TO: | Honorable Kevin Eltife, Chair, Senate Committee on Business & Commerce |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | SB543 by Zaffirini ( Relating to certain requirements applicable to contracts entered into by, and the contract management process of, state agencies.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2016 | ($7,187,623) |
2017 | ($7,187,623) |
2018 | ($7,187,623) |
2019 | ($7,187,623) |
2020 | ($7,187,623) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Savings/(Cost) from Federal Funds 555 |
Probable Revenue Gain/(Loss) from Federal Funds 555 |
Change in Number of State Employees from FY 2015 |
---|---|---|---|---|
2016 | ($7,187,623) | ($312,377) | $312,377 | 40.0 |
2017 | ($7,187,623) | ($312,377) | $312,377 | 40.0 |
2018 | ($7,187,623) | ($312,377) | $312,377 | 40.0 |
2019 | ($7,187,623) | ($312,377) | $312,377 | 40.0 |
2020 | ($7,187,623) | ($312,377) | $312,377 | 40.0 |
Source Agencies: | 212 Office of Court Administration, Texas Judicial Council, 301 Office of the Governor, 302 Office of the Attorney General, 303 Facilities Commission, 304 Comptroller of Public Accounts, 308 State Auditor's Office, 313 Department of Information Resources, 529 Health and Human Services Commission, 601 Department of Transportation, 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, 783 University of Houston System Administration
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LBB Staff: | UP, CL, JI, KMc
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