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LEGISLATIVE BUDGET BOARD

Austin, Texas

FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION

May 25, 2023

TO:	Honorable Dade Phelan, Speaker of the House, House of Representatives
FROM:	Jerry McGinty, Director, Legislative Budget Board
IN RE:	HR2339 by Bonnen (Suspending the limitations on the conference committee jurisdiction for H.B. No. 1.), As Introduced

2024–25 BIENNIAL RECOMMENDATIONS by Article, All Funds
(IN MILLIONS)
FUNCTION	House 2024–25	Senate 2024–25	Conference 2024–25
ARTICLE I – General Government	$10,214.8	$12,142.2	$10,860.7
ARTICLE II – Health and Human Services	$101,527.4	$100,292.3	$102,175.4
ARTICLE III – Agencies of Education	$111,839.1	$119,994.6	$99,416.4
Public Education	$82,901.5	$88,768.0	$70,980.3
Higher Education	$28,937.6	$31,226.6	$28,436.1
ARTICLE IV – Judiciary	$1,212.3	$1,132.0	$1,208.8
ARTICLE V – Public Safety and Criminal Justice	$19,010.3	$18,762.8	$18,888.6
ARTICLE VI – Natural Resources	$8,151.6	$8,002.3	$8,619.7
ARTICLE VII – Business and Economic Development	$45,606.9	$45,995.8	$45,859.9
ARTICLE VIII – Regulatory	$926.7	$896.4	$921.7
ARTICLE IX – General Provisions	$3,770.0	$350.0	$32,896.5
ARTICLE X – Legislature	$475.4	$470.9	$489.8
Total, All Functions	$302,734.4	$308,039.2	$321,337.6

Local Government Impact

No fiscal implication to units of local government is anticipated.

Source Agencies:

LBB Staff:

JMc, KK, SD