TO: | Honorable Gary Elkins, Chair, House Committee on Government Transparency & Operation |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB15 by Otto (Relating to the management and oversight of state contracts, including contracts for information technology commodity items.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2016 | ($1,346,616) |
2017 | ($1,297,405) |
2018 | ($1,462,607) |
2019 | ($1,627,809) |
2020 | ($1,793,011) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2015 |
---|---|---|
2016 | ($1,346,616) | 11.0 |
2017 | ($1,297,405) | 14.0 |
2018 | ($1,462,607) | 16.0 |
2019 | ($1,627,809) | 18.0 |
2020 | ($1,793,011) | 20.0 |
Source Agencies: | 450 Department of Savings and Mortgage Lending, 212 Office of Court Administration, Texas Judicial Council, 303 Facilities Commission, 304 Comptroller of Public Accounts, 313 Department of Information Resources, 320 Texas Workforce Commission, 405 Department of Public Safety, 454 Department of Insurance, 529 Health and Human Services Commission, 580 Water Development Board, 582 Commission on Environmental Quality, 601 Department of Transportation, 696 Department of Criminal Justice, 701 Central Education Agency, 710 Texas A&M University System Administrative and General Offices, 720 The University of Texas System Administration, 758 Texas State University System, 768 Texas Tech University System Administration, 769 University of North Texas System Administration, 781 Higher Education Coordinating Board, 783 University of Houston System Administration
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LBB Staff: | UP, KMc, FR, JI, LCO, JLi, KPe, ER, JN, TL
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