LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021
 
August 30, 2021

TO:
Honorable Jane Nelson, Chair, Senate Committee on Finance
 
FROM:
Jerry McGinty, Director, Legislative Budget Board
 
IN RE:
HB9 by Bonnen (Relating to making supplemental appropriations relating to border security and giving direction regarding those appropriations.), As Engrossed


Estimated Two-year Net Impact to General Revenue Related Funds for HB9, As Engrossed : a negative impact of ($1,802,607,003) through the biennium ending August 31, 2023.

Appropriations:

Fiscal Year Appropriation out of
General Revenue Fund
1
2022$1,802,607,003
2023$0

General Revenue-Related Funds, Five- Year Impact:

Fiscal Year Probable Net Positive/(Negative) Impact to
General Revenue Related Funds
2022($1,802,607,003)
2023$0
2024$0
2025$0
2026$0

All Funds, Five-Year Impact:

Fiscal Year Probable (Cost) from
General Revenue Fund
1

Change in Number of State Employees from FY 2021
2022($1,802,607,003)88.0
2023$088.0
2024$088.0
2025$088.0
2026$088.0


Fiscal Analysis

The bill would make supplemental appropriations and give direction regarding appropriations.

The bill would make net appropriations of $1,802,607,003 from General Revenue Fund Account 0001.

The bill would take effect immediately.

Methodology

The amounts in the above tables reflect the total amount of appropriations made in the bill and assume the bill takes effect after August 31, 2021.  If the bill took effect before on or before August 31, 2021, the appropriations would be reflected in fiscal year 2021.


Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
LBB Staff:
JMc, KK, SD, SJS