LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION
 
April 17, 2015

TO:
Honorable John Otto, Chair, House Committee on Appropriations
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HB3330 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.), Committee Report 1st House, Substituted



Estimated Two-year Net Impact to General Revenue Related Funds for HB3330, Committee Report 1st House, Substituted: a negative impact of ($1,789,419) through the biennium ending August 31, 2017.



Fiscal Year Appropriation out of
General Revenue Fund
1 		Appropriation out of
State Highway Fund
6 		Appropriation out of
Game,Fish,Water Safety Ac
9 		Appropriation out of
State Parks Acct
64
2016 $1,789,419 $3,485,786 $2,479 $176
2017 $0 $0 $0 $0

Fiscal Year Appropriation out of
Crime Victims Comp Acct
469 		Appropriation out of
Unemploymt Comp Clearance
936
2016 $940 $25
2017 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2016 ($1,789,419)
2017 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2016 ($1,789,419)
2017 $0
2018 $0
2019 $0
2020 $0




Fiscal Year Probable (Cost) from
General Revenue Fund
1 		Probable (Cost) from
State Highway Fund
6 		Probable (Cost) from
Game,Fish,Water Safety Ac
9 		Probable (Cost) from
State Parks Acct
64
2016 ($1,789,419) ($3,485,786) ($2,479) ($176)
2017 $0 $0 $0 $0
2018 $0 $0 $0 $0
2019 $0 $0 $0 $0
2020 $0 $0 $0 $0

Fiscal Year Probable (Cost) from
Crime Victims Comp Acct
469 		Probable (Cost) from
Unemploymt Comp Clearance
936
2016 ($940) ($25)
2017 $0 $0
2018 $0 $0
2019 $0 $0
2020 $0 $0

Fiscal Analysis

The bill would make appropriations from General Revenue Fund 0001, State Highway Fund 0006, GR Account 0009-Game, Fish and Water Safety, GR Account 0064-State Parks, GR Account 0469-Compensation to Victims of Crime, and the Unemployment Compensation Clearance Account 0936 to pay miscellaneous claims and judgments against the state.
 
This bill would take effect September 1, 2015.

Methodology

The cost to Fund 0001, Fund 0006, GR Accounts 0009, 0064, 0469, and Fund 0936 would be the increased appropriation authority in fiscal 2016 to pay the specific claims and judgments 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