| TO: | Honorable Steve Ogden, Chair, Senate Committee on Finance |
| FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
| IN RE: | HB1 by Pitts (Appropriating money for the support of state government.), Committee Report 2nd House, Substituted |
| 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) |
| 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 |
The bill as substituted 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 a rider 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. Included in the contingent appropriation amount is $25 million in each year of the biennium for additional grants under the Instructional Facilities Allotment program.
Section 2 of the bill as substituted would coordinate the appropriation of funds to TEA between the bill and Article IX, Section 13.18 (Appropriation of Vetoed Funds) of Senate Bill 1, 79th Legislature, Regular Session, depending upon whether House Bill 1 receives the votes to take immediate effect or not.
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 $1,788 million in General Revenue for the 2006-07 biennium. This amount is not shown in the above tables.
Regarding Section 2, if House Bill 1 does not take immediate effect appropriations to the agency are reduced by $5.5 billion, with those funds remaining in Article IX so that they are available for distribution to school districts in September and October of 2005.
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, UP, SD, JGM
|