TO: | Honorable Talmadge Heflin, Chair, House Committee on Appropriations |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | HB3441 by Pickett (Relating to statutory authority to reduce appropriations made by the legislature to certain governmental entities.), As Introduced |
Estimated savings should be compared to funding levels sufficient to conform to current policies and law. Estimated savings should not be compared to agency "building block" funding requests.
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | $22,284,394 |
2005 | $22,511,359 |
2006 | $22,473,000 |
2007 | $22,511,359 |
2008 | $22,473,000 |
Fiscal Year | Probable Savings fromGENERAL REVENUE FUND 1 |
Probable Savings fromGR DEDICATED ACCOUNTS 994 |
Probable Savings fromFEDERAL FUNDS 555 |
Probable Savings fromSTATE HIGHWAY FUND 6 |
---|---|---|---|---|
2004 | $22,284,394 | $1,318,000 | $5,496,813 | $5,156,920 |
2005 | $22,511,359 | $1,318,000 | $5,496,813 | $5,156,920 |
2006 | $22,473,000 | $1,318,000 | $5,496,813 | $5,156,920 |
2007 | $22,511,359 | $1,318,000 | $5,496,813 | $5,156,920 |
2008 | $22,473,000 | $1,318,000 | $5,496,813 | $5,156,920 |
Fiscal Year | Probable Savings fromOTHER SPECIAL STATE FUNDS 998 |
Change in Number of State Employees from FY 2003 |
---|---|---|
2004 | $210,180 | 1.0 |
2005 | $210,180 | 1.0 |
2006 | $210,180 | 1.0 |
2007 | $210,180 | 1.0 |
2008 | $210,180 | 1.0 |
Employee Retirement System -- Benefit design changes would result in savings of $70.7 million in All Funds, of which $45.0 million is General Revenue.
Ethics Commission -- Increased costs of $215,606 in 2004 and $27,000 each fiscal year thereafter, including 1 FTE.
Commission on Human Rights -- Increased collection and expenditure of Federal Funds of $668,087 each fiscal year .
Pension Review Board -- Savings of $38,359 in General Revenue Funds in 2005 and 2007 relating to technical assistance and the issuance of actuarial impact statements.
Source Agencies: | 304 Comptroller of Public Accounts, 327 Employees Retirement System, 338 Pension Review Board, 344 Commission on Human Rights, 356 Texas Ethics Commission
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LBB Staff: | JK, JO, SD, MS
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