1-1 By: Truan S.B. No. 1332 1-2 (In the Senate - Filed March 31, 1993; April 1, 1993, read 1-3 first time and referred to Committee on Finance; May 3, 1993, 1-4 reported favorably by the following vote: Yeas 11, Nays 0; 1-5 May 3, 1993, sent to printer.) 1-6 COMMITTEE VOTE 1-7 Yea Nay PNV Absent 1-8 Montford x 1-9 Turner x 1-10 Armbrister x 1-11 Barrientos x 1-12 Bivins x 1-13 Ellis x 1-14 Haley x 1-15 Moncrief x 1-16 Parker x 1-17 Ratliff x 1-18 Sims x 1-19 Truan x 1-20 Zaffirini x 1-21 A BILL TO BE ENTITLED 1-22 AN ACT 1-23 relating to analyses of state budget proposals and programs and of 1-24 the budgetary effects of proposed legislation. 1-25 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: 1-26 SECTION 1. Chapter 316, Government Code, is amended by 1-27 adding Subchapter G to read as follows: 1-28 SUBCHAPTER G. ANALYSES OF STATE BUDGET PROPOSALS AND PROGRAMS 1-29 AND BUDGETARY EFFECTS OF PROPOSED LEGISLATION 1-30 Sec. 316.101. METHODOLOGY TO DETERMINE INTERRELATIONSHIP OF 1-31 BUDGET ITEMS OR PROGRAMS. (a) The Legislative Budget Board shall 1-32 develop a methodology to identify and quantify how spending in one 1-33 area of or on one program in the state budget affects spending in 1-34 other budget areas and on other programs. 1-35 (b) In developing the methodology, the board shall give 1-36 priority to interrelationships between budget items or programs 1-37 that are caused by increased or decreased need for state spending 1-38 by the population served by a budget item or program resulting from 1-39 an increase or decrease in spending in a related program, as well 1-40 as to budget interrelationships that result from requirements or 1-41 prohibitions provided by law. The methodology shall incorporate 1-42 demographic projections as well as state revenue projections. 1-43 (c) The board shall apply the methodology developed under 1-44 this section to its analysis of agency budget proposals in 1-45 preparing the proposed state budget. 1-46 (d) The board also shall apply the methodology to its 1-47 preparation of fiscal notes for proposed legislation. 1-48 Sec. 316.102. COOPERATION BY OTHER AGENCIES. The state 1-49 auditor, the budget division of the governor's office, the 1-50 comptroller, the Sunset Advisory Commission, and the staff of the 1-51 data depository of the Texas Department of Commerce, on the request 1-52 of the Legislative Budget Board, shall assist the board in 1-53 performing its functions under this subchapter. 1-54 SECTION 2. (a) The Legislative Budget Board, the state 1-55 auditor, and the budget division of the governor's office shall 1-56 undertake a comprehensive review of each existing state program 1-57 that was not subject to analysis in the manner provided by 1-58 Subchapter G, Chapter 316, Government Code, as added by this Act, 1-59 at the time the program was established. The purpose of the review 1-60 is to determine the long-term social and financial benefits of each 1-61 program. The review shall incorporate any methodology developed 1-62 under Subchapter G, Chapter 316, Government Code, as added by this 1-63 Act. 1-64 (b) The agencies shall make a report to the legislature each 1-65 biennium on their review under this section during the preceding 1-66 two years until each program has been subject either to review 1-67 under this section or review at the time of establishment under the 1-68 methodology developed under Subchapter G, Chapter 316, Government 2-1 Code, as added by this Act. 2-2 (c) State agencies shall assist in performing the review 2-3 under this section on the request of the Legislative Budget Board, 2-4 the state auditor, or the budget division of the governor's office. 2-5 SECTION 3. The importance of this legislation and the 2-6 crowded condition of the calendars in both houses create an 2-7 emergency and an imperative public necessity that the 2-8 constitutional rule requiring bills to be read on three several 2-9 days in each house be suspended, and this rule is hereby suspended. 2-10 * * * * * 2-11 Austin, 2-12 Texas 2-13 May 3, 1993 2-14 Hon. Bob Bullock 2-15 President of the Senate 2-16 Sir: 2-17 We, your Committee on Finance to which was referred S.B. No. 1332, 2-18 have had the same under consideration, and I am instructed to 2-19 report it back to the Senate with the recommendation that it do 2-20 pass and be printed. 2-21 Montford, 2-22 Chairman 2-23 * * * * * 2-24 WITNESSES 2-25 FOR AGAINST ON 2-26 ___________________________________________________________________ 2-27 Name: Tom Smith x 2-28 Representing: Public Citizen 2-29 City: Austin 2-30 ------------------------------------------------------------------- 2-31 Name: Wilson S. Campbell x 2-32 Representing: State Auditor's Office 2-33 City: Austin 2-34 ------------------------------------------------------------------- 2-35 Name: Bartholomen Sparrow x 2-36 Representing: Self 2-37 City: Austin 2-38 ------------------------------------------------------------------- 2-39 Name: Dan Y. Dabney x 2-40 Representing: Self 2-41 City: Austin 2-42 -------------------------------------------------------------------