LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
 
February 25, 2013

TO:
Honorable Tommy Williams, Chair, Senate Committee On Finance
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HB10 by Pitts (Relating to making emergency supplemental appropriations and providing direction and transfer authority regarding certain appropriations.), As Engrossed



Estimated Two-year Net Impact to General Revenue Related Funds for HB10, As Engrossed: a negative impact of ($4,836,581,148) through the biennium ending August 31, 2015.



Fiscal Year Appropriation out of
General Revenue Fund
1 		Appropriation out of
Foundation School Fund
193 		Appropriation out of
Tobacco Settlmnt Receipts
5040 		Appropriation out of
Appropriated Receipts
666
2013 $4,179,581,148 $317,000,000 $340,000,000 $313,000,000
2014 $0 $0 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2013 ($4,836,581,148)
2014 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2013 ($4,836,581,148)
2014 $0
2015 $0
2016 $0
2017 $0




Fiscal Year Probable Savings/(Cost) from
General Revenue Fund
1 		Probable Savings/(Cost) from
Foundation School Fund
193 		Probable Savings/(Cost) from
Tobacco Settlmnt Receipts
5040 		Probable Savings/(Cost) from
Appropriated Receipts
666
2013 ($4,179,581,148) ($317,000,000) ($340,000,000) ($313,000,000)
2014 $0 $0 $0 $0
2015 $0 $0 $0 $0
2016 $0 $0 $0 $0
2017 $0 $0 $0 $0

Fiscal Year Probable Savings/(Cost) from
Federal Funds
555
2013 $6,649,504,434
2014 $0
2015 $0
2016 $0
2017 $0

Fiscal Analysis

The bill would make supplemental appropriations and reduce appropriations for various state agencies.

The bill would make the following appropriations out of the General Revenue Fund which total $4,836,581,148:

$3,163,515,906 to the Health and Human Services Commission (HHSC) for the purpose of providing acute care services under the Medicaid program.

$1,019,065,242 to the Department of Aging and Disability Services (DADS) for the purpose of providing long-term care services under the Medicaid program.

The bill would reduce unencumbered appropriations to Texas Public Finance Authority (TPFA), Strategy A.2.2, Bond Debt Service Payments, by $3,000,000 out of the General Revenue Fund.

The bill would make the following appropriations out of General Revenue account 5040, Tobacco Settlement which total $340,000,000:
$265,316,377 to HHSC for the purpose of providing acute care services under the Medicaid program.
$74,683,623 to HHSC for the purpose of providing services under the CHIP program.

With these appropriations an additional $6,649,504,434 in Federal Funds is anticipated:
$187,456,156 To HHSC for services under the CHIP program.
$1,484,780,561 to DADS for services under the Medicaid program.
$4,977,267,717 to HHSC for services under the Medicaid program.


The bill would appropriate $317,000,000, from General Revenue Account 00193, Foundation School, to the Texas Education Agency (TEA) for the purpose of providing for the Foundation School Program.
 
The bill would appropriate $313,000,000 from fun 0666, Appropriated Receipts to TEA for the purpose of providing for the Foundation School Program.
 
The bill would take effect immediately upon enactment.


Methodology

The amounts identified above represent changes to previously budgeted amounts for the state fiscal biennium ending August 31, 2013. This analysis assumes immediate effect.

Local Government Impact

Appropriation increases to the Foundation School Program would ensure full funding of formula entitlements to school districts for fiscal year 2013.


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