| TO: | Honorable Steve Ogden, Chair, Senate Committee on Finance |
| FROM: | John S O'Brien, Director, Legislative Budget Board |
| IN RE: | SB1278 by Ogden (Relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), As Introduced |
| Fiscal Year | Appropriation out of General Revenue Fund 1 |
Appropriation out of General Revenue Dedicated Accounts |
Appropriation out of State Textbook Fund 3 |
Appropriation out of Foundation School Fund 193 |
|---|---|---|---|---|
| 2011 | ($1,211,375,638) | ($159,711,042) | ($10,000,000) | ($2,450,757,700) |
| 2012 | $0 | $0 | $0 | $0 |
| Fiscal Year | Appropriation out of Economic Stabilization Fund 599 |
Appropriation out of Judicial Fund 573 |
Appropriation out of Federal Funds 555 |
|---|---|---|---|
| 2011 | $2,815,000,000 | ($5,555,033) | ($4,319,216) |
| 2012 | $0 | $0 | $0 |
| Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
|---|---|
| 2011 | $3,672,133,338 |
| 2012 | $0 |
| 2013 | $0 |
| 2014 | $0 |
| 2015 | $0 |
| Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Savings/(Cost) from General Revenue Dedicated Accounts |
Probable Savings/(Cost) from State Textbook Fund 3 |
Probable Savings/(Cost) from Foundation School Fund 193 |
|---|---|---|---|---|
| 2011 | $1,211,375,638 | $159,711,042 | $10,000,000 | $2,450,757,700 |
| 2012 | $0 | $0 | $0 | $0 |
| 2013 | $0 | $0 | $0 | $0 |
| 2014 | $0 | $0 | $0 | $0 |
| 2015 | $0 | $0 | $0 | $0 |
| Fiscal Year | Probable Savings/(Cost) from Economic Stabilization Fund 599 |
Probable Savings/(Cost) from Judicial Fund 573 |
Probable Savings/(Cost) from Federal Funds 555 |
|---|---|---|---|
| 2011 | ($2,815,000,000) | $5,555,033 | $4,319,216 |
| 2012 | $0 | $0 | $0 |
| 2013 | $0 | $0 | $0 |
| 2014 | $0 | $0 | $0 |
| 2015 | $0 | $0 | $0 |
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund 1 by
$1,211,375,638. The bill would appropriate $17,311,326 from General Revenue to the Office of Attorney General to pay for legal fees. The bill also would appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging. It would also appropriate $70,000 from General Revenue to the Board of Veterinary Medical Examiners for lawsuit settlement expenses.
The bill would reduce fiscal 2011 appropriations from various General Revenue dedicated accounts by $159,711,042.
The bill would reduce the Texas Education Agency’s fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. It would also reduce the agency’s fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000.
If Sections 3, 4, and 7 of the bill are approved by three-fifths of the members present in each house of the Legislature, the bill would reduce the Texas Education Agency's fiscal 2011 appropriation from Foundation School Fund No. 193 by an additional $2,400,000,000. The bill would appropriate $2,815,000,000 from Economic Stabilization Fund No. 599 to the Texas Education Agency for the Foundation School Program. Of this appropriation, $2,400,000,000 would be for fiscal 2011 only.
The bill would reduce the Judiciary Section, Comptroller’s Department fiscal 2011 appropriation from Judicial Fund No. 573 by $5,555,033.
The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216.
The bill would authorize the Texas Education Agency to use $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials.
| Source Agencies: | 304 Comptroller of Public Accounts
|
| LBB Staff: | JOB, KK, MS, JT
|