LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION
 
May 16, 2017

TO:
Honorable Jane Nelson, Chair, Senate Committee on Finance
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HB3765 by Longoria (Relating to directing payment, after approval, of certain miscellaneous claims and judgments against the state out of funds designated by this Act; making appropriations.), As Engrossed



Estimated Two-year Net Impact to General Revenue Related Funds for HB3765, As Engrossed: a negative impact of ($4,664,705) through the biennium ending August 31, 2019.



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
2018 $4,664,705 $15,650,285 $776 $880
2019 $0 $0 $0 $0

Fiscal Year Appropriation out of
Hazardous/Waste Remed Acc
550 		Appropriation out of
Unemploymt Comp Clearance
936
2018 $8,449 $4,373
2019 $0 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2018 ($4,664,705)
2019 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2018 ($4,664,705)
2019 $0
2020 $0
2021 $0
2022 $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
2018 ($4,664,705) ($15,650,285) ($776) ($880)
2019 $0 $0 $0 $0
2020 $0 $0 $0 $0
2021 $0 $0 $0 $0
2022 $0 $0 $0 $0

Fiscal Year Probable (Cost) from
Hazardous/Waste Remed Acc
550 		Probable (Cost) from
Unemploymt Comp Clearance
936
2018 ($8,449) ($4,373)
2019 $0 $0
2020 $0 $0
2021 $0 $0
2022 $0 $0

Fiscal Analysis

The bill would make appropriations in the 2018-19 biennium from General Revenue Fund 0001, State Highway Fund 0006, GR Account 0009-Game, Fish and Water Safety, GR Account 0064-State Parks, GR Account 0550-Hazardous and Solid Waste Remediation Fees, and the Unemployment Compensation Clearance Account 0936 to pay miscellaneous claims and judgments against the state.
 
The bill would take effect September 1, 2017. 

Methodology

The cost to Fund 0001, Fund 0006, GR Accounts 0009, 0064, 0550 and Fund 0936 would be the increased appropriation authority in fiscal 2018 to pay the specific claims and judgments settled by this bill.
 
The estimates for Fund 0001 do not include interest that must be paid for claim #95T70002. It is anticipated that cost to Fund 0001 would be increased by $21,783.56 if the claim were to be paid by September 5, 2017.

Local Government Impact

No significant fiscal implication to units of local government is anticipated.


Source Agencies:
304 Comptroller of Public Accounts
LBB Staff:
UP, KK, SD