By:  Fraser                                                       S.B. No. 915
	(In the Senate - Filed March 6, 2003; March 11, 2003, read 
first time and referred to Committee on Government Organization; 
April 8, 2003, reported adversely, with favorable Committee 
Substitute by the following vote:  Yeas 7, Nays 0; April 8, 2003, 
sent to printer.)


COMMITTEE SUBSTITUTE FOR S.B. No. 915                                    By:  Ratliff

A BILL TO BE ENTITLED
AN ACT
relating to the method and source of funding for the State Aircraft Pooling Board. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: SECTION 1. Subsections (b) and (c), Section 2205.007, Government Code, are amended to read as follows: (b) An officer, employee, or paid consultant of a Texas trade association in the field of aircraft sales and leasing may not be a board member or a board employee who is exempt from the board's [state's position classification plan or is compensated at or above the amount prescribed by the General Appropriations Act for step 1, salary group 17, of the] position classification salary schedule. (c) A person who is the spouse of an officer, manager, or paid consultant of a Texas trade association in the field of aircraft sales and leasing may not be a board member and may not be a board employee who is exempt from the board's [state's position classification plan or is compensated at or above the amount prescribed by the General Appropriations Act for step 1, salary group 17, of the] position classification salary schedule. SECTION 2. Subsection (a), Section 2205.012, Government Code, is amended to read as follows: (a) The board may employ and compensate staff [as provided by legislative appropriation] or may use staff provided by the Texas Building and Procurement [General Services] Commission or the state auditor's office. SECTION 3. Section 2205.016, Government Code, is amended to read as follows: Sec. 2205.016. ANNUAL REPORT. [(a)] The board shall file annually with the governor and the presiding officer of each house of the legislature a complete and detailed written report accounting for all funds received and disbursed by the board during the preceding fiscal year. [(b) The annual report must be in the form and reported in the time provided by the General Appropriations Act.] SECTION 4. Subchapter A, Chapter 2205, Government Code, is amended by adding Section 2205.020 to read as follows: Sec. 2205.020. SOURCE OF FUNDING. The board may not receive appropriations from the state. All expenses of the board shall be paid from funds received under Section 2205.040. SECTION 5. Subsections (b) and (c), Section 2205.032, Government Code, are amended to read as follows: (b) The board may purchase aircraft with funds received under Section 2205.040 [appropriated for that purpose]. (c) As part of the strategic plan that the board develops and submits under Chapter 2056, the board shall develop a long-range plan for its pool of aircraft. [The board shall include appropriate portions of the long-range plan in its legislative appropriations request.] The long-range plan must include estimates of future aircraft replacement needs and other fleet management needs, including any projected need to increase or decrease the number of aircraft in the pool. In developing the long-range plan, the board shall consider at a minimum for each aircraft in the pool: (1) how much the aircraft is used and the purposes for which it is used; (2) the cost of operating the aircraft and the revenue generated by the aircraft; and (3) the demand for the aircraft or for that type of aircraft. SECTION 6. Subsection (a), Section 2205.034, Government Code, is amended to read as follows: (a) The board may acquire appropriate facilities for the accommodation of all aircraft owned or leased by the state. The facilities may be purchased or leased as determined by the board to be most economical for the state [and as provided by legislative appropriations]. The facilities may include adequate hangar space, an indoor passenger waiting area, a flight-planning area, communications facilities, and other related and necessary facilities. SECTION 7. Section 2205.040, Government Code, is amended to read as follows: Sec. 2205.040. RATES AND BILLING PROCEDURES. (a) The board shall adopt rates for interagency aircraft services that are sufficient to recover[, in the aggregate and to the extent possible,] all expenses of [direct costs for] the board [services provided], including current obligations for capital equipment financed under the Texas Public Finance Authority's master lease purchase program and aircraft replacement costs [a state agency's pro rata share of major maintenance, overhauls of equipment and facilities, and pilots' salaries]. (b) The board shall deposit revenue in an amount sufficient to pay its current obligations for aircraft and other capital equipment financed under the Texas Public Finance Authority's master lease purchase program to the credit of a special account established by the comptroller in the general revenue fund. The board may, in its discretion, deposit additional revenue into and pay additional expenses from the account. (c) The Legislative Budget Board, in cooperation with the board and the state auditor, shall: (1) prescribe a billing procedure for passenger travel on state-operated aircraft; and (2) confirm that the rates adopted under this section are sufficient to recover all expenses of the board. SECTION 8. This Act takes effect September 1, 2003.
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