LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 77th Regular Session
April 11, 2001
TO: Honorable Robert Junell, Chair, House Committee on
Appropriations
FROM: John Keel, Director, Legislative Budget Board
IN RE: HB2852 by Junell (Relating to directing payment, after
approval, of certain miscellaneous claims and judgments
against the state out of funds designated by this Act;
making appropriations.), Committee Report 1st House,
Substituted
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* Estimated Two-year Net Impact to General Revenue Related Funds for *
* HB2852, Committee Report 1st House, Substituted: negative impact *
* of $(1,239,941) through the biennium ending August 31, 2003. *
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Appropriations:
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*Fiscal Appropriation Appropriation Appropriation Appropriation *
* Year out of General out of GR out of Other out of Federal *
* Revenue Fund Dedicated State Funds Funds *
* 0001 Accounts *
* 2002 $1,239,941 $58,117 $100,832 $350,523 *
* 2003 0 0 0 0 *
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General Revenue-Related Funds, Five-Year Impact:
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* Fiscal Year Probable Net Positive/(Negative) *
* Impact to General Revenue Related *
* Funds *
* 2002 $(1,239,941) *
* 2003 0 *
* 2004 0 *
* 2005 0 *
* 2006 0 *
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All Funds, Five-Year Impact:
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*Fiscal Probable Probable Probable Probable *
* Year Savings/(Cost) Savings/(Cost) Savings/(Cost) Savings/(Cost) *
* from General from GR from Other from Federal *
* Revenue Fund Dedicated State Funds Funds *
* 0001 Accounts *
* 2002 $(1,239,941) $(58,117) $(100,832) $(350,523) *
* 2003 0 0 0 0 *
* 2004 0 0 0 0 *
* 2005 0 0 0 0 *
* 2006 0 0 0 0 *
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Fiscal Analysis
The bill would make appropriations from the General Revenue Fund, various
dedicated accounts in the General Revenue Fund, and other state and
federal funds to pay miscellaneous claims and judgments against the
state.
Methodology
The cost to the General Revenue Fund, dedicated accounts, and other state
funds is the increased appropriation authority in fiscal year 2002 to
pay the specific claims and judgments that would be settled.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 304 Comptroller of Public Accounts
LBB Staff: JK, SD, MV