LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session April 12, 1995 TO: Honorable Ken Armbrister, Chair IN RE: Senate BillNo. 368, Committee on State Affairs as amended Senate By: Armbrister Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 368 (Relating to the continuation and functions of the Equine Research Account Advisory Committee.) this office has determined the following: The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. The Equine Research Account Advisory Committee is subject to the provisions of the Texas Sunset Act, and unless continued by the 74th Legislature, the Advisory Committee and the statute establishing the equine research efforts will be abolished September 1, 1995. The bill would continue the Advisory Committee and make several changes to the enabling statute. Some of the more significant changes include prohibiting members of the Equine Research Account Advisory Committee from participating in the proposal review process if they have also submitted a research proposal and adding the Executive Secretary of the Texas Racing Commission to the Advisory Committee. Currently, the statute does not authorize the account to be used for administrative program costs. Instead, the Texas Agricultural Experiment Station (TAES) absorbs the costs within its budget. S. B. 368 would make 10 percent of the Equine Research funds available to TAES for administrative costs. Equine Research Account Revenue totaled $149,903 for fiscal years 1992 through 1994, or about $50,000 per year. The Advisory Committee delayed disbursing any of the grant money until FY 1994. In FY 1994 it disbursed $92,198. In FY 1994, this 10 percent provision would have allowed the Advisory Committee to reimburse TAES up to $9,198 for administrative costs. The amount set forth for funding the Equine Research Account in the General Appropriation Act, as introduced, (FY96 = $50,216 and FY97 = $56,772) is included in the Texas Racing Commission's appropriation and would be contingent upon passage of S.B. 368 or similar legislation. The appropriations would be financed from the General Revenue Fund. The bill does not prevent funds in the Account from being consolidated according to the Funds Consolidation Act. No fiscal implication to the state or units of local government is anticipated. Source: Comptroller of Public Accounts, Texas Agricultural Experiment Station LBB Staff: JK, LA, DF