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Overview
The proposed rider would appropriate $276,432 in fiscal year
2008 and $262,432 in fiscal year 2009 in General Revenue and
increase FTEs by 5.0 in each fiscal year to provide administrative
and technical assistance to the newly formed Water Conservation
Advisory Council and to provide oversight and administrative
assistance associated with the development of a statewide water
conservation public awareness campaign.
Required Action
In Article XI add the following rider for the Texas Water
Development Board:
____. Contingency Appropriation for HB 4. Contingent upon the
passage of HB 4, or similar legislation relating to water
conservation by the Eightieth Legislature, Regular Session, the
Texas Water Development Board is appropriated $276,432 in fiscal
year 2008 and $262,432 in fiscal year 2009 out of the General
Revenue Fund in Strategy A.3.1, Water Conservation Education and
Assistance, to provide administrative and technical assistance to
the Water Conservation Advisory Council and to provide oversight
and administrative assistance associated with the development of a
statewide water conservation public awareness campaign.
In addition, the Number of Full-Time-Equivalents (FTE)
indicated above for the TWDB is hereby increased by 5.0 in each
fiscal year of the 2008-09 biennium.