LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 79TH LEGISLATIVE REGULAR SESSION
 
May 9, 2005

TO:
Honorable Steve Ogden, Chair, Senate Committee on Finance
 
FROM:
John S. O'Brien, Deputy Director, Legislative Budget Board
 
IN RE:
SB1606 by Ogden (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 SB1606, Committee Report 1st House, Substituted: a negative impact of ($4,758,258) through the biennium ending August 31, 2007.



Fiscal Year Appropriation out of
GENERAL REVENUE FUND
1 		Appropriation out of
GR Dedicated Accounts		 Appropriation out of
STATE HIGHWAY FUND
6 		Appropriation out of
Federal Funds outside GR
2006 $4,758,258 $571,315 $3,095,083 $116,322
2007 $0 $0 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006 ($4,758,258)
2007 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006 ($4,758,258)
2007 $0
2008 $0
2009 $0
2010 $0




Fiscal Year Probable Savings/(Cost) from
GENERAL REVENUE FUND
1 		Probable Savings/(Cost) from
GR Dedicated Accounts		 Probable Savings/(Cost) from
STATE HIGHWAY FUND
6 		Probable Savings/(Cost) from
Federal Funds outside GR
2006 ($4,758,258) ($571,315) ($3,095,083) ($116,322)
2007 $0 $0 $0 $0
2008 $0 $0 $0 $0
2009 $0 $0 $0 $0
2010 $0 $0 $0 $0

Fiscal Analysis

This 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 and federal funds is the increased appropriation authority in fiscal year 2006 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:
JOB, SD, AB