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 ************************************************************************** * 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. * ************************************************************************** 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