TO: | Honorable Talmadge Heflin, Chair, House Committee on Appropriations |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | HB11 by Heflin (Relating to appropriating the amounts deposited to the credit of the dry cleaning facility release fund created by House Bill No. 1366, Acts of the 78th Legislature, Regular Session, 2003, to the Texas Commission on Environmental Quality. ), Committee Report 1st House, Substituted |
Fiscal Year | Appropriation out of New General Revenue Dedicated - Dry Cleaning Release Account |
---|---|
2004 | $6,115,000 |
2005 | $8,714,000 |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | $0 |
2005 | $0 |
2006 | $0 |
2007 | $0 |
2008 | $0 |
Fiscal Year | Probable Savings/(Cost) from New General Revenue Dedicated - Dry Cleaning Release Account |
---|---|
2004 | ($6,155,000) |
2005 | ($8,714,000) |
2006 | $0 |
2007 | $0 |
2008 | $0 |
The bill would make appropriations to the Texas Commission on Environmental Quality for registration fees and fees on solvents contained in House Bill 1366, 78th Legislature, Regular Session. The bill would require that the cost of employee benefits incurred in administering House Bill 1366, 78th Legislature, Regular Session, be paid from the appropriations made in this bill.
The Comptroller of Public Accounts did not include the revenue gain from House Bill 1366, 78th Legislature, Regular Session, in the certification of House Bill 1, the general appropriations act. Therefore, the appropriations and cost shown above would not count against the $98.6 million estimated to be available for certification for the 78th Legislature, First Called Session.
Source Agencies: | 304 Comptroller of Public Accounts
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LBB Staff: | JK, EB, RS, SD
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