LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
  
                              April 6, 2001
  
  
          TO:  Honorable Rodney Ellis, Chair, Senate Committee on Finance
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  SB1092  by Ellis, Rodney (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
  
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*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  SB1092, As Introduced:  negative impact of $(1,561,427) through       *
*  the biennium ending August 31, 2003.                                  *
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Appropriations:
  
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*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  *
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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:
  
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*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