FISCAL NOTE, 87TH LEGISLATURE 2nd CALLED SESSION 2021
August 23, 2021
TO:
Honorable Greg Bonnen, Chair, House Committee on Appropriations
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 Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB9, As Introduced : 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)
115.0
2023
$0
115.0
2024
$0
115.0
2025
$0
115.0
2026
$0
115.0
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.