TO: | Honorable John Otto, Chair, House Committee on Appropriations |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB2 by Otto (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 1st House, Substituted |
Fiscal Year | Appropriation out of General Revenue Fund 1 |
Appropriation out of Dept Ins Operating Acct 36 |
Appropriation out of Federal Funds 555 |
---|---|---|---|
2015 | $284,828,031 | $5,300,000 | $213,064,844 |
2016 | $0 | $0 | $0 |
2017 | $0 | $0 | $0 |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2015 | ($280,128,031) |
2016 | $0 |
2017 | $0 |
2018 | $0 |
2019 | $0 |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Savings/(Cost) from Federal Funds 555 |
Probable Savings/(Cost) from Dept Ins Operating Acct 36 |
Probable Revenue Gain from Dept Ins Operating Acct 36 |
---|---|---|---|---|
2015 | ($284,828,031) | ($213,064,844) | ($5,300,000) | $5,300,000 |
2016 | $0 | $0 | $0 | $0 |
2017 | $0 | $0 | $0 | $0 |
2018 | $0 | $0 | $0 | $0 |
2019 | $0 | $0 | $0 | $0 |
Fiscal Year | Probable Revenue Gain/(Loss) from General Revenue Fund 1 |
---|---|
2015 | $4,700,000 |
2016 | $0 |
2017 | $0 |
2018 | $0 |
2019 | $0 |
Net General Revenue-related appropriations total an increase of $284,828,031 in fiscal year 2015. | ||
FY 2015 | ||
General Revenue-related Appropriation Reductions: | ||
Texas Public Finance Authority - Bond Debt Service Payments | $ (21,000,000) | |
Texas Education Agency - Foundation School Program, Account No. 193 | $ (710,000,000) | |
Water Development Board - Debt Service Savings | $ (5,932,518) | |
Texas Department of Transportation - Debt Service Savings relating to Proposition 12 Bonds | $ (22,100,000) | |
General Revenue-related Appropriation Increases: | ||
Facilities Commission - Emergency Maintenance at State Owned Buildings | $ 9,633,658 | |
Facilities Commission - Critical Operations and Health & Safety Maintenance (TSD) | $ 10,952,024 | |
Family and Protective Services - Foster Care | $ 17,729,316 | |
Family and Protective Services - Title IV -E | $ 800,000 | |
Health and Human Services Commission - Medicaid | $ 85,543,166 | |
Health and Human Services Commission - Medicaid - Health Insurance Provider Fee and Federal Income Tax | $ 79,685,024 | |
Health and Human Services - CHIP Health Insurance Provider Fee and Federal Income Tax | $ 4,516,607 | |
Teacher Retirement System - TRS Care | $ 768,100,754 | |
Office of Court Administration - E-Filing System | $ 6,400,000 | |
Department of Criminal Justice - Correctional Managed Health Care (CMHC) | $ 50,500,000 | |
Parks and Wildlife Department - Contingency appropriation for the San Jacinto Lawsuit Settlement | $ 10,000,000 |
Net General Revenue-dedicated appropriations total an increase of $5,300,000 for fiscal year 2015 as follows: | ||
FY 2015 | ||
Department of Insurance Operating Acct No 036 - Healthy Texas Claims | $ 5,300,000 |
Net Federal Funds appropriations total an increase of $213,064,844 for fiscal year 2015 as follows: | ||
FY 2015 | ||
Federal Funds Appropriation Reductions: | ||
Health and Human Services - TANF Surplus in Cash Assistance Grants | $ (35,083,683) | |
Federal Funds Appropriation Increases: | ||
Family and Protective Services - Title IV -E | $ 800,000 | |
Health and Human Services Commission - Medicaid | $ 118,373,797 | |
Health and Human Services Commission - Medicaid - Health Insurance provider Fee and Federal Income Tax | $ 113,570,204 | |
Health and Human Services - CHIP Health Insurance Provider Fee and Federal Income Tax | $ 15,404,526 |
Appropriations Authority Changes | |||||||
Transfers within the Health and Human Services Commission (HHSC) to address the Medicaid shortfall: | |||||||
$101,900,000 | in General Revenue from Integrated Eligibility and Enrollment for Medicaid | ||||||
$ 2,700,000 | in General Revenue from the Office of the Inspector General | ||||||
$ 43,303 | in General Revenue from TANF Cash Assistance | ||||||
Transfers from the Department of Aging and Disability to HHSC to address the Medicaid shortfall: | |||||||
$ 98,762,408 | in General Revenue from Habilitation Services | ||||||
$ 43,527,524 | in General Revenue from Long-term Care Services and Supports | ||||||
Transfers from State Health Services to HHSC to address the Medicaid shortfall: | |||||||
$ 5,900,000 | in General Revenue from Community Primary Care Services | ||||||
Midland College - Grant Agreement with Permian Basin Petroleum Museum | |||||||
Department of Public Safety - Limitation of Transfer Authority | |||||||
Department of Public Safety - Prohibition on Use of Funds for Recruit Schools | |||||||
Department of Transportation - Unexpended Balance Authority for Road Repairs to Energy Sectors | |||||||
Department of Transportation - Unexpended Balances for County Transportation Infrastructure Grants |
Source Agencies: |
LBB Staff: | UP, KK, MS
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