LEGISLATIVE BUDGET BOARD

Austin, Texas

FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION

May 27, 2011

TO:	Honorable Joe Straus, Speaker of the House, House of Representatives
FROM:	John S O'Brien, Director, Legislative Budget Board
IN RE:	HR2558 by Pitts (Suspending limitations on conference committee jurisdiction H.B. 1.)

All Funds

 

Function                                                                                                  House                                      Senate                             Conference

                                                                                                           Recommended                      Recommended                 Recommended

                                                                                                                 2012–13                                     2012–13                               2012–13

 

Article I – General Government                                      $3,635.0                        $4,150.9                      $4,291.2

Article II – Health and Human Services                           54,055.8                        57,702.5                      54,206.5

Article III – Agencies of Education                                  69,720.6                        76,270.3                      75,597.6

Article IV – The Judiciary                                                   638.8                             630.6                          643.1

Article V – Public Safety and Criminal Justice                 10,957.9                        11,696.3                      11,430.8

Article VI – Natural Resources                                         3,099.4                          3,237.5                       3,158.4

Article VII – Business and Economic Development          20,772.8                         24,109.3                     24,368.3

Article VIII – Regulatory                                                     701.9                             547.6                          696.6

Article IX – General Provisions                                            619.0                         (5,889.5)                     (2,387.3)

Article X – The Legislature                                                  313.5                             341.8                         340.0

                                                                                                                                            

Grand Total                                                              $164,514.6                      $172,797.3                 $172,345.1

Local Government Impact

No fiscal implication to units of local government is anticipated.

Source Agencies:

LBB Staff:

JOB, SD