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A BILL TO BE ENTITLED
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AN ACT
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relating to making supplemental appropriations and reductions in |
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appropriations 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. DATA CENTER SERVICES. (a) In addition to amounts |
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previously appropriated for the state fiscal biennium ending August |
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31, 2009, the following amounts are appropriated out of the general |
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revenue fund for the two-year period beginning on the effective |
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date of this Act to the following agencies for the purpose of |
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providing funding for unanticipated increases in consumption |
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related to data center services: |
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(1) $128,000 is appropriated out of the general |
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revenue fund to the Texas Facilities Commission; |
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(2) $278,855 is appropriated out of the general |
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revenue fund to the secretary of state; |
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(3) $6,730,000 is appropriated out of the general |
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revenue fund to the Texas Department of Criminal Justice; |
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(4) $150,991 is appropriated out of the general |
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revenue fund to the Texas Youth Commission; |
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(5) $42,089 is appropriated out of the general revenue |
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fund to the Department of Agriculture; |
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(6) $1,094,830 is appropriated out of general revenue |
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dedicated account number 550, $121,648 is appropriated out of |
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general revenue dedicated account number 549, $64,706 is |
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appropriated out of general revenue dedicated account number 153, |
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and $12,941 is appropriated out of general revenue dedicated |
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account number 151 to the Texas Commission on Environmental |
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Quality; |
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(7) $1,179,894 is appropriated out of the general |
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revenue fund to the Parks and Wildlife Department; |
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(8) $349,929 is appropriated out of the general |
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revenue fund to the Railroad Commission; |
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(9) $135,999 is appropriated out of the general |
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revenue fund to the Department of Licensing and Regulation; and |
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(10) $147,687 is appropriated out of the general |
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revenue fund and $265,313 is appropriated out of general revenue |
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dedicated account number 36 to the Texas Department of Insurance. |
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(b) In addition to the capital budget authority previously |
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granted for the state fiscal biennium ending August 31, 2009, the |
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agencies listed in Subsection (a) of this section may use the |
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additional amounts appropriated by this section for capital budget |
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items in response to unanticipated increases in consumption related |
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to data center services. If those amounts are transferred by |
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interagency contract or otherwise to the Department of Information |
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Resources, the department also may use the additional amounts |
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appropriated by this section for capital budget items in response |
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to unanticipated increases in consumption related to data center |
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services. |
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SECTION 2. CANCER PREVENTION AND RESEARCH INSTITUTE: |
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OPERATIONS. (a) In addition to amounts previously appropriated for |
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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 B.2.1, Building Design and |
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Construction, for the two-year period beginning on the effective |
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date of this Act for the purpose of providing for payment of |
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increased utility costs 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 |
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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 |
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fund to the Texas Ethics Commission for the fiscal year ending |
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August 31, 2009, for the purpose of reimbursing the commission for |
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the payment of the judgment on October 2, 2008, in Free Market |
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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. DEPARTMENT OF INFORMATION RESOURCES: DATA CENTER |
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SERVICES. (a) In addition to amounts previously appropriated for |
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the state fiscal biennium ending August 31, 2009, the amount of |
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$68,268,044 is appropriated out of the general revenue fund to the |
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Department of Information Resources for the two-year period |
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beginning on the effective date of this Act for the transfer of |
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agency mainframe and server systems to the State Data Center, the |
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transition of agency staff to the Data Center Services contractors, |
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the initiation of common policies, procedures, and processes, the |
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implementation of service management tools, metrics, and |
|
processes, the deployment of system automation tools, and the |
|
initiation of infrastructure rollout and upgrades. |
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(b) In addition to the capital budget authority previously |
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granted for the state fiscal biennium ending August 31, 2009, the |
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Department of Information Resources may use an amount not to exceed |
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an additional $68,268,044 in capital budget authority for the |
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transfer of agency mainframe and server systems to the State Data |
|
Center, the transition of agency staff to the Data Center Services |
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contractors, the initiation of common policies, procedures, and |
|
processes, the implementation of service management tools, |
|
metrics, and processes, the deployment of system automation tools, |
|
and the initiation of infrastructure rollout and upgrades. |
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SECTION 6. 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 |
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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 7. HISTORICAL COMMISSION: RESTORATION OF THE |
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GOVERNOR'S MANSION. 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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$8,289,680 is appropriated out of the general revenue fund to the |
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Texas Historical Commission for the two-year period beginning on |
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the effective date of this Act for costs associated with the |
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restoration of the Governor's Mansion. |
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SECTION 8. 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 |
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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 |
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Human Services Commission for the state fiscal year ending August |
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31, 2009, to be used to reimburse uncompensated trauma care. |
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SECTION 9. 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 |
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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 10. 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 |
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health benefits and providing a transitional adjustment sufficient |
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to set the restoration total for each institution at an amount equal |
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to the amount of the fiscal year 2009 higher education group |
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insurance contribution for each institution included in the line |
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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 |
|
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. |
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SECTION 11. 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 12. 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 13. THE UNIVERSITY OF NORTH TEXAS SYSTEM: |
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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 14. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
|
OPERATIONS. In addition to amounts previously appropriated for the |
|
state fiscal biennium ending August 31, 2009, the amount of |
|
$125,112,392 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, contracted temporary |
|
capacity, utilities, and fuel. |
|
SECTION 15. TEXAS DEPARTMENT OF CRIMINAL JUSTICE: |
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CORRECTIONAL MANAGED HEALTH CARE. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $38,955,518 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 care. |
|
SECTION 16. WATER DEVELOPMENT BOARD: MEDINA LAKE 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 17. SOIL AND WATER CONSERVATION BOARD: MILEAGE |
|
REIMBURSEMENT. In addition to amounts previously appropriated for |
|
the state fiscal biennium ending August 31, 2009, the amount of |
|
$54,664 is appropriated out of the general revenue fund 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. |
|
SECTION 18. 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 19. RACING COMMISSION: REVENUE SHORTFALL. In |
|
addition to amounts previously appropriated for the state fiscal |
|
biennium ending August 31, 2009, the amount of $178,525 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 20. 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 54 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 21. 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 22. 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. |
|
SECTION 23. 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 24. APPROPRIATION REDUCTION: TEXAS TECH UNIVERSITY |
|
HEALTH SCIENCES CENTER. 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 Strategy A.1.1, Medical Education, are reduced by |
|
$500,000. |
|
SECTION 25. 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 26. UNEXPENDED BALANCE APPROPRIATION: HEALTH AND |
|
HUMAN SERVICES COMMISSION. The unexpended balance of the |
|
appropriations from the general revenue fund to the Health and |
|
Human Services Commission 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 Goal B, Medicaid, in the amount of |
|
$117,054,148, for the purpose of funding the Frew Strategic |
|
Initiative is appropriated from the general revenue fund to the |
|
Health and Human Services Commission for the purposes of funding |
|
the Frew Strategic Initiative during the state fiscal year ending |
|
August 31, 2010. |
|
SECTION 27. TEXAS EDUCATION AGENCY: ADDITIONAL |
|
APPROPRIATION FOR TEXTBOOKS. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $758,084,423 is appropriated out of funds received |
|
under the American Recovery and Reinvestment Act of 2009 (Pub. L. |
|
No. 111-5) to the Texas Education Agency for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
providing formula distributions to school districts and charter |
|
schools for the purchase, in cooperation with the |
|
agency, of textbooks under Proclamation 2010 and continuing |
|
contracts related to instructional materials. |
|
SECTION 28. 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 29. APPROPRIATION REDUCTION/RESTORATION AND |
|
REPORTS AND LIMITS ON THE USE OF APPROPRIATED OR TRANSFERRED FUNDS: |
|
TEXAS A&M UNIVERSITY SYSTEM, TRUSTEED PROGRAMS WITHIN THE OFFICE OF |
|
THE GOVERNOR. (a) The appropriations, from any fund, appropriated |
|
to Texas A&M University or The Texas A&M University System or an |
|
affiliated entity or to the Trusteed Programs within the Office of |
|
the Governor 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), that are |
|
used or proposed to be used for a project described by Subsection |
|
(b) of this section are reduced entirely by this section and |
|
reappropriated in their entirety by this section subject to the |
|
restrictions prescribed by this section. |
|
(b) This section applies to all appropriated funds used by |
|
or for the benefit of, or used in furtherance of, a project or |
|
undertaking of The Texas A&M University System's National Center |
|
for Therapeutics Manufacturing (the "Center"), the Institute for |
|
Advanced Therapeutics, the Texas Institute for Genomic Medicine, |
|
the Texas Institute for Pre-Clinical Studies, or any similar |
|
institute (collectively referred to as the "Institutes") in |
|
connection with a partnership or joint venture for research or |
|
manufacturing or a related activity with The Texas A&M University |
|
System ("System") or an entity affiliated with the System, |
|
including the Texas A&M Health Science Center (collectively |
|
referred to as "A&M"). |
|
(c) This section applies to all unexpended funds described |
|
by Subsection (b) appropriated or transferred by or under this Act |
|
or by or under a previous Act of the legislature, specifically |
|
including but not limited to all appropriated funds transferred |
|
from the governor, the Office of the Governor, or the Trusteed |
|
Programs within the Office of the Governor (collectively referred |
|
to as the "governor") to the System, A&M, the Center, or the |
|
Institutes. Funds to which this section applies are restricted |
|
funds for purposes of this section. |
|
(d) All restricted funds under this section may not be |
|
expended or obligated without the written prior approval of the |
|
Legislative Budget Board as provided by Section 69, Article XVI, |
|
Texas Constitution. The System, A&M, the Center, the Institutes, |
|
and the comptroller may not release any restricted funds |
|
appropriated or transferred for the use or expenditure of the |
|
System, A&M, the Center, or the Institutes until the release of the |
|
restricted funds has been approved in writing by the Legislative |
|
Budget Board. The comptroller may not make any transfers of |
|
restricted funds to, for, or on behalf of the System, A&M, the |
|
Center, or the Institutes without the written approval of the |
|
Legislative Budget Board. |
|
(e) Not later than the 10th calendar day after the date this |
|
Act takes effect, the System shall provide the Legislative Budget |
|
Board with an initial report related to restricted funds used |
|
directly or indirectly in support of the Center or the Institutes, |
|
including the $50 million transferred from the Emerging Technology |
|
Fund to the System as announced by the governor on March 23, 2009, |
|
and approved by letter dated January 2, 2009, including the |
|
following: |
|
(1) a detailed accounting; |
|
(2) an accounting for consulting contracts paid by: |
|
(A) A&M or the System in support of the Center or |
|
the Institutes; and |
|
(B) the Center or the Institutes; |
|
(3) an accounting of staff salaries paid by: |
|
(A) A&M or the System in support of the Center or |
|
the Institutes; and |
|
(B) the Center or the Institutes; |
|
(4) an accounting of construction-related expenses |
|
for the Center and the Institutes accompanied by a narrative |
|
description of the progress of any construction that has occurred |
|
or that is planned; |
|
(5) a timeline for completion of the construction and |
|
operation of the Center and the Institutes; and |
|
(6) such other information as the Legislative Budget |
|
Board may require. |
|
(f) The Legislative Budget Board may approve of the release |
|
of restricted funds under this section after receiving adequate |
|
reports from the System demonstrating the proper use of the |
|
restricted funds. Specifically the System shall provide the |
|
Legislative Budget Board with the following information on a |
|
monthly basis: |
|
(1) an accounting for restricted funds used directly |
|
or indirectly in support of the Center or the Institutes; |
|
(2) an accounting of staff salaries paid by: |
|
(A) A&M or the System in support of the Center or |
|
the Institutes; and |
|
(B) the Center or the Institutes; |
|
(3) an accounting of construction-related expenses |
|
accompanied by a narrative description of the progress of any |
|
construction; |
|
(4) an update of a timeline for completion of the |
|
construction and operation of the Center and the Institutes; |
|
(5) an update of any new information that could make |
|
more complete or accurate the report required under Subsection (e) |
|
of this section; |
|
(6) an accounting for consulting contracts paid by: |
|
(A) A&M or the System in support of the Center or |
|
the Institutes; and |
|
(B) the Center or the Institutes; and |
|
(7) such other information as the Legislative Budget |
|
Board may require. |
|
SECTION 30. TRANSFER AUTHORITY SUBJECT TO APPROVAL. |
|
Notwithstanding other provisions in Chapter 1428 (H.B. 1), Acts of |
|
the 80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act), the governor, Office of the Governor, and |
|
Trusteed Programs within the Office of the Governor may not, |
|
without the written prior approval of the Legislative Budget Board, |
|
expend or transfer amounts deposited or appropriated to the |
|
Emerging Technology Fund Account No. 5124 or deposited or |
|
appropriated to the Texas Enterprise Fund Account No. 5107 and may |
|
not assign or transfer appropriations and the corresponding FTEs |
|
for Trusteed Programs within the Office of the Governor to other |
|
agencies without the written prior approval of the Legislative |
|
Budget Board. |
|
SECTION 31. TRANSFER AUTHORITY. Notwithstanding |
|
limitations on or grants of appropriation transfers contained in |
|
Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), the Office of the |
|
Governor is not authorized, without the prior written approval of |
|
the Legislative Budget Board, to direct agency resources or to |
|
transfer appropriated amounts between appropriations items listed |
|
under the bill pattern of the Office of the Governor. Without the |
|
prior written approval of the Legislative Budget Board, the |
|
governor may not transfer appropriations and FTEs under the bill |
|
pattern of the Trusteed Programs within the Office of the Governor, |
|
and may not, without the prior written approval of the Legislative |
|
Budget Board, assign appropriations and the corresponding FTEs for |
|
Trusteed Programs within the Office of the Governor to other |
|
agencies. |
|
SECTION 32. REPORTING REQUIREMENTS; AMERICAN RECOVERY AND |
|
REINVESTMENT ACT. (a) Each state agency and institution of higher |
|
education receiving appropriations in this Act out of funds |
|
received under the American Recovery and Reinvestment Act of 2009 |
|
(Pub. L. No. 111-5) shall develop and submit a plan to the |
|
Legislative Budget Board and the governor providing details on the |
|
entity's intended use of appropriations made by this Act out of |
|
funds received under the American Recovery and Reinvestment Act of |
|
2009. The plan shall include a summary of any American Recovery and |
|
Reinvestment Act of 2009 funds spent, allocated, or encumbered |
|
prior to August 31, 2009. The report shall be delivered not later |
|
than September 30, 2009. |
|
(b) Each of the agencies receiving appropriations under |
|
this Act out of funds received under the American Recovery and |
|
Reinvestment Act of 2009 (Pub. L. No. 111-5) shall submit quarterly |
|
reports, in a form determined by the Legislative Budget Board, on |
|
expenditure of those funds. Reports shall be submitted not later |
|
than the following dates each year: December 31, March 31, June 30, |
|
and September 30. The reports shall be submitted to the governor, |
|
Legislative Budget Board, state auditor's office, and the |
|
comptroller. |
|
SECTION 33. INFORMATIONAL SECTION: REDUCTION IN GENERAL. |
|
The amounts of general revenue reductions shown in this Act are in |
|
accordance with Title V of the American Recovery and Reinvestment |
|
Act of 2009 (Pub. L. No. 111-5). All of the general revenue |
|
reductions identified in previous provisions of this Act are offset |
|
by an equal or greater amount of funds made available to this state |
|
under the American Recovery and Reinvestment Act of 2009. |
|
SECTION 34. FMAP ALLOCATIONS. Appropriations made in 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 |
|
September 30, 2009. |
|
SECTION 35. PROHIBITION OF EXPANSION OF STATE GOVERNMENT. |
|
It is the intent of the legislature that to the extent allowed by |
|
federal and state law with regard to funds received under the |
|
American Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5), |
|
an agency appropriated funds under this Act may not adopt a plan, |
|
policy, procedure, strategy, or rule to facilitate expenditure of |
|
American Recovery and Reinvestment Act of 2009 funding during this |
|
or a future biennium for expansion of a program, strategy, policy, |
|
expense, or employment that: |
|
(1) cannot be reasonably and proportionately reduced |
|
or eliminated after American Recovery and Reinvestment Act of 2009 |
|
funding is reduced or eliminated; or |
|
(2) creates liability on behalf of the State of Texas |
|
to make: |
|
(A) repayment to the United States treasury |
|
("clawback") in the event of a future discontinuation of payments |
|
to the direct or indirect beneficiaries from those American |
|
Recovery and Reinvestment Act of 2009 funds already expended; or |
|
(B) payments to direct or indirect beneficiaries |
|
of a program or strategy in excess of those funds actually received |
|
by the State of Texas from the United States treasury. |
|
SECTION 36. DISCONTINUED FUNDING PLAN. Each agency |
|
receiving funds under the American Recovery and Reinvestment Act of |
|
2009 (Pub. L. No. 111-5) that are appropriated by this Act shall |
|
prepare a written Discontinued Funding Plan ("plan") that addresses |
|
the fact that American Recovery and Reinvestment Act of 2009 |
|
funding is temporary in nature and that programs authorized and |
|
federal funds provided under the American Recovery and Reinvestment |
|
Act of 2009 will be eliminated or reduced or might reasonably be |
|
viewed as likely to be eliminated or reduced during this or a future |
|
biennium. In accordance with requirements prescribed by the |
|
Legislative Budget Board and the governor the plan must: |
|
(1) identify funds received under the American |
|
Recovery and Reinvestment Act of 2009; |
|
(2) forecast the amount of reduction of American |
|
Recovery and Reinvestment Act of 2009 funds in future budgets |
|
compared to the current budget of the agency; |
|
(3) be filed initially with the Legislative Budget |
|
Board and the governor not later than September 30, 2009; |
|
(4) be updated quarterly; |
|
(5) be supplemented as requested by the Legislative |
|
Budget Board or the governor; |
|
(6) indicate how services or benefits will be provided |
|
by the agency after elimination or reduction of American Recovery |
|
and Reinvestment Act of 2009 funding; |
|
(7) state how a reduction in force employed by the |
|
agency will be executed; |
|
(8) state whether staff hired by an agency as a result |
|
of American Recovery and Reinvestment Act of 2009 funding were |
|
notified that the positions of employment are temporary because |
|
they are funded by money received under the American Recovery and |
|
Reinvestment Act of 2009; |
|
(9) state the manner in which the agency will reduce |
|
services and benefits when American Recovery and Reinvestment Act |
|
of 2009 funding is eliminated or reduced; |
|
(10) provide other information required from the |
|
agency by the Legislative Budget Board or the governor; |
|
(11) provide for avoiding liability for or any |
|
commitment by the State of Texas to future financial obligations or |
|
responsibilities not approved by the 81st Legislature; and |
|
(12) be available for public inspection and review. |
|
SECTION 37. EXCEPTIONS PROVIDED FOR USE OF APPROPRIATIONS. |
|
As a specific exception to the requirement of Section 8.02, Article |
|
IX, Chapter 1428 (H.B. 1), Acts of the 80th Legislature, Regular |
|
Session, 2007 (the General Appropriations Act), that all federal |
|
funds appropriated by that Act be deposited to and expended from an |
|
appropriation item identified by that Act and not be expended for a |
|
purpose other than for a purpose reviewed by the 80th Legislature |
|
and authorized by specific language in that Act or encompassed by an |
|
agency's budget structure as established by that Act, all American |
|
Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5) funds |
|
appropriated by this Act may be expended for other items and |
|
purposes with the prior written approval of the Legislative Budget |
|
Board and the governor. |
|
SECTION 38. DISCONTINUANCE OF POSITION ASSOCIATED WITH |
|
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009. It is the intent of |
|
the legislature that a position of employment created as a result of |
|
the receipt of American Recovery and Reinvestment Act of 2009 (Pub. |
|
L. No. 111-5) funding shall be eliminated by an agency on exhaustion |
|
or discontinued availability of the American Recovery and |
|
Reinvestment Act of 2009 funding for that position. |
|
SECTION 39. MAXIMIZATION OF AMERICAN RECOVERY AND |
|
REINVESTMENT ACT OF 2009 FUNDS. In order to maximize the amount of |
|
American Recovery and Reinvestment Act of 2009 (Pub. L. No. 111-5) |
|
funds that might become available to the State of Texas, state funds |
|
from any source used by a state agency to provide services or |
|
benefits may be counted in any manner consistent with then existing |
|
law towards any required state matching contribution for receiving |
|
American Recovery and Reinvestment Act funds, notwithstanding any |
|
requirement to the contrary in Chapter 1428 (H.B. 1), Acts of the |
|
80th Legislature, Regular Session, 2007 (the General |
|
Appropriations Act). |
|
SECTION 40. TEXAS EDUCATION AGENCY: ADDITIONAL |
|
APPROPRIATION FOR TECHNOLOGY. In addition to amounts previously |
|
appropriated for the state fiscal biennium ending August 31, 2009, |
|
the amount of $220,915,577 is appropriated out of funds received |
|
under the American Recovery and Reinvestment Act of 2009 (Pub. L. |
|
No. 111-5) to the Texas Education Agency for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
providing additional technology and instructional materials |
|
through the Technology Allotment under Strategy B.2.1, |
|
Technology/Instructional Materials. |
|
SECTION 41. 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) |
|
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 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 $414,556,053. |
|
SECTION 42. DEPARTMENT OF AGING AND DISABILITY SERVICES: |
|
RESTORATION OF TRANSFER AUTHORITY. 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 transfer |
|
any amounts 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 43. 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) |
|
providing a temporary exemption for the use of federal incentives |
|
to increase federal funds, 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) $11,609,096 under Strategy A.2.10, Foster Care |
|
Payments; and |
|
(2) $7,483,772 under Strategy A.2.11, Adoption |
|
Subsidy Payments. |
|
SECTION 44. 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) |
|
providing a temporary exemption for the use of federal incentives |
|
to increase federal funds, 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 |
|
$1,206,507,722. |
|
SECTION 45. HEALTH AND HUMAN SERVICES COMMISSION: |
|
RESTORATION OF TRANSFER AUTHORITY. 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 transfer |
|
any amounts among the following items of appropriation: |
|
(1) Strategy B.1.4, Children and Medically Needy; |
|
(2) Strategy B.2.4, Medical Transportation; |
|
(3) Strategy B.3.1, Health Steps (EPSDT) Medical; |
|
(4) Strategy B.3.2, Health Steps (EPSDT) Dental; and |
|
(5) Strategy B.3.3, EPSDT Comprehensive Care Program. |
|
SECTION 46. 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) $24,492,233 out of the general revenue fund |
|
appropriations for that strategy; and |
|
(2) $26,719,977 out of the federal funds (TANF) |
|
appropriations for that strategy. |
|
SECTION 47. 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 $62,351,306 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 48. 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) $5,174,830 from the general revenue fund under |
|
Strategy A.2.11, Adoption Subsidy Payments; |
|
(2) $6,191,042 from the general revenue fund under |
|
Strategy C.1.1, CPS Reform Continued; |
|
(3) $4,199,776 in federal funds (TANF) under Strategy |
|
C.1.1, CPS Reform Continued; |
|
(4) $13,126,361 from the general revenue fund under |
|
Strategy A.3.1, APS Direct Delivery Staff; and |
|
(5) $12,460,353 in federal funds (TANF) under Strategy |
|
A.2.1, CPS Direct Delivery Staff. |
|
SECTION 49. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES: |
|
RESTORATION OF TRANSFER AUTHORITY. 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 |
|
any amounts 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; and |
|
(7) Strategy A.4.1, Child Care Regulation. |
|
SECTION 50. 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) $357,839,421 from the general revenue fund under |
|
Goal B, Medicaid; and |
|
(2) $322,378,835 from the general revenue fund under |
|
Strategy B.2.3, Medicare Federal Give Back. |
|
SECTION 51. 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 fiscal year ending August 31, 2009, exceed the |
|
following limitations on the total number of clients served under |
|
the following appropriation items: |
|
(1) 26,087 clients under Strategy A.3.1, Community |
|
Based Alternatives (CBA); |
|
(2) 15,516 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) 172 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) 199 clients under Strategy A.3.6, Consolidated |
|
Waiver Program; |
|
(7) 1,183 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) 4,590 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) 909 clients under Strategy A.5.1, Program of |
|
All-Inclusive Care for the Elderly (PACE). |
|
SECTION 52. 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 53. HEALTH AND HUMAN SERVICES COMMISSION: |
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ADDITIONAL FEDERAL MEDICAID FUNDING. In addition to amounts |
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previously appropriated for the state fiscal biennium ending August |
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31, 2009, the amount of $1,640,156,643 is appropriated out of funds |
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received under the American Recovery and Reinvestment Act of 2009 |
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(Pub. L. No. 111-5) to the Health and Human Services Commission for |
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the two-year period beginning on the effective date of this Act for |
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the purpose of increased federal Medicaid funding. |
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SECTION 54. APPROPRIATIONS FOR GENERAL COSTS CAUSED BY |
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NATURAL DISASTERS. The following amounts are appropriated out of |
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the general revenue fund to the following agencies and institutions |
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of higher education for the two-year period beginning on the |
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effective date of this Act for the purpose of paying for, or |
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reimbursing payments made for, costs incurred by the agencies or |
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institutions associated with damages or disruptions caused by |
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natural disasters that occurred before the effective date of this |
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Act during the state fiscal biennium that began September 1, 2007: |
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(1) UT Medical Branch at Galveston: $300,000,000; |
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(2) Brazosport College: $120,111; |
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(3) Parks and Wildlife Department: $60,849,794; |
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(4) Health and Human Services Commission: |
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$47,416,821; |
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(5) UT M.D. Anderson Cancer Center: $1,725,995; |
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(6) Alvin College: $12,043,688; |
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(7) Texas A&M Galveston: $10,700,000; |
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(8) Texas Forest Service: $385,091; |
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(9) Houston Community College: $6,030,680; |
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(10) Department of Criminal Justice: $32,387,608; |
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(11) Commission on Environmental Quality: |
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$4,598,100; |
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(12) San Jacinto College: $3,700,000; |
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(13) Galveston College: $491,844; |
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(14) Texas Engineering Extension Service: |
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$1,190,794; |
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(15) Adjutant General's Department: $1,244,007; |
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(16) The University of Texas at Brownsville: |
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$1,178,189; |
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(17) Lamar University: $2,803,561; |
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(18) Lamar Institute of Technology: $2,007,758; |
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(19) Lamar State College: Port Arthur: $1,082,754; |
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(20) Texas Southern University: $17,884,439; |
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(21) College of the Mainland: $704,945; |
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(22) The University of Texas Pan American: $102,258; |
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(23) Texas AgriLife Research: $281,428; |
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(24) General Land Office and Veterans' Land Board: |
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$35,220,100; |
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(25) Angelina College: $142,245; |
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(26) Texas A&M Corpus Christi: $59,145; |
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(27) Texas AgriLife Extension Service: $143,378; |
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(28) The University of Texas Health Center at Tyler: |
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$2,898,557; |
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(29) The University of Texas Health Science Center at |
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Houston: $8,520,839; |
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(30) University of Houston System Administration: |
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$7,339,000; |
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(31) Texas State Technical College: Harlingen: |
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$904,558; |
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(32) Lamar State College: Orange: $693,691; |
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(33) Prairie View A&M University: $488,864; |
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(34) Stephen F. Austin State University: $434,075; |
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(35) Tyler Junior College: $215,688; |
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(36) Sam Houston State University: $118,841; |
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(37) The University of Texas Health Science Center at |
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San Antonio: $89,436; |
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(38) Texas A&M University--Commerce: $39,694; |
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(39) Lee College: $137,554; and |
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(40) Department of Agriculture: $20,000,000. |
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SECTION 55. APPROPRIATIONS FOR GENERAL COSTS CAUSED BY |
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WILDFIRES. The amount of $9,384,231 is appropriated out of the |
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general revenue fund to the Texas Forest Service for the two-year |
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period beginning on the effective date of this Act for the purpose |
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of paying for, or reimbursing payments made for, costs incurred by |
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the Texas Forest Service associated with wildfires that occurred |
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before the effective date of this Act during the state fiscal |
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biennium that began September 1, 2007. |
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SECTION 56. APPROPRIATIONS FOR GENERAL COSTS CAUSED BY |
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FLOODING. The following amounts are appropriated out of the |
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general revenue fund to the following agencies and institutions of |
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higher education for the two-year period beginning on the effective |
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date of this Act for the purpose of paying for, or reimbursing |
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payments made for, costs incurred by the agencies or institutions |
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associated with flooding that occurred before the effective date of |
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this Act during the state fiscal biennium that began September 1, |
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2007: |
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(1) Texas Forest Service: $69,339; and |
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(2) Texas Engineering Extension Service: $2,106,560. |
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SECTION 57. CERTAIN APPROPRIATIONS FOR DISASTER RELIEF. |
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(a) An amount not to exceed $100 million is appropriated out of the |
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general revenue fund for transfer to the disaster contingency fund |
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and is appropriated for expenditure out of the disaster contingency |
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fund to the Trusteed Programs within the Office of the Governor for |
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the two-year period beginning on the effective date of this Act for |
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the purpose of providing disaster relief in accordance with this |
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section. Money may not be transferred out of the general revenue |
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fund or expended from the disaster contingency fund under this |
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section without the prior written approval of the Legislative |
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Budget Board given in response to a request for that approval from |
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the Office of the Governor. |
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(b) The amounts appropriated by Subsection (a) of this |
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section may be transferred to the disaster contingency fund and |
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expended out of the disaster contingency fund only serially as |
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conditions warrant. The Legislative Budget Board may not approve |
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at any one time a transfer or expenditure under this section in an |
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amount that exceeds $25 million, but the board may concurrently |
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approve under this section the transfer of an amount out of the |
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general revenue fund and the expenditure of all or part of that |
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amount out of the disaster contingency fund. |
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(c) The first priority for the expenditure of funds |
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appropriated by this section shall be to provide to units of local |
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government that are suffering financial hardship as a result of |
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declared disasters, including wildfires, flooding, and other |
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natural disasters, funds for the purpose of: |
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(1) providing local matching funds for FEMA qualifying |
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projects; or |
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(2) preventing default on outstanding bonds or meeting |
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other financial requirements. |
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SECTION 58. CERTAIN REIMBURSEMENTS FROM FEDERAL |
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GOVERNMENT. If any state agency or institution of higher education |
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receives reimbursement from the federal government for an |
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expenditure paid for or reimbursed with money appropriated under |
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Section 57 of this Act, the agency or institution shall reimburse |
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the disaster contingency fund for the amount paid for both by the |
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Section 57 appropriation and the federal reimbursement. |
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SECTION 59. CONTINGENT APPROPRIATION: WEALTH PER STUDENT |
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LIMITATION. Contingent on the enactment of legislation relating to |
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an exception to the wealth per student limitation for school |
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districts that, as a result of natural disasters, are suffering |
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financial hardship and also contingent on a declaration of a state |
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or national emergency, an amount not to exceed $18 million is |
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appropriated out of the general revenue fund to the Texas Education |
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Agency for the two-year period beginning on the effective date of |
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this Act for the purpose of allowing certain school districts to |
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retain recapture payments in order to respond to a disaster. |
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SECTION 60. REIMBURSEMENT TO GENERAL REVENUE FUND. If any |
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state agency or institution of higher education receives |
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reimbursement from the federal government for an expenditure paid |
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for or reimbursed under Section 54, 55, 56, or 61 of this Act, the |
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agency or institution shall reimburse the state for the amount paid |
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for both by one of those sections of this Act and the federal |
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reimbursement, and that amount shall be deposited to the credit of |
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the general revenue fund in accordance with Section 404.094, |
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Government Code. |
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SECTION 61. TEXAS DEPARTMENT OF TRANSPORTATION: FM 170 |
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REPAIRS. An amount not to exceed $1 million is appropriated out of |
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the general revenue fund to the Texas Department of Transportation |
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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 repairing the damage caused by flooding to |
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Farm-to-Market Road 170 in Brewster and Presidio Counties. It is |
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the intent of the legislature that this work be completed not later |
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than December 31, 2009. |
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SECTION 62. APPROPRIATIONS ALLOCATED TO APPROPRIATE |
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GENERAL APPROPRIATIONS ACT STRATEGIES. Except as otherwise |
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provided by this Act, the agencies and institutions receiving |
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appropriations made by this Act shall allocate the appropriations |
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to the appropriate General Appropriations Act strategies. |
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SECTION 63. EFFECTIVE DATE. This Act takes effect |
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immediately. |