TO: | Honorable Byron Cook, Chair, House Committee on State Affairs |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB3241 by Price (Relating to state agency contracting.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2016 | ($10,000,000) |
2017 | ($9,000,000) |
2018 | ($7,500,000) |
2019 | ($7,500,000) |
2020 | ($7,500,000) |
Fiscal Year | Probable (Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2015 |
---|---|---|
2016 | ($10,000,000) | 100.0 |
2017 | ($9,000,000) | 100.0 |
2018 | ($7,500,000) | 100.0 |
2019 | ($7,500,000) | 100.0 |
2020 | ($7,500,000) | 100.0 |
Source Agencies: | 212 Office of Court Administration, Texas Judicial Council, 313 Department of Information Resources, 450 Department of Savings and Mortgage Lending, 454 Department of Insurance, 696 Department of Criminal Justice, 720 The University of Texas System Administration, 768 Texas Tech University System Administration, 303 Facilities Commission, 304 Comptroller of Public Accounts, 320 Texas Workforce Commission, 405 Department of Public Safety, 529 Health and Human Services Commission, 580 Water Development Board, 582 Commission on Environmental Quality, 601 Department of Transportation, 701 Central Education Agency, 710 Texas A&M University System Administrative and General Offices, 758 Texas State University System, 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, AG, KMc, RC, KK, JI, ED, JN, AW
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