LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 86TH LEGISLATIVE REGULAR SESSION
 
April 23, 2019

TO:
Honorable Jane Nelson, Chair, Senate Committee on Finance
 
FROM:
John McGeady, Assistant Director     Sarah Keyton, Assistant Director
Legislative Budget Board
 
IN RE:
SB2080 by Hinojosa (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 Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for SB2080, As Introduced: a negative impact of ($10,156,037) through the biennium ending August 31, 2021.



Fiscal Year Appropriation out of
General Revenue Fund
1
Appropriation out of
State Highway Fund
6
Appropriation out of
Law Officer Stds & Ed Ac
116
Appropriation out of
Water Resource Management
153
2020 $10,156,037 $5,231,552 $797 $7,643
2021 $0 $0 $0 $0

Fiscal Year Appropriation out of
Civil Defense/Disaster Fund
221
Appropriation out of
Hazardous/Waste Remed Acc
550
Appropriation out of
Lottery Acct
5025
Appropriation out of
Veterans Homes Adm Fund
374
2020 $24,586 $152 $1,502 $3,200
2021 $0 $0 $0 $0

Fiscal Year Appropriation out of
Unemploymt Comp Clearance
936
2020 $902
2021 $0



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2020 ($10,156,037)
2021 $0




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2020 ($10,156,037)
2021 $0
2022 $0
2023 $0
2024 $0




Fiscal Year Probable (Cost) from
General Revenue Fund
1
Probable (Cost) from
State Highway Fund
6
Probable (Cost) from
Law Officer Stds & Ed Ac
116
Probable (Cost) from
Water Resource Management
153
2020 ($10,156,037) ($5,231,552) ($797) ($7,643)
2021 $0 $0 $0 $0
2022 $0 $0 $0 $0
2023 $0 $0 $0 $0
2024 $0 $0 $0 $0

Fiscal Year Probable (Cost) from
Civil Defense/Disaster Fund
221
Probable (Cost) from
Hazardous/Waste Remed Acc
550
Probable (Cost) from
Lottery Acct
5025
Probable (Cost) from
Veterans Homes Adm Fund
374
2020 ($24,586) ($152) ($1,502) ($3,200)
2021 $0 $0 $0 $0
2022 $0 $0 $0 $0
2023 $0 $0 $0 $0
2024 $0 $0 $0 $0

Fiscal Year Probable (Cost) from
Unemploymt Comp Clearance
936
2020 ($902)
2021 $0
2022 $0
2023 $0
2024 $0

Fiscal Analysis

The bill would make appropriations in the 2020-21 biennium from various accounts to pay miscellaneous claims and judgments against the state.
 
The bill would take effect September 1, 2019.

Methodology

The cost to the funds listed above would be the increased appropriation authority in fiscal year 2020 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:
WP, KK, SD