LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 77th Regular Session
April 11, 2001
TO: Honorable David Counts, Chair, House Committee on Natural
Resources
FROM: John Keel, Director, Legislative Budget Board
IN RE: HB2776 by Wise (Relating to the establishment of a
colonia self-help program.), Committee Report 1st House,
Substituted
**************************************************************************
* Estimated Two-year Net Impact to General Revenue Related Funds for *
* HB2776, Committee Report 1st House, Substituted: negative impact *
* of $(3,000,000) through the biennium ending August 31, 2003. *
* *
* The bill would make no appropriation but could provide the legal *
* basis for an appropriation of funds to implement the provisions of *
* the bill. *
**************************************************************************
General Revenue-Related Funds, Five-Year Impact:
****************************************************
* Fiscal Year Probable Net Positive/(Negative) *
* Impact to General Revenue Related *
* Funds *
* 2002 $(3,000,000) *
* 2003 0 *
* 2004 (3,000,000) *
* 2005 0 *
* 2006 (3,000,000) *
****************************************************
All Funds, Five-Year Impact:
*****************************************************
* Fiscal Year Probable Savings/(Cost) from *
* General Revenue Fund *
* 0001 *
* 2002 $(3,000,000) *
* 2003 0 *
* 2004 (3,000,000) *
* 2005 0 *
* 2006 (3,000,000) *
*****************************************************
Fiscal Analysis
The bill would establish the Colonia Self-Help program to be administered
by the Water Development Board, with assistance from the Secretary of
State's Office in fiscal years 2002 and 2003.
The bill also would create the Colonia Self-Help Account in the General
Revenue Fund. The Account would be used to reimburse nonprofit
organizations engaged in self-help water, wastewater and platting
projects in colonias.
Methodology
Although the bill does not specify an amount of funds to be provided to
the Colonia Self-Help Account, this estimate assumes that $3 million in
General Revenue would be appropriated to the Account in fiscal years
2002, 2004 and 2006 for reimbursements and grants to nonprofit
organizations engaged in self-help projects.
If no appropriation is made to the Colonia Self-Help Account, no
significant fiscal impact to the state would be anticipated as a result
of the bill's enactment.
Administrative costs to the Water Development Board are expected to be
absorbed within their existing budget.
Local Government Impact
No significant fiscal implication to units of local government is
anticipated.
Source Agencies: 307 Secretary of State, 304 Comptroller of Public
Accounts, 580 Texas Water Development Board, 332
Texas Department of Housing and Community Affairs
LBB Staff: JK, CL, TL