LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
 
May 2, 2011

TO:
Honorable Jim Pitts, Chair, House Committee on Appropriations
 
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.), Committee Report 1st House, Substituted



Estimated Two-year Net Impact to General Revenue Related Funds for HB3647, Committee Report 1st House, Substituted: a negative impact of ($458,796) through the biennium ending August 31, 2013.



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 $458,796 $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 ($458,796)
2013 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2012 ($458,796)
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 ($458,796) ($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

Fiscal Analysis

The bill would make appropriations from General Revenue Fund 0001, various GR Accounts, and other funds to pay miscellaneous claims and judgments against the state.
 
The bill would take effect September 1, 2011. 

Methodology

The cost to the General Revenue Fund 0001, various GR Accounts, and other funds would be the increased appropriation authority in fiscal 2012 to pay the specific claims and judgments that would be settled by this bill.     

Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
304 Comptroller of Public Accounts
LBB Staff:
JOB, KK, SD