|
|
|
A BILL TO BE ENTITLED
|
|
AN ACT
|
|
relating to making supplemental appropriations and giving |
|
direction and adjustment authority regarding appropriations. |
|
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
|
SECTION 1. CERTAIN REDUCTIONS IN APPROPRIATIONS FOR THE |
|
STATE FISCAL YEAR ENDING AUGUST 31, 2011. (a) The appropriations |
|
from the general revenue fund for the state fiscal year ending |
|
August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the 81st |
|
Legislature, Regular Session, 2009 (the General Appropriations |
|
Act), to the agencies listed in this subsection are reduced |
|
respectively for each agency, in the unencumbered amounts indicated |
|
by this subsection, for a total aggregate reduction of |
|
$1,133,626,046. Each of the following agencies shall identify the |
|
strategies and objectives out of which the indicated reductions in |
|
unencumbered amounts appropriated to the agency from the general |
|
revenue fund are made except to the extent a strategy or objective |
|
is specified by this subsection: |
|
(1) Office of the Attorney General: $17,484,078 from |
|
General Revenue Fund 0001; |
|
(2) Bond Review Board: $52,066 from General Revenue |
|
Fund 0001; |
|
(3) Comptroller of Public Accounts: $13,732,608 from |
|
General Revenue Fund 0001; |
|
(4) Fiscal Programs - Comptroller of Public Accounts: |
|
$10,000,000 from General Revenue Fund 0001 out of Strategy A.1.15., |
|
Major Events Trust Fund; |
|
(5) Texas Ethics Commission: $163,972 from General |
|
Revenue Fund 0001; |
|
(6) Facilities Commission: $2,791,970 from General |
|
Revenue Fund 0001; |
|
(7) Public Finance Authority: $56,892,135 from |
|
General Revenue Fund 0001; |
|
(8) Fire Fighters' Pension Commissioner: $16,889 from |
|
General Revenue Fund 0001; |
|
(9) Office of the Governor: $271,118 from General |
|
Revenue Fund 0001; |
|
(10) Trusteed Programs within the Office of the |
|
Governor: $2,541,907 from General Revenue Fund 0001; |
|
(11) Historical Commission: $919,769 from General |
|
Revenue Fund 0001; |
|
(12) Department of Information Resources: $59,451 |
|
from General Revenue Fund 0001; |
|
(13) Library & Archives Commission: $2,393,317 from |
|
General Revenue Fund 0001; |
|
(14) Pension Review Board: $42,189 from General |
|
Revenue Fund 0001; |
|
(15) Preservation Board: $295,823 from General |
|
Revenue Fund 0001; |
|
(16) Secretary of State: $789,485 from General |
|
Revenue Fund 0001; |
|
(17) Veterans Commission: $359,819 from General |
|
Revenue Fund 0001; |
|
(18) Department of Aging and Disability Services: |
|
$57,486,512 from General Revenue Fund 0001; |
|
(19) Department of Assistive and Rehabilitative |
|
Services: $7,471,451 from General Revenue Fund 0001; |
|
(20) Department of Family and Protective Services: |
|
$16,465,070 from General Revenue Fund 0001; |
|
(21) Department of State Health Services: $30,888,622 |
|
from General Revenue Fund 0001; |
|
(22) Health and Human Services Commission: |
|
$114,214,139 from General Revenue Fund 0001; |
|
(23) Texas Education Agency: $90,277,640 from General |
|
Revenue Fund 0001; |
|
(24) School for the Blind and Visually Impaired: |
|
$1,397,421 from General Revenue Fund 0001; |
|
(25) School for the Deaf: $781,956 from General |
|
Revenue Fund 0001; |
|
(26) Teacher Retirement System: $3,700,000 from |
|
General Revenue Fund 0001; |
|
(27) Higher Education Employees Group Insurance |
|
Contributions: $70,652,754 from General Revenue Fund 0001; |
|
(28) Higher Education Coordinating Board: |
|
$57,526,851 from General Revenue Fund 0001; |
|
(29) The University of Texas System Administration: |
|
$250,000 from General Revenue Fund 0001; |
|
(30) The University of Texas at Arlington: |
|
$12,979,094 from General Revenue Fund 0001; |
|
(31) The University of Texas at Austin: $34,802,552 |
|
from General Revenue Fund 0001; |
|
(32) The University of Texas at Dallas: $9,601,643 |
|
from General Revenue Fund 0001; |
|
(33) The University of Texas at El Paso: $11,976,764 |
|
from General Revenue Fund 0001; |
|
(34) The University of Texas - Pan American: |
|
$7,344,515 from General Revenue Fund 0001; |
|
(35) The University of Texas at Brownsville: |
|
$3,581,390 from General Revenue Fund 0001; |
|
(36) The University of Texas of the Permian Basin: |
|
$5,918,190 from General Revenue Fund 0001; |
|
(37) The University of Texas at San Antonio: |
|
$12,397,011 from General Revenue Fund 0001; |
|
(38) The University of Texas at Tyler: $4,365,466 |
|
from General Revenue Fund 0001; |
|
(39) Texas A&M University System Administrative and |
|
General Offices: $250,000 from General Revenue Fund 0001; |
|
(40) Texas A&M University: $18,065,118 from General |
|
Revenue Fund 0001; |
|
(41) Texas A&M University at Galveston: $1,240,706 |
|
from General Revenue Fund 0001; |
|
(42) Prairie View A&M University: $3,632,323 from |
|
General Revenue Fund 0001; |
|
(43) Tarleton State University: $2,377,562 from |
|
General Revenue Fund 0001; |
|
(44) Texas A&M University - Corpus Christi: |
|
$4,151,741 from General Revenue Fund 0001; |
|
(45) Texas A&M University - Kingsville: $3,383,777 |
|
from General Revenue Fund 0001; |
|
(46) Texas A&M International University: $2,096,339 |
|
from General Revenue Fund 0001; |
|
(47) West Texas A&M University: $2,798,970 from |
|
General Revenue Fund 0001; |
|
(48) Texas A&M University - Commerce: $2,861,747 from |
|
General Revenue Fund 0001; |
|
(49) Texas A&M University - Texarkana: $671,472 from |
|
General Revenue Fund 0001; |
|
(50) University of Houston System Administration: |
|
$257,077 from General Revenue Fund 0001; |
|
(51) University of Houston: $15,995,397 from General |
|
Revenue Fund 0001; |
|
(52) University of Houston - Clear Lake: $2,780,479 |
|
from General Revenue Fund 0001; |
|
(53) University of Houston - Downtown: $1,849,987 |
|
from General Revenue Fund 0001; |
|
(54) University of Houston - Victoria: $1,099,229 |
|
from General Revenue Fund 0001; |
|
(55) Midwestern State University: $1,702,745 from |
|
General Revenue Fund 0001; |
|
(56) University of North Texas System Administration: |
|
$713,628 from General Revenue Fund 0001; |
|
(57) University of North Texas: $7,759,219 from |
|
General Revenue Fund 0001; |
|
(58) Stephen F. Austin State University: $5,043,398 |
|
from General Revenue Fund 0001; |
|
(59) Texas Southern University: $3,876,116 from |
|
General Revenue Fund 0001; |
|
(60) Texas Tech University System Administration: |
|
$200,000 from General Revenue Fund 0001; |
|
(61) Texas Tech University: $11,692,679 from General |
|
Revenue Fund 0001; |
|
(62) Angelo State University: $2,328,579 from General |
|
Revenue Fund 0001; |
|
(63) Texas Woman's University: $1,924,726 from |
|
General Revenue Fund 0001; |
|
(64) Texas State University System: $85,294 from |
|
General Revenue Fund 0001; |
|
(65) Lamar University: $5,140,684 from General |
|
Revenue Fund 0001; |
|
(66) Lamar Institute of Technology: $732,715 from |
|
General Revenue Fund 0001; |
|
(67) Lamar State College - Orange: $540,586 from |
|
General Revenue Fund 0001; |
|
(68) Lamar State College - Port Arthur: $863,307 from |
|
General Revenue Fund 0001; |
|
(69) Sam Houston State University: $3,448,892 from |
|
General Revenue Fund 0001; |
|
(70) Texas State University - San Marcos: $6,857,731 |
|
from General Revenue Fund 0001; |
|
(71) Sul Ross State University: $1,149,935 from |
|
General Revenue Fund 0001; |
|
(72) Sul Ross State University Rio Grande College: |
|
$451,287 from General Revenue Fund 0001; |
|
(73) The University of Texas Southwestern Medical |
|
Center at Dallas: $17,126,319 from General Revenue Fund 0001; |
|
(74) The University of Texas Medical Branch at |
|
Galveston: $33,083,291 from General Revenue Fund 0001; |
|
(75) The University of Texas Health Science Center at |
|
Houston: $20,408,079 from General Revenue Fund 0001; |
|
(76) The University of Texas Health Science Center at |
|
San Antonio: $20,364,412 from General Revenue Fund 0001; |
|
(77) The University of Texas M. D. Anderson Cancer |
|
Center: $20,446,441 from General Revenue Fund 0001; |
|
(78) The University of Texas Health Center at Tyler: |
|
$5,349,891 from General Revenue Fund 0001; |
|
(79) Texas A&M University System Health Science |
|
Center: $10,672,046 from General Revenue Fund 0001; |
|
(80) University of North Texas Health Science Center |
|
at Fort Worth: $4,957,588 from General Revenue Fund 0001; |
|
(81) Texas Tech University Health Sciences Center: |
|
$14,283,190 from General Revenue Fund 0001; |
|
(82) Texas State Technical College System |
|
Administration: $314,674 from General Revenue Fund 0001; |
|
(83) Texas State Technical College - Harlingen: |
|
$1,707,490 from General Revenue Fund 0001; |
|
(84) Texas State Technical College - West Texas: |
|
$1,111,674 from General Revenue Fund 0001; |
|
(85) Texas State Technical College - Marshall: |
|
$433,962 from General Revenue Fund 0001; |
|
(86) Texas State Technical College - Waco: $2,416,071 |
|
from General Revenue Fund 0001; |
|
(87) Texas AgriLife Research: $4,506,706 from General |
|
Revenue Fund 0001; |
|
(88) Texas AgriLife Extension Service: $4,932,005 |
|
from General Revenue Fund 0001; |
|
(89) Texas Engineering Experiment Station: |
|
$1,145,627 from General Revenue Fund 0001; |
|
(90) Texas Transportation Institute: $56,250 from |
|
General Revenue Fund 0001; |
|
(91) Texas Engineering Extension Service: $596,416 |
|
from General Revenue Fund 0001; |
|
(92) Texas Forest Service: $1,032,378 from General |
|
Revenue Fund 0001; |
|
(93) Texas Veterinary Medical Diagnostic Laboratory: |
|
$617,294 from General Revenue Fund 0001; |
|
(94) Supreme Court of Texas: $559,922 from General |
|
Revenue Fund 0001; |
|
(95) Court of Criminal Appeals: $269,433 from General |
|
Revenue Fund 0001; |
|
(96) First Court of Appeals District, Houston: |
|
$233,239 from General Revenue Fund 0001; |
|
(97) Second Court of Appeals District, Fort Worth: |
|
$175,606 from General Revenue Fund 0001; |
|
(98) Third Court of Appeals District, Austin: |
|
$154,183 from General Revenue Fund 0001; |
|
(99) Fourth Court of Appeals District, San Antonio: |
|
$177,249 from General Revenue Fund 0001; |
|
(100) Fifth Court of Appeals District, Dallas: |
|
$319,965 from General Revenue Fund 0001; |
|
(101) Sixth Court of Appeals District, Texarkana: |
|
$85,715 from General Revenue Fund 0001; |
|
(102) Seventh Court of Appeals District, Amarillo: |
|
$105,089 from General Revenue Fund 0001; |
|
(103) Eighth Court of Appeals District, El Paso: |
|
$85,864 from General Revenue Fund 0001; |
|
(104) Ninth Court of Appeals District, Beaumont: |
|
$104,734 from General Revenue Fund 0001; |
|
(105) Tenth Court of Appeals District, Waco: $84,894 |
|
from General Revenue Fund 0001; |
|
(106) Eleventh Court of Appeals District, Eastland: |
|
$85,548 from General Revenue Fund 0001; |
|
(107) Twelfth Court of Appeals District, Tyler: |
|
$86,576 from General Revenue Fund 0001; |
|
(108) Thirteenth Court of Appeals District, Corpus |
|
Christi-Edinburg: $154,821 from General Revenue Fund 0001; |
|
(109) Fourteenth Court of Appeals District, Houston: |
|
$234,047 from General Revenue Fund 0001; |
|
(110) Office of Court Administration, Texas Judicial |
|
Council: $521,168 from General Revenue Fund 0001; |
|
(111) Office of Capital Writs: $37,089 from General |
|
Revenue Fund 0001; |
|
(112) Office of State Prosecuting Attorney: $53,188 |
|
from General Revenue Fund 0001; |
|
(113) State Law Library: $27,077 from General Revenue |
|
Fund 0001; |
|
(114) Judiciary Section, Comptroller's Department: |
|
$862,018 from General Revenue Fund 0001; |
|
(115) State Commission on Judicial Conduct: $62,772 |
|
from General Revenue Fund 0001; |
|
(116) Adjutant General's Department: $1,362,009 from |
|
General Revenue Fund 0001; |
|
(117) Alcoholic Beverage Commission: $2,793,890 from |
|
General Revenue Fund 0001; |
|
(118) Department of Criminal Justice: $67,874,494 |
|
from General Revenue Fund 0001; |
|
(119) Commission on Jail Standards: $78,513 from |
|
General Revenue Fund 0001; |
|
(120) Juvenile Probation Commission: $7,015,504 from |
|
General Revenue Fund 0001; |
|
(121) Commission on Law Enforcement Officer Standards |
|
and Education: $74,940 from General Revenue Fund 0001; |
|
(122) Department of Public Safety: $6,045,065 from |
|
General Revenue Fund 0001; |
|
(123) Youth Commission: $13,245,121 from General |
|
Revenue Fund 0001; |
|
(124) Department of Agriculture: $4,342,526 from |
|
General Revenue Fund 0001; |
|
(125) Animal Health Commission: $973,114 from General |
|
Revenue Fund 0001; |
|
(126) Commission on Environmental Quality: $298,050 |
|
from General Revenue Fund 0001; |
|
(127) General Land Office and Veterans' Land Board: |
|
$903,431 from General Revenue Fund 0001; |
|
(128) Parks and Wildlife Department: $227,845 from |
|
General Revenue Fund 0001; |
|
(129) Railroad Commission: $2,322,377 from General |
|
Revenue Fund 0001; |
|
(130) Soil and Water Conservation Board: $1,690,749 |
|
from General Revenue Fund 0001; |
|
(131) Debt Service Payments - Non-Self Supporting G.O. |
|
Water Bonds: $27,398,762 from General Revenue Fund 0001; |
|
(132) Water Development Board: $823,997 from General |
|
Revenue Fund 0001; |
|
(133) Department of Housing and Community Affairs: |
|
$1,203,967 from General Revenue Fund 0001; |
|
(134) Texas Lottery Commission: $388,007 from General |
|
Revenue Fund 0001; |
|
(135) Department of Motor Vehicles: $1,138,428 from |
|
General Revenue Fund 0001; |
|
(136) Department of Rural Affairs: $732,117 from |
|
General Revenue Fund 0001; |
|
(137) Department of Transportation: $20,092,117 from |
|
General Revenue Fund 0001; |
|
(138) Texas Workforce Commission: $3,754,693 from |
|
General Revenue Fund 0001; |
|
(139) State Office of Administrative Hearings: |
|
$252,505 from General Revenue Fund 0001; |
|
(140) Board of Chiropractic Examiners: $14,816 from |
|
General Revenue Fund 0001; |
|
(141) Texas State Board of Dental Examiners: $114,118 |
|
from General Revenue Fund 0001; |
|
(142) Funeral Service Commission: $18,444 from |
|
General Revenue Fund 0001; |
|
(143) Board of Professional Geoscientists: $40,349 |
|
from General Revenue Fund 0001; |
|
(144) Office of Public Insurance Counsel: $80,533 |
|
from General Revenue Fund 0001; |
|
(145) Board of Professional Land Surveying: $32,463 |
|
from General Revenue Fund 0001; |
|
(146) Department of Licensing and Regulation: |
|
$1,779,282 from General Revenue Fund 0001; |
|
(147) Texas Medical Board: $227,469 from General |
|
Revenue Fund 0001; |
|
(148) Texas Board of Nursing: $269,638 from General |
|
Revenue Fund 0001; |
|
(149) Optometry Board: $11,010 from General Revenue |
|
Fund 0001; |
|
(150) Board of Pharmacy: $212,929 from General Revenue |
|
Fund 0001; |
|
(151) Executive Council of Physical Therapy & |
|
Occupational Therapy Examiners: $76,090 from General Revenue Fund |
|
0001; |
|
(152) Board of Plumbing Examiners: $169,609 from |
|
General Revenue Fund 0001; |
|
(153) Board of Podiatric Medical Examiners: $5,959 |
|
from General Revenue Fund 0001; |
|
(154) Board of Examiners of Psychologists: $49,005 |
|
from General Revenue Fund 0001; |
|
(155) Real Estate Commission: $854,138 from General |
|
Revenue Fund 0001; |
|
(156) Securities Board: $982,946 from General Revenue |
|
Fund 0001; |
|
(157) Public Utility Commission of Texas: $808,890 |
|
from General Revenue Fund 0001; |
|
(158) Office of Public Utility Counsel: $131,904 from |
|
General Revenue Fund 0001; |
|
(159) Board of Veterinary Medical Examiners: $74,419 |
|
from General Revenue Fund 0001; and |
|
(160) agencies and entities appropriated general |
|
revenue funds by Article X, Chapter 1424 (S.B. 1), Acts of the 81st |
|
Legislature, Regular Session, 2009 (the General Appropriations |
|
Act): $11,688,731 from General Revenue Fund 0001, subject to |
|
Section 2 of this Act. |
|
(b)(i) The unencumbered appropriation from the sporting |
|
good sales tax transfers to the general revenue fund (State Parks |
|
Account No. 64), pursuant to Section 11.035, Parks and Wildlife |
|
Code, and Section 151.801, Tax Code, for the state fiscal year |
|
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the |
|
81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the Parks and Wildlife Department is |
|
reduced by $1,259,680. |
|
(ii) The unencumbered appropriation from the sporting |
|
good sales tax transfers to the general revenue fund (Texas |
|
Recreation and Parks Account No. 467), pursuant to Section 24.003, |
|
Parks and Wildlife Code, and Section 151.801, Tax Code, for the |
|
state fiscal year ending August 31, 2011, made by Chapter 1424 (S.B. |
|
1), Acts of the 81st Legislature, Regular Session, 2009 (the |
|
General Appropriations Act), to the Parks and Wildlife Department |
|
is reduced by $3,150,000. |
|
(iii) The unencumbered appropriation from the |
|
sporting good sales tax transfers to the general revenue fund |
|
(Large County and Municipality Recreation and Parks Account No. |
|
5150), pursuant to Section 24.053, Parks and Wildlife Code, and |
|
Section 151.801, Tax Code, for the state fiscal year ending August |
|
31, 2011, made by Chapter 1424 (S.B. 1), Acts of the 81st |
|
Legislature, Regular Session, 2009 (the General Appropriations |
|
Act), to the Parks and Wildlife Department is reduced by |
|
$2,100,000. |
|
(iv) The unencumbered appropriation from the sporting |
|
good sales tax transfers to the general revenue fund (State Parks |
|
Account No. 64), pursuant to Section 11.035, Parks and Wildlife |
|
Code, and Section 151.801, Tax Code, for the state fiscal year |
|
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the |
|
81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the Public Finance Authority is reduced by |
|
$5,847,851. |
|
(c) The amounts of the unencumbered appropriations listed |
|
below that were appropriated from the general revenue fund by |
|
Chapter 1424 (S.B. 1), Acts of the 81st Legislature, Regular |
|
Session, 2009 (the General Appropriations Act), for Public |
|
Junior/Community Colleges, are reduced for the state fiscal year |
|
ending August 31, 2011, in the aggregate amount of $76,111,610, as |
|
indicated by this subsection. Pursuant to Section 130.0031, |
|
Education Code, the Texas Higher Education Coordinating Board and |
|
the comptroller of public accounts shall apply the reductions in |
|
general revenue appropriations to each community or junior college |
|
in the amounts indicated: |
|
(1) Alamo Community College: $6,811,203; |
|
(2) Alvin Community College: $630,970; |
|
(3) Amarillo College: $1,286,495; |
|
(4) Angelina College: $630,541; |
|
(5) Austin Community College: $3,507,989; |
|
(6) Blinn College: $2,047,679; |
|
(7) Brazosport College: $438,799; |
|
(8) Central Texas College: $1,588,719; |
|
(9) Cisco Junior College: $522,994; |
|
(10) Clarendon College: $199,528; |
|
(11) Coastal Bend College: $487,469; |
|
(12) College of the Mainland: $476,780; |
|
(13) Collin County Community College: $2,387,580; |
|
(14) Dallas County Community College: $8,912,016; |
|
(15) Del Mar College: $1,391,753; |
|
(16) El Paso Community College: $2,523,687; |
|
(17) Frank Phillips College: $212,352; |
|
(18) Galveston College: $354,701; |
|
(19) Grayson County College: $558,045; |
|
(20) Hill College: $793,644; |
|
(21) Houston Community College: $5,275,284; |
|
(22) Howard College: $822,395; |
|
(23) Kilgore College: $937,550; |
|
(24) Laredo Community College: $963,810; |
|
(25) Lee College: $767,122; |
|
(26) Lone Star College System: $4,621,188; |
|
(27) McLennan Community College: $1,050,779; |
|
(28) Midland College: $952,683; |
|
(29) Navarro College: $1,136,872; |
|
(30) North Central Texas College: $958,088; |
|
(31) Northeast Texas Community College: $317,400; |
|
(32) Odessa College: $635,532; |
|
(33) Panola College: $397,491; |
|
(34) Paris Junior College: $695,431; |
|
(35) Ranger College: $156,117; |
|
(36) San Jacinto College: $2,916,262; |
|
(37) South Plains College: $1,127,037; |
|
(38) South Texas College: $2,292,651; |
|
(39) Southwest Texas Junior College: $574,796; |
|
(40) Tarrant County College: $4,739,004; |
|
(41) Temple College: $620,631; |
|
(42) Texarkana College: $697,627; |
|
(43) Texas Southmost College: $1,737,231; |
|
(44) Trinity Valley Community College: $1,482,408; |
|
(45) Tyler Junior College: $1,969,699; |
|
(46) Vernon College: $442,264; |
|
(47) Victoria College: $508,508; |
|
(48) Weatherford College: $617,559; |
|
(49) Western Texas College: $300,881; and |
|
(50) Wharton County Junior College: $634,366. |
|
(d) The appropriations from dedicated accounts in the |
|
general revenue fund for the state fiscal year ending August 31, |
|
2011, made by Chapter 1424 (S.B. 1), Acts of the 81st Legislature, |
|
Regular Session, 2009 (the General Appropriations Act), to the |
|
agencies listed in this subsection are reduced respectively for |
|
each agency, in the unencumbered amounts indicated by this |
|
subsection from the dedicated accounts indicated by this |
|
subsection, for a total aggregate reduction of $136,843,885. Each |
|
of the following agencies shall identify the strategies and |
|
objectives out of which the indicated reductions in unencumbered |
|
amounts appropriated to the agency from the indicated account in |
|
the general revenue fund are made: |
|
(1) Commission on the Arts: $230,069 from general |
|
revenue dedicated account number 334, Commission on the Arts |
|
Operating Account; |
|
(2) Office of the Attorney General: $5,510 from |
|
general revenue dedicated account number 5006, AG Law Enforcement |
|
Account; |
|
(3) Office of the Attorney General: $5,236 from |
|
general revenue dedicated account number 5010, Sexual Assault |
|
Program Account; |
|
(4) Cancer Prevention and Research Institute of Texas: |
|
$300 from general revenue dedicated account number 5136, Cancer |
|
Prevention and Research Account; |
|
(5) Commission on State Emergency Communications: |
|
$1,864,589 from general revenue dedicated account number 5007, |
|
Commission on State Emergency Communications Account; |
|
(6) Commission on State Emergency Communications: |
|
$2,039,808 from general revenue dedicated account number 5050, |
|
9-1-1 Service Fees Account; |
|
(7) Facilities Commission: $120,900 from general |
|
revenue dedicated account number 570, Federal Surplus Property |
|
Service Charge Account; |
|
(8) Historical Commission: $234,600 from general |
|
revenue dedicated account number 664, Texas Preservation Trust |
|
Account; |
|
(9) Department of Assistive and Rehabilitative |
|
Services: $24,159 from general revenue dedicated account number |
|
492, Business Enterprise Program Account; |
|
(10) Department of State Health Services: $774,607 |
|
from general revenue dedicated account number 19, Vital Statistics |
|
Account; |
|
(11) Department of State Health Services: $10,530 |
|
from general revenue dedicated account number 129, Hospital |
|
Licensing Account; |
|
(12) Department of State Health Services: $26,190 |
|
from general revenue dedicated account number 341, Food and Drug |
|
Retail Fee Account; |
|
(13) Department of State Health Services: $29,022 |
|
from general revenue dedicated account number 512, Bureau of |
|
Emergency Management Account; |
|
(14) Department of State Health Services: $195,168 |
|
from general revenue dedicated account number 524, Public Health |
|
Services Fee Account; |
|
(15) Department of State Health Services: $16,283 |
|
from general revenue dedicated account number 5017, Asbestos |
|
Removal Licensure Account; |
|
(16) Department of State Health Services: $4,590 from |
|
general revenue dedicated account number 5020, Workplace Chemicals |
|
List Account; |
|
(17) Department of State Health Services: $76,680 |
|
from general revenue dedicated account number 5024, Food and Drug |
|
Registration Account; |
|
(18) Department of State Health Services: $1,500,000 |
|
from general revenue dedicated account number 5049, State Owned |
|
Multicategorical Teaching Hospital Account; |
|
(19) Department of State Health Services: $5,000,810 |
|
from general revenue dedicated account number 5111, Designated |
|
Trauma Facility and EMS Account; |
|
(20) Higher Education Coordinating Board: $17,500 |
|
from general revenue dedicated account number 106, Scholarship Fund |
|
for Fifth Year Accounting Students Account; |
|
(21) Higher Education Coordinating Board: $16,000 |
|
from general revenue dedicated account number 542, Medical School |
|
Tuition Set Aside Account; |
|
(22) Higher Education Coordinating Board: |
|
$23,000,000 from general revenue dedicated account number 5103, |
|
Texas B-On-Time Student Loan Account; |
|
(23) Higher Education Coordinating Board: $407,000 |
|
from general revenue dedicated account number 5144, Physician |
|
Education Loan Repayment Program Account; |
|
(24) Texas A&M University System Administrative and |
|
General Offices: $453,819 from general revenue dedicated account |
|
number 96, Texas A&M University Mineral Income Account; |
|
(25) Prairie View A&M University: $292,938 from |
|
general revenue dedicated account number 5029, Center for Study and |
|
Prevention of Juvenile Crime and Delinquency Account; |
|
(26) The University of Texas Medical Branch at |
|
Galveston: $9,375 from general revenue dedicated account number |
|
5007, Commission on State Emergency Communications Account; |
|
(27) Texas AgriLife Research: $25,000 from general |
|
revenue dedicated account number 151, Clean Air Account; |
|
(28) Texas Engineering Experiment Station: $47,601 |
|
from general revenue dedicated account number 5071, Emissions |
|
Reduction Plan Account; |
|
(29) Texas Forest Service: $375,000 from general |
|
revenue dedicated account number 5064, Volunteer Fire Department |
|
Assistance Account; |
|
(30) Office of Court Administration, Texas Judicial |
|
Council: $726,628 from general revenue dedicated account number |
|
5073, Fair Defense Account; |
|
(31) Office of Capital Writs: $41,169 from general |
|
revenue dedicated account number 5073, Fair Defense Account; |
|
(32) Department of Criminal Justice: $1,060,000 from |
|
general revenue dedicated account number 5060, Private Sector |
|
Prison Industries Account; |
|
(33) Commission on Law Enforcement Officer Standards |
|
and Education: $49,500 from general revenue dedicated account |
|
number 116, Law Enforcement Officer Standards and Education |
|
Account; |
|
(34) Department of Public Safety: $1,100,000 from |
|
general revenue dedicated account number 99, Operators and |
|
Chauffeurs License Account; |
|
(35) Department of Agriculture: $8,329 from general |
|
revenue dedicated account number 5002, Young Farmer Loan Guarantee |
|
Account; |
|
(36) Department of Agriculture: $44,000 from general |
|
revenue dedicated account number 5051, Go Texan Partner Program |
|
Plates Account; |
|
(37) Commission on Environmental Quality: $100,000 |
|
from general revenue dedicated account number 88, Low-Level |
|
Radioactive Waste Account; |
|
(38) Commission on Environmental Quality: $37,861 |
|
from general revenue dedicated account number 146, Used Oil |
|
Recycling Account; |
|
(39) Commission on Environmental Quality: $2,169,081 |
|
from general revenue dedicated account number 151, Clean Air |
|
Account; |
|
(40) Commission on Environmental Quality: $141,701 |
|
from general revenue dedicated account number 153, Water Resource |
|
Management Account; |
|
(41) Commission on Environmental Quality: $5,208 from |
|
general revenue dedicated account number 158, Watermaster |
|
Administration Account; |
|
(42) Commission on Environmental Quality: $151,822 |
|
from general revenue dedicated account number 549, Waste Management |
|
Account; |
|
(43) Commission on Environmental Quality: $210,950 |
|
from general revenue dedicated account number 550, Hazardous and |
|
Solid Waste Remediation Fees Account; |
|
(44) Commission on Environmental Quality: $244,249 |
|
from general revenue dedicated account number 655, Petroleum |
|
Storage Tank Remediation Account; |
|
(45) Commission on Environmental Quality: |
|
$13,963,227 from general revenue dedicated account number 5071, |
|
Emissions Reduction Plan Account; |
|
(46) Commission on Environmental Quality: $105,430 |
|
from general revenue dedicated account number 5093, Dry Cleaning |
|
Facility Release Account; |
|
(47) Commission on Environmental Quality: $425,384 |
|
from general revenue dedicated account number 5094, Operating |
|
Permit Fees Account; |
|
(48) General Land Office and Veterans' Land Board: |
|
$284,517 from general revenue dedicated account number 27, Coastal |
|
Protection Account; |
|
(49) Parks and Wildlife Department: $4,205,299 from |
|
general revenue dedicated account number 64, State Parks Account; |
|
(50) Parks and Wildlife Department: $7,317,562 from |
|
general revenue dedicated account number 9, Game, Fish, and Water |
|
Safety Account; |
|
(51) Parks and Wildlife Department: $300,000 from |
|
general revenue dedicated account number 467, Texas Recreation and |
|
Parks Account; |
|
(52) Parks and Wildlife Department: $200,000 from |
|
general revenue dedicated account number 5150, Large County and |
|
Municipality Recreation and Parks Account; |
|
(53) Railroad Commission: $161,191 from general |
|
revenue dedicated account number 101, Alternative Fuels Research |
|
and Education Account; |
|
(54) Railroad Commission: $2,333,597 from general |
|
revenue dedicated account number 145, Oil-Field Cleanup Account; |
|
(55) Texas Department of Rural Affairs: $157,500 from |
|
general revenue dedicated account number 5047, Permanent Fund for |
|
Rural Health Facility Capital Improvement Account; |
|
(56) Texas Workforce Commission: $294,654 from |
|
general revenue dedicated account number 165, Unemployment |
|
Compensation Special Administration Account; |
|
(57) Reimbursements to the Unemployment Compensation |
|
Benefit Account: $123,627 from general revenue dedicated account |
|
number 165, Unemployment Compensation Special Administration |
|
Account; |
|
(58) Department of Licensing and Regulation: $2,651 |
|
from general revenue dedicated account number 99, Operators and |
|
Chauffeurs License Account; |
|
(59) Texas Medical Board: $55,741 from general revenue |
|
dedicated account number 5105, Public Assurance Account; |
|
(60) Racing Commission: $507,420 from general revenue |
|
dedicated account number 597, Texas Racing Commission Account; and |
|
(61) Public Utility Commission of Texas: $63,512,303 |
|
from general revenue dedicated account number 5100, System Benefit |
|
Account. |
|
(e) The appropriations from funds and from dedicated |
|
accounts in the general revenue fund for the state fiscal year |
|
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the |
|
81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the agencies listed in this subsection are |
|
reduced respectively for each agency, in the unencumbered amounts |
|
indicated by this subsection from the funds or dedicated accounts |
|
indicated by this subsection, for a total aggregate reduction of |
|
$60,757,700. Each of the following agencies shall identify the |
|
strategies and objectives out of which the indicated reductions in |
|
unencumbered amounts appropriated to the agency from the indicated |
|
fund or account are made: |
|
(1) Texas Education Agency: $10,000,000 from State |
|
Textbook Fund 0003; and |
|
(2) Texas Education Agency: $50,757,700 from |
|
Foundation School Fund 0193. |
|
(f)(1) The appropriations from the general revenue fund for |
|
the state fiscal year ending August 31, 2011, made by Chapter 1424 |
|
(S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 (the |
|
General Appropriations Act), to the Judiciary Section, |
|
Comptroller's Department from General Revenue Fund 0001 are reduced |
|
respectively in the unencumbered amounts indicated by this |
|
subsection: |
|
(A) $130,561 under Strategy A.1.2., Visiting |
|
Judges - Regions; |
|
(B) $9,515 under Strategy A.1.3., Visiting |
|
Judges - Appellate; |
|
(C) $8,900 under Strategy A.1.5., District |
|
Judges: Travel; |
|
(D) $5,250 under Strategy B.1.5., Felony |
|
Prosecutors: Travel; |
|
(E) $133,456 under Strategy B.1.6., Felony |
|
Prosecutors: Expenses; |
|
(F) $140 under Strategy B.1.7., Travis Co. Asst. |
|
DA Supplements; |
|
(G) $38,203 under Strategy D.1.4., Public |
|
Integrity Unit, Travis Co.; |
|
(H) $97,988 under Strategy D.1.5., Special |
|
Prosecution Unit, Walker Co.; |
|
(I) $101,770 under Strategy D.1.9., Sex Offender |
|
Treatment and Supervision; and |
|
(J) $4,425 under Strategy D.1.11., Montgomery |
|
Co. - 435th Dist. Ct. Staff. |
|
(2) The amounts of the unencumbered appropriations |
|
from General Revenue Fund 0001 that were appropriated in Strategy |
|
A.1.1., District Judge Salaries, page IV-31, Chapter 1424 (S.B. 1), |
|
Acts of the 81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the Judiciary Section, Comptroller's |
|
Department, are reduced in the amount of $4,907,836, and the |
|
appropriations from Judicial Fund 0573 are increased in the amount |
|
of $6,507,836, for the state fiscal year ending August 31, 2011. |
|
Additionally, the appropriations in Strategy A.1.1., District |
|
Judge Salaries, for the state fiscal year ending August 31, 2011, |
|
are converted from an estimated to a sum certain appropriation of |
|
$23,440,403 from General Revenue Fund 0001 and $34,812,243 from |
|
Judicial Fund 0573. |
|
(g) The appropriations from federal funds (TANF) for the |
|
state fiscal year ending August 31, 2011, made by Chapter 1424 (S.B. |
|
1), Acts of the 81st Legislature, Regular Session, 2009 (the |
|
General Appropriations Act), to the Department of Assistive and |
|
Rehabilitative Services are reduced by $4,319,216. |
|
SECTION 2. REDUCTIONS FROM LEGISLATIVE AGENCIES. The |
|
lieutenant governor and the speaker of the house of representatives |
|
jointly shall identify the various Article X agencies and entities |
|
from which amounts are to be transferred and shall determine the |
|
amount reduced and transferred from each agency or entity for |
|
purposes of Section 1(a)(160) of this Act. |
|
SECTION 3. GENERAL LAND OFFICE: CERTAIN REDUCTIONS. The |
|
appropriations to the General Land Office for the state fiscal year |
|
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the |
|
81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), from general revenue dedicated account number |
|
27, Coastal Protection Account, are reduced by $204,220. |
|
SECTION 4. PARKS AND WILDLIFE DEPARTMENT: CERTAIN |
|
REDUCTIONS. The unencumbered appropriation from the sporting good |
|
sales tax transfers to the general revenue fund (State Parks |
|
Account No. 64), pursuant to Section 11.035, Parks and Wildlife |
|
Code, and Section 151.801, Tax Code, for the state fiscal year |
|
ending August 31, 2011, made by Chapter 1424 (S.B. 1), Acts of the |
|
81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the Parks and Wildlife Department is |
|
reduced by $7,407,220 as a result of lapses for coastal erosion |
|
projects. |
|
SECTION 5. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: CERTAIN REDUCTIONS. The unencumbered appropriations for |
|
the state fiscal year ending August 31, 2011, made by Chapter 1424 |
|
(S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 (the |
|
General Appropriations Act), to the Trusteed Programs within the |
|
Office of the Governor from General Revenue Fund 0001 under |
|
Strategy A.1.2., Disaster Funds, are reduced by $20,000,000. |
|
SECTION 6. COMMISSION ON ENVIRONMENTAL QUALITY: EMISSIONS |
|
REDUCTION PLAN. The unencumbered appropriations for the state |
|
fiscal year ending August 31, 2011, made by Chapter 1424 (S.B. 1), |
|
Acts of the 81st Legislature, Regular Session, 2009 (the General |
|
Appropriations Act), to the Commission on Environmental Quality |
|
from general revenue dedicated account number 5071, Emissions |
|
Reduction Plan Account, are reduced by $35,000,000. |
|
SECTION 7. HIGHER EDUCATION COORDINATING BOARD: CERTAIN |
|
REDUCTIONS RESULTING FROM THE AMERICAN RECOVERY AND REINVESTMENT |
|
ACT OF 2009. The unencumbered appropriations from General Revenue |
|
Fund 0001 for the state fiscal year ending August 31, 2011, made by |
|
Chapter 1424 (S.B. 1), Acts of the 81st Legislature, Regular |
|
Session, 2009 (the General Appropriations Act), to the Higher |
|
Education Coordinating Board are reduced by $10,000,000. The |
|
Higher Education Coordinating Board shall coordinate with the |
|
office of the governor and institutions of higher education that |
|
received funds pursuant to Section 14002(b), American Recovery and |
|
Reinvestment Act of 2009 (Pub. L. No. 111-5), for that office and |
|
those institutions to remit any available unencumbered balances to |
|
the Higher Education Coordinating Board in accordance with federal |
|
law. |
|
SECTION 8. FACILITIES COMMISSION: UTILITY COSTS. (a) In |
|
addition to amounts previously appropriated for the state fiscal |
|
biennium ending August 31, 2011, the amount of $1,500,000 is |
|
appropriated out of General Revenue Fund 0001 to the Facilities |
|
Commission under Strategy B.2.1., Facilities Operation, for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of providing for payment of increased utility costs as a |
|
result of an increase in utility rates. |
|
(b) Notwithstanding Section 14.01, Part 14, Article IX, |
|
Appropriation Transfers, or similar provisions of Chapter 1424 |
|
(S.B. 1), Acts of the 81st Legislature, Regular Session, 2009 (the |
|
General Appropriations Act), money appropriated by this section may |
|
not be transferred by the Facilities Commission to another |
|
appropriation item or be used by the commission for a purpose other |
|
than payment of utility expenses without the prior written approval |
|
of the Legislative Budget Board. |
|
SECTION 9. TEXAS EDUCATION AGENCY: FOUNDATION SCHOOL |
|
PROGRAM. In addition to amounts previously appropriated for the |
|
state fiscal biennium ending August 31, 2011, the amount of |
|
$600,000,000 is appropriated out of Foundation School Fund 0193 to |
|
the Texas Education Agency for the two-year period beginning on the |
|
effective date of this Act for the Foundation School Program. |
|
SECTION 10. SUPREME COURT OF TEXAS: CERTAIN EXPENDITURES. |
|
In addition to amounts previously appropriated for the state fiscal |
|
biennium ending August 31, 2011, the Supreme Court of Texas is |
|
appropriated $71,535 from Judicial Fund 0573 for personnel costs, |
|
security expenses, unemployment reimbursements, and travel |
|
expenses. |
|
SECTION 11. REAL ESTATE COMMISSION: MOVING AND IMAGING |
|
COSTS. (a) In addition to amounts previously appropriated for the |
|
state fiscal biennium ending August 31, 2011, the amount of |
|
$350,376 is appropriated out of General Revenue Fund 0001 to the |
|
Real Estate Commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of providing for one-time |
|
moving costs and the imaging of files. |
|
(b) In addition to the capital budget authority previously |
|
granted for the state fiscal biennium ending August 31, 2011, the |
|
Real Estate Commission may use $196,000 in capital budget authority |
|
for the capital budget item for image system implementation. |
|
SECTION 12. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONAL |
|
MANAGED HEALTH CARE. The amount of $40,000,000 is appropriated out |
|
of General Revenue Fund 0001 to the 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 13. TEXAS EDUCATION AGENCY: INSTRUCTIONAL |
|
MATERIALS APPROPRIATIONS. $85,000,000 of the appropriations made |
|
by Chapter 1424 (S.B. 1), Acts of the 81st Legislature, Regular |
|
Session, 2009 (the General Appropriations Act), to the Texas |
|
Education Agency from State Textbook Fund 0003 for the fiscal year |
|
ending August 31, 2011, is allocated for the purpose of funding |
|
continuing contracts costs for materials scheduled to enter |
|
classrooms for the 2011-12 school year. |
|
SECTION 14. TEXAS WORKFORCE COMMISSION: FEDERALLY FUNDED |
|
BENEFITS. To minimize the impact on state funds appropriated in |
|
this Act or in H.B. 1, Acts of the 82nd Legislature, Regular |
|
Session, 2011 (the General Appropriations Act), for the fiscal |
|
biennium ending August 31, 2013, for unemployment benefits, it is |
|
the intent of the legislature that the Texas Workforce Commission, |
|
to the extent authorized by law, 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 15. This Act takes effect immediately. |