year period beginning on the effective date of |
---|
1317 | 1205 | | this Act. |
---|
1318 | 1206 | | (b) Money appropriated by Subsection (a) of this section |
---|
1319 | 1207 | | must: |
---|
1320 | 1208 | | (1) be spent on the Capitol Complex - Phase 2 |
---|
1321 | 1209 | | construction project before any other money lawfully available for |
---|
1322 | 1210 | | that project may be spent; and |
---|
1323 | 1211 | | (2) be fully spent not later than the second |
---|
1324 | 1212 | | anniversary of the date of the close of the sale of the William P. |
---|
1325 | 1213 | | Hobby, Jr. State Office Building. |
---|
1326 | 1214 | | (c) The appropriations made by Chapter 1170 (H.B. 1), Acts |
---|
1327 | 1215 | | of the 88th Legislature, Regular Session, 2023 (the General |
---|
1328 | 1216 | | Appropriations Act), from the general revenue fund to the Texas |
---|
1329 | 1217 | | Facilities Commission for Capitol Complex - Phase 2 construction |
---|
1330 | 1218 | | are reduced by $53,299,326, an amount equal to the proceeds from the |
---|
1331 | 1219 | | sale of the William P. Hobby, Jr. State Office Building in Travis |
---|
1332 | 1220 | | County. |
---|
1333 | 1221 | | (d) During the two-year period beginning on the effective |
---|
1334 | 1222 | | date of this Act, in addition to the capital budget authority other |
---|
1335 | 1223 | | law grants to the commission during that period, the Texas |
---|
1336 | 1224 | | Facilities Commission may use $53,299,326 in capital budget |
---|
1337 | 1225 | | authority for the appropriation made by Subsection (a) of this |
---|
1338 | 1226 | | section. |
---|
1339 | 1227 | | SECTION 7.30. OBLIGATED BUT UNEXPENDED AMERICAN RESCUE PLAN |
---|
1340 | 1228 | | ACT FUNDS. All obligated but unexpended balances remaining as of |
---|
1341 | 1229 | | the effective date of this Act from appropriations made by Chapter |
---|
1342 | 1230 | | 458 (S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 |
---|
1343 | 1231 | | (the Supplemental Appropriations Act), or Chapter 10 (S.B. 8), Acts |
---|
1344 | 1232 | | of the 87th Legislature, Third Called Session, 2021 (the |
---|
1345 | 1233 | | Supplemental Appropriations Act), from money received by this state |
---|
1346 | 1234 | | from the Coronavirus State Fiscal Recovery Fund (42 U.S.C. Section |
---|
1347 | 1235 | | 802) established under the American Rescue Plan Act of 2021 (Pub. L. |
---|
1348 | 1236 | | No. 117-2) and deposited to the credit of the coronavirus relief |
---|
1349 | 1237 | | fund number 325 to a state agency are appropriated to that same |
---|
1350 | 1238 | | agency for the purpose for which the money was obligated for the |
---|
1351 | 1239 | | two-year period beginning on the effective date of this Act. |
---|
1352 | 1240 | | SECTION 7.31. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER |
---|
1353 | 1241 | | AT TYLER: INPATIENT FACILITY. (a) All unexpended and unobligated |
---|
1354 | 1242 | | balances remaining as of the effective date of this Act from |
---|
1355 | 1243 | | appropriations made by Section 4.37, Chapter 458 (S.B. 30), Acts of |
---|
1356 | 1244 | | the 88th Legislature, Regular Session, 2023 (the Supplemental |
---|
1357 | 1245 | | Appropriations Act), from the general revenue fund to The |
---|
1358 | 1246 | | University of Texas at Tyler to renovate a facility to add an |
---|
1359 | 1247 | | additional 44 forensic and civil complex medical needs inpatient |
---|
1360 | 1248 | | beds (estimated to be $7,000,000) are appropriated to The |
---|
1361 | 1249 | | University of Texas Health Science Center at Tyler for the same |
---|
1362 | 1250 | | purpose for the two-year period beginning on the effective date of |
---|
1363 | 1251 | | this Act. |
---|
1364 | 1252 | | (b) The legislature finds that there is a demonstrated need |
---|
1365 | 1253 | | for the appropriation of general revenue funds for the purpose |
---|
1366 | 1254 | | described by Subsection (a) of this section. The appropriation |
---|
1367 | 1255 | | made by this section is contingent on approval by two-thirds of each |
---|
1368 | 1256 | | chamber of the legislature, as required under Section 18(i), |
---|
1369 | 1257 | | Article VII, Texas Constitution. |
---|
1370 | 1258 | | ARTICLE 8. INFORMATION TECHNOLOGY APPROPRIATIONS |
---|
1371 | 1259 | | SECTION 8.01. BOND REVIEW BOARD: DATABASE MODERNIZATION. |
---|
1372 | 1260 | | The amount of $480,000 is appropriated from the general revenue |
---|
1373 | 1261 | | fund to the Bond Review Board for the two-year period beginning on |
---|
1374 | 1262 | | the effective date of this Act for the purpose of modernizing the |
---|
1375 | 1263 | | board's state and local debt database. |
---|
1376 | 1264 | | SECTION 8.02. COMPTROLLER OF PUBLIC ACCOUNTS: INFORMATION |
---|
1377 | 1265 | | TECHNOLOGY MODERNIZATION AND COST INCREASES. The amount of |
---|
1378 | 1266 | | $25,664,814 is appropriated from the general revenue fund to the |
---|
1379 | 1267 | | comptroller of public accounts for the two-year period beginning on |
---|
1380 | 1268 | | the effective date of this Act for the purpose of modernizing |
---|
1381 | 1269 | | information technology services. |
---|
1382 | 1270 | | SECTION 8.03. COMPTROLLER OF PUBLIC ACCOUNTS: STATEWIDE |
---|
1383 | 1271 | | ENTERPRISE RESOURCE PLANNING SYSTEM IMPLEMENTATION. The amount of |
---|
1384 | 1272 | | $8,666,041 is appropriated from the general revenue fund to the |
---|
1385 | 1273 | | comptroller of public accounts for the two-year period beginning on |
---|
1386 | 1274 | | the effective date of this Act for the purpose of replacing the |
---|
1387 | 1275 | | Uniform Statewide Accounting System (USAS) and Texas |
---|
1388 | 1276 | | Identification Number System (TINS). |
---|
1389 | 1277 | | SECTION 8.04. TEXAS EMERGENCY SERVICES RETIREMENT SYSTEM: |
---|
1390 | 1278 | | DATA SECURITY ENHANCEMENT AND TEXAS RISK AND AUTHORIZATION |
---|
1391 | 1279 | | MANAGEMENT PROGRAM (TX-RAMP) COMPLIANCE. The amount of $947,800 is |
---|
1392 | 1280 | | appropriated from the general revenue fund to the Texas Emergency |
---|
1393 | 1281 | | Services Retirement System for the two-year period beginning on the |
---|
1394 | 1282 | | effective date of this Act for the purpose of migrating servers to |
---|
1395 | 1283 | | the Texas Data Center Services program with cloud support and |
---|
1396 | 1284 | | services providing data security enhancements. |
---|
1397 | 1285 | | SECTION 8.05. TEXAS ETHICS COMMISSION: ELECTRONIC FILING |
---|
1398 | 1286 | | SYSTEM IMPROVEMENTS. The amount of $275,000 is appropriated from |
---|
1399 | 1287 | | the general revenue fund to the Texas Ethics Commission for the |
---|
1400 | 1288 | | two-year period beginning on the effective date of this Act for the |
---|
1401 | 1289 | | purpose of continued electronic filing system improvements and |
---|
1402 | 1290 | | accommodating statutory changes. |
---|
1403 | 1291 | | SECTION 8.06. TEXAS FACILITIES COMMISSION: BUILDING |
---|
1404 | 1292 | | CONTROL NETWORK BANDWIDTH NEEDS - PHASE 1. The amount of $6,490,856 |
---|
1405 | 1293 | | is appropriated from the general revenue fund to the Texas |
---|
1406 | 1294 | | Facilities Commission for the two-year period beginning on the |
---|
1407 | 1295 | | effective date of this Act for the purpose of implementing |
---|
1408 | 1296 | | necessary information technology infrastructure upgrades to the |
---|
1409 | 1297 | | bandwidth with networking solutions for Phase 1 of a multi-phase |
---|
1410 | 1298 | | project. |
---|
1411 | 1299 | | SECTION 8.07. TEXAS HISTORICAL COMMISSION: INFORMATION |
---|
1412 | 1300 | | TECHNOLOGY MODERNIZATION. The amount of $980,000 is appropriated |
---|
1413 | 1301 | | from the general revenue fund to the Texas Historical Commission |
---|
1414 | 1302 | | for the two-year period beginning on the effective date of this Act |
---|
1415 | 1303 | | for the purpose of replacing outdated legacy systems relating to |
---|
1416 | 1304 | | enhanced historic sites visitation. |
---|
1417 | 1305 | | SECTION 8.08. DEPARTMENT OF INFORMATION RESOURCES: |
---|
1418 | 1306 | | REGIONAL SECURITY OPERATIONS CENTERS. The amount of $24,545,000 is |
---|
1419 | 1307 | | appropriated from the general revenue fund to the Department of |
---|
1420 | 1308 | | Information Resources for the two-year period beginning on the |
---|
1421 | 1309 | | effective date of this Act for the purposes of procurement, |
---|
1422 | 1310 | | licensing, and support of network bandwidth connectivity, security |
---|
1423 | 1311 | | tolls, and services to local governmental entities in three |
---|
1424 | 1312 | | regional security operations centers' service areas and the |
---|
1425 | 1313 | | establishment of four additional regional security operations |
---|
1426 | 1314 | | centers. |
---|
1427 | 1315 | | SECTION 8.09. DEPARTMENT OF INFORMATION RESOURCES: |
---|
1428 | 1316 | | CONTINUATION AND EXPANSION OF CYBERSECURITY SERVICES. The amount |
---|
1429 | 1317 | | of $24,143,334 is appropriated from the general revenue fund to the |
---|
1430 | 1318 | | Department of Information Resources for the two-year period |
---|
1431 | 1319 | | beginning on the effective date of this Act for the purpose of |
---|
1432 | 1320 | | supporting software licenses and subscriptions, maintenance costs, |
---|
1433 | 1321 | | and hardware costs and including network detection and response |
---|
1434 | 1322 | | services for agencies' assessment of the state's cybersecurity |
---|
1435 | 1323 | | risk. |
---|
1436 | 1324 | | SECTION 8.10. DEPARTMENT OF INFORMATION RESOURCES: |
---|
1437 | 1325 | | INFORMATION TECHNOLOGY SERVICE MANAGEMENT TOOLS. The amount of |
---|
1438 | 1326 | | $3,000,000 is appropriated from appropriated receipts (other |
---|
1439 | 1327 | | funds) to the Department of Information Resources for the two-year |
---|
1440 | 1328 | | period beginning on the effective date of this Act for the purpose |
---|
1441 | 1329 | | of implementing additional information technology service |
---|
1442 | 1330 | | management system (ITSM) capabilities across the department and |
---|
1443 | 1331 | | replacing existing legacy systems. |
---|
1444 | 1332 | | SECTION 8.11. LIBRARY AND ARCHIVES COMMISSION: KEY |
---|
1445 | 1333 | | BUSINESS OPERATIONS. The amount of $231,224 is appropriated from |
---|
1446 | 1334 | | the general revenue fund to the Library and Archives Commission for |
---|
1447 | 1335 | | the two-year period beginning on the effective date of this Act for |
---|
1448 | 1336 | | the purpose of acquiring equipment and parts to maintain the |
---|
1449 | 1337 | | commission's 200-user local area network, wide area network, and |
---|
1450 | 1338 | | telecommunications, allowing for the replacement of obsolete |
---|
1451 | 1339 | | network equipment and the scheduled replacement of desktop and |
---|
1452 | 1340 | | laptop computers. |
---|
1453 | 1341 | | SECTION 8.12. PENSION REVIEW BOARD: INFORMATION TECHNOLOGY |
---|
1454 | 1342 | | SYSTEM ENHANCEMENTS AND EQUIPMENT PURCHASES. The amount of |
---|
1455 | 1343 | | $700,000 is appropriated from the general revenue fund to the |
---|
1456 | 1344 | | Pension Review Board for the two-year period beginning on the |
---|
1457 | 1345 | | effective date of this Act for the purpose of implementing various |
---|
1458 | 1346 | | one-time enhancements to address improvements identified during |
---|
1459 | 1347 | | the creation of the board's three main information technology |
---|
1460 | 1348 | | systems: the Internal Database, the Texas Public Pension Data |
---|
1461 | 1349 | | Center, and the Pension Online Reporting Tool. |
---|
1462 | 1350 | | SECTION 8.13. STATE OFFICE OF RISK MANAGEMENT: RISK |
---|
1463 | 1351 | | MANAGEMENT INFORMATION SYSTEM. The amount of $1,194,904 is |
---|
1464 | 1352 | | appropriated from interagency contract receipts to the State Office |
---|
1465 | 1353 | | of Risk Management for the two-year period beginning on the |
---|
1466 | 1354 | | effective date of this Act for the purpose of using a cloud-based |
---|
1467 | 1355 | | solution to integrate all operational systems and statutorily |
---|
1468 | 1356 | | mandated programs. |
---|
1469 | 1357 | | SECTION 8.14. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
---|
1470 | 1358 | | SERVICES: INCREASED COSTS FOR CURRENT AGENCY OPERATIONS. The |
---|
1471 | 1359 | | amount of $8,436,864 is appropriated from the general revenue fund |
---|
1472 | 1360 | | and the amount of $563,136 is appropriated from federal funds to the |
---|
1473 | 1361 | | Texas Department of Family and Protective Services for the two-year |
---|
1474 | 1362 | | period beginning on the effective date of this Act for the purpose |
---|
1475 | 1363 | | of cybersecurity protections and technologies to address current |
---|
1476 | 1364 | | cybersecurity threats and prepare the department to mitigate future |
---|
1477 | 1365 | | risks. |
---|
1478 | 1366 | | SECTION 8.15. DEPARTMENT OF STATE HEALTH SERVICES: SEAT |
---|
1479 | 1367 | | MANAGEMENT. The amount of $2,545,287 is appropriated from the |
---|
1480 | 1368 | | general revenue fund to the Department of State Health Services for |
---|
1481 | 1369 | | the two-year period beginning on the effective date of this Act for |
---|
1482 | 1370 | | the purpose of continuing seat management services. |
---|
1483 | 1371 | | SECTION 8.16. DEPARTMENT OF STATE HEALTH SERVICES: |
---|
1484 | 1372 | | IMPROVING TIMELINESS AND QUALITY OF MATERNAL AND CHILD HEALTH DATA. |
---|
1485 | 1373 | | The amount of $9,949,396 is appropriated from the general revenue |
---|
1486 | 1374 | | fund to the Department of State Health Services for the two-year |
---|
1487 | 1375 | | period beginning on the effective date of this Act for the purpose |
---|
1488 | 1376 | | of integrating the capabilities of the Maternal Mortality Review |
---|
1489 | 1377 | | System (MMRS) and the Maternal Child Health Quality Improvement |
---|
1490 | 1378 | | System (MCHQIS) with the State Health Analytics Reporting Platform |
---|
1491 | 1379 | | (SHARP). |
---|
1492 | 1380 | | SECTION 8.17. HEALTH AND HUMAN SERVICES COMMISSION: SUPPORT |
---|
1493 | 1381 | | FOR ONGOING MEDICAID AND CHIP OPERATIONS. The amount of $744,364 is |
---|
1494 | 1382 | | appropriated from the general revenue fund and the amount of |
---|
1495 | 1383 | | $755,636 is appropriated from federal funds to the Health and Human |
---|
1496 | 1384 | | Services Commission for the two-year period beginning on the |
---|
1497 | 1385 | | effective date of this Act for the purpose of supporting increased |
---|
1498 | 1386 | | license costs for forecasting and rate setting in service of |
---|
1499 | 1387 | | ongoing Medicaid and Children's Health Insurance Program |
---|
1500 | 1388 | | operations. |
---|
1501 | 1389 | | SECTION 8.18. HEALTH AND HUMAN SERVICES COMMISSION: TEXAS |
---|
1502 | 1390 | | CIVIL COMMITMENT OFFICE MICROSOFT OFFICE 365 LICENSE UPGRADE. The |
---|
1503 | 1391 | | amount of $43,002 is appropriated from the general revenue fund to |
---|
1504 | 1392 | | the Health and Human Services Commission for the two-year period |
---|
1505 | 1393 | | beginning on the effective date of this Act for the purpose of |
---|
1506 | 1394 | | replacing the Texas Civil Commitment Office's Microsoft Office 2016 |
---|
1507 | 1395 | | with Microsoft Office 365. |
---|
1508 | 1396 | | SECTION 8.19. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
---|
1509 | 1397 | | PERSONAL COMPUTER AND LAPTOP REPLACEMENT. The amount of $260,000 |
---|
1510 | 1398 | | is appropriated from the permanent school fund account number 0044 |
---|
1511 | 1399 | | to the Texas Permanent School Fund Corporation for the two-year |
---|
1512 | 1400 | | period beginning on the effective date of this Act for the purpose |
---|
1513 | 1401 | | of replacing outdated personal computers and laptops across the |
---|
1514 | 1402 | | corporation. |
---|
1515 | 1403 | | SECTION 8.20. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
---|
1516 | 1404 | | INFORMATION TECHNOLOGY MODERNIZATION. The amount of $480,000 is |
---|
1517 | 1405 | | appropriated from the permanent school fund account number 0044 to |
---|
1518 | 1406 | | the Texas Permanent School Fund Corporation for the two-year period |
---|
1519 | 1407 | | beginning on the effective date of this Act for the purpose of |
---|
1520 | 1408 | | upgrading infrastructure to support the corporation's growing data |
---|
1521 | 1409 | | storage, processing, audio/video, and security needs. |
---|
1522 | 1410 | | SECTION 8.21. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
---|
1523 | 1411 | | CYBERSECURITY. The amount of $1,000,000 is appropriated from the |
---|
1524 | 1412 | | permanent school fund account number 0044 to the Texas Permanent |
---|
1525 | 1413 | | School Fund Corporation for the two-year period beginning on the |
---|
1526 | 1414 | | effective date of this Act for the purpose of enhancing the |
---|
1527 | 1415 | | corporation's defenses against cyber threats. |
---|
1528 | 1416 | | SECTION 8.22. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
---|
1529 | 1417 | | CLOUD SERVICES. The amount of $730,000 is appropriated from the |
---|
1530 | 1418 | | permanent school fund account number 0044 to the Texas Permanent |
---|
1531 | 1419 | | School Fund Corporation for the two-year period beginning on the |
---|
1532 | 1420 | | effective date of this Act for the purpose of using cloud services |
---|
1533 | 1421 | | and providing the corporation's information technology |
---|
1534 | 1422 | | infrastructure with data backup and recovery, networking, website |
---|
1535 | 1423 | | hosting, and data management. |
---|
1536 | 1424 | | SECTION 8.23. SCHOOL FOR THE DEAF: INFORMATION TECHNOLOGY |
---|
1537 | 1425 | | AND CYBERSECURITY INITIATIVES. The amount of $2,071,998 is |
---|
1538 | 1426 | | appropriated from the general revenue fund to the School for the |
---|
1539 | 1427 | | Deaf for the two-year period beginning on the effective date of this |
---|
1540 | 1428 | | Act for the purpose of adding security to hardware, software, and |
---|
1541 | 1429 | | support systems, and for service items related to cybersecurity. |
---|
1542 | 1430 | | SECTION 8.24. OFFICE OF COURT ADMINISTRATION, TEXAS |
---|
1543 | 1431 | | JUDICIAL COUNCIL: TEXAS APPELLATE CASE MANAGEMENT SYSTEM |
---|
1544 | 1432 | | REPLACEMENT. The amount of $11,942,000 is appropriated from the |
---|
1545 | 1433 | | general revenue fund to the Office of Court Administration, Texas |
---|
1546 | 1434 | | Judicial Council for the two-year period beginning on the effective |
---|
1547 | 1435 | | date of this Act for the purpose of replacing the legacy system that |
---|
1548 | 1436 | | provides case management to the appellate courts in this state. |
---|
1549 | 1437 | | SECTION 8.25. OFFICE OF COURT ADMINISTRATION, TEXAS |
---|
1550 | 1438 | | JUDICIAL COUNCIL: SPECIALTY COURT CASE MANAGEMENT SYSTEM. The |
---|
1551 | 1439 | | amount of $3,943,685 is appropriated from the general revenue fund |
---|
1552 | 1440 | | to the Office of Court Administration, Texas Judicial Council for |
---|
1553 | 1441 | | the two-year period beginning on the effective date of this Act for |
---|
1554 | 1442 | | the purpose of creating a cloud-based, centralized system for the |
---|
1555 | 1443 | | statutorily defined specialty courts in this state. |
---|
1556 | 1444 | | SECTION 8.26. DEPARTMENT OF CRIMINAL JUSTICE: INTEGRATION |
---|
1557 | 1445 | | SOLUTIONS FOR CENTRALIZED ACCOUNTING PAYROLL/PERSONNEL SYSTEM |
---|
1558 | 1446 | | (CAPPS). The amount of $19,489,260 is appropriated from the |
---|
1559 | 1447 | | general revenue fund to the Department of Criminal Justice for the |
---|
1560 | 1448 | | two-year period beginning on the effective date of this Act for the |
---|
1561 | 1449 | | purpose of purchasing integration solutions for the Centralized |
---|
1562 | 1450 | | Accounting Payroll/Personnel System and community workstations to |
---|
1563 | 1451 | | be placed in correctional facilities to provide computer access for |
---|
1564 | 1452 | | correctional staff. |
---|
1565 | 1453 | | SECTION 8.27. DEPARTMENT OF CRIMINAL JUSTICE: OFFICE OF |
---|
1566 | 1454 | | INSPECTOR GENERAL CRIME MANAGEMENT SYSTEM. The amount of |
---|
1567 | 1455 | | $1,000,000 is appropriated from the general revenue fund to the |
---|
1568 | 1456 | | Department of Criminal Justice for the two-year period beginning on |
---|
1569 | 1457 | | the effective date of this Act for the purpose of updating the |
---|
1570 | 1458 | | department's Office of the Inspector General Crime Management |
---|
1571 | 1459 | | System. |
---|
1572 | 1460 | | SECTION 8.28. DEPARTMENT OF CRIMINAL JUSTICE: VIDEO |
---|
1573 | 1461 | | SURVEILLANCE EQUIPMENT REPLACEMENT. The amount of $29,077,480 is |
---|
1574 | 1462 | | appropriated from the general revenue fund to the Department of |
---|
1575 | 1463 | | Criminal Justice for the two-year period beginning on the effective |
---|
1576 | 1464 | | date of this Act for the purpose of replacing the department's video |
---|
1577 | 1465 | | surveillance equipment. |
---|
1578 | 1466 | | SECTION 8.29. DEPARTMENT OF CRIMINAL JUSTICE: BODY-WORN |
---|
1579 | 1467 | | CAMERAS EXPANSION. The amount of $85,378,000 is appropriated from |
---|
1580 | 1468 | | the general revenue fund to the Department of Criminal Justice for |
---|
1581 | 1469 | | the two-year period beginning on the effective date of this Act for |
---|
1582 | 1470 | | the purpose of expanding the use of body-worn cameras systemwide. |
---|
1583 | 1471 | | SECTION 8.30. DEPARTMENT OF CRIMINAL JUSTICE: TELEPHONE |
---|
1584 | 1472 | | SYSTEM UPGRADE. The amount of $21,993,600 is appropriated from the |
---|
1585 | 1473 | | general revenue fund to the Department of Criminal Justice for the |
---|
1586 | 1474 | | two-year period beginning on the effective date of this Act for the |
---|
1587 | 1475 | | purpose of upgrading the department's telephone systems. |
---|
1588 | 1476 | | SECTION 8.31. DEPARTMENT OF CRIMINAL JUSTICE: BROADBAND |
---|
1589 | 1477 | | CONNECTIVITY CONTINUATION AND EXPANSION. The amount of $29,265,000 |
---|
1590 | 1478 | | is appropriated from the general revenue fund to the Department of |
---|
1591 | 1479 | | Criminal Justice for the two-year period beginning on the effective |
---|
1592 | 1480 | | date of this Act for the purpose of replacing aging legacy |
---|
1593 | 1481 | | infrastructure with statewide broadband cabling in department |
---|
1594 | 1482 | | facilities statewide. |
---|
1595 | 1483 | | SECTION 8.32. DEPARTMENT OF CRIMINAL JUSTICE: BOARD OF |
---|
1596 | 1484 | | PARDONS AND PAROLES INFORMATION TECHNOLOGY UPGRADE. The amount of |
---|
1597 | 1485 | | $562,640 is appropriated from the general revenue fund to the |
---|
1598 | 1486 | | Department of Criminal Justice for the two-year period beginning on |
---|
1599 | 1487 | | the effective date of this Act for the purpose of modernizing the |
---|
1600 | 1488 | | Board of Pardons and Paroles' telephone system and allowing the |
---|
1601 | 1489 | | board to use an automated call distribution system. |
---|
1602 | 1490 | | SECTION 8.33. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONS |
---|
1603 | 1491 | | INFORMATION TECHNOLOGY SYSTEM. The amount of $58,300,000 is |
---|
1604 | 1492 | | appropriated from the general revenue fund to the Department of |
---|
1605 | 1493 | | Criminal Justice for the two-year period beginning on the effective |
---|
1606 | 1494 | | date of this Act for the purpose of purchasing an offender |
---|
1607 | 1495 | | management system for incarceration and parole supervision. |
---|
1608 | 1496 | | SECTION 8.34. COMMISSION ON FIRE PROTECTION: INFORMATION |
---|
1609 | 1497 | | TECHNOLOGY EQUIPMENT UPGRADES. The amount of $160,000 is |
---|
1610 | 1498 | | appropriated from the general revenue fund to the Commission on |
---|
1611 | 1499 | | Fire Protection for the two-year period beginning on the effective |
---|
1612 | 1500 | | date of this Act for the purpose of equipment and technology |
---|
1613 | 1501 | | improvements to the commission's sound system. |
---|
1614 | 1502 | | SECTION 8.35. COMMISSION ON JAIL STANDARDS: LEGACY |
---|
1615 | 1503 | | MODERNIZATION. The amount of $87,000 is appropriated from the |
---|
1616 | 1504 | | general revenue fund to the Commission on Jail Standards for the |
---|
1617 | 1505 | | two-year period beginning on the effective date of this Act for the |
---|
1618 | 1506 | | purpose of supporting the commission's website and portal, |
---|
1619 | 1507 | | purchasing renewal licenses for software, and replacing laptops and |
---|
1620 | 1508 | | other hardware. |
---|
1621 | 1509 | | SECTION 8.36. COMMISSION ON JAIL STANDARDS: CLOUD |
---|
1622 | 1510 | | MAINTENANCE AND SECURITY. The amount of $38,000 is appropriated |
---|
1623 | 1511 | | from the general revenue fund to the Commission on Jail Standards |
---|
1624 | 1512 | | for the two-year period beginning on the effective date of this Act |
---|
1625 | 1513 | | for the purpose of cloud maintenance and security. |
---|
1626 | 1514 | | SECTION 8.37. JUVENILE JUSTICE DEPARTMENT: APPLICATION |
---|
1627 | 1515 | | MODERNIZATION. The amount of $9,000,000 is appropriated from the |
---|
1628 | 1516 | | general revenue fund to the Juvenile Justice Department for the |
---|
1629 | 1517 | | two-year period beginning on the effective date of this Act for the |
---|
1630 | 1518 | | purpose of modernizing applications. |
---|
1631 | 1519 | | SECTION 8.38. DEPARTMENT OF PUBLIC SAFETY: CRITICAL |
---|
1632 | 1520 | | INFORMATION TECHNOLOGY INFRASTRUCTURE (CITI) SECURE CRIME RECORD |
---|
1633 | 1521 | | DATA AND SYSTEMS. The amount of $27,471,283 is appropriated from |
---|
1634 | 1522 | | the general revenue fund to the Department of Public Safety for the |
---|
1635 | 1523 | | two-year period beginning on the effective date of this Act for the |
---|
1636 | 1524 | | purpose of protecting critical data systems and associated |
---|
1637 | 1525 | | supporting infrastructure. |
---|
1638 | 1526 | | SECTION 8.39. DEPARTMENT OF PUBLIC SAFETY: AGING CRITICAL |
---|
1639 | 1527 | | FINGERPRINT MATCHING REPOSITORY REPLACEMENT. The amount of |
---|
1640 | 1528 | | $20,000,000 is appropriated from the general revenue fund to the |
---|
1641 | 1529 | | Department of Public Safety for the two-year period beginning on |
---|
1642 | 1530 | | the effective date of this Act for the purpose of replacing the |
---|
1643 | 1531 | | state's fingerprint matching repository. |
---|
1644 | 1532 | | SECTION 8.40. DEPARTMENT OF PUBLIC SAFETY: DRIVER LICENSE |
---|
1645 | 1533 | | SERVICES TECHNOLOGY IMPROVEMENTS. The amount of $13,858,646 is |
---|
1646 | 1534 | | appropriated from the general revenue fund to the Department of |
---|
1647 | 1535 | | Public Safety for the two-year period beginning on the effective |
---|
1648 | 1536 | | date of this Act for the purpose of making technology improvements |
---|
1649 | 1537 | | to driver license services. |
---|
1650 | 1538 | | SECTION 8.41. DEPARTMENT OF PUBLIC SAFETY: DRIVER LICENSE |
---|
1651 | 1539 | | CUSTOMER SERVICE CENTER TECHNOLOGY IMPROVEMENTS. The amount of |
---|
1652 | 1540 | | $5,000,511 is appropriated from the general revenue fund to the |
---|
1653 | 1541 | | Department of Public Safety for the two-year period beginning on |
---|
1654 | 1542 | | the effective date of this Act for the purpose of making technology |
---|
1655 | 1543 | | improvements to driver license customer service centers. |
---|
1656 | 1544 | | SECTION 8.42. DEPARTMENT OF PUBLIC SAFETY: ACCOUNTS PAYABLE |
---|
1657 | 1545 | | INVOICE TRACKING SYSTEM. The amount of $800,000 is appropriated |
---|
1658 | 1546 | | from the general revenue fund to the Department of Public Safety for |
---|
1659 | 1547 | | the two-year period beginning on the effective date of this Act for |
---|
1660 | 1548 | | the purpose of an accounts payable invoice tracking system. |
---|
1661 | 1549 | | SECTION 8.43. DEPARTMENT OF PUBLIC SAFETY: REGULATORY |
---|
1662 | 1550 | | TECHNOLOGY PROJECTS. The amount of $5,607,644 is appropriated from |
---|
1663 | 1551 | | the general revenue fund to the Department of Public Safety for the |
---|
1664 | 1552 | | two-year period beginning on the effective date of this Act for the |
---|
1665 | 1553 | | purpose of modernizing the Texas Online Private Security (TOPS), |
---|
1666 | 1554 | | Texas Online Metals (TOM), and Vehicle Inspection Connection (VIC) |
---|
1667 | 1555 | | systems. |
---|
1668 | 1556 | | SECTION 8.44. DEPARTMENT OF PUBLIC SAFETY: |
---|
1669 | 1557 | | MULTI-DIRECTIONAL EXTERNAL FILE SHARING SOLUTION. The amount of |
---|
1670 | 1558 | | $900,000 is appropriated from the general revenue fund to the |
---|
1671 | 1559 | | Department of Public Safety for the two-year period beginning on |
---|
1672 | 1560 | | the effective date of this Act for the purpose of purchasing a |
---|
1673 | 1561 | | multi-directional external file sharing solution. |
---|
1674 | 1562 | | SECTION 8.45. DEPARTMENT OF PUBLIC SAFETY: CYBERSECURITY |
---|
1675 | 1563 | | AND IDENTITY MANAGEMENT SERVICES. The amount of $23,522,986 is |
---|
1676 | 1564 | | appropriated from the general revenue fund to the Department of |
---|
1677 | 1565 | | Public Safety for the two-year period beginning on the effective |
---|
1678 | 1566 | | date of this Act for the purpose of cybersecurity and identity |
---|
1679 | 1567 | | management services. |
---|
1680 | 1568 | | SECTION 8.46. COMMISSION ON ENVIRONMENTAL QUALITY: |
---|
1681 | 1569 | | CYBERSECURITY AND MODERNIZATION. The amount of $2,141,154 is |
---|
1682 | 1570 | | appropriated from the clean air account number 0151, the amount of |
---|
1683 | 1571 | | $2,473,579 is appropriated from the water resource management |
---|
1684 | 1572 | | account number 0153, the amount of $1,105,178 is appropriated from |
---|
1685 | 1573 | | the waste management account number 0549, the amount of $1,105,177 |
---|
1686 | 1574 | | is appropriated from the hazardous and solid waste remediation fees |
---|
1687 | 1575 | | account number 0550, the amount of $1,105,176 is appropriated from |
---|
1688 | 1576 | | the petroleum storage tank remediation account number 0655, and the |
---|
1689 | 1577 | | amount of $9,784,080 is appropriated from the operating permit fees |
---|
1690 | 1578 | | account number 5094 to the Commission on Environmental Quality for |
---|
1691 | 1579 | | the two-year period beginning on the effective date of this Act for |
---|
1692 | 1580 | | the purpose of establishing a comprehensive risk management |
---|
1693 | 1581 | | framework program and modernizing two legacy applications vital to |
---|
1694 | 1582 | | air and water management. |
---|
1695 | 1583 | | SECTION 8.47. COMMISSION ON ENVIRONMENTAL QUALITY: DATA |
---|
1696 | 1584 | | CENTER SERVICES ADJUSTMENT. The amount of $4,874,458 is |
---|
1697 | 1585 | | appropriated from the clean air account number 0151, the amount of |
---|
1698 | 1586 | | $4,874,460 is appropriated from the water resource management |
---|
1699 | 1587 | | account number 0153, the amount of $3,655,846 is appropriated from |
---|
1700 | 1588 | | the waste management account number 0549, the amount of $3,655,844 |
---|
1701 | 1589 | | is appropriated from the hazardous and solid waste remediation fees |
---|
1702 | 1590 | | account number 0550, the amount of $3,655,844 is appropriated from |
---|
1703 | 1591 | | the petroleum storage tank remediation account number 0655, and the |
---|
1704 | 1592 | | amount of $3,655,844 is appropriated from the operating permit fees |
---|
1705 | 1593 | | account number 5094 to the Commission on Environmental Quality for |
---|
1706 | 1594 | | the two-year period beginning on the effective date of this Act for |
---|
1707 | 1595 | | the purpose of addressing a forecasted increase in data center |
---|
1708 | 1596 | | services. |
---|
1709 | 1597 | | SECTION 8.48. RAILROAD COMMISSION: PRODUCED WATER AND |
---|
1710 | 1598 | | INJECTION DATA REPORTING SYSTEM. The amount of $7,685,824 is |
---|
1711 | 1599 | | appropriated from the general revenue fund to the Railroad |
---|
1712 | 1600 | | Commission for the two-year period beginning on the effective date |
---|
1713 | 1601 | | of this Act for the purpose of developing a new produced water and |
---|
1714 | 1602 | | injection data reporting system. |
---|
1715 | 1603 | | SECTION 8.49. RAILROAD COMMISSION: OIL AND GAS AUTHORIZED |
---|
1716 | 1604 | | PIT REGISTRATION SYSTEM. The amount of $2,748,000 is appropriated |
---|
1717 | 1605 | | from the general revenue fund to the Railroad Commission for the |
---|
1718 | 1606 | | two-year period beginning on the effective date of this Act for the |
---|
1719 | 1607 | | purpose of developing an oil and gas authorized pit registration |
---|
1720 | 1608 | | system. |
---|
1721 | 1609 | | SECTION 8.50. RAILROAD COMMISSION: OVERSIGHT AND SAFETY |
---|
1722 | 1610 | | REGULATORY FILING AND PERMITTING SYSTEMS. The amount of $6,288,068 |
---|
1723 | 1611 | | is appropriated from the general revenue fund to the Railroad |
---|
1724 | 1612 | | Commission for the two-year period beginning on the effective date |
---|
1725 | 1613 | | of this Act for the purpose of modernizing the alternative fuels |
---|
1726 | 1614 | | online system and developing a new gas utilities' audit and market |
---|
1727 | 1615 | | oversight online system. |
---|
1728 | 1616 | | SECTION 8.51. RAILROAD COMMISSION: DATA CENTER SERVICES |
---|
1729 | 1617 | | ADJUSTMENT. The amount of $7,728,398 is appropriated from the |
---|
1730 | 1618 | | general revenue fund to the Railroad Commission for the two-year |
---|
1731 | 1619 | | period beginning on the effective date of this Act for the purpose |
---|
1732 | 1620 | | of addressing a forecasted increase in data center services. |
---|
1733 | 1621 | | SECTION 8.52. WATER DEVELOPMENT BOARD: INFORMATION |
---|
1734 | 1622 | | TECHNOLOGY RISK MITIGATION. The amount of $2,676,054 is |
---|
1735 | 1623 | | appropriated from the general revenue fund to the Water Development |
---|
1736 | 1624 | | Board for the two-year period beginning on the effective date of |
---|
1737 | 1625 | | this Act for the purpose of information technology risk mitigation. |
---|
1738 | 1626 | | SECTION 8.53. TEXAS LOTTERY COMMISSION: INFRASTRUCTURE |
---|
1739 | 1627 | | UPGRADES TO BINGO OPERATION SERVICE SYSTEM AND BINGO SERVICE |
---|
1740 | 1628 | | PORTAL. The amount of $1,589,344 is appropriated from the general |
---|
1741 | 1629 | | revenue fund to the Texas Lottery Commission for the two-year |
---|
1742 | 1630 | | period beginning on the effective date of this Act for the purpose |
---|
1743 | 1631 | | of upgrading the Bingo Operation Service System (BOSS) and the |
---|
1744 | 1632 | | Bingo Service Portal. |
---|
1745 | 1633 | | SECTION 8.54. TEXAS LOTTERY COMMISSION: CENTRALIZED |
---|
1746 | 1634 | | ACCOUNTING PAYROLL/PERSONNEL SYSTEM (CAPPS) TRANSITION. The |
---|
1747 | 1635 | | amount of $1,795,158 is appropriated from the lottery account |
---|
1748 | 1636 | | number 5025 to the Texas Lottery Commission for the two-year period |
---|
1749 | 1637 | | beginning on the effective date of this Act for the purpose of |
---|
1750 | 1638 | | transitioning the commission to the financial modules of the |
---|
1751 | 1639 | | Centralized Accounting and Payroll/Personnel System (CAPPS). |
---|
1752 | 1640 | | SECTION 8.55. DEPARTMENT OF MOTOR VEHICLES: REGISTRATION |
---|
1753 | 1641 | | AND TITLE SYSTEM (RTS) TRANSITION. The amount of $125,000,000 is |
---|
1754 | 1642 | | appropriated from the general revenue fund to the Department of |
---|
1755 | 1643 | | Motor Vehicles for the two-year period beginning on the effective |
---|
1756 | 1644 | | date of this Act for the purpose of replacing the legacy |
---|
1757 | 1645 | | registration and title system. |
---|
1758 | 1646 | | SECTION 8.56. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
---|
1759 | 1647 | | INSURANCE FRAUD DETECTION AND DETERRENCE. The amount of $3,264,540 |
---|
1760 | 1648 | | is appropriated from the unemployment compensation special |
---|
1761 | 1649 | | administration account number 0165 to the Texas Workforce |
---|
1762 | 1650 | | Commission for the two-year period beginning on the effective date |
---|
1763 | 1651 | | of this Act for the purpose of enhancing fraud detection and |
---|
1764 | 1652 | | deterrence efforts pertaining to the unemployment insurance |
---|
1765 | 1653 | | program. |
---|
1766 | 1654 | | SECTION 8.57. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
---|
1767 | 1655 | | INSURANCE CYBERSECURITY. The amount of $3,162,408 is appropriated |
---|
1768 | 1656 | | from the unemployment compensation special administration account |
---|
1769 | 1657 | | number 0165 to the Texas Workforce Commission for the two-year |
---|
1770 | 1658 | | period beginning on the effective date of this Act for the purpose |
---|
1771 | 1659 | | of implementing items identified in the Texas Cybersecurity |
---|
1772 | 1660 | | Framework Assessment. |
---|
1773 | 1661 | | SECTION 8.58. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
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1774 | 1662 | | INSURANCE DATA CENTER CONSOLIDATION. The amount of $10,975,221 is |
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1775 | 1663 | | appropriated from the unemployment compensation special |
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1776 | 1664 | | administration account number 0165 to the Texas Workforce |
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1777 | 1665 | | Commission for the two-year period beginning on the effective date |
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1778 | 1666 | | of this Act for the purpose of addressing current mainframe |
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1779 | 1667 | | computing needs related to unemployment insurance claims. |
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1780 | 1668 | | SECTION 8.59. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
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1781 | 1669 | | INSURANCE STATE INFORMATION DATA EXCHANGE SYSTEM. The amount of |
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1782 | 1670 | | $2,613,576 is appropriated from the unemployment compensation |
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1783 | 1671 | | special administration account number 0165 to the Texas Workforce |
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1784 | 1672 | | Commission for the two-year period beginning on the effective date |
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1785 | 1673 | | of this Act for the purpose of implementing unemployment insurance |
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1786 | 1674 | | State Information Data Exchange System (SIDES) modules. |
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1787 | 1675 | | SECTION 8.60. TEXAS WORKFORCE COMMISSION: NETWORK |
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1788 | 1676 | | MODERNIZATION. The amount of $76,212 is appropriated from the |
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1789 | 1677 | | general revenue fund, the amount of $1,452,262 is appropriated from |
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1790 | 1678 | | the unemployment compensation special administration account |
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1791 | 1679 | | number 0165, and the amount of $2,705,526 is appropriated from |
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1792 | 1680 | | federal funds to the Texas Workforce Commission for the two-year |
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1793 | 1681 | | period beginning on the effective date of this Act for the purpose |
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1794 | 1682 | | of addressing network deficiencies. |
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1795 | 1683 | | SECTION 8.61. STATE OFFICE OF ADMINISTRATIVE HEARINGS: |
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1796 | 1684 | | CYBERSECURITY. The amount of $585,640 is appropriated from the |
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1797 | 1685 | | general revenue fund to the State Office of Administrative Hearings |
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1798 | 1686 | | for the two-year period beginning on the effective date of this Act |
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1799 | 1687 | | for the purpose of providing funding for a full-time data officer |
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1800 | 1688 | | and information security officer and implementing recommendations |
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1801 | 1689 | | to mitigate cybersecurity risks. |
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1802 | 1690 | | SECTION 8.62. OFFICE OF INJURED EMPLOYEE COUNSEL: |
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1803 | 1691 | | ADDITIONAL FULL-TIME-EQUIVALENTS (FTEs) AND SALARY FOR INFORMATION |
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1804 | 1692 | | TECHNOLOGY MODERNIZATION. The amount of $731,598 is appropriated |
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1805 | 1693 | | from the Texas Department of Insurance operating account number |
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1806 | 1694 | | 0036 to the Office of Injured Employee Counsel for the two-year |
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1807 | 1695 | | period beginning on the effective date of this Act for the purpose |
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1808 | 1696 | | of providing funding for additional full-time-equivalents (FTEs) |
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1809 | 1697 | | and information technology modernization relating to dispute |
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1810 | 1698 | | resolution and case management systems. |
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1811 | 1699 | | SECTION 8.63. DEPARTMENT OF INSURANCE: DIVISION OF WORKERS' |
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1812 | 1700 | | COMPENSATION INFORMATION TECHNOLOGY MODERNIZATION. The amount of |
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1813 | 1701 | | $1,097,040 is appropriated from the Texas Department of Insurance |
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1814 | 1702 | | operating account number 0036 to the Department of Insurance for |
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1815 | 1703 | | the two-year period beginning on the effective date of this Act for |
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1816 | 1704 | | the purpose of replacing the Division of Workers' Compensation's |
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1817 | 1705 | | claims management system. |
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1818 | 1706 | | SECTION 8.64. DEPARTMENT OF INSURANCE: SOFTWARE |
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1819 | 1707 | | MODERNIZATION. The amount of $2,450,000 is appropriated from the |
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1820 | 1708 | | Texas Department of Insurance operating account number 0036 to the |
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1821 | 1709 | | Department of Insurance for the two-year period beginning on the |
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1822 | 1710 | | effective date of this Act for the purpose of modernizing network |
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1823 | 1711 | | adequacy software. |
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1824 | 1712 | | SECTION 8.65. BOARD OF PHARMACY: DEPARTMENT OF INFORMATION |
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1825 | 1713 | | RESOURCES AND TEXAS.GOV COST INCREASES. The amount of $13,136 is |
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1826 | 1714 | | appropriated from the general revenue fund to the Board of Pharmacy |
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1827 | 1715 | | for the two-year period beginning on the effective date of this Act |
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1828 | 1716 | | for the purpose of addressing a Department of Information Resources |
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1829 | 1717 | | cost increase for cloud services and Texas.gov fees. |
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1830 | 1718 | | SECTION 8.66. PUBLIC UTILITY COMMISSION OF TEXAS: CASE |
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1831 | 1719 | | MANAGEMENT SYSTEM. The amount of $3,951,400 is appropriated from |
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1832 | 1720 | | the general revenue fund to the Public Utility Commission of Texas |
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1833 | 1721 | | for the two-year period beginning on the effective date of this Act |
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1834 | 1722 | | for the purpose of developing a case management system. |
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1835 | 1723 | | SECTION 8.67. CAPITAL BUDGET AUTHORITY. During the |
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1836 | 1724 | | two-year period beginning on the effective date of this Act, in |
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1837 | 1725 | | addition to the capital budget authority other law grants to the |
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1838 | 1726 | | state agencies appropriated money under this article during that |
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1839 | 1727 | | period, those agencies may use the total amount of the |
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1840 | 1728 | | appropriations made to the agency under this article in capital |
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1841 | 1729 | | budget authority for those appropriations. |
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1842 | 1730 | | ARTICLE 9. MISCELLANEOUS PROVISIONS |
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1843 | 1731 | | SECTION 9.01. MOTOR VEHICLE PURCHASES. (a) The following |
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1844 | 1732 | | amounts are appropriated from the specified sources to the |
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1845 | 1733 | | following agencies for use during the two-year period beginning on |
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1846 | 1734 | | the effective date of this Act for the purpose of purchasing motor |
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1847 | 1735 | | vehicles for the agency's use as authorized by general law: |
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1848 | 1736 | | (1) Department of State Health Services: $2,465,539 |
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1849 | 1737 | | from the general revenue fund; |
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1850 | 1738 | | (2) Health and Human Services Commission: $7,850,000 |
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1851 | 1739 | | from the general revenue fund; |
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1852 | 1740 | | (3) School for the Blind and Visually Impaired: |
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1853 | 1741 | | $510,000 from the general revenue fund; |
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1854 | 1742 | | (4) School for the Deaf: $510,000 from the general |
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1855 | 1743 | | revenue fund; |
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1856 | 1744 | | (5) Texas A&M Forest Service: $2,056,918 from the |
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1857 | 1745 | | general revenue fund; |
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1858 | 1746 | | (6) Texas Division of Emergency Management: |
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1859 | 1747 | | $7,800,000 from the general revenue fund; |
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1860 | 1748 | | (7) Department of Criminal Justice: $43,587,907 from |
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1861 | 1749 | | the general revenue fund; |
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1862 | 1750 | | (8) Juvenile Justice Department: a total of $3,990,000 |
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1863 | 1751 | | from the general revenue fund allocated as follows: |
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1864 | 1752 | | (A) Office of the Independent Ombudsman: |
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1865 | 1753 | | $150,000; |
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1866 | 1754 | | (B) Office of the Inspector General: $550,000; |
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1867 | 1755 | | and |
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1868 | 1756 | | (C) Juvenile Justice Department: $3,290,000; |
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1869 | 1757 | | (9) Department of Public Safety: $226,884,563 from the |
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1870 | 1758 | | general revenue fund; |
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1871 | 1759 | | (10) Department of Agriculture: $1,500,000 from the |
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1872 | 1760 | | general revenue fund; |
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1873 | 1761 | | (11) Animal Health Commission: $920,000 from the |
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1874 | 1762 | | general revenue fund; |
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1875 | 1763 | | (12) Commission on Environmental Quality: a total of |
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1876 | 1764 | | $1,119,775 from: |
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1877 | 1765 | | (A) the clean air account number 0151: $189,841; |
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1878 | 1766 | | (B) the water resource management account number |
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1879 | 1767 | | 0153: $337,127; |
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1880 | 1768 | | (C) the waste management account number 0549: |
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1881 | 1769 | | $336,125; |
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1882 | 1770 | | (D) the hazardous and solid waste remediation |
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1883 | 1771 | | fees account number 0550: $41,000; |
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1884 | 1772 | | (E) the petroleum storage tank remediation |
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1885 | 1773 | | account number 0655: $107,841; and |
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1886 | 1774 | | (F) the operating permit fees account number |
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1887 | 1775 | | 5094: $107,841; |
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1888 | 1776 | | (13) General Land Office: a total of $1,000,000 from |
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1889 | 1777 | | the following accounts: |
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1890 | 1778 | | (A) the coastal protection account number 0027: |
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1891 | 1779 | | $927,850; and |
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1892 | 1780 | | (B) the permanent school fund number 0044 (other |
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1893 | 1781 | | funds): $72,150; |
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1894 | 1782 | | (14) Parks and Wildlife Department: a total of |
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1895 | 1783 | | $9,123,786 from: |
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1896 | 1784 | | (A) the general revenue fund: $6,051,994; |
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1897 | 1785 | | (B) the game, fish, and water safety account |
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1898 | 1786 | | number 0009: $509,840; and |
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1899 | 1787 | | (C) the state parks account number 0064: |
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1900 | 1788 | | $2,561,952; |
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1901 | 1789 | | (15) Railroad Commission: $4,889,841 from the general |
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1902 | 1790 | | revenue fund; |
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1903 | 1791 | | (16) Department of Transportation: $38,337,116 from |
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1904 | 1792 | | the state highway fund number 0006 (other funds); |
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1905 | 1793 | | (17) Department of Insurance: $450,000 from the Texas |
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1906 | 1794 | | Department of Insurance operating account number 0036; |
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1907 | 1795 | | (18) Department of Licensing and Regulation: $515,000 |
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1908 | 1796 | | from the general revenue fund; |
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1909 | 1797 | | (19) Board of Pharmacy: $320,000 from the general |
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1910 | 1798 | | revenue fund; |
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1911 | 1799 | | (20) Racing Commission: $160,000 from the general |
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1912 | 1800 | | revenue fund; |
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1913 | 1801 | | (21) Board of Plumbing Examiners: $116,500 from the |
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1914 | 1802 | | general revenue fund; |
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1915 | 1803 | | (22) Texas Alcoholic Beverage Commission: $1,399,050 |
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1916 | 1804 | | from the general revenue fund; |
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1917 | 1805 | | (23) Texas Historical Commission: $560,832 from the |
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1918 | 1806 | | general revenue fund; |
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1919 | 1807 | | (24) Health and Human Services Commission for the |
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1920 | 1808 | | Texas Civil Commitment Office: $60,164 from the general revenue |
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1921 | 1809 | | fund; |
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1922 | 1810 | | (25) Commission on Fire Protection: $225,000 from the |
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1923 | 1811 | | general revenue fund; and |
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1924 | 1812 | | (26) Military Department: $1,050,000 from the general |
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1925 | 1813 | | revenue fund. |
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1926 | 1814 | | (b) During the two-year period beginning on the effective |
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1927 | 1815 | | date of this Act, in addition to the capital budget authority other |
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1928 | 1816 | | law grants to the agency during that period, each agency listed |
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1929 | 1817 | | under Subsection (a) of this section may use the amount of the |
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1930 | 1818 | | appropriation made to the agency by Subsection (a) of this section |
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1931 | 1819 | | in capital budget authority for that appropriation. |
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1932 | 1820 | | (c) The appropriation made by Subsection (a)(1) of this |
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1933 | 1821 | | section to the Department of State Health Services may also be used |
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1934 | 1822 | | for the purchase of three boats for the department's oyster |
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1935 | 1823 | | program. |
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1936 | 1824 | | (d) Of the amount appropriated by Subsection (a)(9) of this |
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1937 | 1825 | | section, the Department of Public Safety may use $6,000,000 for |
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1938 | 1826 | | aircraft maintenance and $2,550,000 for aircraft engine overhauls. |
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1939 | 1827 | | (e) Of the amount appropriated by Subsection (a)(13)(A) of |
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1940 | 1828 | | this section, the General Land Office may use $850,000 for the |
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1941 | 1829 | | replacement of boats. |
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1942 | 1830 | | SECTION 9.02. LIMITATION, REPORTING, AND TRANSFER |
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1943 | 1831 | | PROVISIONS OF GAA INCORPORATED BY REFERENCE. The provisions |
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1944 | 1832 | | relating to limitations, reporting, or transfer of Article IX, |
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1945 | 1833 | | Chapter 1170 (H.B. 1), Acts of the 88th Legislature, Regular |
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1946 | 1834 | | Session, 2023 (the General Appropriations Act), and of Article IX, |
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1947 | 1835 | | S.B. 1, Acts of the 89th Legislature, Regular Session, 2025 (the |
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1948 | 1836 | | General Appropriations Act), are incorporated into this Act by |
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1949 | 1837 | | reference and apply to the appropriations made by this Act. |
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1950 | 1838 | | SECTION 9.03. INTERPRETATION OF LEGISLATIVE INTENT. Money |
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1951 | 1839 | | appropriated by this Act shall be spent, as nearly as practicable, |
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1952 | 1840 | | for the purposes for which the money was appropriated. In the event |
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1953 | 1841 | | an agency cannot determine the legislative purpose of an |
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1954 | 1842 | | appropriation from the pattern of appropriations, the agency shall |
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1955 | 1843 | | seek to determine that purpose from the proceedings of the standing |
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1956 | 1844 | | legislative committees with primary jurisdiction over |
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1957 | 1845 | | appropriations and from the request for appropriations made by the |
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1958 | 1846 | | agency. |
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1959 | 1847 | | ARTICLE 10. EFFECTIVE DATE |
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1960 | 1848 | | SECTION 10.01. EFFECTIVE DATE. (a) Subject to Subsections |
---|
1961 | 1849 | | (b) and (c) of this section, this Act takes effect immediately. |
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1962 | 1850 | | (b) Sections 7.10 and 7.27 of this Act take effect only if |
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1963 | 1851 | | this Act receives a vote of two-thirds of the members present in |
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1964 | 1852 | | each house of the legislature, as provided by Section 49-g(m), |
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1965 | 1853 | | Article III, Texas Constitution. |
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