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A BILL TO BE ENTITLED
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AN ACT
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relating to making supplemental appropriations and reductions in |
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appropriations. |
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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SECTION 1. AUSTIN COMMUNITY COLLEGE: GROUP HEALTH |
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INSURANCE. In addition to amounts previously appropriated for the |
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state fiscal biennium ending August 31, 2007, the amount of |
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$3,678,942 is appropriated out of the general revenue fund to |
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Austin Community College for the two-year period beginning on the |
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effective date of this Act for the purpose of correcting the |
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institution's underreporting of its state-funded group health |
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insurance enrollment for fiscal years 2006 and 2007. |
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SECTION 2. SOUTH PLAINS COLLEGE: GROUP HEALTH INSURANCE. |
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In addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2007, the amount of $1,424,764 is |
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appropriated out of the general revenue fund to South Plains |
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College for the two-year period beginning on the effective date of |
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this Act for the purpose of correcting the institution's |
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underreporting of its state-funded group health insurance |
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enrollment for fiscal years 2006 and 2007. |
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SECTION 3. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
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OPERATIONS. In addition to amounts previously appropriated for the |
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state fiscal biennium ending August 31, 2007, the amount of |
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$47,000,000 is appropriated out of the general revenue fund to the |
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Texas Department of Criminal Justice for the two-year period |
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beginning on the effective date of this Act for the purpose of |
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providing for salaries and wages, hazardous duty and longevity pay, |
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overtime pay, contractual rate adjustments, utilities, and fuel. |
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SECTION 4. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
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CORRECTIONAL MANAGED HEALTH CARE. In addition to amounts |
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previously appropriated for the state fiscal biennium ending August |
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31, 2007, the amount of $12,940,619 is appropriated out of the |
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general revenue fund to the Texas Department of Criminal Justice |
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for the two-year period beginning on the effective date of this Act |
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for the purpose of providing for correctional managed health care. |
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SECTION 5. TEXAS MEDICAL BOARD: OPERATIONS. (a) In |
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addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2007, the amount of $1,222,827 is |
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appropriated out of the general revenue fund to the Texas Medical |
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Board for the two-year period beginning on the effective date of |
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this Act for the purpose of: |
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(1) repaying the Governor's Emergency and Deficiency |
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Grant awarded in fiscal year 2006; and |
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(2) providing for agency operating expenses for |
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licensing and enforcement. |
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(b) In addition to amounts previously appropriated for the |
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state fiscal biennium ending August 31, 2007, the amount of |
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$600,248 is appropriated out of the public assurance account to the |
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Texas Medical Board for the two-year period beginning on the |
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effective date of this Act for the purpose of providing for agency |
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operating expenses for licensing and enforcement. |
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(c) In addition to the number of full-time equivalent |
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employees (FTEs) the Texas Medical Board is authorized to employ by |
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other law during the state fiscal year ending August 31, 2007, the |
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board may employ an additional six FTEs during that period. |
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SECTION 6. TEXAS DEPARTMENT OF LICENSING AND REGULATION: |
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COSTS RELATED TO FORMER COSMETOLOGY COMMISSION AND BOARD OF BARBER |
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EXAMINERS. (a) In addition to amounts previously appropriated for |
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the state fiscal biennium ending August 31, 2007, the amount of |
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$463,202 is appropriated out of the general revenue fund to the |
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Texas Department of Licensing and Regulation for the two-year |
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period beginning on the effective date of this Act for the purposes |
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of paying: |
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(1) the unanticipated costs of relocating the |
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functions and operations of the former Cosmetology Commission and |
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the former Board of Barber Examiners; and |
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(2) obligations, including interest accrued on the |
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obligations, of the former Cosmetology Commission and the former |
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Board of Barber Examiners. |
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(b) This subsection applies with respect to the obligation |
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to pay for goods or services received before August 31, 2005, by the |
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former Cosmetology Commission or the former Board of Barber |
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Examiners. A claim for payment or reimbursement for goods or |
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services to which this subsection applies may not be paid from money |
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appropriated by Subsection (a) of this section until the claim is |
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verified and substantiated by the executive director of the Texas |
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Department of Licensing and Regulation and until it is subsequently |
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approved by the attorney general and the comptroller of public |
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accounts. The approvals must occur before August 31, 2008. |
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SECTION 7. TEXAS BUILDING AND PROCUREMENT COMMISSION: |
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MAINTENANCE. In addition to amounts previously appropriated for |
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the state fiscal biennium ending August 31, 2007, the amount of |
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$64,013,000 is appropriated out of the general revenue fund to the |
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Texas Building and Procurement Commission for the two-year period |
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beginning on the effective date of this Act for the purpose of |
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providing for various life safety and deferred maintenance |
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projects. |
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SECTION 8. TEXAS BUILDING AND PROCUREMENT COMMISSION: |
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ABATEMENT OF ASBESTOS AND BUILD-OUT OF STEPHEN F. AUSTIN BUILDING. |
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In addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2007, the amount of $12,847,069 is |
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appropriated out of the general revenue fund to the Texas Building |
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and Procurement Commission for the two-year period beginning on the |
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effective date of this Act for the purpose of the abatement of |
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asbestos and the build-out of the Stephen F. Austin Building. |
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SECTION 9. TEXAS BUILDING AND PROCUREMENT COMMISSION: |
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UTILITIES. In addition to amounts previously appropriated for the |
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state fiscal biennium ending August 31, 2007, the amount of |
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$2,847,069 is appropriated out of the general revenue fund to the |
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Texas Building and Procurement Commission for the two-year period |
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beginning on the effective date of this Act for the purpose of |
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making utility payments. |
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SECTION 10. TEXAS BUILDING AND PROCUREMENT COMMISSION: |
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JOHN H. REAGAN BUILDING. In addition to other amounts appropriated |
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for the state fiscal biennium ending August 31, 2009, that may be |
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used for this purpose, the amount of $3,000,000 is appropriated out |
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of the general revenue fund to the Texas Building and Procurement |
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Commission for the state fiscal biennium ending August 31, 2009, |
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for the purpose of completing the renovations of the John H. Reagan |
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Building. |
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SECTION 11. TEXAS SOUTHERN UNIVERSITY: DEFERRED |
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MAINTENANCE AND OTHER EXPENSES. In addition to amounts previously |
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appropriated for the state fiscal biennium ending August 31, 2007, |
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the amount of $13,645,120 is appropriated out of the general |
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revenue fund to Texas Southern University for the two-year period |
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beginning on the effective date of this Act for the purpose of |
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providing deferred maintenance, paying outstanding expenses, |
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making emergency maintenance repairs, paying contract deficits, |
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paying audit and legal costs, providing funding for summer school, |
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and providing funding for the TSU/HISD Charter School. |
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SECTION 12. ANGELO STATE UNIVERSITY: UTILITIES. In |
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addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2007, the amount of $50,000 is |
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appropriated out of the general revenue fund to Angelo State |
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University for the two-year period beginning on the effective date |
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of this Act for the purpose of making utility payments. |
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SECTION 13. TEXAS FOREST SERVICE: REIMBURSEMENT FOR |
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WILDFIRE COSTS. In addition to amounts previously appropriated for |
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the state fiscal biennium ending August 31, 2007, the amount of |
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$44,730,767 is appropriated out of the general revenue fund to the |
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Texas Forest Service for the two-year period beginning on the |
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effective date of this Act for the purpose of providing |
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reimbursement for costs related to wildfire. |
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SECTION 14. TEXAS FORENSIC SCIENCE COMMISSION: SALARY, |
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OFFICE, AND TRAVEL EXPENSES. (a) In addition to amounts previously |
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appropriated for the state fiscal biennium ending August 31, 2007, |
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the amount of $45,000 is appropriated out of the general revenue |
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fund to the Texas Forensic Science Commission for the two-year |
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period beginning on the effective date of this Act for the purposes |
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of paying salary, office, and travel expenses under Article 38.01, |
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Code of Criminal Procedure. |
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(b) From money appropriated in Subsection (a) of this |
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section, the commission is authorized to employ one full-time |
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equivalent employee (FTE) during the period covered by the |
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appropriation. |
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SECTION 15. ADJUTANT GENERAL'S DEPARTMENT: OPERATIONS. In |
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addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2007, the amount of $1,681,615 is |
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appropriated out of the general revenue fund to the Adjutant |
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General's Department for the two-year period beginning on the |
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effective date of this Act for the purpose of paying salaries and |
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wages and providing for maintenance and operations. |
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SECTION 16. STATE BOARD OF DENTAL EXAMINERS: SHORTFALL OF |
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APPROPRIATED RECEIPTS. In addition to amounts previously |
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appropriated for the state fiscal biennium ending August 31, 2007, |
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the amount of $85,000 is appropriated out of the general revenue |
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fund to the State Board of Dental Examiners for the two-year period |
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beginning on the effective date of this Act for the purpose of |
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covering a shortfall of appropriated receipts. |
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SECTION 17. RESTORATION OF REDUCTIONS RELATED TO COMMERCIAL |
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AIR TRAVEL. In addition to amounts previously appropriated for the |
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state fiscal biennium ending August 31, 2007, the following amounts |
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are appropriated to the following agencies for the two-year period |
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beginning on the effective date of this Act for the purpose of |
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restoring reductions in appropriations for commercial air travel |
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made pursuant to Section 5.09, Article IX, Chapter 1369, Acts of the |
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79th Legislature, Regular Session, 2005 (the General |
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Appropriations Act): |
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(1) the Structural Pest Control Board is appropriated |
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$2,595 out of the general revenue fund; |
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(2) the School for the Blind and Visually Impaired is |
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appropriated $33,370 out of the general revenue fund; |
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(3) the School for the Deaf is appropriated $139,207 |
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out of the general revenue fund; and |
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(4) the Eleventh Court of Appeals, Eastland, is |
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appropriated $3,383 out of the general revenue fund. |
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SECTION 18. SUPREME COURT: MULTI-DISTRICT LITIGATION. In |
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addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2007, the amount of $101,498 is |
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appropriated out of the general revenue fund to the Supreme Court of |
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|
Texas for the two-year period beginning on the effective date of |
|
|
this Act for the purpose of providing grants to appellate |
|
|
courts for additional court staff to handle multi-district |
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litigation cases, such as cases related to asbestosis or silicosis, |
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appealed from the trial courts. |
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SECTION 19. COMPTROLLER OF PUBLIC ACCOUNTS: SUPPORT FOR TAX |
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ADMINISTRATION DUTIES AND STATEWIDE FISCAL RESPONSIBILITIES. In |
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addition to other amounts appropriated for the state fiscal |
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biennium ending August 31, 2009, that may be used for this purpose, |
|
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the amount of $4,100,000 is appropriated out of the general revenue |
|
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fund to the comptroller of public accounts for the state fiscal |
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biennium ending August 31, 2009, for the purpose of supporting the |
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comptroller's tax administration duties and statewide fiscal |
|
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responsibilities. |
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SECTION 20. HEALTH AND HUMAN SERVICES COMMISSION: MEDICAID |
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RATE RESTORATION. In addition to other amounts appropriated for the |
|
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state fiscal biennium ending August 31, 2009, that may be used for |
|
|
this purpose, the following amounts are appropriated to the Health |
|
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and Human Services Commission for the state fiscal biennium ending |
|
|
August 31, 2009, for the purpose of restoring rates paid to medical |
|
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professionals in the Medicaid and CHIP programs to fiscal year 2003 |
|
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levels: |
|
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(1) $108,900,000 is appropriated out of the general |
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|
revenue fund; and |
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(2) $169,951,834 in federal matching funds is |
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appropriated. |
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SECTION 21. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
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DIRECT DELIVERY STAFF. In addition to other amounts appropriated |
|
|
for the state fiscal biennium ending August 31, 2009, that may be |
|
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used for this purpose, the following amounts are appropriated to |
|
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the Department of Family and Protective Services for the state |
|
|
fiscal biennium ending August 31, 2009, for the purposes of |
|
|
maintaining the fiscal year 2007 average daily caseload per worker |
|
|
for family-based safety services and providing additional funding |
|
|
for statewide intake staff: |
|
|
(1) $18,729,595 is appropriated out of the general |
|
|
revenue fund; and |
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|
(2) $2,769,981 in federal matching funds is |
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appropriated. |
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SECTION 22. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
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CPS REFORM. (a) In addition to other amounts appropriated for the |
|
|
state fiscal biennium ending August 31, 2009, that may be used for |
|
|
this purpose, the following amounts are appropriated to the |
|
|
Department of Family and Protective Services for the state fiscal |
|
|
biennium ending August 31, 2009, to continue the reform of child |
|
|
protective services: |
|
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(1) $34,470,640 is appropriated out of the general |
|
|
revenue fund; and |
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|
(2) $65,445,518 in federal funds (TANF) is |
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|
appropriated. |
|
|
(b) In addition to the number of full-time equivalent |
|
|
employees (FTEs) the Department of Family and Protective Services |
|
|
is authorized to employ under other law during each fiscal year of |
|
|
the state fiscal biennium ending August 31, 2009, the department |
|
|
may employ an additional: |
|
|
(1) 768 FTEs during the state fiscal year ending |
|
|
August 31, 2008; and |
|
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(2) 1,092 FTEs during the state fiscal year ending |
|
|
August 31, 2009. |
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SECTION 23. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
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CONTINUATION OF COMMUNITY CARE ENHANCEMENT AT FISCAL YEAR 2007 |
|
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LEVELS. In addition to other amounts appropriated for the state |
|
|
fiscal biennium ending August 31, 2009, that may be used for this |
|
|
purpose, the amount of $15,809,141 is appropriated out of the |
|
|
general revenue fund and $24,727,118 in federal funds is |
|
|
appropriated to the Department of Aging and Disability Services for |
|
|
the state fiscal biennium ending August 31, 2009, for the purpose of |
|
|
continuing community care enhancement at fiscal year 2007 levels, |
|
|
including enhancement for primary home care services, community |
|
|
attendant services, day activity and health services, |
|
|
community-based alternatives programs, community living assistance |
|
|
and support services (CLASS), consolidated waiver programs, |
|
|
deaf-blind programs, and Title XX services. |
|
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SECTION 24. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
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RESTORATION OF COMMUNITY CARE PROVIDER RATES TO FISCAL YEAR 2003 |
|
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LEVELS. In addition to other amounts appropriated for the state |
|
|
fiscal biennium ending August 31, 2009, that may be used for this |
|
|
purpose, the amount of $10,814,194 is appropriated out of the |
|
|
general revenue fund and $16,914,509 in federal funds is |
|
|
appropriated to the Department of Aging and Disability Services for |
|
|
the state fiscal biennium ending August 31, 2009, for the purpose of |
|
|
restoring provider rates to fiscal year 2003 levels in programs for |
|
|
home and community-based services, in programs for community living |
|
|
assistance and support services (CLASS), in the Texas Home Living |
|
|
Waiver program, and in intermediate care facilities for the |
|
|
mentally retarded. |
|
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SECTION 25. DEPARTMENT OF STATE HEALTH SERVICES: |
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RESTORATION OF PROVIDER RATES TO FISCAL YEAR 2003 LEVELS; PROGRAMS |
|
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FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, MATERNAL AND CHILD |
|
|
HEALTH SERVICES, AND FAMILY PLANNING. In addition to other amounts |
|
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
|
that may be used for this purpose, the amount of $3,111,684 is |
|
|
appropriated out of the general revenue fund to the Department of |
|
|
State Health Services for the state fiscal biennium ending August |
|
|
31, 2009, for the purpose of restoring provider rates to fiscal year |
|
|
2003 levels in programs for children with special health care |
|
|
needs, for maternal and child health services, and for family |
|
|
planning services. |
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SECTION 26. DATA CENTER SERVICES. (a) The following amounts |
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are appropriated for the state fiscal biennium ending August 31, |
|
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2009, to the following agencies for the purpose of making payments |
|
|
for data center services: |
|
|
(1) $390,354 is appropriated out of the general |
|
|
revenue fund to the Railroad Commission of Texas; |
|
|
(2) $1,242,579 is appropriated out of the general |
|
|
revenue fund and an additional $5,317,590 is appropriated out of |
|
|
general revenue dedicated accounts to the Texas Commission on |
|
|
Environmental Quality; |
|
|
(3) $1,770,705 is appropriated out of the general |
|
|
revenue fund, an additional $17,699 is appropriated out of general |
|
|
revenue dedicated accounts, and $1,937,066 in federal funds is |
|
|
appropriated to the Texas Workforce Commission; |
|
|
(4) $958,928 is appropriated out of the state highway |
|
|
fund to the Texas Department of Transportation; |
|
|
(5) $2,095,572 is appropriated out of general revenue |
|
|
dedicated accounts to the Parks and Wildlife Department; |
|
|
(6) $608,538 is appropriated out of the general |
|
|
revenue fund to the Texas Department of Criminal Justice; |
|
|
(7) $324,004 is appropriated out of the general |
|
|
revenue fund to the Texas State Library and Archives Commission; |
|
|
(8) $821,426 is appropriated out of the general |
|
|
revenue fund to the secretary of state; |
|
|
(9) $1,655,067 is appropriated out of the general |
|
|
revenue fund, $175,709 in other funds is appropriated, and |
|
|
$1,003,242 in federal funds is appropriated to the Texas Education |
|
|
Agency; |
|
|
(10) $625,478 is appropriated out of the general |
|
|
revenue fund, $663,858 in other funds is appropriated, and $10,995 |
|
|
in federal funds is appropriated to the Texas Higher Education |
|
|
Coordinating Board; |
|
|
(11) $542,429 is appropriated out of the general |
|
|
revenue fund to the Public Utility Commission of Texas; |
|
|
(12) $80,900 is appropriated out of the general |
|
|
revenue fund, an additional $1,294,400 is appropriated out of |
|
|
general revenue dedicated accounts, and $2,699,700 in other funds |
|
|
is appropriated to the General Land Office; |
|
|
(13) $1,482,008 is appropriated out of the general |
|
|
revenue fund to the Office of the Attorney General; |
|
|
(14) $107,907 is appropriated out of the general |
|
|
revenue fund to the Texas Alcoholic Beverage Commission; |
|
|
(15) $126,978 is appropriated out of the general |
|
|
revenue fund to the Texas Department of Licensing and Regulation; |
|
|
(16) $593,730 is appropriated out of the general |
|
|
revenue fund to the Texas Water Development Board; |
|
|
(17) $977,500 is appropriated out of the general |
|
|
revenue fund to the Texas Youth Commission; and |
|
|
(18) $88,182 in other funds is appropriated to the |
|
|
Department of Information Resources. |
|
|
(b) The amount of $8,797,336 is appropriated out of the |
|
|
general revenue fund to the Department of Information Resources for |
|
|
the state fiscal year ending August 31, 2007, for the purpose of |
|
|
transferring funds to state agencies as necessary for use by the |
|
|
agencies in making payments for data center services. |
|
|
(c) The following amounts are appropriated out of the |
|
|
general revenue fund to the Department of Information Resources for |
|
|
the purpose of paying one-time costs related to the data center |
|
|
services contract: |
|
|
(1) in addition to amounts previously appropriated for |
|
|
the state fiscal biennium ending August 31, 2007, the amount of |
|
|
$69,355,000 is appropriated for the two-year period beginning on |
|
|
the effective date of this Act; and |
|
|
(2) in addition to other amounts appropriated for the |
|
|
state fiscal biennium ending August 31, 2009, that may be used for |
|
|
this purpose, the amount of $10,000,000 is appropriated for the |
|
|
state fiscal year ending August 31, 2009. |
|
|
(d) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Employees Retirement |
|
|
System for the state fiscal year ending August 31, 2007, are reduced |
|
|
by the following amounts to reflect decreased retirement program |
|
|
costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $221,782; |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $58,608; and |
|
|
(3) appropriations out of other funds are reduced by |
|
|
$88,412. |
|
|
(e) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Employees Retirement |
|
|
System for the state fiscal year ending August 31, 2007, are reduced |
|
|
by the following amounts to reflect decreased insurance program |
|
|
costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $487,921; |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $128,937; and |
|
|
(3) appropriations out of other funds are reduced by |
|
|
$194,507. |
|
|
(f) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Comptroller of Public |
|
|
Accounts for the state fiscal year ending August 31, 2007, are |
|
|
reduced by the following amounts to reflect decreased social |
|
|
security costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $263,044; |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $69,511; and |
|
|
(3) appropriations out of other funds are reduced by |
|
|
$104,861. |
|
|
(g) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Comptroller of Public |
|
|
Accounts for the state fiscal year ending August 31, 2007, are |
|
|
reduced by the following amounts to reflect decreased salary costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $140,729; |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $37,189; and |
|
|
(3) appropriations out of other funds are reduced by |
|
|
$56,101. |
|
|
(h) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Texas Department of |
|
|
Insurance for the state fiscal biennium ending August 31, 2009, are |
|
|
reduced by the following amounts to reflect decreased costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $718,319; and |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $855,314. |
|
|
(i) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Department of Family |
|
|
and Protective Services for the state fiscal biennium ending August |
|
|
31, 2009, are reduced by the following amounts to reflect decreased |
|
|
costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $1,675,034; and |
|
|
(2) federal funds appropriations are reduced by |
|
|
$283,282. |
|
|
(j) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Department of Public |
|
|
Safety for the state fiscal biennium ending August 31, 2009, are |
|
|
reduced by the following amounts to reflect decreased costs: |
|
|
(1) appropriations out of the state highway fund are |
|
|
reduced by $66,600; and |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $113,400. |
|
|
(k) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Texas Building and |
|
|
Procurement Commission for the state fiscal biennium ending August |
|
|
31, 2009, are reduced by the following amounts to reflect decreased |
|
|
costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $967,247; |
|
|
(2) appropriations out of general revenue dedicated |
|
|
accounts are reduced by $38,950; and |
|
|
(3) appropriations out of other funds are reduced by |
|
|
$327,069. |
|
|
(l) As a result of reduced costs due to the implementation |
|
|
of Chapter 1068, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (House Bill 1516), appropriations to the Department of |
|
|
Agriculture for the state fiscal biennium ending August 31, 2009, |
|
|
are reduced by the following amounts to reflect decreased costs: |
|
|
(1) appropriations out of the general revenue fund are |
|
|
reduced by $218,728; and |
|
|
(2) federal funds appropriations are reduced by |
|
|
$668,680. |
|
|
(m) If this section makes an appropriation to an agency out |
|
|
of general revenue dedicated accounts or out of other funds, or |
|
|
reduces an agency's appropriation out of general revenue dedicated |
|
|
accounts or out of other funds, under circumstances in which more |
|
|
than one general revenue dedicated account or source of other funds |
|
|
could be involved, the comptroller with the assistance of the |
|
|
affected agency shall allocate the appropriation or reduction in |
|
|
appropriations among the dedicated accounts or sources of other |
|
|
funds according to: |
|
|
(1) the amounts available in the affected accounts or |
|
|
from the sources of other funds; and |
|
|
(2) the extent to which the programs supported by the |
|
|
dedicated accounts or sources of other funds are supported by the |
|
|
appropriation or, in the case of a reduction in appropriations, |
|
|
supported by the implementation of Chapter 1068, Acts of the 79th |
|
|
Legislature, Regular Session, 2005 (House Bill 1516). |
|
|
SECTION 27. PREVIOUSLY AUTHORIZED DEFERRALS OF AUGUST 2007 |
|
|
PAYMENTS. (a) The following riders in Article II, Chapter 1369, |
|
|
Acts of the 79th Legislature, Regular Session, 2005 (the General |
|
|
Appropriations Act) are repealed: |
|
|
(1) Rider 66 following the appropriations to the |
|
|
Health and Human Services Commission; |
|
|
(2) Rider 21 following the appropriations to the |
|
|
Department of Aging and Disability Services; |
|
|
(3) Rider 48 following the appropriations to the |
|
|
Department of Aging and Disability Services; and |
|
|
(4) Rider 25 following the appropriations to the |
|
|
Department of Family and Protective Services. |
|
|
(b) The following unencumbered amounts appropriated to the |
|
|
Health and Human Services Commission for the state fiscal biennium |
|
|
ending August 31, 2007, are transferred as follows: |
|
|
(1) the amount of $122,701,559 in general revenue is |
|
|
transferred to the Department of Aging and Disability Services for |
|
|
expenditure by the department in connection with making payments |
|
|
for August 2007 services; and |
|
|
(2) the amount of $12,792,244 in general revenue and |
|
|
the amount of $8,971,488 in federal funds (TANF) are transferred to |
|
|
the Department of Family and Protective Services for expenditure by |
|
|
the department in connection with making payments for August 2007 |
|
|
services. |
|
|
SECTION 28. TRANSFERS TO DEPARTMENT OF ASSISTIVE AND |
|
|
REHABILITATIVE SERVICES FOR VOCATIONAL REHABILITATION. The |
|
|
unencumbered amount of $1,541,628 in general revenue appropriated |
|
|
to the Health and Human Services Commission for the state fiscal |
|
|
biennium ending August 31, 2007, is transferred to the Department |
|
|
of Assistive and Rehabilitative Services for expenditure by the |
|
|
department during the two-year period beginning on the effective |
|
|
date of this Act for vocational rehabilitation. |
|
|
SECTION 29. TRANSFERS TO DEPARTMENT OF FAMILY AND PROTECTIVE |
|
|
SERVICES FOR SUPPLEMENTAL NEEDS. The unencumbered amount of |
|
|
$13,047,000 in general revenue appropriated to the Health and Human |
|
|
Services Commission for the state fiscal biennium ending August 31, |
|
|
2007, together with the amount of $17,883,615 in federal funds |
|
|
(TANF) appropriated to the commission for that biennium, are |
|
|
transferred to the Department of Family and Protective Services for |
|
|
expenditure by the department during the two-year period beginning |
|
|
on the effective date of this Act to meet various supplemental needs |
|
|
previously identified by the department. |
|
|
SECTION 30. APPROPRIATION REDUCTION: TEACHER RETIREMENT |
|
|
SYSTEM, TRS-CARE. The unencumbered appropriations from the general |
|
|
revenue fund appropriated to the Teacher Retirement System for use |
|
|
during the state fiscal year ending August 31, 2007, by Chapter |
|
|
1369, Acts of the 79th Legislature, Regular Session, 2005 (the |
|
|
General Appropriations Act) under Strategy A.3.1 for the Teacher |
|
|
Retirement System (Retiree Health - Supplemental Funds) are reduced |
|
|
by the amount of $76,644,468. |
|
|
SECTION 31. REDUCTION IN VETOED FUNDS APPROPRIATION. The |
|
|
appropriations made from general revenue by Section 13.18, Article |
|
|
IX, Chapter 1369, Acts of the 79th Legislature, Regular Session, |
|
|
2005 (the General Appropriations Act), are reduced by an amount |
|
|
equal to the cumulative amount of appropriations made by this Act |
|
|
from the general revenue fund specifically for the two-year period |
|
|
beginning on the effective date of this Act. |
|
|
SECTION 32. EFFECTIVE DATE. This Act takes effect |
|
|
immediately. |