| TO: |
Honorable Tracy O. King, Chair, House Committee on Natural Resources |
| FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
| IN RE: |
HB1565 by Canales (Relating to the functions of the Texas Water Development Board and continuation and functions of the State Water Implementation Fund for Texas Advisory Committee.), As Introduced |
| Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
|---|---|
| 2024 | ($5,156,438) |
| 2025 | ($156,438) |
| 2026 | ($156,438) |
| 2027 | ($156,438) |
| 2028 | ($156,438) |
| Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 | Change in Number of State Employees from FY 2023 |
|---|---|---|
| 2024 | ($5,156,438) | 2.0 |
| 2025 | ($156,438) | 2.0 |
| 2026 | ($156,438) | 2.0 |
| 2027 | ($156,438) | 2.0 |
| 2028 | ($156,438) | 2.0 |
| Source Agencies: b > td > | 116 Sunset Advisory Commission, 356 Texas Ethics Commission, 580 Water Development Board |
| LBB Staff: b > td > | JMc, KDw, MW, AJL |