	Senate	House	Conference Committee	Out of Bounds
ARTICLE I - General Government
Employees Retirement System
Unfunded Actuarial Liabilities	$1,000,000,000	$1,000,000,000	$900,000,000	$100,000,000
Public Finance Authority
Appropriation Reduction	-$18,466,179	-$18,466,179	-$34,250,443	-$15,784,264
Office of the Attorney General
Crime Victims' Compensation	$0	$0	$5,000,000	$5,000,000
Trusteed Programs within the Office of the Governor
Moving Image Industry Incentive Program	$100,000,000	$0	$155,000,000	$55,000,000
Facilities Commission
Appropriation Reduction	$0	$0	-$59,878,401	-$59,878,401
Trusteed Programs within the Office of the Governor
Children's Rights Litigation	$0	$0	$6,000,000	$6,000,000
Trusteed Programs within the Office of the Governor
Border Operations	$0	$0	$300,000,000	$300,000,000
Trusteed Programs within the Office of the Governor
Texas Enterprise Fund	$0	$0	$150,000,000	$150,000,000
Trusteed Programs within the Office of the Governor
Taiwan Office	$0	$0	$800,000	$800,000
State Preservation Board
Senate Facility Improvement Projects	$0	$0	$65,000,000	$65,000,000
State Preservation Board
House of Representatives Facility Improvement Projects	$0	$0	$65,000,000	$65,000,000
Facilities Commission
Permian Basin Behavioral Health Center	$0	$0	$86,700,000	$86,700,000
Comptroller of Public Accounts
Higher Education Endowment Fund	$0	$0	$3,000,000,000	$3,000,000,000
Comptroller of Public Accounts
Texas Water Fund	$0	$0	$1,000,000,000	$1,000,000,000


ARTICLE II - Health and Human Services
Health and Human Services Commission
Medicaid Shortfall - General Rev.	$2,935,300,000	$2,935,300,000	$2,525,100,000	$410,200,000
Medicaid Shortfall - Federal Funds	$5,500,000,000	$5,500,000,000	$4,700,000,000	$800,000,000
New Capacity for Mental Health Services and Inpatient Facilities	$2,321,000,000	$2,321,000,000	$2,154,376,606	-$166,623,394
Texas Department of Family and Protective Services
Connecting Technology Services	$0	$0	$1,000,000	$1,000,000
Health and Human Services Commission
Indigent and Low-income Health	$0	$0	$1,000,000	$1,000,000


ARTICLE III - Education
Texas Education Agency
Appropriation Reduction	-$8,207,005,559	-$8,207,005,559	-$8,416,615,108	-$209,609,549
Teacher Retirement System
Benefit Enhancement	$1,000,000,000	$4,400,000,000	$0	-$4,400,000,000
The University of Texas Southwestern Medical Center
Performance Based Research Operations	$0	$0	$15,105,328	$15,105,328
The University of Texas Health Science Center at Houston
Performance Based Research Operations	$0	$0	$7,783,389	$7,783,389
The University of Texas Health Science Center at San Antonio
Performance Based Research Operations	$0	$0	$7,995,279	$7,995,279
Texas A&M University System Health Science Center
Performance Based Research Operations	$0	$0	$12,692,293	$12,692,293
Texas Tech University Health Sciences Center
Performance Based Research Operations	$0	$0	$1,456,457	$1,456,457
The University of Texas Medical Branch at Galveston
Health System Operations	$0	$0	$8,951,493	$8,951,493
The University of Texas M.D. Anderson Cancer Center
Cancer Center Operations	$0	$0	$8,212,583	$8,212,583
The University of Texas Health Science Center at Tyler
Chest Disease Center Operations	$0	$0	$1,818,533	$1,818,533
Texas Tech University Health Sciences Center at El Paso
Performance Based Research Operations	$0	$0	$804,249	$804,249
Texas A&M University - Central Texas
Instructional Programming	$0	$0	$1,800,000	$1,800,000
The University of Texas at San Antonio
Life Sciences Research	$0	$0	$2,000,000	$2,000,000
Texas A&M Forest Service
Emergency Response	$0	$0	$21,675,000	$21,675,000
Texas A&M Forest Service
Local Firefighting	$0	$0	$13,049,891	$13,049,891
Texas A&M AgriLife Extension Service
[Extension Agent Network]	$0	$0	$24,222,155	$24,222,155
Texas A&M Veterinary Medical Diagnostic Laboratory
Detection of Disease Threats	$0	$0	$3,697,500	$3,697,500
Texas A&M Engineering Extension Service
Education, Response, Recruitment, and Retention	$0	$0	$19,500,000	$19,500,000
Texas Division of Emergency Management
Workforce Development	$0	$0	$14,550,000	$14,550,000
The University of Texas at Austin
Texas Institute of Electronics	$0	$0	$440,000,000	$440,000,000
Texas A&M University System
Advanced Technologies	$0	$0	$226,400,000	$226,400,000
Texas Education Agency
Library Regulation	$0	$0	$2,000,000	$2,000,000
Texas Tech University Health Sciences Center at El Paso
Comprehensive Cancer Center	$0	$0	$65,000,000	$65,000,000


ARTICLE V - Public Safety and Criminal Justice
Texas Department of Public Safety
Equine Facility	$0	$0	$3,000,000	$3,000,000
Texas Department of Public Safety
Aircraft			$21,200,000	$21,200,000


ARTICLE VI - Natural Resources
Parks and Wildlife Department
Park Acquisition	$100,000,000	$100,000,000	$125,000,000	$25,000,000
Water Development Board
Flood Mitigation and Water Project Funding	$400,000,000	$400,000,000	$750,000,000	$350,000,000
Parks and Wildlife Department
Battleship Texas	$0	$0	$25,000,000	$25,000,000
Department of Agriculture
Brighter Bites	$0	$0	$1,000,000	$1,000,000
Parks and Wildlife Department
Aircraft	$0	$0	$15,700,000	$15,700,000


ARTICLE VII - Business and Economic Development
Department of Housing and Community Affairs
Homeless Housing	$0	$0	$1,000,000	$1,000,000


ARTICLE VIII - Regulatory
Texas Racing Commission
Salaries and Purchases	$0	$0	$727,168	$727,168

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:	HR2340 by Bonnen (Suspending the limitations on the conference committee jurisdiction for S.B. No. 30..), As Introduced

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