LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE
74th Regular Session
March 28, 1995
TO: Honorable John T. Montford, Chair IN RE: Senate Bill No. 410
Committee on Finance By: Montford
Senate
Austin, Texas
FROM: John Keel, Director
In response to your request for a Fiscal Note on Senate Bill No.
410 (Relating to the delay of certain payments or transfers from
the general revenue fund.) this office has determined the
following:
The bill would delay the following General Revenue Fund transfers
or payments from fiscal year 1997 to fiscal year 1998:
a) 1/24 of the 1996-97 biennial appropriation to the Department
of Mental Health and Mental Retardation for the payment of cost
of intermediate care facilities for the mentally retarded;
b) 5/48 of the appropriations to institutions of higher
education and public junior colleges;
c) two months of motor fuel allocations to the State Highway
Fund.
The probable fiscal implication of implementing the provisions of
the bill during each of the first five years following passage
is estimated as follows:
Fiscal Probable Probable Revenue Probable Revenue
Year Increase/ Gain/(Loss) of Gain/(Loss) to the
(Decrease) in the Federal Funds State Highway Fund
Amount Available 006
for Certification
from the General
Revenue Fund 001
1996 $0 $0 $0
1997 364,920,000 (12,038,000) (297,323,000)
1998 (365,114,000) 12,038,000 297,323,000
1999 0 0
2000 0 0
Source: Comptroller of Public Accounts,
Texas Department of Mental Health and
Mental Retardation,
Higher Education Coordinating Board
LBB Staff: JK, RS, DF