LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
 
April 17, 2011

TO:
Honorable Steve Ogden, Chair, Senate Committee on Finance
 
FROM:
John S O'Brien, Director, Legislative Budget Board
 
IN RE:
SB1589 by Ogden (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 Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for SB1589, As Introduced: a negative impact of ($17,960,855) through the biennium ending August 31, 2013.

The bill would make appropriations from the General Revenue Fund 0001, various accounts in GR, and other funds to pay for miscellaneous claims and judgments against the state.



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 $17,960,855 $2,421,161 $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 ($17,960,855)
2013 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2012 ($17,960,855)
2013 $0
2014 $0
2015 $0
2016 $0




Fiscal Year Probable Savings/(Cost) from
General Revenue Fund
1 		Probable Savings/(Cost) from
State Highway Fund
6 		Probable Savings/(Cost) from
Vital Statistics Account
19 		Probable Savings/(Cost) from
Hazardous/Waste Remed Acc
550
2012 ($17,960,855) ($2,421,161) ($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 Savings/(Cost) from
Veterans Land Board-Refunding Fund
571 		Probable Savings/(Cost) from
Petro Sto Tank Remed Acct
655 		Probable Savings/(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 the General Revenue Fund 0001, various accounts in GR, and other funds to pay for 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 accounts, and other funds reflects the increased appropriation authority in fiscal 2012 to pay the specific claims and judgments that would be addressed by this bill.

Local Government Impact

No significant fiscal implication to units of local government is anticipated.


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