By: Ratliff S.B. No. 472 Line and page numbers may not match official copy. Bill not drafted by TLC or Senate E&E. 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 school children of this state develop reading skills. 1-11 SECTION 2. DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES: 1-12 CHILD PROTECTIVE SERVICES DIVISION. 1-13 (a) In addition to amounts previously appropriated for the 1-14 current fiscal biennium, the sum of $8,876,750 consisting of 1-15 $6,701,946 from the general revenue fund and $2,174,804 of federal 1-16 funds from the appropriate federal matching fund source is 1-17 appropriated to the Department of Protective and Regulatory 1-18 Services for the two-year period beginning on the effective date of 1-19 this Act for the purpose of child protective services. It is the 1-20 intent of the Legislature that the appropriations made by this 1-21 section be used for reducing the number of cases per worker, 1-22 reducing the number of workers per supervisor, and increasing 2-1 purchased services for families and children. 2-2 (b) It is the intent of the Legislature that the amount of 2-3 salaries expended from the appropriation made by this section not 2-4 exceed $1,344,481 in fiscal year 1999. 2-5 (c) The amount of employee benefit cost for fiscal year 1999 2-6 associated with the appropriation made by this section is estimated 2-7 to be $370,942 for fiscal year 1999. The expenditure of employee 2-8 benefit cost for fiscal year 1999 is authorized in House Bill 1, 2-9 Chapter 1452, Acts of the 75th Legislature, Regular Session, 1997 2-10 (the General Appropriations Act). 2-11 (d) The full-time equivalent employee limitation for the 2-12 Department of Protective and Regulatory Services for fiscal year 2-13 1999 is increased above the amount set by House Bill 1, Chapter 2-14 1452, Acts of the 75th Legislature, Regular Session, 1997 (the 2-15 General Appropriations Act) by 60 for the 3rd quarter of fiscal 2-16 year 1999. 2-17 (e) The full-time equivalent employee limitation for the 2-18 Department of Protective and Regulatory Services for fiscal year 2-19 1999 is increased above the amount set by House Bill 1, Chapter 2-20 1452, Acts of the 75th Legislature, Regular Session, 1997 (the 2-21 General Appropriations Act) by 220 for the fourth quarter of fiscal 2-22 year 1999. 2-23 SECTION 3. TEXAS A&M UNIVERSITY SYSTEM. In addition to 2-24 amounts previously appropriated for the current fiscal biennium, 2-25 the sum of $7,132,134, is appropriated from the general revenue 2-26 fund to the Texas A&M University System for the use by its 3-1 components for the two-year period beginning on the effective date 3-2 of this Act for the purpose of reimbursing extraordinary expenses 3-3 related to suppression of forest fires. 3-4 SECTION 4. TEXAS SCHOOL FOR THE DEAF: SALARIES. In 3-5 addition to amounts previously appropriated for the current fiscal 3-6 biennium, the sum of $717,361 is appropriated from the general 3-7 revenue fund to the Texas School for the Deaf for the two-year 3-8 period beginning on the effective date of this Act for the purpose 3-9 of payment of increased salary expenses. 3-10 SECTION 5. TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED: 3-11 SALARIES. In addition to amounts previously appropriated for the 3-12 current fiscal biennium, the sum of $498,000 is appropriated from 3-13 the general revenue fund to the Texas School for the Blind and 3-14 Visually Impaired for the two-year period beginning on the 3-15 effective date of this Act for the purpose of payment of increased 3-16 salary expenses. 3-17 SECTION 6. TEXAS COMMISSION FOR THE BLIND: EDUCATION AND 3-18 TREATMENT. In addition to amounts previously appropriated for the 3-19 current fiscal biennium, the sum of $724,518 is appropriated from 3-20 the general revenue fund to the Texas Commission for the Blind for 3-21 the two-year period beginning on the effective date of this Act for 3-22 the purpose of payment of costs and expenses related to the 3-23 Blindness Education, Screening, and Treatment Program. Funds 3-24 appropriated under this section are from donations made as provided 3-25 by Section 91.027(f), Human Resources Code. 3-26 SECTION 7. STATE OFFICE OF RISK MANAGEMENT: WORKERS' 4-1 COMPENSATION PAYMENTS. In addition to amounts previously 4-2 appropriated for the current fiscal biennium, the sum of $6,000,000 4-3 is appropriated from the general revenue fund to the State Office 4-4 of Risk Management for the two-year period beginning on the 4-5 effective date of this Act for the purpose of payment of workers' 4-6 compensation benefits. 4-7 SECTION 8. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: CAPACITY. 4-8 In addition to amounts previously appropriated for the current 4-9 fiscal biennium, the sum of $27,600,000, is appropriated from the 4-10 general revenue fund to the Texas Department of Criminal Justice 4-11 for the two-year period beginning on the effective date of this Act 4-12 for the purpose of providing for expenditures relating to 4-13 additionally constructed prison capacity and contracts with 4-14 counties for additional temporary capacity. 4-15 SECTION 9. DEPARTMENT OF AGRICULTURE: COTTON PESTS 4-16 ERADICATION. In addition to amounts previously appropriated for 4-17 the current fiscal biennium, the sum of $25,000,000 is appropriated 4-18 from the general revenue fund to the Department of Agriculture for 4-19 the two-year period beginning on the effective date of this Act for 4-20 the purpose of payment of costs and expenses related to eradication 4-21 of cotton pests. 4-22 SECTION 10. TEXAS WORKFORCE COMMISSION: LOCAL PROGRAM 4-23 ASSISTANCE. 4-24 (a) In addition to amounts previously appropriated for the 4-25 current fiscal biennium, the sum of $350,000, is appropriated from 4-26 the Advance Interest Trust Fund, Fund 935, to the Texas Workforce 5-1 Commission for the two year period beginning on the effective date 5-2 of this Act for the purpose of payment of extraordinary expenses 5-3 associated with local program assistance as provided by Subsection 5-4 (b). 5-5 (b) Due to the termination of contracts for delivery of 5-6 workforce services to five local workforce development boards, and 5-7 the subsequent actions by the Texas Workforce Commission (TWC) to 5-8 ensure continuation of local workforce services (including paying 5-9 salaries and related costs for December 16-31, 1998, and contracted 5-10 services), there is hereby appropriated and authority granted to 5-11 reimburse TWC, Strategy A.2.2. (Wage Assistance and Child Labor 5-12 Protection), in an amount not to exceed $350,000 from Fund 935, 5-13 Advance Interest Trust Fund, during fiscal year 1999. Authority 5-14 under this appropriation shall be reduced for amounts received by 5-15 TWC from any subsequent recovery of funds. Any and all such funds 5-16 shall be utilized to repay Fund 935. 5-17 SECTION 11. TEXAS A&M UNIVERSITY SYSTEM: TEXAS AGRICULTURAL 5-18 EXTENSION SERVICE. In addition to amounts previously appropriated 5-19 for the current fiscal biennium, the sum of $874,648, is 5-20 appropriated from the general revenue fund to the Texas 5-21 Agricultural Extension Service for the two-year period beginning on 5-22 the effective date of this Act for the purpose of expanding the 5-23 Financial and Risk Management Assistance (FARM Assist) Program 5-24 statewide. 5-25 SECTION 12. TEXAS DEPARTMENT OF HEALTH: OYSTER TESTING. 5-26 (a) In addition to amounts previously appropriated for the 6-1 current fiscal biennium, the sum of $103,000 is appropriated from 6-2 the general revenue fund dedicated account number 5022, Oyster 6-3 Sales to the Texas Department of Health for the two-year period 6-4 beginning on the effective date of this Act with $10,000 of the 6-5 total appropriation to be used by the Texas Department of Health 6-6 for the purpose of collecting and delivering oyster and water 6-7 samples to the Seafood Microbiology Laboratory, Department of 6-8 Marine Biology, Texas A&M University at Galveston and $93,000 of 6-9 the total appropriation to be used by the Texas Department of 6-10 Health for the purpose of entering into an agreement with Texas A&M 6-11 University at Galveston as provided by Subsection (b). 6-12 (b) The Texas Department of Health and Texas A&M University 6-13 at Galveston shall enter into an agreement for the testing of 6-14 vibrio parahaemolyticus levels in Texas oysters and Texas bay 6-15 waters. Under the agreement the Texas Department of Health shall 6-16 pay Texas A&M University at Galveston $93,000. The Texas 6-17 Department of Health shall deliver appropriate test samples to 6-18 Texas A&M University at Galveston. Texas A&M University at 6-19 Galveston shall preform tests to determine vibrio parahaemolyticus 6-20 levels in Texas oysters and Texas bay waters. 6-21 SECTION 13. CERTAIN TRANSFERS FOR CONTRACT SERVICES. Funds 6-22 appropriated by House Bill 1, Chapter 1452, Acts of the 75th 6-23 Legislature, Regular Session, 1997 (the General Appropriations Act) 6-24 to the Employees Retirement System of Texas for health insurance 6-25 may be transferred by the Employees Retirement System of Texas to 6-26 the appropriation for "Higher Education Employees Group Insurance 7-1 Contributions" for institutions participating in the Uniform Group 7-2 Insurance Program for the purpose of paying employees benefit costs 7-3 incurred by an institution of higher education related to a 7-4 contract to provide services. 7-5 SECTION 14. SOURCE FOR APPROPRIATIONS. 7-6 (a) The appropriations from the general revenue fund made by 7-7 this Act are from non-tax revenue and may not be construed so as to 7-8 increase total appropriations from state tax revenue not dedicated 7-9 by the Texas Constitution for the current biennium above the level, 7-10 with authorized adjustments, as adopted by the Legislative Budget 7-11 Board on November 20, 1996. 7-12 (b) The contingency appropriation made by Rider 198, page 7-13 IX-127, House Bill 1, Chapter 1452, Acts of the 75th Legislature, 7-14 Regular Session, 1997, (Section 198, Contingency Appropriation: 7-15 Enrollment Growth, Article IX, General Appropriations Act) is 7-16 reduced by $18,840,000. 7-17 SECTION 15. EMERGENCY. The importance of this legislation 7-18 and the crowded condition of the calendars in both houses create an 7-19 emergency and an imperative public necessity that the 7-20 constitutional rule requiring bills to be read on three several 7-21 days in each house be suspended, and this rule is hereby suspended, 7-22 and that this Act take effect and be in force from and after its 7-23 passage, and it is so enacted.