LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION
 
May 27, 2015

TO:
Honorable Dan Patrick, Lieutenant Governor, Senate
Honorable Joe Straus, Speaker of the House, House of Representatives
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HR3315 by Otto (Suspending limitations on conference committee jurisdiction, H.B. 1.)

2016-17 Biennial Recommendations by Article, All Funds
(In Millions)
Function House 2016-17 Senate 2016-17 Conference Committee 2016-17
Article I - General Government $5,175.10 $6,158.80 $6,385.60
Article II - Health and Human Services $79,111.20 $77,359.90 $77,168.30
Article III - Agencies of Education $77,024.60 $78,799.20 $78,360.40
Public Education $57,460.60 $58,987.30 $58,429.80
Higher Education $19,564.00 $19,811.80 $19,930.60
Article IV - The Judiciary $793.00 $779.40 $796.80
Article V - Public Safety and Criminal Justice $11,895.20 $11,998.90 $12,391.00
Article VI - Natural Resources $4,086.20 $4,259.00 $4,354.40
Article VII - Business and Economic Development $29,111.00 $29,807.00 $27,745.00
Article VIII - Regulatory $915.10 $899.70 $920.40
Article IX - General Provisions $1,284.10 $939.30 $924.00
Article X - The Legislature $385.50 $385.50 $385.50
Total, All Functions $209,781.10 $211,386.80 $209,431.60


Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
LBB Staff:
UP, SD