LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 77th Regular Session
April 6, 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.), As Introduced
**************************************************************************
* Estimated Two-year Net Impact to General Revenue Related Funds for *
* HB2852, As Introduced: negative impact of $(1,561,427) through *
* the biennium ending August 31, 2003. *
**************************************************************************
Appropriations:
**************************************************************************
*Fiscal Appropriation out of Appropriation out of Appropriation out of *
* Year General Revenue Fund GR Dedicated Accounts Other State Funds *
* 0001 *
* 2002 $1,561,427 $72,284 $100,832 *
* 2003 0 0 0 *
**************************************************************************
General Revenue-Related Funds, Five-Year Impact:
****************************************************
* Fiscal Year Probable Net Positive/(Negative) *
* Impact to General Revenue Related *
* Funds *
* 2002 $(1,561,427) *
* 2003 0 *
* 2004 0 *
* 2005 0 *
* 2006 0 *
****************************************************
All Funds, Five-Year Impact:
**************************************************************************
*Fiscal Probable Probable Probable *
* Year Savings/(Cost) from Savings/(Cost) from Savings/(Cost) from *
* General Revenue Fund GR Dedicated Accounts Other State Funds *
* 0001 *
* 2002 $(1,561,427) $(72,284) $(100,832) *
* 2003 0 0 0 *
* 2004 0 0 0 *
* 2005 0 0 0 *
* 2006 0 0 0 *
**************************************************************************
Fiscal Analysis
The bill would make appropriations from the General Revenue Fund, various
dedicated accounts in the General Revenue Fund, and other state 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