TO: | Honorable Joe Straus, Speaker of the House, House of Representatives |
FROM: | John S O'Brien, Director, Legislative Budget Board |
IN RE: | HB3647 by Turner (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Passed 2nd House |
Fiscal Year | Appropriation out of General Revenue Fund 1 |
Appropriation out of State Highway Fund 6 |
Appropriation out of Vital Statistics Account 19 |
Appropriation out of Hazardous/Waste Remed Acc 550 |
---|---|---|---|---|
2012 | $17,770,122 | $2,708,696 | $202 | $185,000 |
2013 | $0 | $0 | $0 | $0 |
Fiscal Year | Appropriation out of Veterans Land Board-Refunding Fund 571 |
Appropriation out of Petro Sto Tank Remed Acct 655 |
Appropriation out of Unemploymt Comp Clearance 936 |
---|---|---|---|
2012 | $237 | $123,774 | $66 |
2013 | $0 | $0 | $0 |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2012 | ($17,770,122) |
2013 | $0 |
2014 | $0 |
2015 | $0 |
2016 | $0 |
Fiscal Year | Probable (Cost) from General Revenue Fund 1 |
Probable (Cost) from State Highway Fund 6 |
Probable (Cost) from Vital Statistics Account 19 |
Probable (Cost) from Hazardous/Waste Remed Acc 550 |
---|---|---|---|---|
2012 | ($17,770,122) | ($2,708,696) | ($202) | ($185,000) |
2013 | $0 | $0 | $0 | $0 |
2014 | $0 | $0 | $0 | $0 |
2015 | $0 | $0 | $0 | $0 |
2016 | $0 | $0 | $0 | $0 |
Fiscal Year | Probable (Cost) from Veterans Land Board-Refunding Fund 571 |
Probable (Cost) from Petro Sto Tank Remed Acct 655 |
Probable (Cost) from Unemploymt Comp Clearance 936 |
---|---|---|---|
2012 | ($237) | ($123,774) | ($66) |
2013 | $0 | $0 | $0 |
2014 | $0 | $0 | $0 |
2015 | $0 | $0 | $0 |
2016 | $0 | $0 | $0 |
Source Agencies: | 304 Comptroller of Public Accounts
|
LBB Staff: | JOB, KK, SD
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