LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 80TH LEGISLATIVE REGULAR SESSION
 
April 12, 2007

TO:
Honorable Warren Chisum, Chair, House Committee on Appropriations
 
FROM:
John S. O'Brien, Director, Legislative Budget Board
 
IN RE:
HB2635 by Chisum (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for HB2635, As Introduced: a negative impact of ($7,585,760) through the biennium ending August 31, 2009.



Fiscal Year Appropriation out of
GENERAL REVENUE FUND
1 		Appropriation out of
GR DEDICATED ACCOUNTS
994 		Appropriation out of
STATE HIGHWAY FUND
6 		Appropriation out of
UNEMPLOYMT COMP CLEARANCE
936
2008 $7,585,760 $647,363 $9,089,078 $7,517
2009 $0 $0 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2008 ($7,585,760)
2009 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2008 ($7,585,760)
2009 $0
2010 $0
2011 $0
2012 $0




Fiscal Year Probable Savings/(Cost) from
GENERAL REVENUE FUND
1 		Probable Revenue Gain/(Loss) from
GR DEDICATED ACCOUNTS
994 		Probable Savings/(Cost) from
STATE HIGHWAY FUND
6 		Probable Savings/(Cost) from
UNEMPLOYMT COMP CLEARANCE
936
2008 ($7,585,760) ($647,363) ($9,089,078) ($7,517)
2009 $0 $0 $0 $0
2010 $0 $0 $0 $0
2011 $0 $0 $0 $0
2012 $0 $0 $0 $0

Fiscal Analysis

The bill would make appropriations from the General Revenue Fund, various dedicated accounts in the General Revenue Fund and other state funds to pay miscellaneous claims and judgments against the state. 

Methodology

The cost to the various funds is the increased appropriation authority in fiscal year 2008 to pay specific claims and judgments that would be settled.

Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
LBB Staff:
JOB, SD, CT