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.

Appropriations:

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

General Revenue-Related Funds, Two-Year Impact:

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

General Revenue-Related Funds, Five-Year Impact:

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

All Funds, Five-Year Impact:

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