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AN ACT
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relating to making supplemental appropriations and reductions in |
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appropriations and giving direction and adjustment authority and |
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prescribing limitations regarding appropriations. |
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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SECTION 1. DEPARTMENT OF STATE HEALTH SERVICES: SWINE FLU. |
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In addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2009, the amount of $11,796,415 is |
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appropriated out of the general revenue fund to the Department of |
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State Health Services for the two-year period beginning on the |
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effective date of this Act for the purpose of paying for costs |
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associated with the swine flu. |
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SECTION 2. CANCER PREVENTION AND RESEARCH INSTITUTE: |
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OPERATIONS. (a) In addition to amounts previously appropriated |
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for the state fiscal biennium ending August 31, 2009, the amount of |
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$917,389 is appropriated out of the general revenue fund to the |
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Cancer Prevention and Research Institute 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, travel, acquisition of |
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information technology, computers, furniture, legal counseling, |
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and contracts. |
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(b) In addition to the number of full-time equivalent |
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employees (FTEs) the Cancer Prevention and Research Institute is |
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authorized by other law to employ during the state fiscal year |
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ending August 31, 2009, the center may employ an additional 16.0 |
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FTEs during that state fiscal year. |
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SECTION 3. TEXAS FACILITIES COMMISSION: UTILITY COSTS. (a) |
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In addition to amounts previously appropriated for the state fiscal |
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biennium ending August 31, 2009, the amount of $2,396,612 is |
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appropriated out of the general revenue fund to the Texas |
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Facilities Commission under Strategy C.2.1, Facilities Operation, |
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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 payment of increased utility costs |
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as a result of an increase in utility rates. |
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(b) Notwithstanding Article IX, Section 14.01, |
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Appropriation Transfers, or similar provisions of Chapter 1428 |
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(H.B. 1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), funds appropriated by this section may |
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not be transferred by the commission to another appropriation item |
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or be used by the commission for a purpose other than payment of |
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utility expenses without the prior written approval of the |
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Legislative Budget Board. |
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SECTION 4. TEXAS ETHICS COMMISSION: FREE MARKET ASSOCIATION |
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V. TEXAS ETHICS COMMISSION. In addition to amounts previously |
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appropriated for the state fiscal biennium ending August 31, 2009, |
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the amount of $188,349 is appropriated out of the general revenue |
|
fund to the Texas Ethics Commission for the fiscal year ending |
|
August 31, 2009, for the purpose of reimbursing the commission for |
|
the payment of the judgment on October 2, 2008, in Free Market |
|
Association of Texas v. Texas Ethics Commission in the United |
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States District Court for the Western District of Texas, Austin |
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Division. |
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SECTION 5. TEXAS STATE LIBRARY AND ARCHIVES COMMISSION: |
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LORENZO DE ZAVALA BUILDING. In addition to amounts previously |
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appropriated for the state fiscal biennium ending August 31, 2009, |
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the amount of $1,894,676 is appropriated out of the general revenue |
|
fund to the Texas State Library and Archives Commission for the |
|
two-year period beginning on the effective date of this Act for the |
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purchase of furniture and shelving for the Lorenzo de Zavala |
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Building. |
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SECTION 6. PRESERVATION BOARD OR HISTORICAL COMMISSION: |
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RESTORATION OF THE GOVERNOR'S MANSION. Out of reimbursements |
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received from the Federal Emergency Management Agency for |
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expenditures that were paid for with funds transferred from the |
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Health and Human Services Commission to the Department of Public |
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Safety during the state fiscal year ending August 31, 2009, an |
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amount not to exceed $11,000,000 is appropriated for the two-year |
|
period beginning on the effective date of this Act, in addition to |
|
other amounts appropriated for the state fiscal biennium ending |
|
August 31, 2009, for costs associated with the restoration of the |
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Governor's Mansion. The appropriation is to: |
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(1) the State Preservation Board, contingent on the |
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enactment and becoming law of S.B. 2307 or similar legislation by |
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the 81st Legislature in regular session that imposes responsibility |
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on the State Preservation Board for the preservation and |
|
maintenance of the Governor's Mansion; or |
|
(2) the Texas Historical Commission, if the 81st |
|
Legislature in regular session does not enact S.B. 2307 or similar |
|
legislation that becomes law that imposes responsibility on the |
|
State Preservation Board for the preservation and maintenance of |
|
the Governor's Mansion. |
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SECTION 7. HEALTH AND HUMAN SERVICES COMMISSION: RED LIGHT |
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CAMERA TRAUMA FUND. In addition to amounts previously appropriated |
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for the state fiscal biennium ending August 31, 2009, all revenue |
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deposited to the Regional Trauma Account 5137 (Red Light Camera |
|
Trauma Fund) (estimated to be $6,712,284) is appropriated under |
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Strategy A.1.1, Enterprise Oversight and Policy, to the Health and |
|
Human Services Commission for the state fiscal year ending August |
|
31, 2009, to be used to reimburse uncompensated trauma care. |
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SECTION 8. TEXAS EDUCATION AGENCY: CRIMINAL HISTORY |
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BACKGROUND CHECKS. In addition to amounts previously appropriated |
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for the state fiscal biennium ending August 31, 2009, the amount of |
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$2,630,206 is appropriated out of the general revenue fund to the |
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Texas Education Agency for the two-year period beginning on the |
|
effective date of this Act to conduct criminal history background |
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checks pursuant to Chapter 1372 (S.B. 9), Acts of the 80th |
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Legislature, Regular Session, 2007. |
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SECTION 9. TEXAS SOUTHERN UNIVERSITY: APPROPRIATION |
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REPURPOSING. (a) The unencumbered appropriations from the general |
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revenue fund appropriated to Texas Southern University for use |
|
during the state fiscal biennium ending August 31, 2009, by Article |
|
III, Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), under Strategy |
|
B.1.2, Tuition Revenue Bond Retirement, are reduced by the amount |
|
of $3,729,808. |
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(b) Notwithstanding any limitation made by Article III, |
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Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), under Section 6(9) |
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of the Special Provisions Relating Only to State Agencies of Higher |
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Education, the amount of $3,729,808 is appropriated out of the |
|
general revenue fund to Texas Southern University for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of paying for, or reimbursing payments made for, costs incurred by |
|
the university associated with damages caused by natural disasters |
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that occurred before the effective date of this Act during the state |
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fiscal biennium that began September 1, 2007. |
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SECTION 10. TEXAS SOUTHERN UNIVERSITY: ADMINISTRATIVE |
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EXPENSES. In addition to amounts previously appropriated for the |
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state fiscal biennium ending August 31, 2009, the amount of |
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$2,350,000 is appropriated out of the general revenue fund to Texas |
|
Southern University for the two-year period beginning on the |
|
effective date of this Act for administrative operation expenses. |
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SECTION 11. HIGHER EDUCATION GROUP INSURANCE |
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CONTRIBUTIONS. In addition to amounts previously appropriated for |
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the state fiscal biennium ending August 31, 2009, the following |
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amounts are appropriated out of the general revenue fund for the |
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two-year period beginning on the effective date of this Act to the |
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following community and junior colleges for the purpose of |
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restoring fiscal year 2009 proportional state contributions for |
|
health benefits and providing a transitional adjustment sufficient |
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to set the restoration total for each institution at an amount equal |
|
to the amount of the fiscal year 2009 higher education group |
|
insurance contribution for each institution included in the line |
|
item veto for Chapter 1428 (H.B. 1), Acts of the 80th Legislature, |
|
Regular Session, 2007 (the General Appropriations Act): |
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(1) $12,185,357 is appropriated out of the general |
|
revenue fund to Alamo Community College; |
|
(2) $1,574,860 is appropriated out of the general |
|
revenue fund to Alvin Community College; |
|
(3) $3,758,285 is appropriated out of the general |
|
revenue fund to Amarillo College; |
|
(4) $1,367,325 is appropriated out of the general |
|
revenue fund to Angelina College; |
|
(5) $7,164,544 is appropriated out of the general |
|
revenue fund to Austin Community College; |
|
(6) $3,054,600 is appropriated out of the general |
|
revenue fund to Blinn College; |
|
(7) $1,373,650 is appropriated out of the general |
|
revenue fund to Brazosport College; |
|
(8) $2,731,087 is appropriated out of the general |
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revenue fund to Central Texas College; |
|
(9) $990,189 is appropriated out of the general |
|
revenue fund to Cisco Junior College; |
|
(10) $461,040 is appropriated out of the general |
|
revenue fund to Clarendon College; |
|
(11) $1,497,422 is appropriated out of the general |
|
revenue fund to Coastal Bend College; |
|
(12) $2,138,088 is appropriated out of the general |
|
revenue fund to the College of the Mainland; |
|
(13) $3,784,295 is appropriated out of the general |
|
revenue fund to Collin County Community College; |
|
(14) $15,758,341 is appropriated out of the general |
|
revenue fund to the Dallas County Community College District; |
|
(15) $4,018,340 is appropriated out of the general |
|
revenue fund to Del Mar College; |
|
(16) $6,182,391 is appropriated out of the general |
|
revenue fund to El Paso Community College; |
|
(17) $585,527 is appropriated out of the general |
|
revenue fund to Frank Phillips College; |
|
(18) $943,016 is appropriated out of the general |
|
revenue fund to Galveston College; |
|
(19) $1,468,952 is appropriated out of the general |
|
revenue fund to Grayson County College; |
|
(20) $954,181 is appropriated out of the general |
|
revenue fund to Hill College; |
|
(21) $10,278,053 is appropriated out of the general |
|
revenue fund to Houston Community College; |
|
(22) $1,813,685 is appropriated out of the general |
|
revenue fund to Howard College; |
|
(23) $2,129,068 is appropriated out of the general |
|
revenue fund to Kilgore College; |
|
(24) $3,342,228 is appropriated out of the general |
|
revenue fund to Laredo Community College; |
|
(25) $2,119,681 is appropriated out of the general |
|
revenue fund to Lee College; |
|
(26) $8,670,589 is appropriated out of the general |
|
revenue fund to the Lone Star College System; |
|
(27) $2,724,160 is appropriated out of the general |
|
revenue fund to McLennan Community College; |
|
(28) $2,065,163 is appropriated out of the general |
|
revenue fund to Midland College; |
|
(29) $1,470,933 is appropriated out of the general |
|
revenue fund to Navarro College; |
|
(30) $1,418,908 is appropriated out of the general |
|
revenue fund to North Central Texas College; |
|
(31) $874,764 is appropriated out of the general |
|
revenue fund to Northeast Texas Community College; |
|
(32) $1,963,198 is appropriated out of the general |
|
revenue fund to Odessa College; |
|
(33) $945,499 is appropriated out of the general |
|
revenue fund to Panola College; |
|
(34) $1,278,367 is appropriated out of the general |
|
revenue fund to Paris Junior College; |
|
(35) $474,991 is appropriated out of the general |
|
revenue fund to Ranger College; |
|
(36) $6,628,666 is appropriated out of the general |
|
revenue fund to San Jacinto College; |
|
(37) $3,338,955 is appropriated out of the general |
|
revenue fund to South Plains College; |
|
(38) $3,985,978 is appropriated out of the general |
|
revenue fund to South Texas College; |
|
(39) $1,666,736 is appropriated out of the general |
|
revenue fund to Southwest Texas Junior College; |
|
(40) $9,207,978 is appropriated out of the general |
|
revenue fund to Tarrant County College; |
|
(41) $1,330,783 is appropriated out of the general |
|
revenue fund to Temple College; |
|
(42) $1,667,329 is appropriated out of the general |
|
revenue fund to Texarkana College; |
|
(43) $1,706,940 is appropriated out of the general |
|
revenue fund to Trinity Valley Community College; |
|
(44) $3,361,192 is appropriated out of the general |
|
revenue fund to Tyler Junior College; |
|
(45) $1,120,729 is appropriated out of the general |
|
revenue fund to Vernon College; |
|
(46) $1,519,013 is appropriated out of the general |
|
revenue fund to Victoria College; |
|
(47) $1,397,289 is appropriated out of the general |
|
revenue fund to Weatherford College; |
|
(48) $694,843 is appropriated out of the general |
|
revenue fund to Western Texas College; and |
|
(49) $1,789,670 is appropriated out of the general |
|
revenue fund to Wharton County Junior College. |
|
SECTION 12. TEXAS FOREST SERVICE: VOLUNTEER FIRE DEPARTMENT |
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ASSISTANCE PROGRAM. In addition to amounts previously appropriated |
|
for the state fiscal biennium ending August 31, 2009, the amount of |
|
$2,500,000 is appropriated out of general revenue fund dedicated |
|
account number 5064 to the Texas Forest Service for the two-year |
|
period beginning on the effective date of this Act for grants to |
|
volunteer fire departments for training and equipment through the |
|
Volunteer Fire Department Assistance Program. |
|
SECTION 13. UNIVERSITY OF TEXAS MEDICAL BRANCH: HIGHER |
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EDUCATION GROUP INSURANCE CONTRIBUTIONS. In addition to amounts |
|
previously appropriated for the state fiscal biennium ending August |
|
31, 2009, the amount of $500,000 is appropriated out of the general |
|
revenue fund to The University of Texas Medical Branch at Galveston |
|
for the two-year period beginning on the effective date of this Act |
|
for additional contributions made to higher education group |
|
insurance made on behalf of 47 full-time equivalent positions |
|
transferred under a contract with the Texas Youth Commission from |
|
the Texas Tech University Health Sciences Center to The University |
|
of Texas Medical Branch. |
|
SECTION 14. THE UNIVERSITY OF NORTH TEXAS SYSTEM: |
|
REIMBURSEMENT FOR PLANNING AND DESIGN. In addition to amounts |
|
previously appropriated for the state fiscal biennium ending August |
|
31, 2009, the amount of $2,800,000 is appropriated out of the |
|
general revenue fund to the University of North Texas System for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of reimbursing the cost of planning and design for |
|
construction of a second academic building at the Dallas campus. |
|
The legislature finds there is a demonstrated need for undertaking |
|
the planning and design process for this building. |
|
SECTION 15. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
OPERATIONS. In addition to amounts previously appropriated for the |
|
state fiscal biennium ending August 31, 2009, the amount of |
|
$164,230,000 is appropriated out of the general revenue fund to the |
|
Texas Department of Criminal Justice for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
providing for salaries and wages, hazardous duty and longevity pay, |
|
overtime pay, food for wards of the state, costs of damages |
|
resulting from natural disasters, contracted temporary capacity, |
|
utilities, information technology services, and fuel. |
|
SECTION 16. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
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CORRECTIONAL MANAGED HEALTH CARE. (a) In addition to amounts |
|
previously appropriated for the state fiscal biennium ending August |
|
31, 2009, the amount of $48,144,918 is appropriated out of the |
|
general revenue fund to the Texas Department of Criminal Justice |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of providing for correctional managed health and |
|
psychiatric care, the use of infirmary beds at The University of |
|
Texas Health Science Center at Tyler, outpatient cancer treatment, |
|
and the rental of a CT scanner. |
|
(b) Out of the funds appropriated in Subsection (a) of this |
|
section, the Department of Criminal Justice and the Correctional |
|
Managed Health Care Committee shall identify and evaluate |
|
mechanisms to lower the cost of, or increase the quality of care in, |
|
health or pharmacy services and submit a report to the Legislative |
|
Budget Board and the governor no later than May 1, 2010. |
|
SECTION 17. WATER DEVELOPMENT BOARD: MEDINA LAKE DAM. |
|
Contingent on an interlocal agreement among interested parties, |
|
including the Bexar-Medina-Atascosa Counties Water Control and |
|
Improvement District No. 1, the Edwards Aquifer Authority, the |
|
Bexar Metropolitan Water District and the San Antonio River |
|
Authority, regarding repairs to the Lake Medina Dam, in addition to |
|
amounts previously appropriated for the state fiscal biennium |
|
ending August 31, 2009, the amount of $4,000,000 is appropriated |
|
out of the general revenue fund to the Water Development Board for |
|
the two-year period beginning on the effective date of this Act to |
|
be transferred to the Water Assistance Fund to provide a grant to |
|
the Bexar-Medina Atascosa Water Control and Improvement District #1 |
|
for structural improvements to the Medina Lake Dam. |
|
SECTION 18. SOIL AND WATER CONSERVATION BOARD: MILEAGE |
|
REIMBURSEMENT. In addition to amounts previously appropriated for |
|
the state fiscal biennium ending August 31, 2009, the following |
|
amounts are appropriated to the Soil and Water Conservation Board |
|
for the two-year period beginning on the effective date of this Act |
|
to provide mileage reimbursement for soil and water conservation |
|
district directors: |
|
(1) $54,664 is appropriated out of the general revenue |
|
fund; and |
|
(2) the unexpended and unencumbered balance of the |
|
amounts appropriated by Section 19.63, Article IX, Chapter 1428 |
|
(H.B. 1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act). |
|
SECTION 19. TEXAS DEPARTMENT OF TRANSPORTATION: HIGHWAY AND |
|
BRIDGE CONSTRUCTION. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $662,200,000 is appropriated out of funds received |
|
under the American Recovery and Reinvestment Act of 2009 (Pub. L. |
|
No. 111-5) to the Texas Department of Transportation for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of highway and bridge construction. |
|
SECTION 20. RACING COMMISSION: REVENUE SHORTFALL. In |
|
addition to amounts previously appropriated for the state fiscal |
|
biennium ending August 31, 2009, the amount of $348,525 is |
|
appropriated out of the general revenue fund to the Racing |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of providing for current operations as a |
|
result of a revenue shortfall. |
|
SECTION 21. APPROPRIATION REDUCTION: THE UNIVERSITY OF |
|
HOUSTON. The unencumbered appropriations from the general revenue |
|
fund appropriated to the University of Houston for use during the |
|
state fiscal biennium ending August 31, 2009, by Chapter 1428 (H.B. |
|
1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), by the Section 55 special item |
|
appropriation for the University of Houston - Wind Energy under the |
|
Special Provisions of Article III of that Act are reduced by |
|
$4,245,244. |
|
SECTION 22. THE UNIVERSITY OF HOUSTON: WIND ENERGY. In |
|
addition to amounts previously appropriated for the state fiscal |
|
biennium ending August 31, 2009, the amount of $4,245,244 is |
|
appropriated out of the general revenue fund to the University of |
|
Houston for the two-year period beginning on the effective date of |
|
this Act for the purpose of developing and constructing the |
|
National Large Wind Turbine Research and Testing Facility. The |
|
legislature finds there is a demonstrated need to develop and |
|
construct this facility. |
|
SECTION 23. JUDICIARY SECTION, COMPTROLLER'S DEPARTMENT: |
|
TRANSFERS. Notwithstanding the transfer limitations of Section |
|
14.01, Article IX, or Rider 4 following the appropriations to the |
|
Judiciary Section, Comptroller's Department, in Chapter 1428 (H.B. |
|
1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), the Judiciary Section, Comptroller's |
|
Department, may transfer appropriations among items of |
|
appropriations appropriated by Chapter 1428 (H.B. 1), Acts of the |
|
80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), in any amount during the state fiscal biennium |
|
ending August 31, 2009. The Judiciary Section, Comptroller's |
|
Department, may use any funds transferred under this section to pay |
|
for personnel expenses of the 435th District Court in Montgomery |
|
County. |
|
SECTION 24. APPROPRIATION REDUCTION: OFFICE OF ATTORNEY |
|
GENERAL. As a result of savings created by the American Recovery |
|
and Reinvestment Act of 2009 (Pub. L. No. 111-5) in providing a |
|
temporary exemption for the use of federal incentives to increase |
|
federal funds, the unencumbered appropriations from the general |
|
revenue fund appropriated to the Office of the Attorney General for |
|
use during the state fiscal biennium ending August 31, 2009, by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), under Strategy |
|
B.1.1, Child Support Enforcement, are reduced by $27,300,000. |
|
SECTION 25. APPROPRIATION REDUCTION: TEXAS TECH UNIVERSITY |
|
HEALTH SCIENCES CENTER; HIGHER EDUCATION GROUP INSURANCE |
|
CONTRIBUTIONS. The unencumbered appropriations from the general |
|
revenue fund appropriated to the Texas Tech University Health |
|
Sciences Center for use during the state fiscal biennium ending |
|
August 31, 2009, by Chapter 1428 (H.B. 1), Acts of the 80th |
|
Legislature, Regular Session, 2007 (the General Appropriations |
|
Act), under the Article III appropriations for Higher Education |
|
Employees Group Insurance Contributions (Strategy C.1.22, Texas |
|
Tech University Health Sciences Center), are reduced by $500,000 to |
|
reflect the transfer of 47 full-time equivalent employee positions |
|
(FTEs) from the Texas Tech University Health Sciences Center to The |
|
University of Texas Medical Branch at Galveston under a contract |
|
with the Texas Youth Commission. |
|
SECTION 26. APPROPRIATION REDUCTION: TEXAS EDUCATION |
|
AGENCY. The unencumbered appropriations from the foundation school |
|
fund appropriated to the Texas Education Agency for use during the |
|
state fiscal biennium ending August 31, 2009, made by Chapter 1428 |
|
(H.B. 1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), under Strategy A.1.1, FSP-Equalized |
|
Operations, are reduced by $500,000,000. |
|
SECTION 27. HEALTH AND HUMAN SERVICES COMMISSION: |
|
RESTORATION OF TRANSFER AUTHORITY. (a) Notwithstanding any |
|
limitation on transfer among appropriation items prescribed by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), for the fiscal year |
|
ending August 31, 2009, but subject to the limitations prescribed |
|
by Subsections (b)-(e) of this section, the Health and Human |
|
Services Commission may allocate the amount appropriated by Section |
|
52(1) of this Act among the items of appropriation listed under Goal |
|
B, Medicaid. |
|
(b) Any unexpended balances of general revenue funds |
|
appropriated by Section 52(1) of this Act for the state fiscal year |
|
ending August 31, 2009 (estimated to be $0), are appropriated to the |
|
Health and Human Services Commission for the fiscal year beginning |
|
September 1, 2009, for the purposes of Goal B, Medicaid, but the |
|
amounts may be spent only with the prior approval of the Legislative |
|
Budget Board and the governor obtained as prescribed by this |
|
section. |
|
(c) The commission shall submit a written request for prior |
|
approval to the Legislative Budget Board and the governor and |
|
concurrently provide a copy of the request to the comptroller. The |
|
request for prior approval must be organized by fiscal year as |
|
provided by this subsection. The commission shall provide the |
|
following information: |
|
(1) for the fiscal year with an unexpended balance: |
|
(A) an explanation of the causes for the |
|
unexpended balance; |
|
(B) the amount of the unexpended balance by |
|
strategy; and |
|
(C) the associated incremental change in service |
|
levels compared to applicable performance targets for that fiscal |
|
year; and |
|
(2) for the fiscal year receiving the funds: |
|
(A) an explanation of the purposes for which the |
|
unexpended balances will be used and whether the expenditures will |
|
be one-time or ongoing; |
|
(B) the amount of the expenditures by strategy; |
|
(C) the incremental change in service levels |
|
compared to applicable performance targets for that fiscal year; |
|
and |
|
(D) the capital budget impact. |
|
(d) The request made under Subsection (c) of this section is |
|
considered to be approved unless the Legislative Budget Board or |
|
the governor issues a written disapproval on or before the 15th |
|
business day after the date on which the staff of the Legislative |
|
Budget Board concludes its review of the proposal to expend the |
|
funds and forwards its review to the chair of the House |
|
Appropriations Committee, chair of the Senate Finance Committee, |
|
speaker of the house of representatives, and lieutenant governor. |
|
(e) The comptroller may not allow the use of unexpended |
|
balance amounts appropriated by this section if the Legislative |
|
Budget Board provides notification to the comptroller that the |
|
requirements of this section have not been satisfied. |
|
SECTION 28. TEXAS EDUCATION AGENCY: APPROPRIATION |
|
REDUCTION. The unencumbered appropriations from the general |
|
revenue fund appropriated to the Texas Education Agency for use |
|
during the state fiscal biennium ending August 31, 2009, made by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), are reduced by the |
|
following amounts: |
|
(1) $19,251,340 from Strategy A.2.1, Student Success; |
|
(2) $1,037,973 from Strategy A.2.4, School |
|
Improvement and Support Programs; |
|
(3) $108,007 from Strategy B.2.1, Educational |
|
Technology; and |
|
(4) $1,300,434 from Strategy B.2.2, Safe Schools. |
|
SECTION 29. OFFICE OF ATTORNEY GENERAL: ADDITIONAL |
|
APPROPRIATION. In addition to amounts previously appropriated for |
|
the state fiscal biennium ending August 31, 2009, the amount of |
|
$27,300,000 is appropriated out of funds received under the |
|
American Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5) |
|
to the Office of the Attorney General for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
providing child support enforcement. |
|
SECTION 30. AMERICAN RECOVERY AND REINVESTMENT ACT: |
|
LIMITATION ON THE USE OF FUNDS. (a) None of the federal funds made |
|
available under the American Recovery and Reinvestment Act (ARRA) |
|
and appropriated by this Act may be expended for any purpose other |
|
than those identified by this Act without prior approval of the |
|
governor and Legislative Budget Board obtained in accordance with |
|
this section and Section 34 of this Act. |
|
(b) A state agency or institution receiving federal ARRA |
|
funds appropriated by this Act shall notify the governor, |
|
comptroller, Legislative Budget Board, and state auditor's office |
|
whenever the federal government, including a federal agency, does |
|
not approve an application by the agency or institution to spend the |
|
federal ARRA funds in a particular manner. The notice may include a |
|
proposed alternative use of the funds that the agency or |
|
institution considers to be consistent with the purposes, as |
|
identified by this Act, for which the funds may be used. Unless the |
|
governor and the Legislative Budget Board issue a written |
|
disapproval of a proposed alternative use within 15 business days |
|
after receiving the notification of federal disapproval that |
|
contains the proposed alternative use, the agency or institution |
|
may expend the funds in accordance with the proposed alternative |
|
use. If the governor and the Legislative Budget Board issue a |
|
written disapproval of the proposed alternative use, the governor |
|
and Legislative Budget Board may approve expenditure of the funds |
|
in accordance with a modified alternative use identified by the |
|
governor and the Legislative Budget Board. |
|
(c) Before expending any federal ARRA funds appropriated by |
|
this Act, each agency or institution shall notify the Legislative |
|
Budget Board, the governor, and the comptroller of any changes in |
|
federal law, rules, or regulations related to programs that receive |
|
appropriations under this Act that could create a future fiscal |
|
obligation to the state beyond the state fiscal year beginning |
|
September 1, 2010. If after the 15th business day after |
|
notification from the agency or institution the Legislative Budget |
|
Board and the governor have not both issued a written disapproval of |
|
the expenditure, the agency or institution may expend the funds. |
|
(d) Each state agency or institution that receives federal |
|
ARRA funds appropriated by this Act shall certify to the |
|
Legislative Budget Board, the governor, and the comptroller how the |
|
use of the funds or the programs receiving the funds comply with |
|
applicable state law, federal law, rules, regulations, and other |
|
relevant guidance, including any changes in guidance or |
|
interpretation and any changes in information reported under this |
|
section. The certification must include a statement that the |
|
agency's chief executive and executive staff have knowledge of the |
|
American Recovery and Reinvestment Act law and of federal agency |
|
actions regarding that law and that those persons in their official |
|
capacity accept responsibility that the agency's or institution's |
|
use of federal ARRA funds appropriated by this Act comply with |
|
applicable federal law, state law, rules, regulations, and relevant |
|
guidance. |
|
(e) The comptroller, in cooperation with the state auditor, |
|
may prescribe and implement any payment and post-payment audit |
|
procedures considered necessary to ensure compliance with this |
|
section. The comptroller may provide consultation and training for |
|
agencies and institutions prior to obligation or expenditure of |
|
funds, and the comptroller shall provide technical assistance with |
|
these matters as needed during the two-year period beginning with |
|
the effective date of this Act. The comptroller shall coordinate |
|
with the state auditor to ensure appropriate use of the funds |
|
throughout the two-year period. Each state agency receiving |
|
federal ARRA funds under this Act must comply with reporting |
|
requirements prescribed by the comptroller and state auditor. |
|
SECTION 31. AMERICAN RECOVERY AND REINVESTMENT ACT: |
|
PRIORITY OF FUNDING. (a) To the extent allowed under the American |
|
Recovery and Reinvestment Act (ARRA), from funds appropriated in |
|
this Act, agencies and institutions shall give priority to |
|
expenditures that do not recur beyond the two-year period that |
|
begins on the effective date of this Act. |
|
(b) To the extent allowed under ARRA, an agency or |
|
institution may not create a liability that will cause the state to |
|
make: |
|
(1) repayment to the United States treasury |
|
("clawback") of ARRA funds already expended in the event of a future |
|
discontinuation of payments to the direct or indirect beneficiaries |
|
of a program or strategy; or |
|
(2) payments to direct or indirect beneficiaries of a |
|
program or strategy in an amount that exceeds the amount of ARRA |
|
funds actually received by the state from the United States |
|
treasury. |
|
SECTION 32. AMERICAN RECOVERY AND REINVESTMENT ACT: |
|
INFORMATIONAL RIDER: REDUCTION IN GENERAL. The amounts of general |
|
revenue reductions shown in certain agency appropriations in this |
|
Act are in accordance with Title V, State Fiscal Relief, American |
|
Recovery and Reinvestment Act. |
|
SECTION 33. AMERICAN RECOVERY AND REINVESTMENT ACT: FMAP |
|
ALLOCATIONS. Appropriations made by this Act to the Health and |
|
Human Services Commission for Medicaid Enhanced FMAP shall be |
|
allocated by the commission to affected agencies. The commission |
|
shall submit a plan for that allocation to the Legislative Budget |
|
Board and the governor not later than the 30th day after the |
|
effective date of this Act. |
|
SECTION 34. AMERICAN RECOVERY AND REINVESTMENT ACT: |
|
REPORTING REQUIREMENTS. (a) Each state agency and institution of |
|
higher education receiving appropriations under this Act or under |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), shall develop and |
|
submit a plan to the Legislative Budget Board and the governor |
|
providing details on the entity's intended use of appropriations |
|
received from money available under the American Recovery and |
|
Reinvestment Act (ARRA). The plan shall include a summary of any |
|
ARRA funds spent, allocated, or encumbered on or before August 31, |
|
2009. The report shall be delivered not later than September 30, |
|
2009. Unless the Legislative Budget Board and the governor issue a |
|
written disapproval of proposed expenditures under the plan within |
|
15 business days after September 30, 2009, the agency or |
|
institution may expend the funds in accordance with the plan, |
|
subject to Section 30 of this Act. |
|
(b) Each of the agencies and institutions receiving |
|
appropriations under this Act shall submit quarterly reports on the |
|
expenditure of funds received from money available under the |
|
American Recovery and Reinvestment Act (ARRA). The report shall be |
|
in the format prescribed by the Legislative Budget Board and must |
|
include the estimated number of jobs that will be created or |
|
retained in this state and the number of full-time equivalent |
|
positions that will be created at the agency or institution. The |
|
quarterly reports must be submitted on or before December 31, March |
|
31, June 30, and September 30 of each year to the governor, |
|
Legislative Budget Board, state auditor's office, and comptroller. |
|
(c) Each agency or institution that receives funds from |
|
money available under the American Recovery and Reinvestment Act |
|
and that provides reports to the Legislative Budget Board and |
|
federal agencies regarding funding received from that money shall |
|
post on the agency's or institution's Internet website the agency's |
|
or institution's ARRA report and provide a link to the state |
|
auditor's office fraud hotline. |
|
SECTION 35. AMERICAN RECOVERY AND REINVESTMENT ACT: |
|
LEGISLATIVE INTENT. It is the intent of the legislature that all |
|
American Recovery and Reinvestment Act funding appropriated by this |
|
Act or by Senate Bill 1, Acts of the 81st Legislature, Regular |
|
Session, 2009 (the General Appropriations Act), be allocated as |
|
prescribed in each respective Act. |
|
SECTION 36. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
LIMITATION ON CASELOADS. From amounts appropriated by Chapter 1428 |
|
(H.B. 1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), for the fiscal year ending August 31, |
|
2009, the Department of Aging and Disability Services may not at any |
|
time during the period beginning on the effective date of this Act |
|
and ending August 31, 2009, exceed the following limitations on the |
|
total number of clients served under the following appropriation |
|
items: |
|
(1) 26,400 clients under Strategy A.3.1, Community |
|
Based Alternatives (CBA); |
|
(2) 15,629 clients under Strategy A.3.2, Home and |
|
Community-based Services (HCS); |
|
(3) 4,199 clients under Strategy A.3.3, Community |
|
Living Assistance and Support Services (CLASS); |
|
(4) 154 clients under Strategy A.3.4, Deaf-blind |
|
Multiple Disabilities (DBMD); |
|
(5) 2,745 clients under Strategy A.3.5, Medically |
|
Dependent Children Program (MDCP); |
|
(6) 160 clients under Strategy A.3.6, Consolidated |
|
Waiver Program; |
|
(7) 994 clients under Strategy A.3.7, Texas Home |
|
Living Waiver; |
|
(8) 39,005 clients under Strategy A.4.1, Non-Medicaid |
|
Services; |
|
(9) 13,109 clients under Strategy A.4.2, MR Community |
|
Services; |
|
(10) 5,442 clients under Strategy A.4.4, In-Home and |
|
Family Support; |
|
(11) 3,060 clients under Strategy A.4.5, Mental |
|
Retardation In-Home Services; and |
|
(12) 902 clients under Strategy A.5.1, Program of |
|
All-Inclusive Care for the Elderly (PACE). |
|
SECTION 37. HEALTH AND HUMAN SERVICES COMMISSION: TRANSFER |
|
OF FUNDS APPROPRIATED FOR CHIP SERVICES. Notwithstanding any |
|
provision of another Act making appropriations to the contrary, the |
|
Health and Human Services Commission, without the necessity of |
|
prior approval by another office or entity, may transfer funds |
|
appropriated to the commission under Goal C, CHIP Services, or Goal |
|
B, Medicaid by Chapter 1428 (H.B. 1) Acts of the 80th Legislature, |
|
Regular Session, 2007 (the General Appropriations Act) between Goal |
|
C, CHIP Services and Goal B, Medicaid, for the fiscal year ending |
|
August 31, 2009. |
|
SECTION 38. DEPARTMENT OF ASSISTIVE AND REHABILITATIVE |
|
SERVICES: APPROPRIATION REDUCTION. The unencumbered |
|
appropriations made by Chapter 1428 (H.B. 1), Acts of the 80th |
|
Legislature, Regular Session, 2007 (the General Appropriations |
|
Act), from the general revenue fund for Vocational Rehabilitation |
|
(Fund 8007) to the Department of Assistive and Rehabilitative |
|
Services for use during the state fiscal biennium ending August 31, |
|
2009, under Strategy B.3.1, Vocational Rehabilitation-General, are |
|
reduced by $2,931,371. |
|
SECTION 39. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
APPROPRIATION REDUCTION AND RELATED TRANSFER AUTHORITY. (a) The |
|
unencumbered appropriations from the general revenue fund |
|
appropriated to the Department of Family and Protective Services |
|
for use during the state fiscal biennium ending August 31, 2009, |
|
made by Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), are reduced by the |
|
following amounts: |
|
(1) $3,961,399 under Strategy A.2.1, CPS Direct |
|
Delivery Staff; |
|
(2) $1,769,065 under Strategy A.2.12, STAR Program; |
|
(3) $1,100,000 under Strategy A.2.13, CYD Program; and |
|
(4) $1,368,000 under Strategy A.2.16, Other At-Risk |
|
Prevention Programs. |
|
(b) Notwithstanding any limitation on transfer among |
|
appropriation items prescribed by Chapter 1428 (H.B. 1), Acts of |
|
the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), for the fiscal year ending August 31, 2009, |
|
the Department of Family and Protective Services may transfer |
|
federal funds from the following items of appropriation to Strategy |
|
A.2.1, CPS Direct Delivery Staff: |
|
(1) Strategy A.2.12, STAR Program; |
|
(2) Strategy A.2.13, CYD Program; |
|
(3) Strategy A.2.14, Texas Families Program; and |
|
(4) Strategy A.2.16, Other At-Risk Prevention |
|
Programs. |
|
SECTION 40. HEALTH AND HUMAN SERVICES COMMISSION: TEMPORARY |
|
ASSISTANCE TO NEEDY FAMILIES GRANTS. Notwithstanding any provision |
|
of Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), the Health and |
|
Human Services Commission may use current unexpended TANF balances |
|
for the purpose of funding an additional $75 one-time grant for a |
|
total of $105 in the state fiscal year ending August 31, 2009, for |
|
each TANF child in an effort to maximize funds received by this |
|
state under the American Recovery and Reinvestment Act of 2009. |
|
SECTION 41. TEXAS YOUTH COMMISSION: RESTORATION OF TRANSFER |
|
AUTHORITY. Notwithstanding any limitation on transfers among |
|
appropriation items prescribed by Chapter 1428 (H.B. 1), Acts of |
|
the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), the Texas Youth Commission may transfer an |
|
amount not to exceed $5,589,975 from Strategy A.1.3, Contracted |
|
Capacity, to Strategy A.1.2, Institutional Services. |
|
SECTION 42. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
APPROPRIATION REDUCTION. As a result of savings created by the |
|
American Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5), |
|
the unencumbered appropriations from the general revenue fund |
|
appropriated to the Department of Aging and Disability Services for |
|
use during the state fiscal biennium ending August 31, 2009, by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act) under Strategy |
|
A.6.1, Nursing Facility Payments, are reduced by $473,774,915. |
|
SECTION 43. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
RESTORATION OF TRANSFER AUTHORITY. (a) Notwithstanding any |
|
limitation on transfer among appropriation items prescribed by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), the Department of |
|
Aging and Disability Services for the fiscal year ending August 31, |
|
2009, may allocate the reduction in appropriations under Section 42 |
|
of this Act among the items of appropriation listed by Subsection |
|
(c) of this section. |
|
(b) Notwithstanding any limitation on transfer among |
|
appropriation items prescribed by Chapter 1428 (H.B. 1), Acts of |
|
the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), the Department of Aging and Disability |
|
Services for the fiscal year ending August 31, 2009, may allocate |
|
the additional amount appropriated under Section 49 of this Act |
|
among the items of appropriation listed by Subsection (c) of this |
|
section. |
|
(c) The Department of Aging and Disability Services may |
|
allocate the additional and reduced amounts appropriated as |
|
described by Subsections (a) and (b) of this section among the |
|
following items of appropriation: |
|
(1) A.2.1, Primary Home Care; |
|
(2) A.2.2, Community Attendant Services; |
|
(3) A.2.3, Day Activity and Health Services (DAHS); |
|
(4) A.3.1, Community-based Alternatives (CBA); |
|
(5) A.3.2, Home and Community-based Services (HCS); |
|
(6) A.3.3, Community Living Assistance and Support |
|
Services (CLASS); |
|
(7) A.3.4, Deaf-blind Multiple Disabilities (DBMD); |
|
(8) A.3.5, Medically Dependent Children Program |
|
(MDCP); |
|
(9) A.3.6, Consolidated Waiver Program; |
|
(10) A.3.7, Texas Home Living Waiver; |
|
(11) A.5.1, Program of All-Inclusive Care for the |
|
Elderly (PACE); |
|
(12) A.6.1, Nursing Facility Payments; |
|
(13) A.6.2, Medicare Skilled Nursing Facility; |
|
(14) A.6.3, Hospice; |
|
(15) A.6.4, Promoting Independence by Providing |
|
Community-based Client Services; |
|
(16) A.7.1, Intermediate Care Facilities - Mental |
|
Retardation (ICF/MR); and |
|
(17) A.8.1, MR State Schools Services. |
|
SECTION 44. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONAL |
|
SECURITY EQUIPMENT. (a) In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $10,000,000 is appropriated out of the general |
|
revenue fund to the Texas Department of Criminal Justice for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of purchasing correctional security equipment. |
|
(b) In addition to the capital budget authority previously |
|
granted for the state fiscal biennium ending August 31, 2009, the |
|
Department of Criminal Justice may use $10,000,000 in capital |
|
budget authority for an additional capital budget item for the |
|
acquisition of capital equipment and items. |
|
SECTION 45. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
APPROPRIATION REDUCTION. As a result of savings created by the |
|
American Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5), |
|
the unencumbered amounts appropriated from the general revenue fund |
|
to the Department of Family and Protective Services for use during |
|
the state fiscal biennium ending August 31, 2009, by Chapter 1428 |
|
(H.B. 1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), are reduced by the following amounts: |
|
(1) $10,976,561 under Strategy A.2.10, Foster Care |
|
Payments; and |
|
(2) $7,565,224 under Strategy A.2.11, Adoption |
|
Subsidy Payments. |
|
SECTION 46. HEALTH AND HUMAN SERVICES COMMISSION: |
|
APPROPRIATION REDUCTION. As a result of savings created by the |
|
American Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5), |
|
the unencumbered amounts appropriated from the general revenue fund |
|
to the Health and Human Services Commission for use during the state |
|
fiscal biennium ending August 31, 2009, by Chapter 1428 (H.B. 1), |
|
Acts of the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), under Strategy B.1.4, Children and Medically |
|
Needy, are reduced by $1,127,526,993. |
|
SECTION 47. HEALTH AND HUMAN SERVICES COMMISSION: |
|
RESTORATION OF TRANSFER AUTHORITY. (a) Notwithstanding any |
|
limitation on transfer among appropriation items prescribed by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), the Health and |
|
Human Services Commission for the fiscal year ending August 31, |
|
2009, may allocate the reduction in appropriations under Section 46 |
|
of this Act among the items of appropriation listed under Goal B, |
|
Medicaid. |
|
(b) Notwithstanding any limitation on transfer among |
|
appropriation items prescribed by Chapter 1428 (H.B. 1), Acts of |
|
the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), the Health and Human Services Commission for |
|
the fiscal year ending August 31, 2009, may allocate the additional |
|
amount appropriated under Section 52(2) of this Act among the items |
|
of appropriation listed under Goal B, Medicaid. |
|
SECTION 48. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
APPROPRIATION REDUCTION. The unencumbered amounts appropriated to |
|
the Department of Family and Protective Services for use during the |
|
state fiscal biennium ending August 31, 2009, by Chapter 1428 (H.B. |
|
1), Acts of the 80th Legislature, Regular Session, 2007 (the |
|
General Appropriations Act), under Strategy A.2.10, Foster Care |
|
Payments, are reduced by the following amounts: |
|
(1) $24,041,141 out of the general revenue fund |
|
appropriations for that strategy; and |
|
(2) $25,534,391 out of the federal funds (TANF) |
|
appropriations for that strategy. |
|
SECTION 49. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
ADDITIONAL APPROPRIATIONS. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $74,351,306 is appropriated out of the general |
|
revenue fund to the Department of Aging and Disability Services |
|
under Strategy A.6.1, Nursing Facility Payments, for the fiscal |
|
year ending August 31, 2009. |
|
SECTION 50. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
ADDITIONAL APPROPRIATIONS. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the Department of Family and Protective Services is appropriated |
|
for the fiscal year ending August 31, 2009, the following amounts |
|
for the following purposes: |
|
(1) $7,211,846 from the general revenue fund under |
|
Strategy A.2.11, Adoption Subsidy Payments; |
|
(2) $6,657,839 from the general revenue fund under |
|
Strategy C.1.1, CPS Reform Continued; |
|
(3) $3,732,979 in federal funds (TANF) under Strategy |
|
C.1.1, CPS Reform Continued; |
|
(4) $14,248,456 from the general revenue fund under |
|
Strategy A.3.1, APS Direct Delivery Staff, for the loss of Medicaid |
|
federal funds; |
|
(5) $18,620,948 in federal funds (TANF) under Strategy |
|
A.2.1, CPS Direct Delivery Staff, for enterprise support services; |
|
and |
|
(6) $6,693,100 from the general revenue fund under |
|
Strategy A.2.3, TWC Foster Day Care. |
|
SECTION 51. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
RESTORATION OF TRANSFER AUTHORITY. (a) Notwithstanding any |
|
limitation on transfer among appropriation items prescribed by |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), for the fiscal year |
|
ending August 31, 2009, the Department of Family and Protective |
|
Services may allocate any amounts appropriated in Sections 50(4) |
|
and 50(5) of this Act among the following items of appropriation: |
|
(1) Strategy A.1.1, Statewide Intake Services; |
|
(2) Strategy A.2.1, CPS Direct Delivery Staff; |
|
(3) Strategy A.2.2, CPS Program Support; |
|
(4) Strategy A.3.1, APS Direct Delivery Staff; |
|
(5) Strategy A.3.2, APS Program Support; |
|
(6) Strategy A.3.3, MH and MR Investigations; |
|
(7) Strategy A.4.1, Child Care Regulation; |
|
(8) Strategy B.1.1, Central Administration; |
|
(9) Strategy B.1.2, Other Support Services; |
|
(10) Strategy B.1.3, Regional Administration; and |
|
(11) Strategy B.1.4, IT Program Support. |
|
(b) Notwithstanding any limitation on transfer among |
|
appropriation items prescribed by Chapter 1428 (H.B. 1), Acts of |
|
the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), the Department of Family and Protective |
|
Services for the fiscal year ending August 31, 2009, may transfer to |
|
Strategy A.2.4, TWC Protective Day Care, amounts appropriated by |
|
Section 50(6) of this Act to Strategy A.2.3, TWC Foster Day Care. |
|
SECTION 52. HEALTH AND HUMAN SERVICES COMMISSION: |
|
ADDITIONAL APPROPRIATIONS. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the Health and Human Services Commission is appropriated for the |
|
fiscal year ending August 31, 2009, the following amounts for the |
|
following purposes: |
|
(1) $759,113,979 from the general revenue fund under |
|
Goal B, Medicaid; and |
|
(2) $323,850,650 from the general revenue fund under |
|
Strategy B.2.3, Medicare Federal Give Back. |
|
SECTION 53. DEPARTMENT OF STATE HEALTH SERVICES: REMOVAL OF |
|
CERTAIN LIMITATIONS. (a) In order to meet an expected shortfall |
|
within the mental health hospital system, the limitations |
|
prescribed by the following provisions of Chapter 1428 (H.B. 1), |
|
Acts of the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), do not limit appropriations made to the |
|
Department of State Health Services for the fiscal year ending |
|
August 31, 2009: |
|
(1) Section 8.03(e), Article IX (Reimbursements and |
|
Payments); |
|
(2) Section 14.01, Article IX (Appropriation |
|
Transfers); |
|
(3) Section 49, Article II, Special Provisions, |
|
Contingent Appropriation of Medicare Part D Savings; |
|
(4) Rider 46, State Owned Multicategorical Teaching |
|
Hospital Account (UTMB), following the appropriations to the |
|
Department of State Health Services; and |
|
(5) Rider 55, County Indigent Health Care, following |
|
the appropriations to the Department of State Health Services. |
|
(b) The Department of State Health Services shall report to |
|
the Legislative Budget Board not later than October 1, 2009, |
|
regarding each instance in which the Department of State Health |
|
Services transferred funds to meet the shortfall within the mental |
|
health hospital system. The report shall include at a minimum the |
|
items of appropriation from which the funds were transferred, the |
|
items of appropriation to which the funds were transferred, the |
|
amount and method of finance of funds used in each transfer, and any |
|
other information requested by the Legislative Budget Board. |
|
SECTION 54. HEALTH AND HUMAN SERVICES COMMISSION: |
|
ADDITIONAL FEDERAL MEDICAID FUNDING. In addition to amounts |
|
previously appropriated for the state fiscal biennium ending August |
|
31, 2009, the amount of $1,619,843,693 is appropriated out of funds |
|
received under the American Recovery and Reinvestment Act of 2009 |
|
(Pub. L. No. 111-5) to the Health and Human Services Commission for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of increased federal funding for Medicaid and foster |
|
care/adoption subsidies. |
|
SECTION 55. APPROPRIATIONS FOR GENERAL COSTS CAUSED BY |
|
NATURAL DISASTERS. (a) The following amounts are appropriated out |
|
of the general revenue fund to the following agencies and |
|
institutions of higher education for the two-year period beginning |
|
on the effective date of this Act for the purpose of paying for, or |
|
reimbursing payments made for, costs incurred by the agencies or |
|
institutions associated with damages or disruptions caused by |
|
natural disasters that occurred before the effective date of this |
|
Act during the state fiscal biennium that began September 1, 2007: |
|
(1) UT Medical Branch at Galveston: $150,000,000; |
|
(2) Brazosport College: $120,111; |
|
(3) Parks and Wildlife Department: $12,000,000; |
|
(4) UT M.D. Anderson Cancer Center: $1,725,995; |
|
(5) Alvin College: $2,358,771; |
|
(6) Texas A&M Galveston: $6,200,000; |
|
(7) Texas Forest Service: $385,091; |
|
(8) Houston Community College: $1,507,670; |
|
(9) Commission on Environmental Quality: $4,600,000; |
|
(10) San Jacinto College: $3,045,820; |
|
(11) Galveston College: $407,406; |
|
(12) Texas Engineering Extension Service: $1,200,000; |
|
(13) Adjutant General's Department: $1,244,007; |
|
(14) The University of Texas at Brownsville: |
|
$1,200,000; |
|
(15) Lamar University: $2,803,561; |
|
(16) Lamar Institute of Technology: $2,007,758; |
|
(17) Lamar State College: Port Arthur: $829,530; |
|
(18) Texas Southern University: $9,720,192; |
|
(19) College of the Mainland: $176,236; |
|
(20) The University of Texas Pan American: $102,258; |
|
(21) The University of Texas Health Center at Tyler: |
|
$1,461,557; |
|
(22) The University of Texas Health Science Center at |
|
Houston: $1,000,000; |
|
(23) University of Houston System Administration: |
|
$7,339,000; |
|
(24) Texas State Technical College: Harlingen: |
|
$904,558; |
|
(25) Lamar State College: Orange: $600,000; |
|
(26) Prairie View A&M University: $488,864; |
|
(27) Lee College: $137,554; and |
|
(28) Department of Agriculture: $20,000,000. |
|
(b) For each appropriation made to an entity by this section |
|
in an amount that exceeds $5,000,000, the comptroller shall |
|
separately account for expenditures from that item of appropriation |
|
and for reimbursements to the general revenue fund made in |
|
connection with that item of appropriation in accordance with |
|
Section 62 of this Act by creating, for accounting purposes, a |
|
separate account within the general revenue fund. Expenditures |
|
from each item of appropriation subject to this section shall be |
|
made from the separate account created for that item and |
|
reimbursements to the general revenue fund made in connection with |
|
that item of appropriation in accordance with Section 62 of this Act |
|
shall be deposited to that separate account. It is the intent of |
|
the 81st Legislature that the 82nd Legislature appropriate for |
|
further recovery efforts from the natural disaster that are still |
|
being made or paid for by the entity that received the appropriation |
|
any money received as reimbursements to the general revenue fund in |
|
connection with the appropriation to that entity and separately |
|
accounted for in accordance with this subsection. |
|
(c) The amount appropriated by this section to UT Medical |
|
Branch at Galveston may be spent only to provide matching funds for |
|
FEMA qualifying projects, except that if that amount cannot be |
|
prudently and effectively spent in that manner, the remainder of |
|
the $150,000,000 appropriation may be spent only with the prior |
|
written approval of the Legislative Budget Board. |
|
(d) The amounts appropriated by this section to the |
|
Department of Agriculture shall be spent to compensate the Texas |
|
Boll Weevil Eradication Foundation for a portion of the |
|
foundation's increased expenses incurred because of Hurricane Ike |
|
and Hurricane Dolly. The Texas Boll Weevil Eradication Foundation |
|
and the Department of Agriculture must approve the allocation of |
|
funds appropriated by this section to each eligible boll weevil |
|
eradication zone. The Department of Agriculture shall remit the |
|
amounts appropriated by this section to the Texas Boll Weevil |
|
Eradication Foundation, and the foundation shall credit the funds |
|
to the accounts of the following boll weevil eradication zones: |
|
(1) Southern Blacklands; |
|
(2) Northern Blacklands; |
|
(3) Upper Coastal Bend; |
|
(4) South Texas/Winter Garden; and |
|
(5) Lower Rio Grande Valley. |
|
SECTION 56. APPROPRIATIONS FOR GENERAL COSTS CAUSED BY |
|
WILDFIRES. The amount of $31,478,218 is appropriated out of the |
|
general revenue fund to the Texas Forest Service for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of paying for, or reimbursing payments made for, costs incurred by |
|
the Texas Forest Service associated with wildfires that occurred |
|
before the effective date of this Act during the state fiscal |
|
biennium that began September 1, 2007. |
|
SECTION 57. APPROPRIATIONS FOR GENERAL COSTS CAUSED BY |
|
FLOODING. The amount of $69,339 is appropriated out of the general |
|
revenue fund to the Texas Forest Service for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
paying for, or reimbursing payments made for, costs incurred by the |
|
forest service associated with flooding that occurred before the |
|
effective date of this Act during the state fiscal biennium that |
|
began September 1, 2007. |
|
SECTION 58. CERTAIN APPROPRIATIONS FOR DISASTER RELIEF. |
|
(a) The amount of $62 million is appropriated out of the general |
|
revenue fund to the Trusteed Programs within the Office of the |
|
Governor for the two-year period beginning on the effective date of |
|
this Act for the purpose of providing disaster relief in accordance |
|
with this section. The prior approval of the Legislative Budget |
|
Board given or considered to be given as provided by this subsection |
|
is required to expend funds for the purpose of providing |
|
reimbursements for post disaster recovery expenditures. The |
|
Governor's Division of Emergency Management shall provide |
|
information regarding proposed expenditures of funds for this |
|
purpose to the Legislative Budget Board in a format provided by the |
|
board. If the Legislative Budget Board does not disapprove a |
|
proposed reimbursement for post disaster recovery expenditures |
|
within 10 days of receiving the required information, the proposed |
|
expenditure is considered automatically approved. |
|
(b) The amounts appropriated by Subsection (a) of this |
|
section may be transferred to the disaster contingency fund and |
|
expended out of the disaster contingency fund only serially as |
|
conditions warrant. |
|
(c) Out of amounts appropriated in Subsection (a) of this |
|
section, it is the intent of the legislature that $1,508,450 be used |
|
to pay for air ambulance services in connection with emergency |
|
evacuation operations during Hurricane Rita conducted from |
|
September 21 through September 29, 2005. |
|
(d) Out of amounts appropriated by Subsection (a) of this |
|
section, it is the intent of the legislature that the governor |
|
coordinate with the Texas Education Agency to reimburse eligible |
|
school districts in an aggregate amount not to exceed $10 million |
|
for qualifying disaster remediation costs. |
|
(e) Out of amounts appropriated by Subsection (a) of this |
|
section, it is the intent of the legislature that the Governor's |
|
Division of Emergency Management shall reimburse the Texas |
|
Engineering Extension Service for costs incurred in connection with |
|
the response of the Texas Task Force 1 to certain flooding. |
|
(f) Out of amounts appropriated by Subsection (a) of this |
|
section, it is the intent of the legislature that the Governor's |
|
Division of Emergency Management may reimburse the General Land |
|
Office for repairs made to the protective dune system for County |
|
Road 257. |
|
SECTION 59. UNIVERSITY OF TEXAS AT AUSTIN: HOLD HARMLESS. |
|
(a) In addition to amounts previously appropriated for the state |
|
fiscal biennium ending August 31, 2009, the amount of $9,902,630 is |
|
appropriated out of the general revenue fund to The University of |
|
Texas at Austin for the two-year period beginning on the effective |
|
date of this Act for the purpose of providing The University of |
|
Texas the 2008-2009 biennium formula hold harmless amount. |
|
(b) From appropriations made by Subsection (a) of this |
|
section, The University of Texas at Austin shall direct the amount |
|
of $700,000 to the Marine Science Institute to support the National |
|
Estuarine Research Reserve. |
|
SECTION 60. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: DEBRIS REMOVAL. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $16,565,040 is appropriated out of the general |
|
revenue fund to the Trusteed Programs within the Office of the |
|
Governor for the two-year period beginning on the effective date of |
|
this Act for the Governor's Division of Emergency Management to |
|
remove debris from Harris County, Jefferson County, Chambers |
|
County, Brazoria County, Galveston County, and the City of Houston. |
|
SECTION 61. TEXAS STATE UNIVERSITY SYSTEM: DISASTER |
|
RECOVERY REIMBURSEMENTS. It is the intent of the legislature that |
|
all funds received after the effective date of this Act by the Texas |
|
State University System or its component institutions for |
|
reimbursement of disaster recovery related expenditures associated |
|
with Hurricane Katrina and Hurricane Rita shall be immediately |
|
deposited to the credit of unappropriated general revenue. These |
|
funds include, but are not limited to, an estimated $9,100,000 in |
|
Federal Emergency Management Agency (FEMA) reimbursements. |
|
SECTION 62. REIMBURSEMENT TO GENERAL REVENUE FUND. (a) If |
|
any state agency or institution of higher education receives |
|
reimbursement from the federal government, an insurer, or another |
|
source for an expenditure paid for or reimbursed under Sections 9, |
|
15, 52, 55, 56, or 57 of this Act, the agency or institution shall |
|
reimburse the state in an amount equal to the general revenue funds |
|
expended for damages that is proportional to the total expenditures |
|
for damages described under Sections 9, 15, 52, 55, 56, or 57 of |
|
this Act, and that amount shall be deposited to the credit of the |
|
general revenue fund. |
|
(b) If any state agency or institution of higher education |
|
receives reimbursement from the federal government, an insurer, or |
|
another source for an expenditure paid for or reimbursed under |
|
Section 58 or 60 of this Act, the agency or institution shall |
|
reimburse the state by depositing the amount of the reimbursement |
|
to the credit of the Trusteed Programs within the Office of the |
|
Governor. Amounts deposited under this subsection are |
|
reappropriated to the Trusteed Programs within the Office of the |
|
Governor for disaster preparedness and recovery costs for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 63. DEBT SERVICE PAYMENTS - NON-SELF SUPPORTING |
|
GENERAL OBLIGATION WATER BONDS: APPROPRIATION REDUCTION. The |
|
unencumbered appropriations from the general revenue fund |
|
appropriated to the Water Development Board for Debt Service |
|
Payments for Non-Self Supporting G.O. Water Bonds for use during |
|
the state fiscal biennium ending August 31, 2009, made by Chapter |
|
1428 (H.B. 1), Acts of the 80th Legislature, Regular Session, 2007 |
|
(the General Appropriations Act), are reduced by the following |
|
amounts: |
|
(1) $15,820,198 from Strategy A.1.2, State |
|
Participation Debt Service; |
|
(2) $15,231,801 from Strategy A.1.1, EDAP Debt |
|
Service; |
|
(3) $3,354 from Strategy A.1.3, AG Water Conservation |
|
Debt; and |
|
(4) $1,894,416 from Strategy A.1.4, WIF Debt Service. |
|
SECTION 64. STATE AUDITOR AUTHORITY: DISASTER RELIEF |
|
APPROPRIATIONS. An entity receiving funds under this Act |
|
appropriated for disaster relief, including an entity receiving |
|
funds appropriated in response to a natural disaster and a unit of |
|
local government receiving funds appropriated for transfer to and |
|
expenditure out of the disaster contingency fund, is subject to |
|
audit by the state auditor based on a risk assessment made by the |
|
state auditor in developing the annual audit plan under Chapter |
|
321, Government Code. As part of the risk assessment of an entity, |
|
including a unit of local government, the state auditor may |
|
consider: |
|
(1) the amount of money directly appropriated to an |
|
entity by this Act or received by a unit of local government out of |
|
money appropriated for transfer to and expenditure out of the |
|
disaster contingency fund by this Act; |
|
(2) the amount of money reimbursed under a provision |
|
of this Act requiring that the general revenue fund or disaster |
|
contingency fund be reimbursed under certain circumstances; and |
|
(3) the methodology used by an entity, including a |
|
unit of local government, to estimate a loss caused by a disaster. |
|
SECTION 65. GENERAL LAND OFFICE: FEMA REIMBURSEMENTS. (a) |
|
Reimbursements received from the Federal Emergency Management |
|
Agency (an estimated amount of $39 million) for expenses incurred |
|
by the General Land Office in removing debris caused by Hurricane |
|
Ike and paid for with $39 million in emergency funds transferred |
|
from the Texas Public Finance Authority are appropriated to the |
|
General Land Office for the period ending on May 30, 2011, for the |
|
purpose of funding coastal management programs of the land office, |
|
including debris and structure removal, derelict structure |
|
buyouts, shoreline stabilization, dune restoration, beach |
|
renourishment, coastal erosion mitigation, and other coastal |
|
projects authorized by statute. |
|
(b) Not later than May 31, 2011, the General Land Office |
|
shall deposit to the credit of undedicated general revenue an |
|
amount equal to the amount of reimbursements received and |
|
appropriated to the General Land Office under Subsection (a) of |
|
this section. |
|
SECTION 66. APPROPRIATIONS ALLOCATED TO APPROPRIATE |
|
GENERAL APPROPRIATIONS ACT STRATEGIES. Except as otherwise |
|
provided by this Act, the agencies and institutions receiving |
|
appropriations made by this Act shall allocate the appropriations |
|
to the appropriate General Appropriations Act strategies. |
|
SECTION 67. DEPARTMENT OF ASSISTIVE AND REHABILITATIVE |
|
SERVICES: AUTISM. (a) In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $6,600,000 is appropriated out of the general revenue |
|
fund to the Department of Assistive and Rehabilitative Services for |
|
the two-year period beginning on the effective date of this Act to |
|
provide autism services for children ages three to eight. |
|
(b) Out of the funds appropriated in this section, the |
|
Department of Assistive and Rehabilitative Services shall make |
|
every effort to attain the following performance measure targets: |
|
(1) provide autism services to an average of 127 |
|
children per month for the fiscal year ending August 31, 2010, and |
|
provide autism services to an average of 127 children per month for |
|
the fiscal year ending August 31, 2011; |
|
(2) provide autism services at an average monthly cost |
|
per child of $2,185 for the fiscal year ending August 31, 2010, and |
|
provide autism services at an average monthly cost per child of |
|
$2,185 for the fiscal year ending August 31, 2011; |
|
(3) provide autism services to 224 children by the end |
|
of the fiscal year ending August 31, 2010, and provide autism |
|
services to 224 children by the end of the fiscal year ending August |
|
31, 2011. |
|
SECTION 68. CONTINGENCY FOR DEPARTMENT OF JUSTICE |
|
SETTLEMENT. (a) Contingent on the State of Texas and the United |
|
States Department of Justice reaching a settlement agreement, the |
|
Department of Aging and Disability Services is appropriated the |
|
amount of $45,069,658 out of the general revenue fund for the |
|
two-year period beginning on the effective date of this Act, for the |
|
purpose of providing for additional staffing, monitoring |
|
activities, training, and other one-time costs. |
|
(b) Also contingent upon the State of Texas and the United |
|
States Department of Justice reaching a settlement agreement, in |
|
addition to the number of full-time equivalent employees (FTEs) the |
|
Department of Aging and Disability Services is authorized by other |
|
law to employ during the state fiscal year ending August 31, 2010, |
|
the department may employ an additional 1,160.0 FTEs during that |
|
state fiscal year. In addition to the number of full-time |
|
equivalent employees (FTEs) the Department of Aging and Disability |
|
Services is authorized by other law to employ during the state |
|
fiscal year ending August 31, 2011, the department may employ an |
|
additional 1,160.0 FTEs during that state fiscal year. |
|
(c) Contingent on the State of Texas and the United States |
|
Department of Justice reaching a settlement agreement, the |
|
Department of Family and Protective Services is appropriated the |
|
amount of $1,544,907 out of the general revenue fund for the fiscal |
|
year ending August 31, 2010, and $1,606,426 out of the general |
|
revenue fund for the period beginning on September 1, 2010, and |
|
ending on the last effective day of this Act for incident management |
|
and to ensure the protection from harm, abuse, or neglect for |
|
residents of state schools. |
|
(d) Also contingent upon the State of Texas and the United |
|
States Department of Justice reaching a settlement agreement, in |
|
addition to the number of full-time equivalent employees (FTEs) the |
|
Department of Family and Protective Services is authorized by other |
|
law to employ during the state fiscal year ending August 31, 2010, |
|
the department may employ an additional 37.0 FTEs during that state |
|
fiscal year. In addition to the number of full-time equivalent |
|
employees (FTEs) the Department of Family and Protective Services |
|
is authorized by other law to employ during the state fiscal year |
|
ending August 31, 2011, the department may employ an additional |
|
43.0 FTEs during that state fiscal year. |
|
SECTION 69. TEXAS STATE TECHNICAL COLLEGE SYSTEM |
|
ADMINISTRATION: RENOVATIONS AND CAPITAL EXPENDITURES. Contingent |
|
on the enactment of H.B. 2654 or similar legislation relating to |
|
imposition of the motor vehicle sales tax on motor vehicles |
|
transferred as the result of a gift by the 81st Legislature, Regular |
|
Session, 2009, and also contingent on the comptroller certifying |
|
that the estimated amount of additional general revenue produced by |
|
the enactment of H.B. 2654 or similar legislation relating to |
|
imposition of the motor vehicle sales tax on motor vehicles |
|
transferred as the result of a gift exceeds $10,000,000, the Texas |
|
State Technical College System Administration is appropriated the |
|
amount of $10,000,000 out of the general revenue fund for the fiscal |
|
year ending August 31, 2010, for capital expenditures and |
|
renovations for collaborative research projects. The legislature |
|
finds a demonstrated need for these capital expenditures and |
|
renovations. |
|
SECTION 70. TEXAS SOUTHERN UNIVERSITY: MICKEY LELAND AND |
|
BARBARA JORDAN PAPERS. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $150,000 is appropriated out of the general revenue |
|
fund to Texas Southern University for the two-year period beginning |
|
on the effective date of this Act to ensure the proper preservation |
|
and display of the Mickey Leland and Barbara Jordan papers |
|
maintained by the university. |
|
SECTION 71. TEXAS PARKS AND WILDLIFE DEPARTMENT: TEXAS |
|
STATE RAILROAD. In addition to amounts previously appropriated for |
|
the state fiscal biennium ending August 31, 2009, the amount of |
|
$1,000,000 is appropriated to the Texas Parks and Wildlife |
|
Department out of the general revenue fund for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
supporting the operations of the Texas State Railroad. The |
|
comptroller shall release funds provided in this section contingent |
|
on review and approval by the Legislative Budget Board of a signed |
|
contract between the Texas State Railroad Authority and the |
|
railroad operator describing loan terms and regular reporting to |
|
the Legislative Budget Board on the revolving account. |
|
SECTION 72. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY. In |
|
addition to amounts previously appropriated for the state fiscal |
|
biennium ending August 31, 2009, the amount of $2,000,000 is |
|
appropriated out of the general revenue dedicated account number |
|
550 to the Texas Commission on Environmental Quality for the |
|
two-year period beginning on the effective date of this Act for |
|
conducting hazardous substance removal and disposal activities at |
|
Ballard Pits, a state superfund site in Nueces County. |
|
SECTION 73. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
CONTINGENCY FOR SENATE BILL 643. (a) Contingent on the enactment |
|
by the 81st Legislature, Regular Session, 2009, and becoming law of |
|
Senate Bill 643 or similar legislation relating to the protection |
|
and care of persons with mental retardation, the Department of |
|
Aging and Disability Services is appropriated, in addition to |
|
amounts previously appropriated for the state fiscal biennium |
|
ending August 31, 2009, the amount of $19,000,000 from the general |
|
revenue fund and $19,000,000 from federal funds for the two-year |
|
period beginning on the effective date of this Act to fully |
|
implement the provisions of the legislation; to install video |
|
surveillance equipment in areas defined as nonprivate space for |
|
residents of state developmental centers and the ICF/MR component |
|
of the Rio Grande State Center; and to monitor video across shifts |
|
to detect and prevent abuse and exploitation of residents and |
|
clients. |
|
(b) In addition to the number of full-time equivalent |
|
employees (FTEs) the Department of Aging and Disability Services is |
|
authorized by other law to employ during the state fiscal biennium |
|
ending August 31, 2011, the department may employ an additional |
|
186.0 FTEs during that state fiscal biennium. |
|
(c) Also contingent on enactment by the 81st Legislature, |
|
Regular Session, 2009 and becoming law of Senate Bill 643 or similar |
|
legislation relating to the protection and care of persons with |
|
mental retardation, the Department of Aging and Disability Services |
|
shall use amounts appropriated by Senate Bill 1, Acts of the 81st |
|
Legislature, Regular Session, 2009 (the General Appropriations |
|
Act), to implement name changes, mortality reviews, on-site annual |
|
surveys of group homes, the Forensic State Supported Living Center, |
|
an independent ombudsman, a new assistance commissioner, |
|
behavioral support specialists for alleged offenders, and employee |
|
background checks, finger printing, and drug testing. |
|
SECTION 74. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY: |
|
TEXAS EMISSIONS REDUCTION PLAN ACCOUNT. The Texas Commission on |
|
Environmental Quality is appropriated the amount of $37,000,000 out |
|
of the Texas Emissions Reduction Plan Account No. 5071 for the |
|
two-year period beginning on the effective date of this Act for the |
|
implementation of activities under Subsection (a) of 386.252 of the |
|
Health and Safety Code. |
|
SECTION 75. DEPARTMENT OF PUBLIC SAFETY: EMERGENCY |
|
PREPAREDNESS. The Department of Public Safety is appropriated the |
|
amount of $4,500,000 from the general revenue fund under Goal D, |
|
Emergency Management, for the two-year period beginning on the |
|
effective date of this Act to be transferred to the Division of |
|
Emergency Management for staffing and emergency systems to apply |
|
lessons learned in multiple major disasters in 2007 and 2008 to |
|
enhance the capability of the state to plan and coordinate |
|
emergency preparedness, emergency response, and disaster recovery |
|
operations with local governments and state and federal agencies |
|
and to fully incorporate the support of industry and volunteer |
|
groups into emergency operations. Of the funds appropriated in |
|
this section, the amount of $1,550,000 shall be used to enhance the |
|
capabilities of the State Operations Center and the remainder shall |
|
be used to fund 29 full-time equivalent positions to improve |
|
preparedness and response capabilities, the delivery of disaster |
|
assistance, and staffing for disaster-related financial |
|
management. |
|
SECTION 76. TEXAS WORKFORCE COMMISSION: FEDERALLY FUNDED |
|
BENEFITS. To minimize the impact on state funds appropriated in |
|
this Act or in Senate Bill 1, Acts of the 81st Legislature, Regular |
|
Session, 2009 (the General Appropriations Act), for the fiscal |
|
biennium ending August 31, 2011, for unemployment benefits, the |
|
Texas Workforce Commission may adjust unemployment eligibility |
|
periods as necessary to maximize receipt of any 100 percent |
|
federally funded benefit. This provision does not appropriate |
|
state funds, nor may additional state funds be appropriated as a |
|
result of this authorization. Additional federal funds received by |
|
the State of Texas resulting from the authorized adjustment are |
|
appropriated as necessary to comply with Section 2005 of Public Law |
|
No. 111-5. |
|
SECTION 77. EMPLOYEES RETIREMENT SYSTEM: PILOT PROGRAM TO |
|
TEST ALTERNATIVE PAYMENT SYSTEMS. Out of funds appropriated to the |
|
Employees Retirement System in Senate Bill 1, Acts of the 81st |
|
Legislature, Regular Session, 2009 (the General Appropriations |
|
Act), for the fiscal biennium ending August 31, 2011, the Employees |
|
Retirement System is authorized to establish a pilot program under |
|
which physicians and health care providers who provide health care |
|
services to employees and retirees participating in the group |
|
benefits program are compensated under a payment system designed to |
|
test alternatives to traditional fee-for-service payments. To the |
|
extent practicable, the program must be based on nationally |
|
recognized quality of care standards and evidence-based best |
|
practices, and must include policies designed to promote provider |
|
collaboration and other policies and practices as necessary to |
|
ensure high-quality and effective health care services. |
|
SECTION 78. TEXAS PARKS AND WILDLIFE DEPARTMENT: LOCAL |
|
PARK RESTORATION. Contingent on enactment by the 81st Legislature, |
|
Regular Session, 2009, and becoming law of H.B. 3391, S.B 1010, or |
|
similar legislation relating to the continuation and functions of |
|
the Parks and Wildlife Department, out of funds appropriated to the |
|
Texas Parks and Wildlife Department in Strategy B.2.1, Local Parks |
|
Grants in Senate Bill 1, Acts of the 81st Legislature, Regular |
|
Session, 2009 (the General Appropriations Act), for the fiscal |
|
biennium ending August 31, 2011, it is the intent of the legislature |
|
that an amount not to exceed $1,500,000 be provided as matching |
|
grants to the City of Waco as follows: |
|
(1) $373,000 shall be allocated for a one-to-one |
|
matching grant for the purpose of replacing the existing Oscar Du |
|
Conge Pool with safe and appropriate public recreational water |
|
activities in East Waco, such as a splash pad/spray park; and |
|
(2) $1,127,000 shall be allocated for a two-to-one |
|
matching grant for the purpose of restoring, upgrading, or |
|
replacing the existing public skate park to provide a safe, family |
|
recreational skating facility. |
|
SECTION 79. APPROPRIATIONS FOR ADVANCED CLEAN ENERGY |
|
PROJECT. Amounts appropriated by Senate Bill 1, Acts of the 81st |
|
Legislature, Regular Session, 2009 (the General Appropriations |
|
Act), to the Trusteed Programs within the Office of the Governor for |
|
transfer to the Texas Emerging Technology Fund may be used for the |
|
two-year period beginning on the effective date of this Act for |
|
expenditures related to clean energy programs or projects, as |
|
authorized by general law. |
|
SECTION 80. UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT |
|
HOUSTON: TRAUMA CARE. The University of Texas Health Science Center |
|
at Houston is appropriated $6,000,000 from the general revenue |
|
dedicated account 5111 for the two-year period beginning on the |
|
effective date of this Act to provide reimbursements for |
|
uncompensated care. |
|
SECTION 81. UNIVERSITY OF TEXAS M.D. ANDERSON CANCER |
|
CENTER: UNCOMPENSATED CARE FOR HURRICANE IKE PATIENTS. The |
|
University of Texas M.D. Anderson Cancer Center is appropriated |
|
$2,000,000 from the general revenue fund for the two-year period |
|
beginning on the effective date of this Act to provide |
|
reimbursements for uncompensated care for Hurricane Ike patients. |
|
SECTION 82. UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER |
|
AT FORT WORTH: TRAUMA CARE. The University of North Texas Health |
|
Science Center at Fort Worth is appropriated $2,000,000 from the |
|
general revenue fund for the two-year period beginning on the |
|
effective date of this Act to provide reimbursements for |
|
uncompensated care. |
|
SECTION 83. TEXAS PARKS AND WILDLIFE DEPARTMENT: VARIOUS |
|
FUNCTIONS. The Texas Parks and Wildlife Department is appropriated |
|
from the general revenue fund for the two-year period beginning on |
|
the effective date of this Act the following amounts: |
|
(1) $2,000,000 to repair hurricane-related damages to |
|
the Sea Rim State Park ;and |
|
(2) $1,000,000 for information technology services. |
|
SECTION 84. NAVARRO COLLEGE: REIMBURSEMENTS. Navarro |
|
College is appropriated $1,500,000 from the general revenue fund |
|
for the two-year period beginning on the effective date of this Act |
|
to reimburse the Higher Education Coordinating Board for new campus |
|
funding. |
|
SECTION 85. TEXAS DEPARTMENT OF LICENSING AND REGULATION: |
|
OPERATIONS. The Texas Department of Licensing and Regulation is |
|
appropriated $956,000 from the general revenue fund for the |
|
two-year period beginning on the effective date of this Act for |
|
operations. |
|
SECTION 86. CANCER PREVENTION AND RESEARCH INSTITUTE: |
|
CERTAIN SALARIES. (a) Notwithstanding any limitation on salary |
|
rates prescribed by Chapter 1428 (H.B. 1), Acts of the 80th |
|
Legislature, Regular Session, 2007 (the General Appropriations |
|
Act), the Executive Director of the Cancer Prevention and Research |
|
Institute shall be compensated at a rate not to exceed $214,000 per |
|
fiscal year for the fiscal year ending August 31, 2009, and the |
|
Chief Scientific Officer of the institute may be compensated at a |
|
rate not to exceed $212,000 per year for the fiscal year ending |
|
August 31, 2009. |
|
(b) In addition to the rates provided in Subsection (a) of |
|
this section, the Executive Director may receive a salary |
|
supplement not to exceed $86,000 for a total combined salary of |
|
$300,000 out of state and foundation funds for the fiscal year |
|
ending August 31, 2009. In addition to the rates provided in |
|
Subsection (a) of this section, the Chief Scientific Officer may |
|
receive a salary supplement not to exceed $488,000 for a total |
|
combined salary of $700,000 out of state and foundation funds for |
|
the fiscal year ending August 31, 2009. The respective salaries |
|
paid out of appropriated state funds and foundation funds for each |
|
fiscal year of the biennium to the Executive Director and the Chief |
|
Scientific Officer of the Institute may not exceed the highest |
|
salary paid to a chancellor of a public university system. |
|
SECTION 87. GENERAL LAND OFFICE: DISASTER MITIGATION |
|
BUYOUTS. The General Land Office is appropriated $10,000,000 from |
|
the general revenue fund for the two-year period beginning on the |
|
effective date of this Act for structure buyouts as authorized by |
|
Chapter 33, Natural Resources Code. |
|
SECTION 88. DEPARTMENT OF STATE HEALTH SERVICES: NORTHSTAR |
|
BEHAVIORAL HEALTH WAIVER. (a) Notwithstanding any limitations |
|
prescribed by Chapter 1428 (H.B. 1), Acts of the 80th Legislature, |
|
Regular Session, 2007 (the General Appropriations Act), for the |
|
fiscal year ending August 31, 2009, to the extent that the NorthSTAR |
|
managed care organization is able to obtain cost savings associated |
|
with state-approved purchasing arrangements for the purchase of new |
|
generation medications under Department of State Health Services |
|
Strategy B.2.4, NorthSTAR Behavioral Health Waiver, NorthSTAR |
|
managed care organization may expend an equivalent amount from |
|
Strategy B.2.4, NorthSTAR Behavioral Health Waiver on direct |
|
services to clients. |
|
(b) In addition to amounts previously appropriated for the |
|
state fiscal biennium ending August 31, 2009, the amount of |
|
$5,000,000 is appropriated out of the general revenue fund to the |
|
Department of State Health Services under Strategy B.2.4, NorthSTAR |
|
Behavioral Health Waiver to provide direct client services. |
|
SECTION 89. APPROPRIATION FOR A SINGLE RETENTION PAYMENT |
|
FOR WORK PERFORMED BY STATE EMPLOYEES. (a) As used in this |
|
section, retention payment means a single employee compensation |
|
payment in the amount of eight hundred dollars ($800) authorized to |
|
be paid to employees in August, 2009, by each agency of the State of |
|
Texas through the payroll system, to each employee who was |
|
continuously employed by the agency from March 31, 2009, through |
|
August 1, 2009, for work performed by the state employees, but |
|
subject to the exclusions and limitations under this section. |
|
(b) The Comptroller of Public Accounts is appropriated an |
|
amount estimated to be $42,183,779 out of the General Revenue Fund, |
|
an amount estimated to be $3,915,109 out of General |
|
Revenue-Dedicated, an amount estimated to be $21,904,727 out of |
|
federal funds, and an amount estimated to be $20,260,422 out of |
|
other funds and accounts, to fund a retention payment for work |
|
performed by the state employees as described in Subsection (a) of |
|
this section for employees of state agencies including employees of |
|
the Higher Education Coordinating Board and employees of a Texas |
|
A&M University System service agency. |
|
(c) This section shall not apply to employees of |
|
institutions of higher education (except for employees of a service |
|
agency of The Texas A&M University System), statewide elected |
|
officials, justices and judges of the appellate and district |
|
courts, district attorneys, criminal district attorneys, county |
|
attorneys performing the duties of a district attorney, or line |
|
item exempt (non-classified) employees. Additionally, this |
|
section shall not apply to the following employees: |
|
(1) At the Texas Department of Criminal Justice: |
|
(A) Correctional Officer series; and Ranking |
|
Staff (including Sergeants, Lieutenants, Captains, Majors, |
|
Assistant Wardens, and Wardens) otherwise provided a pay increase |
|
under the General Appropriations Act for the 2010-11 Biennium; |
|
(B) Laundry Managers otherwise provided a pay |
|
increase under the General Appropriations Act for the 2010-11 |
|
Biennium; |
|
(C) Food Service Managers otherwise provided a |
|
pay increase under the General Appropriations Act for the 2010-11 |
|
Biennium; |
|
(D) Parole Officer series otherwise provided a |
|
pay increase under the General Appropriations Act for the 2010-11 |
|
Biennium; and |
|
(E) Other unit staff otherwise provided a pay |
|
increase under the General Appropriations Act for the 2010-11 |
|
Biennium; |
|
(2) At the Texas Youth Commission: |
|
(A) Juvenile Correctional Officers series |
|
otherwise provided a pay increase under the General Appropriations |
|
Act for the 2010-11 Biennium; and |
|
(B) Other unit staff otherwise provided a pay |
|
increase under the General Appropriations Act for the 2010-11 |
|
Biennium; |
|
(3) Law Enforcement Employees classified under |
|
Schedule C under Part 2, Article IX of the General Appropriations |
|
Act for the 2010-11 Biennium otherwise provided a pay increase |
|
under the General Appropriations Act for the 2010-11 Biennium; |
|
(4) At the Parks and Wildlife Department, in the event |
|
the Comptroller certifies the additional revenue of $11,328,892 |
|
from the Game, Fish and Water Safety Account No. 9, the employees |
|
provided pay raises from these amounts during the 2010-11 |
|
Biennium may not participate in the $800 retention payment for |
|
classified employees provided by this Act. |
|
(5) In the Judicial branch of state government: |
|
(A) At the Supreme Court and the Court of |
|
Criminal Appeals: |
|
(1) the staff attorneys; |
|
(2) law clerks; and |
|
(3) court administrative staff; |
|
(B) At the 14 Appellate Courts: |
|
(1) staff attorneys; |
|
(2) law clerks; and |
|
(3) employees whom a Court of Appeals |
|
designates as receiving salary increases from the block grant |
|
appropriated for the 14 Courts of Appeals in the 2010-11 Biennium; |
|
(C) At the State Law Library, all positions; and |
|
(D) At the State Commission on Judicial Conduct, |
|
the General Counsel and attorney staff; |
|
(6) At all agencies, financial examiners otherwise |
|
provided a pay increase under the General Appropriations Act for |
|
the 2010-11 Biennium; and |
|
(7) At all agencies, employees who earned amounts |
|
greater than $100,000.00 per year calculated as may be prescribed |
|
by rules adopted by the Comptroller in order to achieve the |
|
legislative objective of excluding employees who earn salaries |
|
greater than either $8,334.00 per month or $100,000.00 per year |
|
from receiving the retention payment. |
|
(d) For employees paid the retention payment authorized |
|
under this section, any increase in employee benefits costs |
|
associated with the retention payment as described above shall be |
|
paid exclusively from appropriations made above in Subsection (b) |
|
of this section except for county extension agents who may receive a |
|
retention payment solely from appropriations made from the general |
|
revenue fund. |
|
(e) Provisions requiring salaries and benefits to be |
|
proportional to the source of funds shall apply to all sums |
|
allocated under this section for the payment of a retention payment |
|
as if the retention payment was a part of the employee's regular |
|
compensation, except as may otherwise be provided. Each agency |
|
shall pay the retention payment from funds held in the state |
|
treasury and from local funds in the same proportion as the |
|
employee's regular compensation. |
|
(f) The Comptroller shall adopt rules as necessary to |
|
administer this section. Funds appropriated in this section shall |
|
be allocated to each agency, and to the appropriate employee |
|
benefit appropriation items, in accordance with such rules and may |
|
be used only for the purpose of providing a retention payment and |
|
paying associated employee benefit costs. |
|
(g) This section does not authorize an increase of |
|
classified salary rates above the rates listed in the classified |
|
salary schedules A, B, and C (as applicable) under Part 2, Article |
|
IX of the General Appropriations Act for the 2010-11 Biennium. This |
|
section authorizes each agency to pay a retention payment to each |
|
eligible employee of that agency from funds appropriated by this |
|
Act. |
|
(h) Agencies subject to a special provisions rider |
|
"Appropriations Limited to Revenue Collections" of the General |
|
Appropriations Act for the 2010-11 Biennium shall increase revenues |
|
as necessary to cover the increased retention payment amounts |
|
appropriated above. Revenues to general revenue and general revenue |
|
dedicated funds due to the retention payment increase described |
|
above are estimated to be at least $3,400,000. |
|
SECTION 90. DEPARTMENT OF PUBLIC SAFETY: APPROPRIATIONS FOR |
|
CERTAIN SALARIES. (a) Notwithstanding the Position Classification |
|
Plan, under Section 2.01, Article IX, Senate Bill 1, Acts of the |
|
81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), the Department of Public Safety is |
|
appropriated for the two-year period beginning on the effective |
|
date of this Act the following amounts for the following purposes: |
|
(1) $3,369,476 out of general revenue dedicated fund |
|
99 to fund the reclassification of positions for the police |
|
communications operators and supervisors at the Bureau of Law |
|
Enforcement Communications and Technology within the Department of |
|
Public Safety; and |
|
(2) $350,000 out of the general revenue dedicated fund |
|
99 to fund the reclassification of positions for the forensic |
|
scientists in the Forensic Breath Laboratory Services within the |
|
Department of Public Safety. |
|
(b) The State Classification Officer shall review and |
|
properly classify the positions affected by Subsection (a) of this |
|
section pursuant to authority provided under Chapter 654, |
|
Government Code. |
|
SECTION 91. DEPARTMENT OF PUBLIC SAFETY: CERTAIN BORDER |
|
SECURITY FUNDS. (a) Notwithstanding amounts appropriated under |
|
Senate Bill 1, Acts of the 81st Legislature, Regular Session, 2009, |
|
(the General Appropriations Act), in the appropriation to the |
|
Department of Public Safety for the fiscal year ending August 31, |
|
2010, the amount of general revenue dedicated account 99 |
|
appropriated to the Department of Public Safety under Strategy |
|
D.1.1., Emergency Preparedness, is reduced by $5,500,000. |
|
(b) Subsection (a), Rider 54, of the bill pattern of the |
|
Department of Public Safety, under Article V in Senate Bill 1, Acts |
|
of the 81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), has no effect. |
|
SECTION 92. TEXAS A&M INTERNATIONAL UNIVERSITY. OUTREACH |
|
AND ENROLLMENT. Texas A&M International University is appropriated |
|
$1,000,000 out of the general revenue fund for the fiscal year |
|
ending August 31, 2010, and $1,000,000 out of the general revenue |
|
fund for the period beginning on September 1, 2010, and ending on |
|
the second anniversary of the effective date of this Act for |
|
outreach, access, enrollment, advising, tutoring, and retention |
|
support. |
|
SECTION. 93. CONTINGENT APPROPRIATION FOR S.B. 2534. |
|
Contingent on the enactment of S.B. 2534 or similar legislation |
|
relating to the creation of an interagency task force on economic |
|
growth and endangered species by the 81st Legislature, Regular |
|
Session, 2009, $250,000 is appropriated out of the general revenue |
|
fund for the fiscal year ending August 31, 2010, to the Texas A&M |
|
University System for the purpose of operating the Task Force on |
|
Economic Growth and Endangered Species. |
|
SECTION 94. TEXAS PUBLIC FINANCE AUTHORITY: DEBT SERVICE. |
|
The Texas Public Finance Authority is appropriated $3,200,000 from |
|
the general revenue fund for the two-year period beginning on the |
|
effective date of this Act to pay debt service on general obligation |
|
bonds. |
|
SECTION 95. CONTINGENCY APPROPRIATION FOR H.B. 1511. (a) |
|
Contingent on enactment by the 81st Legislature, Regular Session, |
|
2009, and becoming law of House Bill 1511, House Bill 2860, or |
|
Senate Bill 1411, or similar legislation relating to financial |
|
assistance programs in connection with certain children in the |
|
conservatorship of the Department of Family and Protective |
|
Services, the Department of Family and Protective Services is |
|
appropriated $2,250,638 out of the general revenue fund for the |
|
fiscal year ending August 31, 2010, and $1,980,067 out of the |
|
general revenue fund for the period beginning on September 1, 2010, |
|
and ending on the second anniversary of the effective date of this |
|
Act, to implement the legislation. |
|
(b) Also contingent on enactment by the 81st Legislature, |
|
Regular Session, 2009, and becoming law of House Bill 1511, House |
|
Bill 2860, or Senate Bill 1411, or similar legislation relating to |
|
financial assistance programs in connection with certain children |
|
in the conservatorship of the Department of Family and Protective |
|
Services, the Department of Family and Protective Services, in |
|
addition to the number of full-time equivalent employees (FTEs) the |
|
Department of Family and Protective Services is authorized by other |
|
law to employ during the state fiscal biennium ending August 31, |
|
2011, is authorized to employ an additional 17.0 FTEs during that |
|
state fiscal biennium. |
|
SECTION 96. CONTINGENCY APPROPRIATION FOR S.B. 2323. |
|
Contingent on enactment by the 81st Legislature, Regular Session, |
|
2009, and becoming law of Senate Bill 2323 or similar legislation |
|
relating to the functions of the Texas School Safety Center, Texas |
|
State University-San Marcos is appropriated out of the general |
|
revenue fund for Strategy C.1.3, School Safety Center, the amounts |
|
of $308,612 in the fiscal year ending August 31, 2010, and $308,612 |
|
for the period beginning on September 1, 2010, and ending on the |
|
second anniversary of the effective date of this Act and is |
|
authorized to employ an additional four FTEs in each year of the |
|
biennium to implement provisions of the legislation. |
|
SECTION 97. CONTINGENCY APPROPRIATION FOR H.B. 1684. |
|
Contingent upon the enactment by the 81st Legislature, Regular |
|
Session, 2009, and becoming law of H.B. 1684 or similar legislation |
|
relating to the creation and administration of the rural |
|
veterinarian loan repayment program, the Office of Rural Community |
|
Affairs is appropriated $500,000 out of the general revenue fund |
|
for the two-year period beginning on the effective date of this Act |
|
to implement provisions of the legislation. |
|
SECTION 98. CONTINGENCY APPROPRIATION FOR S.B. 174. |
|
Contingent upon the enactment by the 81st Legislature, Regular |
|
Session, 2009, and becoming law of S.B. 174 or similar legislation |
|
relating to educator preparation programs, the Texas Education |
|
Agency is appropriated $275,000 in State Board for Educator |
|
Certification fees for the two-year period beginning on the |
|
effective date of this Act to implement provisions of the |
|
legislation. The Texas Education Agency may employ an additional |
|
two full-time equivalents in each fiscal year during the fiscal |
|
biennium ending August 31, 2011. |
|
SECTION 99. UNIVERSITY OF TEXAS AT TYLER: PALESTINE CAMPUS. |
|
The University of Texas at Tyler is appropriated $1,300,000 out of |
|
the general revenue fund for the two-year period beginning on the |
|
effective date of this Act for faculty salaries and facility |
|
operations at the Palestine campus. |
|
SECTION 100. OFFICE OF THE GOVERNOR: RIDER 4. Rider 4 of |
|
the bill pattern of the Office of the Governor in Senate Bill 1, |
|
Acts of the 81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), has no effect. |
|
SECTION 101. CONTINGENCY APPROPRIATION FOR S.B. 1362. |
|
Contingent upon the enactment by the 81st Legislature, Regular |
|
Session, 2009, and becoming law of Senate Bill 1362 or similar |
|
legislation relating to a Texas Youth Commission comprehensive plan |
|
to improve student reading skills and behavior, the Texas Education |
|
Agency is appropriated $375,000 out of the general revenue fund for |
|
each fiscal year of the biennium beginning September 1, 2009. On a |
|
determination by the commissioner of education that the Texas Youth |
|
Commission has developed a comprehensive plan based on research |
|
that will improve the reading skills and behavior of students |
|
served by the commission, the commissioner of education shall |
|
transfer the funds to the Texas Youth Commission for use in |
|
implementing the comprehensive plan. |
|
SECTION 102. CONTINGENCY APPROPRIATION FOR S.B. 1313. |
|
Contingent on enactment by the 81st Legislature, Regular Session, |
|
2009, and becoming law of Senate Bill 1313 or similar legislation |
|
relating to the quality and accessibility of public school career |
|
and technical training programs and to assistance to students |
|
concerning postsecondary education and training, the Texas |
|
Education Agency is appropriated $1,350,000 for the state fiscal |
|
year ending August 31, 2011, out of the general revenue fund for |
|
industry certification examinations to non-economically |
|
disadvantaged students, $540,000 in fiscal year 2011 out of the |
|
general revenue fund for the State Board Education to conduct a |
|
course review, and $100,000 in fiscal year 2011 out of the general |
|
revenue fund to expand the Best Practices Clearinghouse to include |
|
career and technology education. The Texas Workforce Commission is |
|
appropriated $100,000 for the state fiscal year ending August 31, |
|
2011, out of the general revenue fund to develop a list of |
|
high-demand, high-wage, high-skill occupations that require |
|
licensure, certification, an associate degree, or a bachelor's |
|
degree. The Higher Education Coordinating Board is appropriated out |
|
of the general revenue fund the amount of $2,290,000 for the state |
|
fiscal year ending August 31, 2011, for training and materials |
|
dealing with the "College for Texans" program and the amount of |
|
$100,000 for the state fiscal year ending August 31, 2011, to |
|
conduct an economic impact study to determine the economic impact |
|
to the state of secondary and postsecondary education and training. |
|
The "Number of Full-Time Equivalents" in the Higher Education |
|
Coordinating Board bill pattern is increased by two FTEs in the |
|
state fiscal year ending August 31, 2011. |
|
SECTION 103. EFFECTIVE DATE. This Act takes effect |
|
immediately. |
|
|
|
______________________________ |
______________________________ |
|
President of the Senate |
Speaker of the House |
|
|
|
I certify that H.B. No. 4586 was passed by the House on April |
|
17, 2009, by the following vote: Yeas 143, Nays 4, 1 present, not |
|
voting; that the House concurred in Senate amendments to H.B. No. |
|
4586 on May 29, 2009, by the following vote: Yeas 139, Nays 0, 1 |
|
present, not voting; passed subject to the provisions of Article |
|
III, Section 49a, of the Constitution of the State of Texas. |
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______________________________ |
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Chief Clerk of the House |
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I certify that H.B. No. 4586 was passed by the Senate, with |
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amendments, on May 27, 2009, by the following vote: Yeas 31, Nays |
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0; passed subject to the provisions of Article III, Section 49a, of |
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the Constitution of the State of Texas. |
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______________________________ |
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Secretary of the Senate |
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I certify that the amounts appropriated in the herein H.B. |
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No. 4586, Regular Session of the 81st Legislature, are within |
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amounts estimated to be available in the affected fund. |
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Certified_____________________ |
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______________________________ |
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Comptroller of Public Accounts |
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APPROVED: __________________ |
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Date |
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__________________ |
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Governor |