LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 78TH LEGISLATIVE REGULAR SESSION
 
May 6, 2003

TO:
Honorable Teel Bivins, Chair, Senate Committee on Finance
 
FROM:
John Keel, Director, Legislative Budget Board
 
IN RE:
SB1861 by Bivins (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), Committee Report 1st House, Substituted



Estimated Two-year Net Impact to General Revenue Related Funds for SB1861, Committee Report 1st House, Substituted: a negative impact of ($1,170,631) through the biennium ending August 31, 2005.



Fiscal Year Appropriation out of
GENERAL REVENUE FUND
1 		Appropriation out of
General Revenue Dedicated Accounts		 Appropriation out of
Other State Funds		 Appropriation out of
FEDERAL FUNDS
555
2004 $1,170,631 $184,870 $307,821 $712,178
2005 $0 $0 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2004 ($1,170,631)
2005 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2004 ($1,170,631)
2005 $0
2006 $0
2007 $0
2008 $0




Fiscal Year Probable Savings/(Cost) from
GENERAL REVENUE FUND
1 		Probable Savings/(Cost) from
General Revenue Dedicated Accounts		 Probable Savings/(Cost) from
Other State Funds		 Probable Savings/(Cost) from
FEDERAL FUNDS
555
2004 ($1,170,631) ($184,870) ($307,821) ($712,178)
2005 $0 $0 $0 $0
2006 $0 $0 $0 $0
2007 $0 $0 $0 $0
2008 $0 $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 and federal 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 2004 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, JO, SD, WP