By:  Ratliff                                           S.B. No. 472
                                A BILL TO BE ENTITLED
                                       AN ACT
 1-1     relating to making emergency appropriations.
 1-2           BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
 1-3           SECTION 1.  TEXAS EDUCATION AGENCY:  TEACHER TRAINING FOR THE
 1-4     SOCIAL PROMOTION INITIATIVE.  In addition to amounts previously
 1-5     appropriated for the current fiscal biennium, the sum of
 1-6     $18,840,000 is appropriated from the general revenue fund to the
 1-7     Texas Education Agency for the two-year period beginning on the
 1-8     effective date of this Act for the purpose of providing teacher
 1-9     training and otherwise implementing a social promotion initiative
1-10     to assist the schoolchildren of this state in developing reading
1-11     skills.
1-12           SECTION 2.  DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES:
1-13     CHILD PROTECTIVE SERVICES DIVISION.  (a)  In addition to amounts
1-14     previously appropriated for the current fiscal biennium, the sum of
1-15     $8,876,750, consisting of $6,701,946 from the general revenue fund
1-16     and $2,174,804 of federal funds from the appropriate federal
1-17     matching fund source, is appropriated to the Department of
1-18     Protective and Regulatory Services for the two-year period
1-19     beginning on the effective date of this Act for the purpose of
1-20     providing child protective services.  It is the intent of the
1-21     legislature that the appropriations made by this section be used to
1-22     reduce the number of cases per worker, reduce the number of workers
1-23     per supervisor, and increase purchased services for families and
1-24     children.
 2-1           (b)  It is the intent of the legislature that the amount of
 2-2     salaries expended from the appropriation made by this section not
 2-3     exceed $1,344,481 in fiscal year 1999.
 2-4           (c)  The amount of employee benefit cost for fiscal year 1999
 2-5     associated with the appropriation made by this section is estimated
 2-6     to be $370,942 for fiscal year 1999.  The expenditure of employee
 2-7     benefit cost for fiscal year 1999 is authorized in House Bill No.
 2-8     1, Chapter 1452, Acts of the 75th Legislature, Regular Session,
 2-9     1997 (the General Appropriations Act).
2-10           (d)  The full-time equivalent employee limitation for the
2-11     Department of Protective and Regulatory Services for fiscal year
2-12     1999 is increased above the amount set by House Bill No. 1, Chapter
2-13     1452, Acts of the 75th Legislature, Regular Session, 1997 (the
2-14     General Appropriations Act), by 60 for the third quarter of fiscal
2-15     year 1999.
2-16           (e)  The full-time equivalent employee limitation for the
2-17     Department of Protective and Regulatory Services for fiscal year
2-18     1999 is increased above the amount set by House Bill No. 1, Chapter
2-19     1452, Acts of the 75th Legislature, Regular Session, 1997 (the
2-20     General Appropriations Act), by 220 for the fourth quarter of
2-21     fiscal year 1999.
2-22           SECTION 3.  THE TEXAS A&M UNIVERSITY SYSTEM.  In addition to
2-23     amounts previously appropriated for the current fiscal biennium,
2-24     the sum of $7,132,134 is appropriated from the general revenue fund
2-25     to The Texas A&M University System for the use by its components
2-26     for the two-year period beginning on the effective date of this Act
 3-1     for the purpose of reimbursing extraordinary expenses related to
 3-2     the suppression of forest fires.
 3-3           SECTION 4.  TEXAS SCHOOL FOR THE DEAF:  SALARIES.  In
 3-4     addition to amounts previously appropriated for the current fiscal
 3-5     biennium, the sum of $717,361 is appropriated from the general
 3-6     revenue fund to the Texas School for the Deaf for the two-year
 3-7     period beginning on the effective date of this Act for the purpose
 3-8     of payment of increased salary expenses.
 3-9           SECTION 5.  TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
3-10     SALARIES.  In addition to amounts previously appropriated for the
3-11     current fiscal biennium, the sum of $498,000 is appropriated from
3-12     the general revenue fund to the Texas School for the Blind and
3-13     Visually Impaired for the two-year period beginning on the
3-14     effective date of this Act for the purpose of payment of increased
3-15     salary expenses.
3-16           SECTION 6.  TEXAS COMMISSION FOR THE BLIND:  EDUCATION AND
3-17     TREATMENT.  In addition to amounts previously appropriated for the
3-18     current fiscal biennium, the sum of $724,518 is appropriated from
3-19     the general revenue fund to the Texas Commission for the Blind for
3-20     the two-year period beginning on the effective date of this Act for
3-21     the purpose of payment of costs and expenses related to the
3-22     Blindness Education, Screening, and Treatment Program.  Funds
3-23     appropriated under this section are from donations made as provided
3-24     by Section 91.027, Human Resources Code.
3-25           SECTION 7.  STATE OFFICE OF RISK MANAGEMENT:  WORKERS'
3-26     COMPENSATION PAYMENTS.  In addition to amounts previously
 4-1     appropriated for the current fiscal biennium, the sum of $6,000,000
 4-2     is appropriated from the general revenue fund to the State Office
 4-3     of Risk Management for the two-year period beginning on the
 4-4     effective date of this Act for the purpose of payment of workers'
 4-5     compensation benefits.
 4-6           SECTION 8.  TEXAS DEPARTMENT OF CRIMINAL JUSTICE:  CAPACITY.
 4-7     In addition to amounts previously appropriated for the current
 4-8     fiscal biennium, the sum of $27,600,000 is appropriated from the
 4-9     general revenue fund to the Texas Department of Criminal Justice
4-10     for the two-year period beginning on the effective date of this Act
4-11     for the purpose of providing for expenditures relating to
4-12     additionally constructed prison capacity and contracts with
4-13     counties for additional temporary capacity.
4-14           SECTION 9.  DEPARTMENT OF AGRICULTURE:  DROUGHT RELIEF.  In
4-15     addition to amounts previously appropriated for the current fiscal
4-16     biennium, the sum of $25,000,000 is appropriated from the general
4-17     revenue fund to the Department of Agriculture for the two-year
4-18     period beginning on the effective date of this Act for the purpose
4-19     of payment of costs and expenses related to providing drought
4-20     relief.
4-21           SECTION 10.  TEXAS WORKFORCE COMMISSION:  LOCAL PROGRAM
4-22     ASSISTANCE.  (a)  In addition to amounts previously appropriated
4-23     for the current fiscal biennium, the sum of $350,000 is
4-24     appropriated from the Advance Interest Trust Fund, Fund 935, to the
4-25     Texas Workforce Commission for the two-year period beginning on the
4-26     effective date of this Act for the purpose of payment of
 5-1     extraordinary expenses associated with local program assistance
 5-2     only as provided by Subsection (b) of this section.
 5-3           (b)  Due to the termination of contracts for delivery of
 5-4     workforce services to five local workforce development boards and
 5-5     the subsequent actions by the Texas Workforce Commission to ensure
 5-6     continuation of local workforce services, including paying salaries
 5-7     and related costs for December 16-31, 1998, and contracted
 5-8     services, the appropriation made under Subsection (a) of this
 5-9     section may be used by the Texas Workforce Commission to reimburse
5-10     Strategy A.2.2.  (Wage Assistance and Child Labor Protection).  The
5-11     appropriation made by this section shall be reduced for amounts
5-12     received by the Texas Workforce Commission in settlement of claims
5-13     arising out of the terminated contracts.  Funds recovered shall be
5-14     utilized to repay Fund 935.
5-15           SECTION 11.  THE TEXAS A&M UNIVERSITY SYSTEM:  TEXAS
5-16     AGRICULTURAL EXTENSION SERVICE.  In addition to amounts previously
5-17     appropriated for the current fiscal biennium, the sum of $874,648
5-18     is appropriated from the general revenue fund to the Texas
5-19     Agricultural Extension Service for the two-year period beginning on
5-20     the effective date of this Act for the purpose of expanding the
5-21     Financial and Risk Management Assistance (FARM Assist) program
5-22     statewide.
5-23           SECTION 12.  TEXAS DEPARTMENT OF HEALTH:  OYSTER TESTING.  In
5-24     addition to amounts previously appropriated for the current fiscal
5-25     biennium, the sum of $103,000 is appropriated from the general
5-26     revenue fund dedicated account number 5022, Oyster Sales, to the
 6-1     Texas Department of Health for the two-year period beginning on the
 6-2     effective date of this Act.  No more than $10,000 of the total
 6-3     appropriation made by this section may be used by the Texas
 6-4     Department of Health for the purpose of collecting and delivering
 6-5     oyster and water samples to the Seafood Microbiology Laboratory,
 6-6     Department of Marine Biology, Texas A&M University at Galveston.
 6-7     Ninety-three thousand dollars of the funds appropriated by this
 6-8     section may be used by the Texas Department of Health only for the
 6-9     purpose of entering into an agreement with Texas A&M University at
6-10     Galveston for the testing of vibrio parahaemolyticus levels in
6-11     Texas oysters and Texas bay waters.
6-12           SECTION 13.  EMPLOYEES RETIREMENT SYSTEM OF TEXAS:  CERTAIN
6-13     TRANSFERS.  Funds appropriated by House Bill No. 1, Chapter 1452,
6-14     Acts of the 75th Legislature, Regular Session, 1997 (the General
6-15     Appropriations Act), to institutions of higher education, other
6-16     than those institutions belonging to The University of Texas System
6-17     or The Texas A&M University System, may be transferred from one
6-18     appropriation item to another at the discretion of the chief
6-19     administrative officer of the Employees Retirement System of Texas
6-20     for the purpose of applying appropriations in excess of actual
6-21     general revenue group insurance premium costs at any of the
6-22     institutions of higher education to appropriation shortfalls for
6-23     general revenue group insurance premiums at any of the other
6-24     institutions of higher education.  The Employees Retirement System
6-25     of Texas shall file a report that provides details regarding the
6-26     transfers made under authority of this section with the Legislative
 7-1     Budget Board, the governor, and the comptroller before November 1,
 7-2     1999.
 7-3           SECTION 14.  SOURCE FOR APPROPRIATIONS.  (a)  The
 7-4     appropriations from the general revenue fund made by this Act are
 7-5     from nontax revenue and may not be construed so as to increase
 7-6     total appropriations from state tax revenue not dedicated by the
 7-7     Texas Constitution for the current biennium above the level, with
 7-8     authorized adjustments, as adopted by the Legislative Budget Board
 7-9     on November 20, 1996.
7-10           (b)  The contingency appropriation made by Rider 198, page
7-11     IX-127, House Bill No. 1, Chapter 1452, Acts of the 75th
7-12     Legislature, Regular Session, 1997 (Section 198, Contingency
7-13     Appropriation:  Enrollment Growth, Article IX, General
7-14     Appropriations Act), is reduced by $18,840,000.
7-15           SECTION 15.  EMERGENCY.  The importance of this legislation
7-16     and the crowded condition of the calendars in both houses create an
7-17     emergency and an imperative public necessity that the
7-18     constitutional rule requiring bills to be read on three several
7-19     days in each house be suspended, and this rule is hereby suspended,
7-20     and that this Act take effect and be in force from and after its
7-21     passage, and it is so enacted.