TO: | Honorable Jim Pitts, Chair, House Committee on Appropriations |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | HB117 by Pitts (Relating to appropriations to the adjutant general's department for military facilities duties.), As Introduced |
Fiscal Year | Appropriation out of GENERAL REVENUE FUND 1 |
---|---|
2006 | $1,337,808 |
2007 | $1,179,514 |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | ($1,337,808) |
2007 | ($1,179,514) |
2008 | $0 |
2009 | $0 |
2010 | $0 |
Fiscal Year | Probable Savings/(Cost) from GENERAL REVENUE FUND 1 |
---|---|
2006 | ($1,337,808) |
2007 | ($1,179,514) |
2008 | $0 |
2009 | $0 |
2010 | $0 |
The $2,517,322 General Revenue appropriation to the Adjutant General's Department for the Texas
Military Facilities Commission would be $1,337,808 in FY 2006 and $1,179,514 in FY 2007.
This analysis assumes immediate effect.
Source Agencies: |
LBB Staff: | JOB, SD, MS, EB
|