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A BILL TO BE ENTITLED
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AN ACT
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relating to supplemental appropriations and reductions in |
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appropriations and giving direction and adjustment authority |
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regarding appropriations. |
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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ARTICLE 1. GENERAL PROVISIONS |
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SECTION 1.01. DEFINITION. In this Act, "ARPA fund" means |
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money received by this state from the Coronavirus State Fiscal |
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Recovery Fund (42 U.S.C. Section 802) established under the |
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American Rescue Plan Act of 2021 (Pub. L. No. 117-2) and deposited |
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to the credit of the Coronavirus Relief Fund No. 325. |
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ARTICLE 2. GENERAL GOVERNMENT |
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SECTION 2.01. EMPLOYEES RETIREMENT SYSTEM: IMPLEMENTING |
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PRIOR LEGISLATION. (a) The amount of $165,600,000 is appropriated |
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from the general revenue fund to the Employees Retirement System |
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for the two-year period beginning on the effective date of this Act |
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for the purpose of implementing the provisions of Chapter 940 (S.B. |
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321), Acts of the 87th Legislature, Regular Session, 2021. |
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(b) The appropriations made in this section are for the |
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purpose of amortizing the Employees Retirement System Retirement |
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Program's unfunded actuarial liabilities not later than the state |
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fiscal year ending August 31, 2054, consistent with Chapter 940 |
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(S.B. 321), Acts of the 87th Legislature, Regular Session, 2021. |
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SECTION 2.02. EMPLOYEES RETIREMENT SYSTEM: UNFUNDED |
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ACTUARIAL LIABILITIES. The amount of $1,000,000,000 is |
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appropriated from the general revenue fund to the Employees |
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Retirement System for the two-year period beginning on the |
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effective date of this Act for the purpose of amortizing the |
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Employees Retirement System Retirement Program's unfunded |
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actuarial liabilities. |
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SECTION 2.03. COMPTROLLER OF PUBLIC ACCOUNTS: OPIOID |
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SETTLEMENT FUNDS. The amount of $26,846,996.60 is appropriated |
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from the general revenue fund to the comptroller of public accounts |
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for immediate deposit to the opioid abatement trust fund pursuant |
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to Section 403.507(b)(2), Government Code, from money obtained |
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under the statewide opioid settlement agreement in State of Texas |
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v. McKinsey & Company, Inc., United States, No. D-1-GN-21-000551 |
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(98th Dist. Ct., Travis County, Tex., Feb. 4, 2021). |
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SECTION 2.04. FISCAL PROGRAMS - COMPTROLLER OF PUBLIC |
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ACCOUNTS: TEXAS GUARANTEED TUITION PLAN. The amount of |
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$243,800,000 is appropriated from the general revenue fund to |
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Fiscal Programs - Comptroller of Public Accounts for the two-year |
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period beginning on the effective date of this Act for the purpose |
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of paying contract obligations and program expenses for the |
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Guaranteed Tuition Plan/Texas Tomorrow Fund. |
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SECTION 2.05. COMPTROLLER OF PUBLIC ACCOUNTS: DEFERRED |
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MAINTENANCE DEDICATION. Not later than August 31, 2023, the |
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comptroller of public accounts shall transfer the amount of |
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$400,000,000 from the general revenue fund to the deferred |
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maintenance account number 5166 to be used for the purpose of |
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addressing future maintenance of state buildings as directed by the |
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legislature. |
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SECTION 2.06. FACILITIES COMMISSION: LIBRARY AND ARCHIVES |
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COMMISSION FACILITY. (a) The amount of $210,300,000 is |
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appropriated from the general revenue fund to the Texas Facilities |
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Commission for the two-year period beginning on the effective date |
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of this Act for the purpose of constructing a new facility to be |
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used by the Library and Archives Commission for records and archive |
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storage. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the number of full-time equivalent |
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(FTE) employees other law authorizes the commission to employ |
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during that period, the Texas Facilities Commission may employ out |
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of money appropriated by Subsection (a) of this section 4.0 |
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full-time equivalent (FTE) employees. |
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(c) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the commission during that period, the Texas |
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Facilities Commission may use $210,000,000 in capital budget |
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authority for the appropriation made under Subsection (a) of this |
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section. |
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SECTION 2.07. APPROPRIATION REDUCTION: DEPARTMENT OF |
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INFORMATION RESOURCES. The unencumbered appropriations from the |
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ARPA fund and the related increase in capital budget authority made |
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to the Department of Information Resources by Section 25, Chapter |
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10 (S.B. 8), Acts of the 87th Legislature, 3rd Called Session, 2021 |
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(the Supplemental Appropriations Act), for cybersecurity projects |
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are reduced by $200,000,000. |
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SECTION 2.08. APPROPRIATION REDUCTION: PUBLIC FINANCE |
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AUTHORITY. (a) The unencumbered appropriations from the general |
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revenue fund to the Public Finance Authority made by Chapter 1053 |
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(S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 (the |
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General Appropriations Act), for use during the state fiscal |
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biennium ending August 31, 2023, for bond debt service payments, |
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including appropriations subject to Rider 3, page I-52, Chapter |
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1053 (S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 |
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(the General Appropriations Act), to the bill pattern of the |
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appropriations to the Public Finance Authority, are reduced by a |
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total of $18,466,179. |
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(b) The Public Finance Authority shall identify the |
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strategies and objectives out of which the reduction in |
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appropriations described by Subsection (a) of this section are to |
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be made and the amount of the reduction for each of those strategies |
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and objectives. |
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SECTION 2.09. COMPTROLLER OF PUBLIC ACCOUNTS: TEXAS |
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SEMICONDUCTOR INNOVATION FUND. Contingent on the enactment of |
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legislation by the 88th Legislature, Regular Session, 2023, |
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relating to the creation of the Texas Semiconductor Innovation |
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Fund, the amount of $1,500,000,000 is appropriated from the general |
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revenue fund to the comptroller of public accounts for immediate |
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deposit to the Texas Semiconductor Innovation Fund. |
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SECTION 2.10. STATE PRESERVATION BOARD: ENDOWMENT FUND. |
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Contingent on the enactment of legislation by the 88th Legislature, |
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Regular Session, 2023, relating to the creation of an endowment |
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fund for the State Preservation Board to be held by the Texas |
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Treasury Safekeeping Trust Company, the amount of $200,000,000 is |
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appropriated from the general revenue fund to the comptroller of |
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public accounts for the period beginning on the effective date of |
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this Act and ending August 31, 2023, to be deposited before August |
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31, 2023, to the endowment fund for use by the State Preservation |
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Board for the purposes described by that legislation. |
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SECTION 2.11. STATE PRESERVATION BOARD: MAINTENANCE FOR |
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TEXAS STATE HISTORY MUSEUM. (a) The amount of $2,975,000 is |
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appropriated from the general revenue fund to the State |
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Preservation Board for the two-year period beginning on the |
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effective date of this Act for the purpose of replacing the roof and |
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boiler system of the Texas State History Museum. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the board during that period, the State Preservation |
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Board may use $2,975,000 in capital budget authority for the |
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appropriation made under Subsection (a) of this section. |
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SECTION 2.12. TEXAS HISTORICAL COMMISSION: FORT VELASCO |
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HISTORICAL SITE. The amount of $500,000 is appropriated from the |
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general revenue fund to the Texas Historical Commission for the |
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two-year period beginning on the effective date of this Act for the |
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purpose of making a grant for the maintenance and improvement of the |
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Fort Velasco Historic Site. |
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SECTION 2.13. TEXAS HISTORICAL COMMISSION: ENDOWMENT FUND. |
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Contingent on the enactment of legislation by the 88th Legislature, |
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Regular Session, 2023, relating to the creation of an endowment |
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fund for the Texas Historical Commission to be held by the Texas |
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Treasury Safekeeping Trust Company, the amount of $300,000,000 is |
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appropriated from the general revenue fund to the comptroller of |
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public accounts for the period beginning on the effective date of |
|
this Act and ending August 31, 2023, to be deposited before August |
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31, 2023, to the endowment fund for use by the Texas Historical |
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Commission for the purposes described by that legislation. |
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SECTION 2.14. TEXAS HISTORICAL COMMISSION: SAN JACINTO |
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BATTLEGROUND STATE HISTORIC SITE. (a) The amount of $102,700,000 |
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is appropriated from the general revenue fund to the Texas |
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Historical Commission for the two-year period beginning on the |
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effective date of this Act for the purpose of restoring the San |
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Jacinto Battleground State Historic Site and making improvements to |
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the visitor center for the site. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
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Historical Commission may use $102,700,000 in capital budget |
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authority for the appropriation made under Subsection (a) of this |
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section. |
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SECTION 2.15. TEXAS HISTORICAL COMMISSION: BATTLESHIP |
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TEXAS SITE RESTORATION. (a) The amount of $40,000,000 is |
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appropriated from the general revenue fund to the Texas Historical |
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Commission for the two-year period beginning on the effective date |
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of this Act for the purpose of restoring the Battleship Texas site, |
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including demolishing the battleship's slip and accessory |
|
structures and restoring the historic appearance of the entire |
|
site. |
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(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
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Historical Commission may use $40,000,000 in capital budget |
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authority for the appropriation made under Subsection (a) of this |
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section. |
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SECTION 2.16. TEXAS HISTORICAL COMMISSION: OFFICE |
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MAINTENANCE AND REPAIRS. (a) The amount of $327,000 is |
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appropriated from the general revenue fund to the Texas Historical |
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Commission for the two-year period beginning on the effective date |
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of this Act for the purpose of maintenance and repairs to the |
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commission's complex in central Austin, Texas, including lead paint |
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abatement and window repairs. |
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(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
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Historical Commission may use $327,000 in capital budget authority |
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for the appropriation made under Subsection (a) of this section. |
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SECTION 2.17. TEXAS HISTORICAL COMMISSION: MAGOFFIN HOME |
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STATE HISTORIC SITE. (a) The amount of $4,144,000 is appropriated |
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from the general revenue fund to the Texas Historical Commission |
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for the two-year period beginning on the effective date of this Act |
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for the purpose of stabilizing and rebuilding the Magoffin Home in |
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the City of El Paso, Texas. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
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Historical Commission may use $4,144,000 in capital budget |
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authority for the appropriation made under Subsection (a) of this |
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section. |
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SECTION 2.18. TEXAS HISTORICAL COMMISSION: VARNER-HOGG |
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PLANTATION STATE HISTORIC SITE. (a) The amount of $825,000 is |
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appropriated from the general revenue fund to the Texas Historical |
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Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of remediating damage to the foundation |
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of Varner-Hogg Plantation structures caused by decades of flood |
|
events occurring at the plantation. |
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(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
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Historical Commission may use $825,000 in capital budget authority |
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for the appropriation made under Subsection (a) of this section. |
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SECTION 2.19. TEXAS HISTORICAL COMMISSION: MAINTENANCE AT |
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VARIOUS STATE HISTORIC SITES. (a) The amount of $2,875,000 is |
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appropriated from the general revenue fund to the Texas Historical |
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Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of undertaking maintenance projects at |
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various state historic sites, which may include replacing roofs, |
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stabilizing ruins, replacing heating, ventilation, and air |
|
conditioning (HVAC) systems, or other necessary maintenance |
|
projects. |
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(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use $2,875,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
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SECTION 2.20. TEXAS HISTORICAL COMMISSION: COURTHOUSE |
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GRANT PROGRAM. (a) The amount of $45,000,000 is appropriated from |
|
the general revenue fund to the Texas Historical Commission for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of the courthouse grant program, including grants for |
|
restorations and emergency planning projects. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use $45,000,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
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SECTION 2.21. TEXAS HISTORICAL COMMISSION: LEVI JORDAN |
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STATE HISTORIC SITE. (a) The amount of $5,000,000 is appropriated |
|
from the general revenue fund to the Texas Historical Commission |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of land acquisition to restore the boundaries of the |
|
Levi Jordan plantation and develop a visitor center and exhibits |
|
for the plantation site. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use $5,000,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
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SECTION 2.22. TEXAS HISTORICAL COMMISSION: TRAVEL |
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PUBLICATION REPRINTS. The amount of $522,240 is appropriated from |
|
the general revenue fund to the Texas Historical Commission for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of updating, reprinting, and distributing: |
|
(1) the statewide Heritage Travel Guide; |
|
(2) the African Americans in Texas travel guide; |
|
(3) the Hispanic Texans travel guide; |
|
(4) the Chisholm Trail guide; and |
|
(5) the Texas and the Great War guide. |
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SECTION 2.23. TEXAS HISTORICAL COMMISSION: NATIONAL MUSEUM |
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OF THE PACIFIC WAR. (a) The amount of $7,500,000 is appropriated |
|
from the general revenue fund to the Texas Historical Commission |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of making updates and modifications to modernize |
|
the George H. W. Bush Gallery and exhibits at the National Museum of |
|
the Pacific War. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use $7,500,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
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SECTION 2.24. TEXAS HISTORICAL COMMISSION: EISENHOWER |
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BIRTHPLACE STATE HISTORIC SITE. (a) The amount of $3,401,000 is |
|
appropriated from the general revenue fund to the Texas Historical |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of making site upgrades at the |
|
Eisenhower Birthplace State Historic Site, including a new visitor |
|
center, landscaping improvements, improved entry to the site, and |
|
enhancement to the overall appearance of the Eisenhower statue. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use $3,401,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
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SECTION 2.25. TEXAS HISTORICAL COMMISSION: MONUMENT HILL |
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STATE HISTORIC SITE. (a) The amount of $4,300,000 is appropriated |
|
from the general revenue fund to the Texas Historical Commission |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of building a new visitor center and incorporating |
|
an open-air pavilion at the Monument Hill State Historic Site. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use $4,300,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
SECTION 2.26. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: VICTIMS OF CRIME. The amount of $120,000,000 is |
|
appropriated from the general revenue fund to the Trusteed Programs |
|
within the Office of the Governor for the two-year period beginning |
|
on the effective date of this Act for the purpose of providing |
|
funding for grants for victims of crime. |
|
ARTICLE 3. HEALTH AND HUMAN SERVICES |
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SECTION 3.01. HEALTH AND HUMAN SERVICES COMMISSION: |
|
MEDICAID SHORTFALL. (a) The amount of $2,935,300,000 is |
|
appropriated from the general revenue fund, and the amount of |
|
$5,500,000,000 is appropriated from federal funds, to the Health |
|
and Human Services Commission for the state fiscal year ending |
|
August 31, 2023, for the purpose of Medicaid client services under |
|
Goal A, Medicaid Client Services, as listed in Chapter 1053 (S.B. |
|
1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act). |
|
(b) Of the amount appropriated from the general revenue fund |
|
under Subsection (a) of this section, the Health and Human Services |
|
Commission shall transfer $5,000,000 from Goal A, Medicaid Client |
|
Services, to Strategy D.2.5, Behavioral Health Waiver and Plan |
|
Amendment, as listed in Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), for the Home and Community-Based Services - Adult Mental |
|
Health program. |
|
SECTION 3.02. HEALTH AND HUMAN SERVICES COMMISSION: STATE |
|
HOSPITALS AND CAPACITY. (a) The amount of $2,321,000,000 is |
|
appropriated from the general revenue fund to the Health and Human |
|
Services Commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of constructing state |
|
hospitals and increasing inpatient capacity. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use $2,321,000,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
SECTION 3.03. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: BUDGET SHORTFALLS. (a) Notwithstanding any transfer |
|
limitation provided by Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), the Texas Department of Family and Protective Services may |
|
transfer an amount not to exceed $29,000,000 from federal Temporary |
|
Assistance for Needy Families (TANF) funds appropriated for |
|
Strategy B.1.9, Foster Care Payments, or Strategy B.1.11, Relative |
|
Caregiver Payments, as listed in that Act, to Strategy B.1.1, CPS |
|
Direct Delivery Staff, as listed in that Act. |
|
(b) Notwithstanding Rider 27, page II-14, Chapter 1053 |
|
(S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act), to the bill pattern of the |
|
appropriations to the Texas Department of Family and Protective |
|
Services, the department may use $2,161,880 appropriated from the |
|
general revenue fund to the department for Strategy B.1.1, CPS |
|
Direct Delivery Staff, as listed in that Act, for any purpose to |
|
address child protective program needs. |
|
(c) The amount of $30,841,631 is appropriated from the |
|
general revenue fund to the Texas Department of Family and |
|
Protective Services for the state fiscal year ending August 31, |
|
2023, to address a budget shortfall associated with Strategy B.1.1, |
|
CPS Direct Delivery Staff, as listed in Chapter 1053 (S.B. 1), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act). |
|
(d) The amount of $1,894,220 is appropriated from the |
|
general revenue fund to the Texas Department of Family and |
|
Protective Services for the state fiscal year ending August 31, |
|
2023, for the payment of court monitor fees. |
|
(e) The amount of $6,877,357 is appropriated from the |
|
general revenue fund to the Texas Department of Family and |
|
Protective Services for the state fiscal year ending August 31, |
|
2023, for data center services. |
|
(f) Notwithstanding any transfer limitation provided by |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), the Texas |
|
Department of Family and Protective Services may transfer an amount |
|
not to exceed $530,489 from general revenue funds appropriated to |
|
the department for a seat management capital budget project for use |
|
for data center consolidation. |
|
(g) The capital budget authority of the Texas Department of |
|
Family and Protective Services in Chapter 1053 (S.B. 1), Acts of the |
|
87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act), is increased by the amount of the |
|
appropriation made under Subsection (e) of this section. |
|
(h) Notwithstanding any transfer limitation provided by |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), the Texas |
|
Department of Family and Protective Services may transfer an amount |
|
not to exceed $1,349,540 from general revenue funds appropriated |
|
for Strategy D.1.1, APS Direct Delivery Staff, as listed in that |
|
Act, to other strategies under Goal D, Adult Protective Services, |
|
as listed in that Act, as follows: |
|
(1) an amount not to exceed $84,022 to Strategy D.1.2, |
|
APS Program Support; and |
|
(2) an amount not to exceed $1,265,518 to Strategy |
|
D.1.3, APS Purchased Emergency Client Services. |
|
SECTION 3.04. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: INFORMATION TECHNOLOGY. (a) The amount of $250,000 is |
|
appropriated from the general revenue fund to the Texas Department |
|
of Family and Protective Services for the two-year period beginning |
|
on the effective date of this Act to pay for information technology |
|
costs for the collection by children's advocacy centers of |
|
information from state agencies. |
|
(b) The capital budget authority of the Texas Department of |
|
Family and Protective Services in Chapter 1053 (S.B. 1), Acts of the |
|
87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act), is increased by $250,000 for the appropriation |
|
made under Subsection (a) of this section. |
|
SECTION 3.05. DEPARTMENT OF STATE HEALTH SERVICES: |
|
FEDERALLY QUALIFIED HEALTH CENTERS. The amount of $40,000,000 is |
|
appropriated from the general revenue fund to the Department of |
|
State Health Services for use during the two-year period beginning |
|
on the effective date of this Act for the Federally Qualified Health |
|
Center Incubator Program. |
|
SECTION 3.06. DEPARTMENT OF STATE HEALTH SERVICES: COVID-19 |
|
SHORTFALL. The amount of $50,000,000 is appropriated from the |
|
general revenue fund to the Department of State Health Services for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of closing out COVID-19 response costs not reimbursed |
|
by the Federal Emergency Management Agency. |
|
SECTION 3.07. DEPARTMENT OF STATE HEALTH SERVICES: |
|
LABORATORY BUILDING REPAIR. (a) Notwithstanding any transfer |
|
limitation provided by Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), the Department of State Health Services may use $5,000,000 |
|
appropriated from the newborn screening preservation account |
|
number 5183 to the department for the purpose of repairing and |
|
rehabilitating the department's laboratory building. |
|
(b) Any unexpended and unobligated balances remaining as of |
|
August 31, 2023, from the amount described by Subsection (a) of this |
|
section are appropriated to the Department of State Health Services |
|
for the state fiscal biennium beginning September 1, 2023, for the |
|
purpose described by that subsection. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
State Health Services may use: |
|
(1) $5,000,000 in capital budget authority for the |
|
purpose described by Subsection (a) of this section; and |
|
(2) the amount of the appropriation made under |
|
Subsection (b) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 3.08. HEALTH AND HUMAN SERVICES COMMISSION: |
|
DALLAS-FORT WORTH HOSPITAL. (a) The amount of $101,890,000 is |
|
appropriated from the general revenue fund to the Health and Human |
|
Services Commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of constructing a new |
|
state hospital in the Dallas-Fort Worth metropolitan area. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use $101,890,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
SECTION 3.09. HEALTH AND HUMAN SERVICES COMMISSION: UVALDE |
|
BEHAVIORAL HEALTH CAMPUS. (a) The amount of $33,600,000 is |
|
appropriated from the general revenue fund to the Health and Human |
|
Services Commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of constructing a |
|
behavioral health campus in Uvalde. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use $33,600,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
ARTICLE 4. EDUCATION |
|
SECTION 4.01. APPROPRIATION REDUCTION: TEXAS EDUCATION |
|
AGENCY. (a) The unencumbered appropriations from the Foundation |
|
School Fund No. 193 made to the Texas Education Agency by Chapter |
|
1053 (S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 |
|
(the General Appropriations Act), for use during the state fiscal |
|
biennium ending August 31, 2023, for Strategy A.1.1, Foundation |
|
School Program - Equalized Operations, as listed in that Act, are |
|
reduced by $8,207,005,559. |
|
(b) Notwithstanding Rider 3, page III-5, Chapter 1053 (S.B. |
|
1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act), to the bill pattern of the |
|
appropriations to the Texas Education Agency, the sum-certain |
|
appropriation to the Foundation School Program for the state fiscal |
|
year ending August 31, 2023, is $24,467,131,080. |
|
SECTION 4.02. TEXAS EDUCATION AGENCY: SCHOOL SAFETY. The |
|
amount of $1,600,000,000 is appropriated from the general revenue |
|
fund to the Texas Education Agency for use during the two-year |
|
period beginning on the effective date of this Act for Strategy |
|
B.2.2, Health and Safety, as listed in Chapter 1053 (S.B. 1), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act), and H.B. 1, Acts of the 88th Legislature, |
|
Regular Session, 2023 (the General Appropriations Act), to assist |
|
school districts in implementing school safety initiatives. |
|
SECTION 4.03. TEXAS EDUCATION AGENCY: INFORMATION |
|
TECHNOLOGY DEFERRED MAINTENANCE. The amount of $11,251,170 is |
|
appropriated from the general revenue fund to the Texas Education |
|
Agency for the two-year period beginning on the effective date of |
|
this Act for the purpose of addressing information technology |
|
deferred maintenance. |
|
SECTION 4.04. TEXAS SCHOOL FOR THE BLIND AND VISUALLY |
|
IMPAIRED: CAMPUS INFRASTRUCTURE UPGRADES. The amount of $3,200,000 |
|
is appropriated from the general revenue fund to the Texas School |
|
for the Blind and Visually Impaired for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
campus infrastructure and security upgrades. |
|
SECTION 4.05. SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED: |
|
SALARY ADJUSTMENTS. The amount of $936,061 is appropriated from |
|
the general revenue fund to the School for the Blind and Visually |
|
Impaired for the period beginning on the effective date of this Act |
|
and ending August 31, 2024, for staff salary increases provided in |
|
the state fiscal year ending August 31, 2022, to address staffing |
|
shortfalls, to be allocated as follows to the following strategies |
|
as listed in Chapter 1053 (S.B. 1), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the General Appropriations Act), or H.B. 1, |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), as applicable: |
|
(1) Strategy A.1.1, Classroom Instruction, $146,856; |
|
(2) Strategy A.1.2, Residential Program, $237,279; |
|
(3) Strategy A.1.3, Short-term Programs, $18,134; |
|
(4) Strategy A.1.4, Related and Support Services, |
|
$343,206; |
|
(5) Strategy B.1.1, Technical Assistance, $47,170; |
|
(6) Strategy B.1.2, Professional Education in Visual |
|
Impairment, $2,322; |
|
(7) Strategy D.1.1, Central Administration, $120,380; |
|
and |
|
(8) Strategy D.1.2, Other Support Services, $20,714. |
|
SECTION 4.06. TEXAS SCHOOL FOR THE DEAF: MASTER PLAN PHASE |
|
3 CONSTRUCTION. (a) The following amounts totaling $56,783,113 |
|
are appropriated from the general revenue fund to the Texas School |
|
for the Deaf for the two-year period beginning on the effective date |
|
of this Act for student housing, classroom expansion, and |
|
renovation for the Adult Curriculum for Community, Employment, and |
|
Social Skills (ACCESS) program, as described in the Texas |
|
Facilities Commission's campus master plan for the school, as |
|
follows: |
|
(1) $47,006,809 for new student housing units; |
|
(2) $9,273,656 for classroom expansion and |
|
renovation; and |
|
(3) $502,648 for campus security entrance |
|
renovations. |
|
(b) Pursuant to Section 30.052(h-1), Education Code, and |
|
Section 2165.007, Government Code, the Texas School for the Deaf |
|
shall transfer the amounts appropriated under Subsection (a) of |
|
this section to the Texas Facilities Commission to be used as |
|
provided by that subsection. |
|
SECTION 4.07. TEACHER RETIREMENT SYSTEM: BENEFIT |
|
ENHANCEMENT. Contingent on the enactment of legislation by the |
|
88th Legislature, Regular Session, 2023, relating to providing a |
|
benefit enhancement for retired employees under the Teacher |
|
Retirement System, and contingent on compliance with the |
|
requirements regarding the amortization period of the unfunded |
|
actuarial liabilities of the Teacher Retirement System under |
|
Section 821.006, Government Code, the amount of $3,500,000,000 is |
|
appropriated from the general revenue fund to the Teacher |
|
Retirement System for the two-year period beginning on the |
|
effective date of this Act for the purpose of providing a benefit |
|
enhancement. |
|
SECTION 4.08. HIGHER EDUCATION COORDINATING BOARD: |
|
B-ON-TIME BALANCES. (a) All unexpended and unobligated balances |
|
remaining as of August 31, 2024, in the Texas B-On-time student loan |
|
account number 5103 (estimated to be $141,460,191) are appropriated |
|
to eligible institutions, as defined by Section 56.0092, Education |
|
Code, based on the formula adopted by the Higher Education |
|
Coordinating Board as provided by Section 56.0092(e), Education |
|
Code. The comptroller of public accounts shall transfer the money |
|
appropriated under this subsection to the coordinating board for |
|
prompt distribution to the eligible institutions. |
|
(b) Any payments received from Texas B-On-time student |
|
loans by the Higher Education Coordinating Board on or after |
|
September 1, 2024, are appropriated to the coordinating board for |
|
the state fiscal year beginning September 1, 2024, for Strategy |
|
A.1.2, Student Loan Programs, as listed in H.B. 1, Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act). |
|
SECTION 4.09. HIGHER EDUCATION COORDINATING BOARD: DATA |
|
SECURITY AND MODERNIZATION. (a) The amount of $15,000,000 is |
|
appropriated from the general revenue fund to the Higher Education |
|
Coordinating Board for the two-year period beginning on the |
|
effective date of this Act for the purposes of data modernization, |
|
technology infrastructure, cybersecurity, and application |
|
modernization. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the coordinating board to |
|
employ during that period, the Higher Education Coordinating Board |
|
may employ out of money appropriated by Subsection (a) of this |
|
section 4.0 full-time equivalent (FTE) employees. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the coordinating board during that period, the Higher |
|
Education Coordinating Board may use $9,700,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
SECTION 4.10. HIGHER EDUCATION COORDINATING BOARD: |
|
CYBERSECURITY AND APPLICATION MODERNIZATION. (a) The amount of |
|
$5,000,000 is appropriated from the general revenue fund to the |
|
Higher Education Coordinating Board for the two-year period |
|
beginning on the effective date of this Act for the purposes of |
|
cybersecurity and application modernization. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the coordinating board during that period, the Higher |
|
Education Coordinating Board may use $5,000,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
SECTION 4.11. HIGHER EDUCATION COORDINATING BOARD: |
|
ADDITIONAL CAPITAL BUDGET AUTHORITY. (a) The capital budget |
|
authority of the Higher Education Coordinating Board in Chapter |
|
1053 (S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 |
|
(the General Appropriations Act), is increased by $2,500,000 for |
|
expenses related to the Texas OnCourse program. |
|
(b) The capital budget authority of the Higher Education |
|
Coordinating Board in Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), includes the authority to spend money appropriated to the |
|
coordinating board from money received by: |
|
(1) this state from the Governor's Emergency Education |
|
Relief (GEER) Fund under the Coronavirus Aid, Relief, and Economic |
|
Security (CARES) Act (15 U.S.C. Section 9001 et seq.) or the |
|
Coronavirus Response and Relief Supplemental Appropriations Act, |
|
2021 (Div. M, Pub. L. No. 116-260); or |
|
(2) the coordinating board under the student loan |
|
program established under Chapter 52, Education Code. |
|
SECTION 4.12. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER |
|
AT TYLER: INCREASE INPATIENT CAPACITY. (a) The amount of |
|
$7,000,000 is appropriated from the general revenue fund to The |
|
University of Texas Health Science Center at Tyler for the two-year |
|
period beginning on the effective date of this Act for renovations |
|
to the center's hospital to double the hospital's inpatient |
|
capacity from 44 beds to 88 beds. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 4.13. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER |
|
AT HOUSTON: HARRIS COUNTY PSYCHIATRIC HOSPITAL. (a) The amount of |
|
$7,971,600 is appropriated from the general revenue fund to The |
|
University of Texas Health Science Center at Houston for the |
|
two-year period beginning on the effective date of this Act for the |
|
purposes of indigent inpatient care, renovation of patient areas, |
|
deferred maintenance, and building renovation at the Harris County |
|
Psychiatric Hospital. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 4.14. TEXAS A&M AGRILIFE RESEARCH: VERNON CENTER. |
|
(a) The amount of $15,000,000 is appropriated from the general |
|
revenue fund to Texas A&M AgriLife Research for the two-year period |
|
beginning on the effective date of this Act for the purposes of |
|
cleanup, replacement of lost equipment, and repair and renovation |
|
of infrastructure at the Texas A&M AgriLife Research and Extension |
|
Center at Vernon and Texas A&M AgriLife Foundation Seed facility |
|
("Vernon Center") resulting from tornado damage. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 4.15. TEXAS A&M FOREST SERVICE: NATURAL DISASTERS. |
|
The amount of $146,080,058 is appropriated from the general revenue |
|
fund to the Texas A&M Forest Service for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
responding to previously occurring and future natural disasters, |
|
including responding through the mobilization of ground and |
|
aviation resources for fire suppression. |
|
SECTION 4.16. UNIVERSITY OF TEXAS AT AUSTIN: TEXAS MEMORIAL |
|
MUSEUM. (a) The amount of $8,000,000 is appropriated from the |
|
general revenue fund to The University of Texas at Austin for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of renovating the Texas Memorial Museum. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose of |
|
renovating the Texas Memorial Museum. The appropriation made by |
|
this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 4.17. LAMAR INSTITUTIONS: DISASTER MITIGATION AND |
|
RENOVATIONS. (a) The following amounts totaling $25,500,000 are |
|
appropriated from the general revenue fund to the following |
|
institutions for the two-year period beginning on the effective |
|
date of this Act for the purpose of mitigating storm damage and |
|
making renovations at those institutions: |
|
(1) Lamar University: $10,000,000; |
|
(2) Lamar State College - Port Arthur: $5,000,000; |
|
(3) Lamar Institute of Technology: $4,000,000; and |
|
(4) Lamar State College - Orange: $6,500,000. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required by Section 17(j), Article |
|
VII, Texas Constitution. |
|
ARTICLE 5. PUBLIC SAFETY AND CRIMINAL JUSTICE |
|
SECTION 5.01. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: AGENCY |
|
OPERATIONS. (a) The amount of $237,200,000 is appropriated from |
|
the general revenue fund to the Texas Department of Criminal |
|
Justice for the two-year period beginning on the effective date of |
|
this Act for the purpose of correctional security operations, |
|
staffing adjustments, resumption of services at the Bradshaw State |
|
Jail, and other agency operations expenses. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Texas |
|
Department of Criminal Justice may use $25,916,345 in capital |
|
budget authority for the appropriation made under Subsection (a) of |
|
this section. |
|
SECTION 5.02. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
CORRECTIONAL MANAGED HEALTH CARE. The amount of $141,770,855 is |
|
appropriated from the general revenue fund to the Texas Department |
|
of Criminal Justice for use during the state fiscal year ending |
|
August 31, 2023, for correctional managed health care under |
|
Strategy C.1.9, Hospital and Clinical Care, as listed in Chapter |
|
1053 (S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 |
|
(the General Appropriations Act). |
|
SECTION 5.03. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
DEFERRED MAINTENANCE SECURITY PROJECTS. (a) The amount of |
|
$23,762,000 is appropriated from the general revenue fund to the |
|
Texas Department of Criminal Justice for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
addressing previously deferred maintenance of correctional |
|
facilities' security. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Texas |
|
Department of Criminal Justice may use $23,762,000 in capital |
|
budget authority for the appropriation made under Subsection (a) of |
|
this section. |
|
SECTION 5.04. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
TRAINING FACILITY. (a) The amount of $35,000,000 is appropriated |
|
from the general revenue fund to the Texas Department of Criminal |
|
Justice for the two-year period beginning on the effective date of |
|
this Act for the purpose of constructing a training facility on land |
|
owned by the department. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Texas |
|
Department of Criminal Justice may use $35,000,000 in capital |
|
budget authority for the appropriation made under Subsection (a) of |
|
this section. |
|
SECTION 5.05. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
VOCATIONAL TRAINING PROGRAM. The amount of $600,000 is |
|
appropriated from the general revenue fund to the Texas Department |
|
of Criminal Justice for the two-year period beginning on the |
|
effective date of this Act for the purpose of implementing the |
|
provisions of Chapter 1014 (H.B. 2352), Acts of the 87th |
|
Legislature, Regular Session, 2021, relating to an educational and |
|
vocational training pilot program to assist certain offenders in |
|
finding jobs on release from incarceration or community |
|
supervision. |
|
SECTION 5.06. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: PHASE 1 |
|
HVAC INSTALLATION. (a) The amount of $225,860,032 is appropriated |
|
from the general revenue fund to the Texas Department of Criminal |
|
Justice for the two-year period beginning on the effective date of |
|
this Act for the purpose of phase 1 of prison heating, ventilation, |
|
and air conditioning (HVAC) installation. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Texas |
|
Department of Criminal Justice may use $225,860,032 in capital |
|
budget authority for the appropriation made under Subsection (a) of |
|
this section. |
|
SECTION 5.07. TEXAS DEPARTMENT OF PUBLIC SAFETY: BORDER |
|
SECURITY. The amount of $47,300,000 is appropriated from the |
|
general revenue fund to the Texas Department of Public Safety for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of supporting the border security deployment for |
|
Operation Lone Star. |
|
SECTION 5.08. TEXAS JUVENILE JUSTICE DEPARTMENT: |
|
REIMBURSEMENT TO COUNTIES. The amount of $15,173,886 is |
|
appropriated from the general revenue fund to the Texas Juvenile |
|
Justice Department for the two-year period beginning on the |
|
effective date of this Act for the purpose of reimbursing counties |
|
for the costs of holding juveniles for whom the department does not |
|
have adequate capacity. |
|
SECTION 5.09. TEXAS JUVENILE JUSTICE DEPARTMENT: TRANSFER |
|
AUTHORITY. Notwithstanding any transfer limitation provided by |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), the Texas Juvenile |
|
Justice Department may transfer money appropriated to the |
|
department from the following strategies as listed in that Act in |
|
the following amounts: |
|
(1) Strategy B.1.5, Halfway House Operations, in an |
|
amount not to exceed $2,331,849; and |
|
(2) Strategy B.1.9, Contract Residential Placements, |
|
in an amount not to exceed $1,751,693. |
|
ARTICLE 6. NATURAL RESOURCES |
|
SECTION 6.01. COMMISSION ON ENVIRONMENTAL QUALITY: |
|
HAZARDOUS AND SOLID WASTE REMEDIATION. (a) Rider 24, page VI-24, |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), to the bill pattern |
|
of the appropriations to the Commission on Environmental Quality is |
|
amended to read as follows: |
|
24. Appropriations and Unexpended Balances: [from] Cost |
|
Recovery for Site Remediation and Cleanups. (a) In addition to |
|
amounts appropriated above, any unobligated and unexpended |
|
balances as of August 31, 2021, (estimated to be $0) remaining in |
|
the Hazardous and Solid Waste Remediation Fee Account No. 550 which |
|
were received from responsible parties as cost recovery payments |
|
for site remediation and cleanups undertaken by the Commission on |
|
Environmental Quality (TCEQ) are appropriated to the TCEQ for the |
|
biennium beginning September 1, 2021. The funds shall be used to |
|
pay the cost of site cleanups and remediation during the biennium. |
|
(b) In addition to amounts appropriated above, any |
|
additional revenues generated from cost recovery fees (Revenue |
|
Object Code 3802) during the biennium beginning September 1, 2021, |
|
are appropriated from the Hazardous and Solid Waste Remediation Fee |
|
Account No. 550 to the TCEQ for that biennium for site remediation |
|
and cleanups. |
|
(c) In addition to amounts appropriated above, $3,755,606 |
|
is appropriated from Hazardous and Solid Waste Remediation Fee |
|
Account No. 550 to the TCEQ for the biennium beginning September 1, |
|
2021, for site remediation and cleanups. |
|
(b) Any unobligated and unexpended balances remaining as of |
|
August 31, 2023, from appropriations made under Rider 24, page |
|
VI-24, Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), to the bill pattern |
|
of the appropriations to the Commission on Environmental Quality |
|
are appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 6.02. RAILROAD COMMISSION: PIPELINE TRANSPORTATION |
|
AND STORAGE OF NATURAL AND OTHER GASES. (a) The amount of $541,000 |
|
is appropriated from the general revenue fund to the Railroad |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for Strategy B.1.1, Ensure Pipeline Safety, as listed in |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), and H.B. 1, Acts of |
|
the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), to implement rule changes adopted by the |
|
United States Department of Transportation Pipeline and Hazardous |
|
Materials Safety Administration. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the commission to employ |
|
during that period, the Railroad Commission may employ out of money |
|
appropriated by Subsection (a) of this section 10.0 full-time |
|
equivalent (FTE) employees. |
|
SECTION 6.03. PARKS AND WILDLIFE DEPARTMENT: PARK |
|
ACQUISITION. (a) The amount of $100,000,000 is appropriated from |
|
the general revenue fund to the Parks and Wildlife Department for |
|
the two-year period beginning on the effective date of this Act for |
|
Strategy D.1.2, Land Acquisition, as listed in Chapter 1053 (S.B. |
|
1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act), and H.B. 1, Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act), to acquire real property for use as state parks. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Parks and |
|
Wildlife Department may use $100,000,000 in capital budget |
|
authority for the appropriation made under Subsection (a) of this |
|
section. |
|
SECTION 6.04. PARKS AND WILDLIFE DEPARTMENT: DEFERRED |
|
MAINTENANCE, CONSTRUCTION PROJECTS, AND INFORMATION TECHNOLOGY. |
|
(a) The amount of $7,248,987 is appropriated from the sporting |
|
goods sales tax transfer to the parks and wildlife conservation and |
|
capital account number 5004 to the Parks and Wildlife Department |
|
for the two-year period beginning on the effective date of this Act |
|
for: |
|
(1) continued development of land and completion of |
|
infrastructure necessary for public use at Albert and Bessie |
|
Kronkosky State Natural Area; and |
|
(2) connectivity improvements at state parks, |
|
including fiber optic installation, fiber optic infrastructure |
|
improvements, ethernet installation, and wireless network |
|
infrastructure upgrades and replacements. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Parks and |
|
Wildlife Department may use $7,248,987 in capital budget authority |
|
for the appropriation made under Subsection (a) of this section. |
|
SECTION 6.05. WATER DEVELOPMENT BOARD: FLOOD MITIGATION AND |
|
WATER PROJECT FUNDING. (a) The amount of $274,949,080 is |
|
appropriated from the general revenue fund to the comptroller of |
|
public accounts for the two-year period beginning on the effective |
|
date of this Act for immediate deposit to the credit of the flood |
|
infrastructure fund number 194. |
|
(b) The amount of $274,949,080 is appropriated from the |
|
flood infrastructure fund number 194 to the Water Development Board |
|
for the two-year period beginning on the effective date of this Act |
|
for Strategy B.1.1, State and Federal Financial Assistance |
|
Programs, as listed in Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), and Strategy C.1.1, State and Federal Financial Assistance |
|
Programs, as listed in H.B. 1, Acts of the 88th Legislature, Regular |
|
Session, 2023 (the General Appropriations Act), for infrastructure |
|
projects related to drainage, flood mitigation, or flood control. |
|
(c) The amount of $51,132,249 is appropriated from the |
|
general revenue fund to the comptroller of public accounts for the |
|
two-year period beginning on the effective date of this Act for |
|
immediate deposit to the credit of the Clean Water State Revolving |
|
Fund No. 0651. |
|
(d) The amount of $73,918,671 is appropriated from the |
|
general revenue fund to the comptroller of public accounts for the |
|
two-year period beginning on the effective date of this Act for |
|
immediate deposit to the credit of the Drinking Water State |
|
Revolving Fund No. 0951. |
|
(e) It is the intent of the legislature that the money |
|
appropriated under Subsections (c) and (d) of this section be used |
|
by the Water Development Board to draw down federal matching funds |
|
under the Infrastructure Investments and Jobs Act (Pub. L. |
|
No. 117-58, 135 Stat. 1351) and other available federal programs. |
|
Not later than August 31, 2025, the Water Development Board shall |
|
submit to the Legislative Budget Board a report showing the |
|
disposition of that money and the amount of federal matching funds |
|
that were drawn down with that money. |
|
SECTION 6.06. WATER DEVELOPMENT BOARD: DATA CENTER |
|
SERVICES. (a) The amount of $1,501,282 is appropriated from the |
|
general revenue fund to the Water Development Board for the |
|
two-year period beginning on the effective date of this Act for |
|
Strategy D.1.2, Information Resources, as listed in Chapter 1053 |
|
(S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act), and Strategy E.1.2, Information |
|
Resources, as listed in H.B. 1, Acts of the 88th Legislature, |
|
Regular Session, 2023 (the General Appropriations Act), for data |
|
center services. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the board during that period, the Water Development |
|
Board may use $1,501,282 in capital budget authority for the |
|
appropriation made under Subsection (a) of this section. |
|
SECTION 6.07. COMMISSION ON ENVIRONMENTAL QUALITY: CAPITAL |
|
BUDGET AUTHORITY. The capital budget authority of the Commission |
|
on Environmental Quality in Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), is increased by $415,000 for the purchase of three ethylene |
|
oxide (EtO) gas analyzers, peripheral equipment, and supplies. |
|
ARTICLE 7. BUSINESS AND ECONOMIC DEVELOPMENT |
|
SECTION 7.01. DEPARTMENT OF TRANSPORTATION: CERTAIN |
|
RIDERS. (a) Section 17.43, Article IX, Chapter 1053 (S.B. 1), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act), is repealed. |
|
(b) Consistent with the repeal of Section 17.43, Article IX, |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), by Subsection (a) |
|
of this section, the Department of Transportation may use the |
|
$15,000,000 that was required to be allocated for a particular |
|
purpose under Section 17.43, Article IX, of that Act for any purpose |
|
consistent with Strategy C.5.1, Aviation Services, as listed in |
|
that Act. |
|
SECTION 7.02. DEPARTMENT OF TRANSPORTATION: PORTS. (a) |
|
The amount of $200,000,000 is appropriated from the general revenue |
|
fund to the Department of Transportation for the two-year period |
|
beginning on the effective date of this Act for maritime port |
|
capital improvement projects. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Transportation may use $200,000,000 in capital budget authority for |
|
the appropriation made under Subsection (a) of this section. |
|
SECTION 7.03. DEPARTMENT OF MOTOR VEHICLES: DATA CENTER |
|
SERVICES. (a) The amount of $1,589,218 is appropriated from the |
|
Texas Department of Motor Vehicles fund number 0010 to the |
|
Department of Motor Vehicles for the two-year period beginning on |
|
the effective date of this Act for data center services under |
|
Strategy C.1.2, Information Resources, as listed in Chapter 1053 |
|
(S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act). |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Motor Vehicles may use $1,589,218 in capital budget authority for |
|
the appropriation made under Subsection (a) of this section. |
|
ARTICLE 8. UNEXPENDED AND UNOBLIGATED BALANCES |
|
SECTION 8.01. PENSION REVIEW BOARD: DATA MIGRATION |
|
BALANCES. All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
35(c)(2), Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the general revenue fund to the Pension Review Board for the purpose |
|
of migration of the board's data from multiple servers to the cloud |
|
and the creation of a new web-based interface for the current |
|
internal databases (estimated to be $0) are appropriated to the |
|
board for the same purpose for the two-year period beginning on the |
|
effective date of this Act. |
|
SECTION 8.02. PENSION REVIEW BOARD: SELF-SERVICE PORTAL. |
|
(a) All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section |
|
35(c)(3), Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the general revenue fund to the Pension Review Board for the purpose |
|
of the creation of a self-service portal to allow retirement |
|
systems to access a secure reporting portal to upload reports and |
|
view compliance status in real time (estimated to be $276,000) are |
|
appropriated to the board for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the board during that period, the Pension Review Board |
|
may use the amount of the appropriation made under Subsection (a) of |
|
this section in capital budget authority for that appropriation. |
|
SECTION 8.03. FACILITIES COMMISSION: CAPITOL COMPLEX PHASE |
|
I. (a) All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section 3, |
|
Chapter 995 (H.B. 2), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the Supplemental Appropriations Act), from the |
|
economic stabilization fund to the Texas Facilities Commission for |
|
the purpose of providing interior finish out of new facilities |
|
included in Phase I of the Capitol Complex construction projects, |
|
costs associated with moving agencies into the new facilities, and |
|
security services for the new facilities for Strategy A.2.1, |
|
Facilities Design and Construction, and Strategy B.2.1, Facilities |
|
Operation, as listed in Chapter 1353 (H.B. 1), Acts of the 86th |
|
Legislature, Regular Session, 2019 (the General Appropriations |
|
Act), and for full-time equivalent positions for building an |
|
information modeling and management system (estimated to be |
|
$22,816,298) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) Any additional full-time equivalent (FTE) employees the |
|
Texas Facilities Commission may require to achieve the purpose for |
|
which the appropriation under Subsection (a) of this section was |
|
made are reflected in the total full-time equivalent (FTE) |
|
employees authorized for the commission in H.B. 1, Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act). |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Facilities Commission may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.04. FACILITIES COMMISSION: FLEX-SPACE BUILDING |
|
PROJECT. (a) All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 43, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the economic stabilization fund to the Texas Facilities Commission |
|
for the purchase of land and the construction of a flexible space |
|
multi-purpose building for use as short-term storage or temporary |
|
office space (estimated to be $40,000,000) are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Facilities Commission may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.05. FACILITIES COMMISSION: DEFERRED SAFETY AND |
|
MAINTENANCE TO STATE BUILDINGS. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 55(a)(1), Chapter 995 (H.B. 2), |
|
Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Texas Facilities Commission for the purpose of health and |
|
safety improvements and remediation of deferred maintenance of |
|
state buildings (estimated to be $62,147,713) are appropriated to |
|
the commission for the same purpose for the two-year period |
|
beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Facilities Commission may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.06. FACILITIES COMMISSION: PERMIAN BASIN |
|
BEHAVIORAL HEALTH CENTER. (a) Subject to Subsection (b) of this |
|
section, all unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
26, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd Called |
|
Session, 2021 (the Supplemental Appropriations Act), from the ARPA |
|
fund to the Texas Facilities Commission for the purpose of |
|
constructing a 100-bed comprehensive behavioral health center to |
|
serve the Permian Basin region (estimated to be $40,000,000) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) The appropriation under Subsection (a) of this section |
|
is contingent on the completion of a signed agreement between the |
|
Texas Facilities Commission and the Ector County and Midland County |
|
Hospital Districts guaranteeing the ongoing operations of the |
|
comprehensive behavioral health center described by that |
|
subsection to ensure the construction and operation of the health |
|
center will provide a continuing benefit to the residents of this |
|
state. |
|
(c) Subject to Subsection (b) of this section, all gifts or |
|
grants made to the Texas Facilities Commission to support the |
|
construction of the comprehensive behavioral health center |
|
described by Subsection (a) of this section (estimated to be |
|
$50,000,000) are appropriated to the commission for the two-year |
|
period beginning on the effective date of this Act for the |
|
construction of the center. |
|
(d) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Facilities Commission may use the amount of the appropriations made |
|
under this section in capital budget authority for those |
|
appropriations. |
|
SECTION 8.07. COMMISSION ON STATE EMERGENCY |
|
COMMUNICATIONS: NEXT GENERATION 9-1-1 SERVICE FUND. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 30, Chapter 10 (S.B. 8), |
|
Acts of the 87th Legislature, 3rd Called Session, 2021 (the |
|
Supplemental Appropriations Act), from the ARPA fund to the |
|
Commission on State Emergency Communications for deposit into the |
|
Next Generation 9-1-1 Service Fund No. 0195 and for use by the |
|
commission as authorized by other law for the deployment and |
|
reliable operation of next generation 9-1-1 service, including |
|
equipment and administration costs (estimated to be |
|
$136,025,272.41), are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 8.08. TEXAS HISTORICAL COMMISSION: DEFERRED |
|
MAINTENANCE. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 6, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the economic stabilization fund to the Texas Historical Commission |
|
for deferred maintenance projects under Strategy A.1.4, Historic |
|
Sites, as listed in Chapter 605 (S.B. 1), Acts of the 85th |
|
Legislature, Regular Session, 2017 (the General Appropriations |
|
Act), (estimated to be $0) are appropriated to the commission for |
|
the same purposes for the two-year period beginning on the |
|
effective date of this Act. |
|
SECTION 8.09. TEXAS HISTORICAL COMMISSION: DEFERRED |
|
MAINTENANCE. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 55(a)(2), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Texas |
|
Historical Commission for remediation of deferred maintenance of |
|
state buildings (estimated to be $0) are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
SECTION 8.10. TEXAS HISTORICAL COMMISSION: NATIONAL MUSEUM |
|
OF THE PACIFIC WAR. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 4(b), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Texas Historical Commission for capital projects at the National |
|
Museum of the Pacific War as described by Subsection (a) of that |
|
section (estimated to be $0) are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
SECTION 8.11. TEXAS HISTORICAL COMMISSION: COURTHOUSE |
|
PRESERVATION GRANTS. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 5(a), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from amounts previously appropriated by |
|
Section 8, Chapter 465 (S.B. 500), Acts of the 86th Legislature, |
|
Regular Session, 2019 (the Supplemental Appropriations Act), from |
|
the economic stabilization fund to the Texas Historical Commission |
|
for the purpose of making courthouse preservation grants under |
|
Strategy A.1.3, Courthouse Preservation, as listed in Chapter 605 |
|
(S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 (the |
|
General Appropriations Act), (estimated to be $107,764) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
5(b), Chapter 995 (H.B. 2), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the Supplemental Appropriations Act), from the |
|
economic stabilization fund to the Texas Historical Commission for |
|
courthouse preservation grants (estimated to be $300,218) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Historical Commission may use the amounts of the appropriations |
|
made under this section in capital budget authority for those |
|
appropriations. |
|
SECTION 8.12. TEXAS HISTORICAL COMMISSION: |
|
WASHINGTON-ON-THE-BRAZOS STATE HISTORIC SITE. All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 23, Chapter 10 (S.B. 8), Acts of |
|
the 87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Texas Historical |
|
Commission for the purpose of providing funding for the |
|
commission's capital plan project for the Washington-on-the-Brazos |
|
State Historic Site (estimated to be $0) are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
SECTION 8.13. TEXAS HISTORICAL COMMISSION: LEVI JORDAN |
|
STATE HISTORIC SITE. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 7, Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Texas Historical Commission for the purpose of continuing |
|
development of the Levi Jordan State Historic Site, including |
|
architectural, engineering, interpretive, and site survey services |
|
and collections conservation and acquisition to develop museum |
|
exhibits, as provided by Strategy A.1.4, Historic Sites, as listed |
|
in Chapter 605 (S.B. 1), Acts of the 85th Legislature, Regular |
|
Session, 2017 (the General Appropriations Act), (estimated to be |
|
$0) are appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.14. STATE PRESERVATION BOARD: CAPITOL AND |
|
EXTENSION. (a) All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 9(a), Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the economic stabilization fund to the State Preservation Board for |
|
the purpose of performing renovations to the Texas Capitol and the |
|
Capitol Extension, including the replacement of the Capitol's |
|
historic roof, phase 1 of an exterior waterproofing project for the |
|
Capitol and Capitol Extension, and other repairs and renovations to |
|
the Capitol, Capitol Extension, Capitol Visitors Center, Capitol |
|
grounds, and Governor's Mansion, (estimated to be $33,605,000) are |
|
appropriated to the board for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the board during that period, the State Preservation |
|
Board may use the amount of the appropriation made under Subsection |
|
(a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 8.15. STATE PRESERVATION BOARD: TEXAS STATE HISTORY |
|
MUSEUM. (a) All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 9(b), Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the economic stabilization fund to the State Preservation Board for |
|
the purpose of performing repairs and renovations to the Texas |
|
State History Museum (estimated to be $2,465,000) are appropriated |
|
to the board for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the board during that period, the State Preservation |
|
Board may use the amount of the appropriation made under Subsection |
|
(a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 8.16. STATE PRESERVATION BOARD: STATE CEMETERY |
|
MASTER PLAN. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 55(a)(3), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the State |
|
Preservation Board for the state cemetery master plan (estimated to |
|
be $0) are appropriated to the board for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.17. STATE PRESERVATION BOARD: MAINTENANCE AND |
|
CAPITAL IMPROVEMENT PROJECTS. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 47, Chapter 10 (S.B. 8), Acts of the |
|
87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the State Preservation |
|
Board for the purpose of maintenance and capital improvement |
|
projects (estimated to be $10,352,200) are appropriated to the |
|
board for the same purpose for the two-year period beginning on the |
|
effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the board during that period, the State Preservation |
|
Board may use the amount of the appropriation made under Subsection |
|
(a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 8.18. SECRETARY OF STATE: LEGACY SYSTEM |
|
MODERNIZATION. All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 35(a)(4), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Secretary |
|
of State for the legacy system modernization project (estimated to |
|
be $0) are appropriated to the Secretary of State for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 8.19. DEPARTMENT OF INFORMATION RESOURCES: |
|
ENDPOINT DETECTION AND RESPONSE. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 35(e)(9), Chapter 995 (H.B. 2), |
|
Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Department of Information Resources for cybersecurity endpoint |
|
detection and response (estimated to be $11,302,238) are |
|
appropriated to the department for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Information Resources may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.20. DEPARTMENT OF INFORMATION RESOURCES: |
|
ENDPOINT DETECTION AND RESPONSE. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 12(a)(1), Chapter 7 (H.B. 5), |
|
Acts of the 87th Legislature, 2nd Called Session, 2021 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Department of Information Resources for the purpose of |
|
providing cybersecurity enhancements for the state, specifically |
|
for endpoint detection and response, (estimated to be $6,534,350) |
|
are appropriated to the department for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the department to employ |
|
during that period, the Department of Information Resources may |
|
employ out of money appropriated by Subsection (a) of this section |
|
one full-time equivalent (FTE) employee for endpoint detection and |
|
response. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Information Resources may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.21. DEPARTMENT OF INFORMATION RESOURCES: |
|
SECURITY OPERATIONS CENTER. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 12(a)(2), Chapter 7 (H.B. 5), Acts |
|
of the 87th Legislature, 2nd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the |
|
Department of Information Resources for the purpose of providing |
|
cybersecurity enhancements for the state, specifically for the |
|
security operations center, (estimated to be $2,670,231) are |
|
appropriated to the department for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the department to employ |
|
during that period, the Department of Information Resources may |
|
employ out of money appropriated by Subsection (a) of this section |
|
seven full-time equivalent (FTE) employees for the security |
|
operations center. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Information Resources may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.22. DEPARTMENT OF INFORMATION RESOURCES: |
|
MULTIFACTOR AUTHENTICATION EXPANSION. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 12(a)(3), Chapter 7 (H.B. 5), |
|
Acts of the 87th Legislature, 2nd Called Session, 2021 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Department of Information Resources for the purpose of |
|
providing cybersecurity enhancements for the state, specifically |
|
for multifactor authentication expansion, (estimated to be |
|
$3,690,438) are appropriated to the department for the same purpose |
|
for the two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the department to employ |
|
during that period, the Department of Information Resources may |
|
employ out of money appropriated by Subsection (a) of this section |
|
one full-time equivalent (FTE) employee for the multifactor |
|
authentication expansion. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Information Resources may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 8.23. DEPARTMENT OF STATE HEALTH SERVICES: RIO |
|
GRANDE VALLEY LABORATORY. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from the |
|
appropriations made by Section 16, Chapter 10 (S.B. 8), Acts of the |
|
87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Department of State |
|
Health Services for the purpose of upgrading existing laboratory |
|
facilities associated with a level 1 trauma facility in Hidalgo |
|
County and new laboratory infrastructure in Starr County (estimated |
|
to be $0) are appropriated to the department for the same purpose |
|
for the two-year period beginning on the effective date of this Act. |
|
SECTION 8.24. HEALTH AND HUMAN SERVICES COMMISSION: |
|
BUILDING. (a) All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 10, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
master lease purchase revenue bonds to the Health and Human |
|
Services Commission to address deferred maintenance needs at state |
|
supported living centers and state hospitals as described by that |
|
section (estimated to be $23,675,095) are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.25. HEALTH AND HUMAN SERVICES COMMISSION: |
|
CONSTRUCTION OF STATE HOSPITALS. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 11, Chapter 995 (H.B. 2), Acts of the |
|
87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Health and Human Services Commission for projects that have been |
|
approved under the provisions of Rider 221, page II-110, Chapter |
|
605 (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 |
|
(the General Appropriations Act), to the bill pattern of the |
|
appropriations to the commission and appropriated again by Chapter |
|
1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
|
(the General Appropriations Act), (estimated to be $0) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.26. HEALTH AND HUMAN SERVICES COMMISSION: |
|
MIGRATION OF CERTAIN SYSTEMS. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 35(a)(6), Chapter 995 (H.B. 2), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Health |
|
and Human Services Commission for the migration of CLASS, |
|
CLASSMate, and Public and Provider systems from the Texas |
|
Department of Family and Protective Services to the commission |
|
(estimated to be $5,324,542) are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.27. HEALTH AND HUMAN SERVICES COMMISSION: |
|
MANAGEMENT INFORMATION SYSTEMS MODERNIZATION AND PROCUREMENT AND |
|
TRANSITION PHASE 1. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 35(a)(7), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund and federal |
|
funds to the Health and Human Services Commission for phase 1 of the |
|
management information systems modernization and procurement and |
|
transition (estimated to be an aggregate of $258,322,269, of which |
|
$29,708,530 is estimated to be from the general revenue fund and |
|
$228,613,739 is estimated to be from federal funds) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.28. HEALTH AND HUMAN SERVICES COMMISSION: VENDOR |
|
DRUG PROGRAM PHARMACY BENEFITS SERVICES MODERNIZATION. (a) All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 35(a)(8), |
|
Chapter 995 (H.B. 2), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the Supplemental Appropriations Act), from the |
|
general revenue fund and federal funds to the Health and Human |
|
Services Commission for the vendor drug program pharmacy benefits |
|
services modernization (estimated to be an aggregate of |
|
$25,213,488, of which $2,928,372 is estimated to be from the |
|
general revenue fund and $22,285,116 is estimated to be from |
|
federal funds) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.29. HEALTH AND HUMAN SERVICES COMMISSION: HYBRID |
|
CLOUD SYSTEM. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 35(a)(9), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund and federal |
|
funds to the Health and Human Services Commission for the |
|
development of a system to identify, preserve, collect, analyze, |
|
and produce all documents and information including electronically |
|
stored information in a hybrid cloud solution (estimated to be an |
|
aggregate of $7,038,000, of which $4,777,553 is estimated to be |
|
from the general revenue fund and $2,260,447 is estimated to be from |
|
federal funds) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.30. HEALTH AND HUMAN SERVICES COMMISSION: |
|
SYSTEMWIDE BUSINESS ENABLEMENT PLATFORM PROJECT. (a) All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 35(c)(5), |
|
Chapter 995 (H.B. 2), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the Supplemental Appropriations Act), from the |
|
general revenue fund and federal funds to the Health and Human |
|
Services Commission for the systemwide business enablement |
|
platform project (estimated to be an aggregate of $9,616,099, of |
|
which $6,037,560 is estimated to be from the general revenue fund |
|
and $3,578,539 is estimated to be from federal funds) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.31. HEALTH AND HUMAN SERVICES COMMISSION: |
|
END-OF-LIFE/END-OF-SUPPORT INFRASTRUCTURE REPLACEMENT. (a) All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 35(c)(6), |
|
Chapter 995 (H.B. 2), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the Supplemental Appropriations Act), from the |
|
general revenue fund and federal funds to the Health and Human |
|
Services Commission for replacement of the |
|
end-of-life/end-of-support network infrastructure, including |
|
routers, switches, perimeter security protection equipment, |
|
firewalls, wireless local area networks, and uninterruptible power |
|
supplies, (estimated to be an aggregate of $24,760,758, of which |
|
$17,825,269 is estimated to be from the general revenue fund and |
|
$6,935,489 is estimated to be from federal funds) are appropriated |
|
to the commission for the same purpose for the two-year period |
|
beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.32. HEALTH AND HUMAN SERVICES COMMISSION: |
|
RESTORING REDUCTIONS FOR CERTAIN INFORMATION TECHNOLOGY PROJECTS. |
|
(a) All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section |
|
35(c)(7), Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the general revenue fund and federal funds to the Health and Human |
|
Services Commission to restore reductions for certain information |
|
technology projects (estimated to be $5,135,578 from the general |
|
revenue fund) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.33. HEALTH AND HUMAN SERVICES COMMISSION: FIBER |
|
AND CABLING PROJECT UPGRADES AT STATE HOSPITALS AND STATE SUPPORTED |
|
LIVING CENTERS. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 35(c)(8), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Health |
|
and Human Services Commission for infrastructure upgrades to fiber |
|
and cabling projects at state hospitals and state supported living |
|
centers (estimated to be $3,106,672) are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.34. HEALTH AND HUMAN SERVICES COMMISSION: DATA |
|
CENTER CONSOLIDATION. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 35(d)(5), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund and federal |
|
funds to the Health and Human Services Commission to provide for |
|
data center consolidation (estimated to be an aggregate of |
|
$4,519,412, of which $2,595,271 is estimated to be from the general |
|
revenue fund and $1,924,141 is estimated to be from federal funds) |
|
are appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.35. HEALTH AND HUMAN SERVICES COMMISSION: DATA |
|
CENTER CONSOLIDATION. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 35(d)(6), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund, interagency |
|
contract receipts, and federal funds to the Health and Human |
|
Services Commission to provide for data center consolidation |
|
(estimated to be an aggregate of $24,947,262, of which $12,666,241 |
|
is estimated to be from the general revenue fund, $1,660,625 is |
|
estimated to be from interagency contract receipts, and $10,620,396 |
|
is estimated to be from federal funds) are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.36. HEALTH AND HUMAN SERVICES COMMISSION: MOTOR |
|
VEHICLES. (a) All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 37(a)(1), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Health |
|
and Human Services Commission for the purchase of motor vehicles |
|
(estimated to be $7,060,888) are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.37. HEALTH AND HUMAN SERVICES COMMISSION: |
|
CROSS-BIENNIA TRANSFERS FOR STATE HOSPITAL CONSTRUCTION. All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 54, Chapter 995 |
|
(H.B. 2), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the economic stabilization |
|
fund to the Health and Human Services Commission for continuing |
|
improvements to state hospital facilities (estimated to be $0) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.38. HEALTH AND HUMAN SERVICES COMMISSION: WINTERS |
|
DATA CENTER. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 55(a)(4), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Health |
|
and Human Services Commission for the Winters Data Center |
|
(estimated to be $755,896) are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.39. HEALTH AND HUMAN SERVICES COMMISSION: WINTERS |
|
DATA CENTER. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 55(b)(1), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from federal funds to the Health and Human |
|
Services Commission for the Winters Data Center (estimated to be |
|
$744,104) are appropriated to the commission for the same purpose |
|
for the two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.40. HEALTH AND HUMAN SERVICES COMMISSION: AUSTIN |
|
STATE HOSPITAL. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 64(1), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Health and Human Services Commission to finish construction of a |
|
240-bed replacement campus of the Austin State Hospital (estimated |
|
to be $9,599,400) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.41. HEALTH AND HUMAN SERVICES COMMISSION: SAN |
|
ANTONIO STATE HOSPITAL. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 64(2), Chapter 995 (H.B. 2), Acts of |
|
the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Health and Human Services Commission to finish construction of a |
|
300-bed replacement campus of the San Antonio State Hospital |
|
(estimated to be $152,400,000) are appropriated to the commission |
|
for the same purpose for the two-year period beginning on the |
|
effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.42. HEALTH AND HUMAN SERVICES COMMISSION: |
|
DALLAS-FORT WORTH HOSPITAL. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 64(3), Chapter 995 (H.B. 2), Acts of |
|
the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Health and Human Services Commission to begin preplanning and |
|
planning efforts of a new state hospital in the Dallas-Fort Worth |
|
metropolitan area, including the acquisition of land for that |
|
purpose (estimated to be $4,475,000), are appropriated to the |
|
commission for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.43. HEALTH AND HUMAN SERVICES COMMISSION: |
|
DALLAS-FORT WORTH HOSPITAL. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 11, Chapter 10 (S.B. 8), Acts of the |
|
87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Health and Human |
|
Services Commission for the purpose of construction of a state |
|
hospital in Dallas (estimated to be $22,800,000) are appropriated |
|
to the commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of construction of a new |
|
state hospital in the Dallas-Fort Worth metropolitan area. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made under Subsection (a) of this section in capital budget |
|
authority for that appropriation. |
|
SECTION 8.44. HEALTH AND HUMAN SERVICES COMMISSION: |
|
OVERSIGHT OF CERTAIN CONSTRUCTION PROJECTS. (a) All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 64(4), Chapter 995 (H.B. |
|
2), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Health and Human Services Commission for one full-time |
|
equivalent (FTE) employee to oversee the construction projects |
|
described by Subdivisions (1), (2), and (3) of that section |
|
(estimated to be $0) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) Any additional full-time equivalent (FTE) employees the |
|
Health and Human Services Commission may require to achieve the |
|
purpose for which the appropriation under Subsection (a) of this |
|
section was made are reflected in the total number of full-time |
|
equivalent (FTE) employees authorized for the commission in H.B. 1, |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act). |
|
SECTION 8.45. HEALTH AND HUMAN SERVICES COMMISSION: RURAL |
|
HOSPITALS. All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
12, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd Called |
|
Session, 2021 (the Supplemental Appropriations Act), from the ARPA |
|
fund to the Health and Human Services Commission for the purpose of |
|
providing funding for grants to support rural hospitals that have |
|
been affected by the COVID-19 pandemic (estimated to be $0) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.46. HEALTH AND HUMAN SERVICES COMMISSION: |
|
INTERNET PORTAL. All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 13, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd |
|
Called Session, 2021 (the Supplemental Appropriations Act), from |
|
the ARPA fund to the Health and Human Services Commission for the |
|
purpose of providing funding for the creation of a consolidated |
|
Internet portal for Medicaid and the Children's Health Insurance |
|
Program medical services provider data (estimated to be $0) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.47. HEALTH AND HUMAN SERVICES COMMISSION: |
|
TECHNOLOGY UPDATES. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 14, Chapter 10 (S.B. 8), Acts of the 87th |
|
Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Health and Human |
|
Services Commission for the purpose of providing funding for |
|
technology updates to the Medicaid eligibility computer system |
|
(estimated to be $0) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 8.48. HEALTH AND HUMAN SERVICES COMMISSION: TEXAS |
|
CIVIL COMMITMENT OFFICE. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 15, Chapter 10 (S.B. 8), Acts of the 87th |
|
Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Health and Human |
|
Services Commission for the purpose of providing funding for |
|
COVID-19 related expenses incurred by the Texas Civil Commitment |
|
Office related to consumable supplies and travel (estimated to be |
|
$0) are appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.49. HEALTH AND HUMAN SERVICES COMMISSION: SUNRISE |
|
CANYON HOSPITAL. All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 22, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd |
|
Called Session, 2021 (the Supplemental Appropriations Act), from |
|
the ARPA fund to the Health and Human Services Commission for the |
|
purpose of providing funding for the expansion of capacity of |
|
Sunrise Canyon Hospital (estimated to be $14,843,738) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.50. HEALTH AND HUMAN SERVICES COMMISSION: |
|
STAFFING NEEDS. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 33, Chapter 10 (S.B. 8), Acts of the 87th |
|
Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Health and Human |
|
Services Commission for the purpose of providing funding to |
|
administer one-time grants related to providing critical staffing |
|
needs resulting from frontline health care workers affected by |
|
COVID-19 as described by that section (estimated to be $0) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) Money appropriated by Subsection (a) of this section is |
|
subject to all the restrictions, reporting requirements, and |
|
statements of legislative intent provided by Section 33, Chapter 10 |
|
(S.B. 8), Acts of the 87th Legislature, 3rd Called Session, 2021 |
|
(the Supplemental Appropriations Act). |
|
SECTION 8.51. TEXAS A&M UNIVERSITY AT GALVESTON: MARITIME |
|
INFRASTRUCTURE PROJECT. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 59, Chapter 995 (H.B. 2), Acts of the |
|
87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to Texas A&M |
|
University at Galveston for dock and other infrastructure |
|
improvements needed to accept new and larger vessels from the |
|
United States Department of Transportation and the United States |
|
Maritime Administration (MARAD) (estimated to be $43,000,000) are |
|
appropriated to the university for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required by Section 18(i), Article |
|
VII, Texas Constitution. |
|
SECTION 8.52. HIGHER EDUCATION COORDINATING BOARD: TEXAS |
|
CHILD MENTAL HEALTH CARE CONSORTIUM. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 8, Chapter 10 (S.B. 8), Acts of |
|
the 87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Higher Education |
|
Coordinating Board for the purpose of supporting the operations and |
|
expansion of the Texas Child Mental Health Care Consortium to |
|
expand mental health initiatives for children, pregnant women, and |
|
women who are up to one year postpartum (estimated to be |
|
$56,541,442) are appropriated to the coordinating board for the |
|
same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) At the direction of the Texas Child Mental Health Care |
|
Consortium, the Higher Education Coordinating Board shall transfer |
|
money appropriated under Subsection (a) of this section to |
|
health-related institutions of higher education through |
|
interagency contracts for: |
|
(1) enhancements and expansion of the Child Psychiatry |
|
Access Network; |
|
(2) enhancements and expansion of the Texas Child |
|
Access Through Telemedicine program; |
|
(3) expansion of the child and adolescent mental |
|
health workforce; and |
|
(4) administrative expenses. |
|
(c) The Texas Child Mental Health Care Consortium may |
|
transfer money allocated for a purpose described by Subsection |
|
(b)(1), (2), or (3) of this section to any other purpose described |
|
by those subdivisions, except that a transfer of more than 10 |
|
percent of the money allocated for one of those purposes may be made |
|
only with the prior approval for the transfer and expenditure from |
|
the Legislative Budget Board. A request for approval of the |
|
transfer and expenditure by the consortium is considered approved |
|
unless the Legislative Budget Board issues a written disapproval |
|
within 10 business days of the receipt and review of the request by |
|
the Legislative Budget Board. |
|
(d) Out of money appropriated by Subsection (a) of this |
|
section, the Texas Child Mental Health Care Consortium may enhance |
|
the Child Psychiatry Access Network to improve perinatal mental |
|
health services. |
|
SECTION 8.53. TEXAS DIVISION OF EMERGENCY MANAGEMENT: STATE |
|
OPERATIONS CENTER. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 9, Chapter 10 (S.B. 8), Acts of the 87th |
|
Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Texas Division of |
|
Emergency Management for the purpose of the acquisition of land |
|
for, and construction of, a state operations center (estimated to |
|
be $0) are appropriated to the division for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.54. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER |
|
AT HOUSTON: TEXAS EPIDEMIC PUBLIC HEALTH INSTITUTE. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 17, Chapter 10 (S.B. 8), |
|
Acts of the 87th Legislature, 3rd Called Session, 2021 (the |
|
Supplemental Appropriations Act), from the ARPA fund to The |
|
University of Texas Health Science Center at Houston for the |
|
purpose of operating the Texas Epidemic Public Health Institute |
|
(estimated to be $12,275,876) are appropriated to the center for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
SECTION 8.55. TEXAS TECH UNIVERSITY: INSTITUTIONAL |
|
ENHANCEMENTS. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 40(1), Chapter 10 (S.B. 8), Acts of the 87th Legislature, |
|
3rd Called Session, 2021 (the Supplemental Appropriations Act), |
|
from the ARPA fund to Texas Tech University for institutional |
|
enhancement (estimated to be $12,000,000) are appropriated to the |
|
university for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
SECTION 8.56. HIGHER EDUCATION COORDINATING BOARD: RURAL |
|
VETERINARIANS GRANT PROGRAM. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 46, Chapter 10 (S.B. 8), Acts of the |
|
87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Higher Education |
|
Coordinating Board for the purpose of providing funding for the |
|
rural veterinarians grant program (estimated to be $1,000,000) are |
|
appropriated to the coordinating board for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.57. TEXAS EDUCATION AGENCY: MAINTENANCE OF STATE |
|
FINANCIAL SUPPORT FOR SPECIAL EDUCATION. All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 13(a)(2), Chapter 995 (H.B. 2), |
|
Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Texas Education Agency to be used in the manner required by the |
|
negotiated legal settlement agreement between the State of Texas |
|
and the United States Department of Education to prevent the |
|
withholding of federal funds as a result of an alleged failure to |
|
maintain adequate state financial support for special education |
|
under federal law (20 U.S.C. Section 1412(a)(18)(A) and 34 C.F.R. |
|
Section 300.163(a)), during the state fiscal years ending August |
|
31, 2017, and August 31, 2018, (estimated to be $74,600,000) are |
|
appropriated to the agency for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
SECTION 8.58. TEXAS EDUCATION AGENCY: PROGRAM |
|
ENHANCEMENTS. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 44, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd |
|
Called Session, 2021 (the Supplemental Appropriations Act), from |
|
the ARPA fund to the Texas Education Agency for the purpose of |
|
providing funding for the big brothers and big sisters program |
|
technological staff enhancements (estimated to be $0) are |
|
appropriated to the agency for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
SECTION 8.59. TEXAS EDUCATION AGENCY: CERTAIN PUBLIC SCHOOL |
|
CURRICULUM. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from the appropriations made by |
|
Section 10, Chapter 7 (H.B. 5), Acts of the 87th Legislature, 2nd |
|
Called Session, 2021 (the Supplemental Appropriations Act), from |
|
the general revenue fund to the Texas Education Agency for the |
|
purpose of implementing the provisions of Chapter 9 (S.B. 3), 87th |
|
Legislature, 2nd Called Session, 2021, (estimated to be $0) are |
|
appropriated to the agency for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
SECTION 8.60. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: BOND LEGISLATION. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from the appropriations made by Section 14, Chapter 7 (H.B. 5), Acts |
|
of the 87th Legislature, 2nd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund and the General |
|
Revenue-Dedicated Statewide Electronic Filing System Account |
|
No. 5157 to the Office of Court Administration, Texas Judicial |
|
Council for the purpose of implementing the provisions of Chapter |
|
11 (S.B. 6), 87th Legislature, 2nd Called Session, 2021, (estimated |
|
to be $0 from the general revenue fund and $0 from the General |
|
Revenue-Dedicated Statewide Electronic Filing System Account |
|
No. 5157) are appropriated to the office for the same purpose for |
|
the two-year period beginning on the effective date of this Act. |
|
(b) Any additional full-time equivalent (FTE) employees the |
|
Office of Court Administration, Texas Judicial Council may require |
|
to achieve the purpose for which the appropriation under Subsection |
|
(a) of this section was made are reflected in the total number of |
|
full-time equivalent (FTE) employees authorized for the office in |
|
H.B. 1, Acts of the 88th Legislature, Regular Session, 2023 (the |
|
General Appropriations Act). |
|
SECTION 8.61. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from the |
|
appropriations made by Section 1(a), Chapter 8 (H.B. 9), Acts of the |
|
87th Legislature, 2nd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Office of |
|
Court Administration, Texas Judicial Council for the purpose of |
|
providing funding for indigent legal representation, foreign |
|
language interpreters for courts, increased staff functions, |
|
equipment purchases, and program administration costs (estimated |
|
to be $116,453) are appropriated to the office for the same purpose |
|
for the two-year period beginning on the effective date of this Act. |
|
(b) Any additional full-time equivalent (FTE) employees the |
|
Office of Court Administration, Texas Judicial Council may require |
|
to achieve the purpose for which the appropriation under Subsection |
|
(a) of this section was made are reflected in the total number of |
|
full-time equivalent (FTE) employees authorized for the office in |
|
H.B. 1, Acts of the 88th Legislature, Regular Session, 2023 (the |
|
General Appropriations Act). |
|
(c) Consistent with Section 8, Chapter 8 (H.B. 9), Acts of |
|
the 87th Legislature, 2nd Called Session, 2021 (the Supplemental |
|
Appropriations Act), the Office of Court Administration, Texas |
|
Judicial Council shall report all budgeted and expended amounts and |
|
performance indicator results for border security relating to the |
|
appropriation made under Subsection (a) of this section to the |
|
Legislative Budget Board. |
|
SECTION 8.62. COMPTROLLER OF PUBLIC ACCOUNTS, JUDICIARY |
|
SECTION: APPROPRIATIONS FOR SHORTFALL IN COURT FEES. All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 29(a)(1), |
|
Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd Called |
|
Session, 2021 (the Supplemental Appropriations Act), from the ARPA |
|
fund to the Comptroller of Public Accounts, Judiciary Section for |
|
the purpose of addressing the backlog in court cases, including to |
|
pay for visiting judges and support staff (estimated to be |
|
$7,000,000), are appropriated to the judiciary section for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 8.63. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: APPROPRIATIONS FOR SHORTFALL IN COURT FEES. (a) |
|
All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section |
|
29(a)(2)(A), Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd |
|
Called Session, 2021 (the Supplemental Appropriations Act), from |
|
the ARPA fund to the Office of Court Administration, Texas Judicial |
|
Council for the purpose of addressing the backlog in court cases, |
|
including information technology support, (estimated to be |
|
$1,520,000) are appropriated to the office for the same purpose for |
|
the two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the office to employ during |
|
that period, the Office of Court Administration, Texas Judicial |
|
Council may employ out of money appropriated by Subsection (a) of |
|
this section eight full-time equivalent (FTE) employees. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the office during that period, the Office of Court |
|
Administration, Texas Judicial Council may use the amount of the |
|
appropriation made under Subsection (a) of this section in capital |
|
budget authority for that appropriation. |
|
SECTION 8.64. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: APPROPRIATIONS FOR SHORTFALL IN COURT FEES. All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 29(a)(2)(B), |
|
Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd Called |
|
Session, 2021 (the Supplemental Appropriations Act), from the ARPA |
|
fund to the Office of Court Administration, Texas Judicial Council |
|
for deposit into the Fair Defense Account No. 5073 and for use by |
|
the office for the purpose of addressing the backlog in court cases, |
|
as authorized by other law (estimated to be $0), are appropriated to |
|
the office for the same purpose for the two-year period beginning on |
|
the effective date of this Act. |
|
SECTION 8.65. OFFICE OF CAPITAL AND FORENSIC WRITS: |
|
APPROPRIATIONS FOR SHORTFALL IN COURT FEES. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 29(a)(3), Chapter 10 (S.B. 8), |
|
Acts of the 87th Legislature, 3rd Called Session, 2021 (the |
|
Supplemental Appropriations Act), from the ARPA fund to the Office |
|
of Capital and Forensic Writs for the purpose of addressing the |
|
backlog in court cases and paying costs related to the coronavirus |
|
disease pandemic (estimated to be $15,000) are appropriated to the |
|
office for the same purpose for the two-year period beginning on the |
|
effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the office to employ during |
|
that period, the Office of Capital and Forensic Writs may employ out |
|
of money appropriated by Subsection (a) of this section one |
|
full-time equivalent (FTE) employee. |
|
SECTION 8.66. RAILROAD COMMISSION: MAINFRAME |
|
TRANSFORMATION. All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 62, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the general revenue fund and the Oil and Gas Regulation and Cleanup |
|
Account No. 5155 to the Railroad Commission for the purpose of |
|
phase two of an information technology mainframe computer |
|
transformation project (estimated to be $10,737,824) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.67. DEPARTMENT OF AGRICULTURE: NUTRITION |
|
ASSISTANCE. All unexpended and unobligated balances remaining as |
|
of the effective date of this Act from appropriations made by |
|
Section 28, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the general revenue fund to the Department of Agriculture to be used |
|
for Texans Feeding Texans - Home Delivered Meals Program and Texans |
|
Feeding Texans - Surplus Agricultural Products Grant Program |
|
(estimated to be $0) are appropriated to the department for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 8.68. GENERAL LAND OFFICE: ALAMO. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 29, Chapter 995 (H.B. 2), |
|
Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the economic stabilization |
|
fund to the General Land Office for the purposes authorized by |
|
Subchapter I, Chapter 31, Natural Resources Code, (estimated to be |
|
$50,000,000) are appropriated to the office for the same purpose |
|
for the two-year period beginning on the effective date of this Act. |
|
SECTION 8.69. PARKS AND WILDLIFE DEPARTMENT: LOCAL PARK |
|
GRANTS. All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
36, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd Called |
|
Session, 2021 (the Supplemental Appropriations Act), from the ARPA |
|
fund to the Parks and Wildlife Department for the purpose of |
|
providing funding for grants throughout this state as authorized by |
|
other law and consistent with Strategy B.2.1, Local Park Grants, as |
|
listed in Chapter 1053 (S.B. 1), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the General Appropriations Act), (estimated |
|
to be $40,000,000) are appropriated to the department for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 8.70. COMMISSION ON ENVIRONMENTAL QUALITY: |
|
ENVIRONMENTAL REMEDIATION AT CLOSED BATTERY RECYCLING FACILITY. |
|
All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Chapter 1053 |
|
(S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act), from the hazardous and solid waste |
|
remediation fee account number 0550 to the Commission on |
|
Environmental Quality for environmental remediation at a closed |
|
battery recycling facility site located in a municipality |
|
(estimated to be $3,000,000) are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
SECTION 8.71. DEPARTMENT OF TRANSPORTATION: PRESIDIO |
|
CUSTOMS INSPECTION STATION. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 31, Chapter 10 (S.B. 8), Acts of the |
|
87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Department of |
|
Transportation for the purpose of providing funding for a customs |
|
inspection station on the South Orient Rail Line in Presidio, Texas |
|
(estimated to be $0), are appropriated to the department for the |
|
same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
SECTION 8.72. DEPARTMENT OF MOTOR VEHICLES: ACCOUNTS |
|
RECEIVABLE SYSTEM PROJECT. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 35(c)(11), Chapter 995 (H.B. 2), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the Texas Department of Motor Vehicles |
|
fund to the Department of Motor Vehicles for the Accounts |
|
Receivable System Project (estimated to be $0) are appropriated to |
|
the department for the same purpose for the two-year period |
|
beginning on the effective date of this Act. |
|
SECTION 8.73. DEPARTMENT OF AGRICULTURE: FOOD BANKS. All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 7, Chapter 10 |
|
(S.B. 8), Acts of the 87th Legislature, 3rd Called Session, 2021 |
|
(the Supplemental Appropriations Act), from the ARPA fund to the |
|
Department of Agriculture for the purpose of providing supplemental |
|
funding to food banks in response to the coronavirus pandemic |
|
(estimated to be $72,600,000) are appropriated to the department |
|
for the purpose of providing supplemental funding to food banks for |
|
the two-year period beginning on the effective date of this Act. |
|
SECTION 8.74. OFFICE OF THE ATTORNEY GENERAL: SEXUAL |
|
ASSAULT PROGRAM ACCOUNT. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 27, Chapter 10 (S.B. 8), Acts of the 87th |
|
Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Office of the |
|
Attorney General for deposit into the Sexual Assault Program |
|
Account No. 5010 and for use by the office as authorized by other |
|
law (estimated to be $20,851,248) are appropriated to the office |
|
for the same purpose for the two-year period beginning on the |
|
effective date of this Act. |
|
SECTION 8.75. OFFICE OF THE ATTORNEY GENERAL: LEGAL CASE |
|
LEGACY MODERNIZATION PROJECT. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 35(a)(1), Chapter 995 (H.B. 2), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund and interagency |
|
contract proceeds to the Office of the Attorney General for the |
|
legal case legacy modernization project (estimated to be an |
|
aggregate of $711,370, of which $690,314 is estimated to be from the |
|
general revenue fund and $21,056 is estimated to be from |
|
interagency contract proceeds) are appropriated to the office for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
SECTION 8.76. OFFICE OF THE ATTORNEY GENERAL: SYSTEM |
|
MODERNIZATION PROJECT PHASE 1. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 35(a)(2), Chapter 995 (H.B. 2), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from appropriated receipts and federal funds |
|
to the Office of the Attorney General for the system modernization |
|
project phase 1 (estimated to be an aggregate of $2,477,235, of |
|
which $842,260 is estimated to be from appropriated receipts and |
|
$1,634,975 is estimated to be from federal funds) are appropriated |
|
to the office for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
SECTION 8.77. OFFICE OF THE ATTORNEY GENERAL: SYSTEM |
|
MODERNIZATION PROJECT PHASE 2. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 35(a)(3), Chapter 995 (H.B. 2), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund and federal |
|
funds to the Office of the Attorney General for the system |
|
modernization project phase 2 (estimated to be an aggregate of |
|
$6,204,308, of which $2,109,465 is estimated to be from the general |
|
revenue fund and $4,094,843 is estimated to be from federal funds) |
|
are appropriated to the office for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
SECTION 8.78. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: VICTIMS OF CRIME. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 24, Chapter 10 (S.B. 8), Acts of the |
|
87th Legislature, 3rd Called Session, 2021 (the Supplemental |
|
Appropriations Act), from the ARPA fund to the Trusteed Programs |
|
within the Office of the Governor for the purpose of providing |
|
funding for grants for victims of crime (estimated to be $0) are |
|
appropriated to the trusteed programs for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.79. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
CORRECTIONAL MANAGED HEALTH CARE. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 35(c)(9), Chapter 995 (H.B. 2), Acts |
|
of the 87th Legislature, Regular Session, 2021 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Texas |
|
Department of Criminal Justice for a technology component for |
|
inmate health care (estimated to be $0) are appropriated to the |
|
department for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
SECTION 8.80. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
CORRECTIONS INFORMATION TECHNOLOGY SYSTEM PROJECT. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 23, Chapter 995 (H.B. 2), |
|
Acts of the 87th Legislature, Regular Session, 2021 (the |
|
Supplemental Appropriations Act), from the economic stabilization |
|
fund to the Texas Department of Criminal Justice to be used for |
|
corrections information technology system projects as provided |
|
under Strategy G.1.4, Information Resources, as listed in Chapter |
|
605 (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 |
|
(the General Appropriations Act), (estimated to be $0) are |
|
appropriated to the department for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.81. FACILITIES COMMISSION: CAPITOL COMPLEX |
|
PROJECT PHASE 2. All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 3, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act), from |
|
the economic stabilization fund to the Texas Facilities Commission |
|
for the purpose of providing interior finish out of new facilities |
|
included in Phase I of the Capitol Complex construction projects, |
|
costs associated with moving agencies into the new facilities, and |
|
security services for the new facilities (estimated to be |
|
$22,816,298) are appropriated to the commission for the |
|
construction of Phase 2 of the Capitol Complex project for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 8.82. PARKS AND WILDLIFE DEPARTMENT: VETERANS |
|
MEMORIAL PARK AND FLAG PARK. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Chapter 1053 (S.B. 1), Acts of the 87th |
|
Legislature, Regular Session, 2021 (the General Appropriations |
|
Act), from the sporting goods sales tax transfer to the Texas |
|
recreation and parks account number 0467 to the Parks and Wildlife |
|
Department to provide a grant for Veterans Memorial Park and Flag |
|
Park (estimated to be $7,000,000) are appropriated to the |
|
department for the same purpose for the two-year period beginning |
|
on the effective date of this Act. |
|
ARTICLE 9. MISCELLANEOUS PROVISIONS |
|
SECTION 9.01. SALARY INCREASE FOR STATE EMPLOYEES. (a) In |
|
this section, "salary increase" means: |
|
(1) a 5.0 percent increase in monthly salary with a |
|
minimum increase of $250 per month, effective July 1, 2023; and |
|
(2) any related employee benefits costs associated |
|
with the salary increase described by Subdivision (1) of this |
|
subsection, including contributions required by Sections 17.03, |
|
page IX-79, and 17.06, page IX-80, Chapter 1053 (S.B. 1), Acts of |
|
the 87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act). |
|
(b) The amount necessary to pay for a salary increase for |
|
all employee positions for state agencies paid according to the |
|
Classification Salary Schedules listed in Section 2.01, Article IX, |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), including employee |
|
positions for the Higher Education Coordinating Board, Texas A&M |
|
University System service agencies, and agencies funded under |
|
Article X of that Act, for the period beginning July 1, 2023, and |
|
ending August 31, 2023 (estimated to be an aggregate of |
|
$99,157,791, of which $63,860,952 is estimated to be from the |
|
general revenue fund, $5,713,926 is estimated to be from general |
|
revenue dedicated accounts, $11,390,274 is estimated to be from |
|
other state funds and accounts, and $18,192,639 is estimated to be |
|
from federal funds), is appropriated to the comptroller of public |
|
accounts for that period for the purpose of making those salary |
|
increases. |
|
(c) The amount appropriated under Subsection (b) of this |
|
section includes money from the general revenue fund, general |
|
revenue dedicated accounts, and other funds that is intended to |
|
provide the salary increase described by that subsection for |
|
certain employee positions currently paid from federal funds that |
|
are not available for this purpose. |
|
(d) Money appropriated under Subsection (b) of this section |
|
may not be used to provide a salary increase for statewide elected |
|
officials, justices or judges of the appellate and district courts, |
|
district attorneys, criminal district attorneys, county attorneys |
|
performing the duties of a district attorney, line item exempt |
|
(non-classified) employees, employees of institutions of higher |
|
education (other than employees of the Higher Education |
|
Coordinating Board or a Texas A&M University System service |
|
agency), or the compensatory per diem of board or commission |
|
members. |
|
(e) The provisions of Section 6.08, Article IX, Chapter 1053 |
|
(S.B. 1), Acts of the 87th Legislature, Regular Session, 2021 (the |
|
General Appropriations Act), requiring salaries and benefits to be |
|
paid proportionally from each source of funding are incorporated |
|
into this section by reference and apply to the appropriation made |
|
under Subsection (b) of this section. Each agency shall pay the |
|
salary increase described by that subsection from funds held in the |
|
state treasury and from local funds in the same proportion as the |
|
employee's regular compensation is paid, unless the employee's |
|
salary is paid from federal funds that are not available for that |
|
purpose. |
|
(f) The comptroller of public accounts shall adopt rules as |
|
necessary to administer this section. The comptroller shall |
|
allocate money appropriated under Subsection (b) of this section to |
|
each agency, and to the appropriate employee benefit appropriation |
|
items, in accordance with those rules. |
|
(g) A state agency, including a Texas A&M University System |
|
service agency, that receives money appropriated under Subsection |
|
(b) of this section may not increase fees or taxes to offset the |
|
appropriation. The amount necessary to provide the salary increase |
|
described by that subsection for employees of a Texas A&M |
|
University System service agency or of a state agency subject to a |
|
provision in Chapter 1053 (S.B. 1), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the General Appropriations Act), limiting |
|
the amount appropriated to the agency to revenues collected by the |
|
agency, is included in the amount appropriated under that |
|
subsection. This subsection does not apply to the Texas Department |
|
of Insurance. |
|
(h) The salary increase provided under Subsection (b) of |
|
this section applies to part-time employees hired pursuant to |
|
Section 658.009, Government Code. For purposes of this section, in |
|
computing the salary increase described by Subsection (b) of this |
|
section for those part-time employees, the amount provided for each |
|
employee must be proportional to the number of hours the employee |
|
works per week as compared to a 40-hour work week. |
|
(i) This section: |
|
(1) applies to: |
|
(A) all staff positions at the Windham School |
|
District and the Texas Juvenile Justice Department; and |
|
(B) the non-instructional staff positions at the |
|
School for the Deaf and the School for the Blind and Visually |
|
Impaired; and |
|
(2) does not apply to the instructional staff |
|
positions at the School for the Deaf and the School for the Blind |
|
and Visually Impaired whose salaries are statutorily tied to the |
|
salary schedule at the Austin Independent School District. |
|
(j) It is the intent of the legislature that if this Act |
|
becomes effective after July 1, 2023, the salary increase described |
|
by Subsection (b) of this section should be calculated for the month |
|
of July at a percentage that yields a 5.0 percent increase in each |
|
employee position's salary for the month of July compared to the |
|
employee position's salary for the month of June. |
|
(k) The amount of a salary increase provided under this |
|
section may not be considered in determining the amount of a salary |
|
increase provided in H.B. 1, Acts of the 88th Legislature, Regular |
|
Session, 2023 (the General Appropriations Act). |
|
(l) Notwithstanding the Classification Salary Schedules |
|
listed in Section 2.01, Article IX, Chapter 1053 (S.B. 1), Acts of |
|
the 87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act), the amount of a salary increase provided under |
|
this section may not be considered in determining an employee's |
|
classification under those schedules. |
|
(m) Rider 37, page I-12, Chapter 1053 (S.B. 1), Acts of the |
|
87th Legislature, Regular Session, 2021 (the General |
|
Appropriations Act), to the bill pattern of the appropriations to |
|
the Office of the Attorney General, does not apply to the salary |
|
increase provided under this section to employees of the office. |
|
SECTION 9.02. MOTOR VEHICLE PURCHASES. (a) The following |
|
amounts are appropriated from the specified sources to the |
|
following agencies for use during the two-year period beginning on |
|
the effective date of this Act for the purpose of purchasing motor |
|
vehicles for the agency's use as authorized by general law: |
|
(1) Office of the Attorney General: $170,000 from the |
|
general revenue fund, and $330,000 from federal funds; |
|
(2) Texas Historical Commission: $1,966,983 from the |
|
general revenue fund; |
|
(3) Secretary of State: $30,000 from the general |
|
revenue fund; |
|
(4) Department of State Health Services: $965,539 from |
|
the general revenue fund; |
|
(5) Health and Human Services Commission: $7,850,000 |
|
from the general revenue fund; |
|
(6) Texas A&M Forest Service: $2,056,918 from the |
|
Texas Department of Insurance operating account number 0036; |
|
(7) Texas Division of Emergency Management: |
|
$13,300,000 from the general revenue fund; |
|
(8) Texas Alcoholic Beverage Commission: $2,699,050 |
|
from the general revenue fund; |
|
(9) Texas Department of Criminal Justice: $43,587,907 |
|
from the general revenue fund; |
|
(10) Texas Juvenile Justice Department: $594,800 from |
|
the general revenue fund; |
|
(11) Commission on Law Enforcement: $1,961,946 from |
|
the general revenue fund; |
|
(12) Texas Military Department: $250,000 from the |
|
general revenue fund; |
|
(13) Texas Department of Public Safety: $142,458,852 |
|
from the general revenue fund, $10,142,500 from federal funds, and |
|
$493,086 from appropriated receipts (other funds); |
|
(14) Department of Agriculture: $970,014 from the |
|
general revenue fund; |
|
(15) Animal Health Commission: $1,780,000 from the |
|
general revenue fund; |
|
(16) Commission on Environmental Quality: a total of |
|
$882,655 from the following general revenue dedicated accounts: |
|
(A) Clean Air Account No. 0151: $452,561; |
|
(B) Water Resource Management Account No. 0153: |
|
$129,357; |
|
(C) Watermaster Administration Account No. 0158: |
|
$160,000; |
|
(D) Waste Management Account No. 0549: $51,200; |
|
and |
|
(E) Operating Permit Fees Account No. 5094: |
|
$89,537; |
|
(17) General Land Office: a total of $150,000 from the |
|
following accounts: |
|
(A) Coastal Protection Account No. 0027: |
|
$55,000; |
|
(B) Veterans Land Program Administration Fund |
|
No. 0522 (other funds): $50,000; and |
|
(C) Permanent School Fund No. 0044 (other |
|
funds): $45,000; |
|
(18) Parks and Wildlife Department: a total of |
|
$23,834,647 from the following sources: |
|
(A) $9,573,013 from the sporting goods sales tax |
|
transfer to the State Parks Account No. 0064; |
|
(B) $18,560 from the sporting goods sales tax |
|
transfer to the Texas Recreation and Parks Account No. 0467; |
|
(C) $13,440 from the sporting goods sales tax |
|
transfer to the Large County and Municipal Recreation and Parks |
|
Account No. 5150; |
|
(D) $1,957,920 from the unclaimed refunds from |
|
motorboat fuel taxes; |
|
(E) $12,130,270 from the Game, Fish, and Water |
|
Safety Account No. 0009; and |
|
(F) $141,444 from the State Parks Account |
|
No. 0064; |
|
(19) Railroad Commission: a total of $9,500,451 from |
|
the following sources: |
|
(A) $6,928,829 from the general revenue fund; |
|
(B) $1,482,922 from the Oil and Gas Regulation |
|
and Cleanup Account No. 5155; and |
|
(C) $1,088,700 from federal funds; |
|
(20) Water Development Board: $300,000 from the |
|
general revenue fund; |
|
(21) Department of Motor Vehicles: $158,000 from the |
|
Texas Department of Motor Vehicles Fund No. 0010 (other funds); |
|
(22) Department of Transportation: $31,009,632 from |
|
the State Highway Fund No. 0006 (other funds); |
|
(23) Workforce Commission: a total of $717,977 from |
|
the following sources: |
|
(A) $42,103 from the general revenue fund; |
|
(B) $2,750 from the Unemployment Compensation |
|
Special Administration Account No. 0165; and |
|
(C) $673,124 from federal funds; |
|
(24) Department of Licensing and Regulation: $590,000 |
|
from the general revenue fund; |
|
(25) Board of Plumbing Examiners: $48,000 from the |
|
general revenue fund; |
|
(26) Texas Department of Insurance: $450,000 from the |
|
Texas Department of Insurance operating account number 0036; and |
|
(27) Texas Commission on Fire Protection: $651,364 |
|
from the general revenue fund. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the agency during that period, each agency listed |
|
under Subsection (a) of this section may use the amount of the |
|
appropriation made to the agency under Subsection (a) of this |
|
section in capital budget authority for that appropriation. |
|
SECTION 9.03. LIMITATION, REPORTING, AND TRANSFER |
|
PROVISIONS OF GAA INCORPORATED BY REFERENCE. The provisions |
|
relating to limitations, reporting, or transfer of Article IX, |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act), and of Article IX, |
|
H.B. 1, Acts of the 88th Legislature, Regular Session, 2023 (the |
|
General Appropriations Act), are incorporated into this Act by |
|
reference and apply to the appropriations made by this Act. |
|
ARTICLE 10. EFFECTIVE DATE |
|
SECTION 10.01. EFFECTIVE DATE. (a) Subject to Subsections |
|
(b) and (c) of this section, this Act takes effect immediately. |
|
(b) Sections 8.03, 8.04, 8.08, 8.10, 8.11, 8.13, 8.14, 8.15, |
|
8.25, 8.37, 8.40, 8.41, 8.42, 8.68, 8.80, and 8.81 of this Act take |
|
effect only if this Act receives a vote of two-thirds of the members |
|
present in each house of the legislature, as provided by Section |
|
49-g(m), Article III, Texas Constitution. |
|
(c) Sections 4.12, 4.13, 4.14, 4.16, 4.17, and 8.51 of this |
|
Act take effect only if this Act receives a vote of two-thirds of |
|
the members present in each house of the legislature, as provided by |
|
Section 17(j) or 18(i), Article VII, Texas Constitution, as |
|
applicable. |