| TO: | Honorable Joe Straus, Speaker Of The House, House Of Representatives |
| 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 Passed 2nd House |
Estimated Two-year Net Impact to General Revenue Related Funds for HB10, As Passed 2nd House: a negative impact of ($6,586,581,148) through the biennium ending August 31, 2013.
| 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 | $2,067,000,000 | $340,000,000 | $313,000,000 |
| 2014 | $0 | $0 | $0 | $0 |
| Fiscal Year | Appropriation out of Federal Funds 555 |
|---|---|
| 2013 | $6,649,504,434 |
| 2014 | $0 |
| Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
|---|---|
| 2013 | ($6,586,581,148) |
| 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) | ($2,067,000,000) | ($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 Revenue Gain/(Loss) from Federal Funds 555 |
Probable Savings/(Cost) from Federal Funds 555 |
|---|---|---|
| 2013 | $6,649,504,434 | ($6,649,504,434) |
| 2014 | $0 | $0 |
| 2015 | $0 | $0 |
| 2016 | $0 | $0 |
| 2017 | $0 | $0 |
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 $6,586,581,148:
$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.
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 (FSP).
The bill would appropriate $313,000,000 from fund 0666, Appropriated Receipts to TEA for the purpose of providing for the FSP.
Contingent upon passage of legislation to amend the statutory schedule of payments to school districts through the FSP, the bill would appropriate $1,750,000,000 from General Revenue Account 00193, Foundation School, to TEA for payment of the installment of FSP entitlement.
The bill would appropriate $6,649,504,434 in Federal Funds as follows:
$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 take effect immediately upon enactment.
Appropriation increases to the FSP of $630 million would ensure full funding of formula entitlements to school districts for fiscal year 2013.
Contingent upon passage of legislation to amend the statutory schedule of payments to school districts through the FSP, school districts scheduled to receive the final installment of FSP entitlement for fiscal year 2013 in September of fiscal year 2014 under current law would receive that payment of $1.75 billion in August of fiscal year 2013 under the provisions of the bill.
| Source Agencies: | 304 Comptroller of Public Accounts
|
| LBB Staff: | UP, KK, SD, AG
|