LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 79TH LEGISLATURE 1st CALLED SESSION - 2005
 
June 27, 2005

TO:
Honorable Jim Pitts, Chair, House Committee on Appropriations
 
FROM:
John S. O'Brien, Deputy Director, Legislative Budget Board
 
IN RE:
HB1 by Pitts (Relating to appropriating money for the support of state government.), As Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for HB1, As Introduced: a negative impact of ($22,313,540,357) through the biennium ending August 31, 2007.



Fiscal Year Appropriation out of
GENERAL REVENUE FUND
1 		Appropriation out of
AVAILABLE SCHOOL FUND
2 		Appropriation out of
STATE TEXTBOOK FUND
3 		Appropriation out of
FOUNDATION SCHOOL FUND
193
2006 $365,640,734 $1,271,000,000 $19,457,832 $8,556,398,505
2007 $366,318,466 $1,622,000,000 $1,971,597 $7,979,015,981

Fiscal Year Appropriation out of
CERTIF & ASSESSMENT FEES
751 		Appropriation out of
GR MOE FOR TANF
759 		Appropriation out of
LOTTERY PROCEEDS
902 		Appropriation out of
TELECOMMUNICATIONS INFRA FUND
8345
2006 $18,359,121 $2,000,000 $1,045,000,000 $115,000,000
2007 $18,378,121 $2,000,000 $1,046,000,000 $115,000,000

Fiscal Year Appropriation out of
READ TO SUCCEED
5027 		Appropriation out of
FEDERAL FUNDS
555 		Appropriation out of
FED HEALTH ED WELF FD
148 		Appropriation out of
FEDERAL SCHOOL LUNCH FUND
171
2006 $42,960 $13,153,500 $2,939,024,866 $1,058,000,000
2007 $42,960 $13,153,500 $2,938,215,169 $1,104,000,000

Fiscal Year Appropriation out of
APPROPRIATED RECEIPTS
666 		Appropriation out of
STATE HIGHWAY FUND
6 		Appropriation out of
PERMANENT SCHOOL FUND
44 		Appropriation out of
INTERAGENCY CONTRACTS
777
2006 $1,133,000,000 $50,000,000 $6,851,389 $451,636
2007 $1,284,000,000 $50,000,000 $6,914,804 $448,905



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006 ($11,277,856,192)
2007 ($11,035,684,165)




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006 ($11,277,856,192)
2007 ($11,035,684,165)
2008 $0
2009 $0
2010 $0




Fiscal Year Probable Savings/(Cost) from
GENERAL REVENUE FUND
1 		Probable Savings/(Cost) from
AVAILABLE SCHOOL FUND
2 		Probable Savings/(Cost) from
STATE TEXTBOOK FUND
3 		Probable Savings/(Cost) from
FOUNDATION SCHOOL FUND
193
2006 ($365,640,734) ($1,271,000,000) ($19,457,832) ($8,556,398,505)
2007 ($366,318,466) ($1,622,000,000) ($1,971,597) ($7,979,015,981)
2008 $0 $0 $0 $0
2009 $0 $0 $0 $0
2010 $0 $0 $0 $0

Fiscal Year Probable Savings/(Cost) from
CERTIF & ASSESSMENT FEES
751 		Probable Savings/(Cost) from
GR MOE FOR TANF
759 		Probable Savings/(Cost) from
LOTTERY PROCEEDS
902 		Probable Savings/(Cost) from
TELECOMMUNICATIONS INFRA FUND
8345
2006 ($18,359,121) ($2,000,000) ($1,045,000,000) ($115,000,000)
2007 ($18,378,121) ($2,000,000) ($1,046,000,000) ($115,000,000)
2008 $0 $0 $0 $0
2009 $0 $0 $0 $0
2010 $0 $0 $0 $0

Fiscal Year Probable Savings/(Cost) from
READ TO SUCCEED
5027 		Probable Savings/(Cost) from
Federal Funds		 Probable Savings/(Cost) from
Other Funds
2006 ($42,960) ($4,010,178,366) ($1,190,303,025)
2007 ($42,960) ($4,055,368,669) ($1,341,363,709)
2008 $0 $0 $0
2009 $0 $0 $0
2010 $0 $0 $0

Fiscal Analysis

The bill would appropriate current law levels of funding to the Texas Education Agency (TEA) for agency operations during the 2006-07 biennium.  The bill also would make an appropriation, contingent upon passage of school finance and property tax relief legislation by the 79th Legislature, 1st Called Session, to implement the provisions of that legislation. 

Methodology

The bill would appropriate to the Texas Education Agency $11,278 million in General Revenue in 2006 and $11,036 million in General Revenue in 2007.  All Funds appropriations would be $16,593 million in 2006 and $16,547 million in 2007.

The contingent appropriation would be $1,868 million in General Revenue for the 2006-07 biennium.  This amount is not shown in the above tables.


Technology

The bill would fund the computer and data systems of TEA at current levels for the 2006-07 biennium.

Local Government Impact

Local school districts would receive the bulk of funds from the appropriations contained in the bill, through the Foundation School Program, pass-throughs of federal funds, and other grant programs.


Source Agencies:
LBB Staff:
JOB, SD, JGM