LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021
 
August 20, 2021

TO:
Honorable Greg Bonnen, Chair, House Committee on Appropriations
 
FROM:
Jerry McGinty, Director, Legislative Budget Board
 
IN RE:
HB1 by Bonnen (Relating to making appropriations for the legislature and legislative agencies.), As Introduced


Estimated Two-year Net Impact to General Revenue Related Funds for HB1, As Introduced : a negative impact of ($315,879,593) through the biennium ending August 31, 2023.

Appropriations:

Fiscal Year Appropriation out of
General Revenue Fund
1		 Appropriation out of
Appropriated Receipts
 Appropriation out of
Interagency Contracts
2022$152,079,314$101,425$4,676,000
2023$163,800,279$101,425$4,676,000

General Revenue-Related Funds, Five- Year Impact:

Fiscal Year Probable Net Positive/(Negative) Impact to
General Revenue Related Funds
2022($152,079,314)
2023($163,800,279)
2024$0
2025$0
2026$0

All Funds, Five-Year Impact:

Fiscal Year Probable (Cost) from
General Revenue Fund
1		 Probable (Cost) from
Appropriated Receipts
 Probable (Cost) from
Interagency Contracts
2022($152,079,314)($101,425)($4,676,000)
2023($163,800,279)($101,425)($4,676,000)
2024$0$0$0
2025$0$0$0
2026$0$0$0


Fiscal Analysis

The bill would make appropriations for the legislature and legislative agencies in the 2022-23 biennium.

The bill would take effect immediately.

Methodology

The amounts in the above tables reflect the total amount of appropriations made in the bill.


Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
LBB Staff:
JMc, KK, SD