LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
 
April 1, 2013

TO:
Honorable Jim Pitts, Chair, House Committee on Appropriations
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HB3188 by Otto (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 HB3188, As Introduced: a negative impact of ($7,217,587) through the biennium ending August 31, 2015.



Fiscal Year Appropriation out of
General Revenue Fund
1 		Appropriation out of
State Highway Fund
6 		Appropriation out of
Lottery Acct
5025 		Appropriation out of
Unemploymt Comp Clearance
936
2014 $7,217,587 $7,294,253 $264 $64,001
2015 $0 $0 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2014 ($7,217,587)
2015 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2014 ($7,217,587)
2015 $0
2016 $0
2017 $0
2018 $0




Fiscal Year Probable (Cost) from
General Revenue Fund
1 		Probable (Cost) from
State Highway Fund
6 		Probable (Cost) from
Lottery Acct
5025 		Probable (Cost) from
Unemploymt Comp Clearance
936
2014 ($7,217,587) ($7,294,253) ($264) ($64,001)
2015 $0 $0 $0 $0
2016 $0 $0 $0 $0
2017 $0 $0 $0 $0
2018 $0 $0 $0 $0

Fiscal Analysis

The bill would make appropriations from General Revenue Fund 0001, from GR Account 5025—Lottery, and from other funds to pay miscellaneous claims and judgments against the state.

This bill would take effect September 1, 2013.


Methodology

The cost to Fund 0001, GR Account 5025, and the other funds would be the increased appropriation authority in fiscal 2014 to pay the specific claims and judgments that would be settled by this bill.

Local Government Impact

No fiscal implication to units of local government is anticipated.


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