LEGISLATIVE BUDGET BOARD

Austin, Texas

FISCAL NOTE, 79TH LEGISLATURE 1st CALLED SESSION - 2005

July 5, 2005

TO:	Honorable Dianne White Delisi, Chair, House Committee on Public Health
FROM:	John S. O'Brien, Deputy Director, Legislative Budget Board
IN RE:	HB66 by Delisi (Relating to the appropriation to the Department of State Health Services for trauma facility and emergency medical services activities.), As Introduced

Estimated Two-year Net Impact to General Revenue Related Funds for HB66, As Introduced: an impact of $0 through the biennium ending August 31, 2007.

Appropriations:

Fiscal Year	Appropriation out of TRAUMA FACILITY AND EMS 5111
2006	$27,626,493
2007	$48,575,493

General Revenue-Related Funds, Two-Year Impact:

Fiscal Year	Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006	$0
2007	$0

General Revenue-Related Funds, Five-Year Impact:

Fiscal Year	Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006	$0
2007	$0
2008	$0
2009	$0
2010	$0

All Funds, Five-Year Impact:

Fiscal Year	Probable (Cost) from TRAUMA FACILITY AND EMS 5111
2006	($27,626,493)
2007	($48,575,493)
2008	$0
2009	$0
2010	$0

Fiscal Analysis

The bill would amend Rider 84 of the Department of State Health Services' bill pattern, Senate Bill 1, Seventy-ninth Legislature, Regular Session, to appropriate any amounts generated in General Revenue-Dedicated Account 5111 above $31,792,507 in each year of the biennium.

Methodology

The Comptroller of Public Accounts' Biennial Revenue Estimate for General Revenue-Dedicated Account 5111 is $59,419,000 in 2006 and $80,368,000 in 2007. The bill would appropriate to the agency any amounts generated above $31,792,507 in each year. It is estimated that this would result in an appropriation to the agency of $27,626,493 in 2006 and $48,575,493 in 2007.

Local Government Impact

No fiscal implication to units of local government is anticipated.

Source Agencies:

LBB Staff:

JOB, WP, SD, LW