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A BILL TO BE ENTITLED
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AN ACT
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relating to making supplemental appropriations and reductions in |
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appropriations and giving direction and adjustment authority |
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regarding appropriations. |
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: |
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ARTICLE 1. GENERAL GOVERNMENT |
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SECTION 1.01. EMPLOYEES RETIREMENT SYSTEM: UNFUNDED |
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ACTUARIAL LIABILITIES. The amount of $1,000,000,000 is |
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appropriated from the general revenue fund to the Employees |
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Retirement System for the two-year period beginning on the |
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effective date of this Act to be used for a one-time legacy payment |
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to reduce the system's unfunded actuarial liabilities and long-term |
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interest costs. |
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SECTION 1.02. COMPTROLLER OF PUBLIC ACCOUNTS: TRANSFER FOR |
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CRIME VICTIMS. The amount of $40,454,048 is appropriated from the |
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general revenue fund to the comptroller of public accounts for the |
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two-year period beginning on the effective date of this Act to be |
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deposited to the compensation to victims of crime account number |
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0469. |
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SECTION 1.03. COMPTROLLER OF PUBLIC ACCOUNTS: TRANSFER OF |
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MONEY PREVIOUSLY APPROPRIATED. (a) Any unexpended and unobligated |
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balances remaining as of the effective date of this Act from the |
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appropriation made to the comptroller of public accounts by Section |
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41, Chapter 10 (S.B. 8), Acts of the 87th Legislature, 3rd Called |
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Session, 2021 (the Supplemental Appropriations Act), for immediate |
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deposit to an account or fund to be managed by the Texas Treasury |
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Safekeeping Trust Company as trustee for the benefit of the State |
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Preservation Board to maintain the Bob Bullock State History Museum |
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(estimated to be $104,498,347) are appropriated to the comptroller |
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of public accounts for the two-year period beginning on the |
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effective date of this Act for deposit not later than August 31, |
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2025, to the Texas state buildings preservation endowment fund |
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number 1016 established under Section 443.0103, Government Code, to |
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be used for the purposes provided by that section and other |
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applicable law. |
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(b) As soon as practicable after the effective date of this |
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Act, the comptroller of public accounts shall transfer the money |
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appropriated by Subsection (a) of this section from the Maintain |
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Bullock State History Museum Fund account held by the Texas |
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Treasury Safekeeping Trust Company to the Texas state buildings |
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preservation endowment fund number 1016 established under Section |
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443.0103, Government Code. |
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SECTION 1.04. COMPTROLLER OF PUBLIC ACCOUNTS: SPACE |
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EXPLORATION AND AERONAUTICS RESEARCH FUND. The amount of |
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$300,000,000 is appropriated from the general revenue fund to the |
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comptroller of public accounts for the state fiscal year ending |
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August 31, 2025, to be deposited by the comptroller to the space |
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exploration and aeronautics research trust fund number 1203. |
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SECTION 1.05. TEXAS HISTORICAL COMMISSION: COURTHOUSE |
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PRESERVATION GRANTS. (a) The amount of $100,000,000 is |
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appropriated from the general revenue fund to the Texas Historical |
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Commission for the two-year period beginning on the effective date |
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of this Act to be used for the commission's courthouse grant |
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program. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the commission during that period, the Texas |
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Historical Commission may use $100,000,000 in capital budget |
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authority for the appropriation made by Subsection (a) of this |
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section. |
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SECTION 1.06. TEXAS FACILITIES COMMISSION: STATE INSURANCE |
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BUILDING. (a) The amount of $145,377,607 is appropriated from the |
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general revenue fund to the Texas Facilities Commission for the |
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two-year period beginning on the effective date of this Act for the |
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purpose of removing and replacing the State Insurance Building. |
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Any proceeds from the sale of the building are appropriated to the |
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commission for the two-year period beginning on the effective date |
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of this Act for the purpose of replacing the building. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the commission during that period, the Texas |
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Facilities Commission may use $145,377,607 in capital budget |
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authority for the appropriation made under Subsection (a) of this |
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section. |
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SECTION 1.07. STATE PRESERVATION BOARD: SENATE FACILITY |
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IMPROVEMENT PROJECTS. (a) The amount of $75,000,000 is |
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appropriated from the general revenue fund to the State |
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Preservation Board for the two-year period beginning on the |
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effective date of this Act for the purpose of making improvements to |
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senate facilities. The board may spend money appropriated under |
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this subsection only with the prior approval of the lieutenant |
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governor. |
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(b) For purposes of the appropriation made by Subsection (a) |
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of this section, the State Preservation Board is exempt from the |
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competitive bidding process under Section 2269.101, Government |
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Code. |
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(c) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the board during that period, the State Preservation |
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Board may use $75,000,000 in capital budget authority for the |
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appropriation made under Subsection (a) of this section. |
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SECTION 1.08. STATE PRESERVATION BOARD: HOUSE OF |
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REPRESENTATIVES FACILITY IMPROVEMENT PROJECTS. (a) The amount of |
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$75,000,000 is appropriated from the general revenue fund to the |
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State Preservation Board for the two-year period beginning on the |
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effective date of this Act for the purpose of making improvements to |
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house of representatives facilities. The board may spend money |
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appropriated under this subsection only with the prior approval of |
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the speaker of the house of representatives. |
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(b) For purposes of the appropriation made by Subsection (a) |
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of this section, the State Preservation Board is exempt from the |
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competitive bidding process under Section 2269.101, Government |
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Code. |
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(c) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the board during that period, the State Preservation |
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Board may use $75,000,000 in capital budget authority for the |
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appropriation made by Subsection (a) of this section. |
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SECTION 1.09. COMPTROLLER OF PUBLIC ACCOUNTS: JOBS, ENERGY, |
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TECHNOLOGY, AND INNOVATION ACT ADMINISTRATION. The amount of |
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$5,940,000 is appropriated from the general revenue fund to the |
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comptroller of public accounts for the two-year period beginning on |
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the effective date of this Act to be used for administration of the |
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jobs, energy, technology, and innovation act established under |
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Subchapter T, Chapter 403, Government Code, as added by Chapter 377 |
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(H.B. 5), Acts of the 88th Legislature, Regular Session, 2023. |
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SECTION 1.10. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: HOMELAND SECURITY. The amount of $150,000,000 is |
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appropriated from the general revenue fund to the Trusteed Programs |
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within the Office of the Governor for the two-year period beginning |
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on the effective date of this Act to make a grant, in a manner |
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consistent with Strategy B.1.3, Homeland Security, as listed in |
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Chapter 1170 (H.B. 1), Acts of the 88th Legislature, Regular |
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Session, 2023 (the General Appropriations Act), to the Lubbock |
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Reese Redevelopment Authority to acquire critical cybersecurity |
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infrastructure. |
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ARTICLE 2. HEALTH AND HUMAN SERVICES |
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SECTION 2.01. HEALTH AND HUMAN SERVICES COMMISSION: |
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TRANSFER AUTHORITY. (a) Notwithstanding any transfer limitation |
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provided by Chapter 1170 (H.B. 1), Acts of the 88th Legislature, |
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Regular Session, 2023 (the General Appropriations Act), the Health |
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and Human Services Commission may transfer unexpended balances from |
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strategies in goals other than Goal A, Medicaid Client Services, to |
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strategies in Goal A, Medicaid Client Services, and may transfer |
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unexpended balances between strategies in Goal A, Medicaid Client |
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Services, as listed in that Act. Money may be transferred under this |
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subsection: |
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(1) during the state fiscal year ending August 31, |
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2025; and |
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(2) during the state fiscal year ending August 31, |
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2024, and then moved forward to the state fiscal year ending August |
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31, 2025. |
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(b) Not later than October 1, 2025, the Health and Human |
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Services Commission shall report to the Legislative Budget Board |
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and the office of the governor regarding any money transferred and |
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spent as provided by Subsection (a) of this section. |
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SECTION 2.02. HEALTH AND HUMAN SERVICES COMMISSION: NEW |
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CAPACITY FOR MENTAL HEALTH SERVICES AND INPATIENT FACILITIES. (a) |
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The amount of $150,000,000 is appropriated to the Health and Human |
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Services Commission from the general revenue fund for use during |
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the two-year period beginning on the effective date of this Act in a |
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manner consistent with Strategy G.4.2, Facility Capital Repairs and |
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Renovation at State Supported Living Centers, State Hospitals, and |
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Other, as listed in Chapter 1170 (H.B. 1), Acts of the 88th |
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Legislature, Regular Session, 2023 (the General Appropriations |
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Act), to complete construction of the El Paso State Hospital, also |
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known as the El Paso Psychiatric Center in El Paso, which is a state |
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hospital facility. |
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(b) During the two-year period beginning on the effective |
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date of this Act, in addition to the capital budget authority other |
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law grants to the commission during that period, the Health and |
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Human Services Commission may use $150,000,000 in capital budget |
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authority for the appropriation made by Subsection (a) of this |
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section. |
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SECTION 2.03. HEALTH AND HUMAN SERVICES COMMISSION: |
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BRAZORIA COUNTY MENTAL HEALTH INPATIENT FACILITY GRANT PROGRAM. The |
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amount of $10,000,000 is appropriated from the general revenue fund |
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to the Health and Human Services Commission for the two-year period |
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beginning on the effective date of this Act to establish a one-time |
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grant to Brazoria County for the purpose of planning and designing |
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an inpatient mental health facility with at least 50 percent |
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forensic capacity on donated land to serve the Brazoria County |
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region. |
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SECTION 2.04. HEALTH AND HUMAN SERVICES COMMISSION: TARRANT |
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COUNTY MENTAL HEALTH INPATIENT FACILITY GRANT PROGRAM. The amount |
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of $10,000,000 is appropriated from the general revenue fund to the |
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Health and Human Services Commission for the two-year period |
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beginning on the effective date of this Act to establish a one-time |
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grant to Tarrant County for the purpose of planning and designing an |
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inpatient mental health facility with at least 50 percent forensic |
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capacity on donated land to serve the Tarrant County region. |
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SECTION 2.05. HEALTH AND HUMAN SERVICES COMMISSION: |
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FULL-TIME EQUIVALENT (FTE) EMPLOYEES. During the state fiscal year |
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beginning September 1, 2024, in addition to the number of full-time |
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equivalent (FTE) employees other law authorizes the Health and |
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Human Services Commission to employ during that period, the Health |
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and Human Services Commission may employ 414.0 full-time equivalent |
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(FTE) employees out of money appropriated by Chapter 1170 (H.B. 1), |
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Acts of the 88th Legislature, Regular Session, 2023 (the General |
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Appropriations Act), to provide expanded capacity at newly |
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renovated mental health state hospitals. |
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SECTION 2.06. HEALTH AND HUMAN SERVICES COMMISSION: STATE |
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HOSPITAL APPROPRIATION AMENDMENTS. Section 3.02(a), Chapter 458 |
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(S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 (the |
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Supplemental Appropriations Act), is amended to read as follows: |
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(a) The following amounts totaling $2,154,376,606 are |
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appropriated from the following sources to the Health and Human |
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Services Commission for the two-year period beginning on the |
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effective date of this Act for the following strategies as listed in |
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Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
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Session, 2021 (the General Appropriations Act): |
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(1) Uvalde Behavioral Health Campus: $33,600,000 from |
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the general revenue fund for Strategy G.4.2, Facility Capital |
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Repairs and Renovation, for the construction of a behavioral health |
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campus in Uvalde, Texas; |
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(2) Grants Management System: $21,400,000 from the |
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general revenue fund for Strategy L.1.2, Information Technology |
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Capital Projects Oversight & Program Support, for a grants |
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management system for improving mental health outcomes; |
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(3) Dallas State Hospital: $101,890,000 from the |
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general revenue fund for Strategy G.4.2, Facility Capital Repairs |
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and Renovation, for additional construction funding for the 200-bed |
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adult unit at the new state hospital in Dallas, Texas, with at least |
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75 percent of the beds to be used for forensic purposes; |
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(4) State Hospitals Electronic Health Record System |
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Upgrade: |
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(A) $38,772,184 from the general revenue fund for |
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Strategy L.1.2, Information Technology Capital Projects Oversight & |
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Program Support, for an electronic health record system upgrade |
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for state hospitals; and |
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(B) $100,870 from the general revenue fund and |
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$48,206 from federal funds for Strategy L.2.1, Central Program |
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Support, for an electronic health record system upgrade for state |
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hospitals; |
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(5) Deferred Maintenance Needs for State Facilities: |
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$50,000,000 from the general revenue fund for Strategy G.4.2, |
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Facility Capital Repairs and Renovation, for deferred maintenance |
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for state facilities; |
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(6) Emergency Facility Repairs: $14,000,000 from the |
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general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, for emergency repairs for state facilities; |
|
(7) Lubbock Campus: $121,000,000 from the general |
|
revenue fund for Strategy G.4.2, Facility Capital Repairs and |
|
Renovation, to construct a 50-bed state hospital maximum security |
|
facility on the existing state supported living center campus in |
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Lubbock, Texas; |
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(8) San Antonio State Hospital: $15,000,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, to rehabilitate the Alamo Unit at the San Antonio |
|
State Hospital campus into a 40-bed state hospital maximum security |
|
facility; |
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(9) Amarillo State Hospital: $159,000,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, to construct a 75-bed state hospital in Amarillo, |
|
Texas, with at least 50 forensic beds; |
|
(10) Rio Grande Valley Facility: $120,000,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, to construct a 50-bed state hospital maximum |
|
security facility in the Rio Grande Valley; |
|
(11) Terrell State Hospital: $573,000,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, to construct a 275-bed [250-bed] replacement campus |
|
for Terrell State Hospital, including 50 maximum security beds, 150 |
|
[140] forensic beds, 50 [35] adolescent beds, and 25 civil beds; |
|
(12) North Texas State Hospital - Wichita Falls: |
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$452,000,000 from the general revenue fund for Strategy G.4.2, |
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Facility Capital Repairs and Renovation, to construct a 225-bed |
|
[200-bed] replacement for North Texas State Hospital - Wichita |
|
Falls, including 25 [24] maximum security beds, 159 [136] forensic |
|
beds, 25 [24] adolescent beds, and 16 civil beds; |
|
(13) El Paso State Hospital: $50,000,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, for pre-planning, planning, land acquisition, and |
|
initial construction of a new [50-bed] El Paso State Hospital, with |
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50 percent of the beds to be forensic; |
|
(14) Sunrise Canyon Facility in Lubbock: $45,000,000 |
|
from the general revenue fund for Strategy G.4.2, Facility Capital |
|
Repairs and Renovation, to construct 30 additional beds at the |
|
Sunrise Canyon facility in Lubbock, Texas, with at least 50 percent |
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of the beds having forensic capacity; |
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(15) Community Mental Health Grant Program: |
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$100,000,000 from the general revenue fund for Strategy D.2.6, |
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Community Mental Health Grant Programs, to establish a one-time |
|
community mental health program for county-based collaboratives |
|
with the following conditions: |
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(A) a grant awarded under the program may only be |
|
used to construct jail diversion facilities, step-down facilities, |
|
permanent supportive housing, crisis stabilization units, and |
|
crisis respite units, not including office space; and |
|
(B) the grantee must provide a local match at |
|
least equal to the highest of the following applicable amounts: |
|
(i) 25 percent of the grant amount if the |
|
collaborative includes a county with a population of less than |
|
100,000; |
|
(ii) 50 percent of the grant amount if the |
|
collaborative includes a county with a population of at least |
|
100,000 but less than 250,000; or |
|
(iii) 100 percent of the grant amount if the |
|
collaborative includes a county with a population of 250,000 or |
|
more; |
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(16) Mental Health Inpatient Facility Grant Program: |
|
$175,000,000 from the general revenue fund for Strategy G.4.2, |
|
Facility Capital Repairs and Renovation, to establish a one-time |
|
grant program to construct or expand a mental health inpatient |
|
facility to have at least 50 percent forensic capacity, using only |
|
donated land, to increase inpatient bed availability for forensic |
|
patients ordered to a state hospital for competency restoration as |
|
follows: |
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(A) $85,000,000 for construction of up to 100 |
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inpatient beds by a hospital located in the Rio Grande Valley region |
|
that, as of June 1, 2023, meets the following criteria: |
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(i) is licensed as a general hospital; |
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(ii) has a Level 1 trauma designation; |
|
(iii) is located in a county with a |
|
population of more than 300,000; and |
|
(iv) has fewer than 100 licensed |
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psychiatric beds; |
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(B) $50,000,000 for construction of no more than |
|
100 inpatient beds by Montgomery County to expand the existing |
|
Montgomery County Mental Health Facility; and |
|
(C) $40,000,000 for construction of up to 60 |
|
inpatient beds by Victoria County; |
|
(17) Psychiatric Residential Youth Treatment Facility |
|
Voluntary Quality Standards Implementation: $4,712,356 from the |
|
general revenue fund for Strategy H.2.1, Child Care Regulation, to |
|
make necessary enhancements in Child Care Licensing Automated |
|
Support Systems (CLASS) required by Chapter 1032 (H.B. 3121), Acts |
|
of the 87th Legislature, Regular Session, 2021; |
|
(18) Beaumont Baptist Hospital: $64,000,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, to construct 72 beds, with 36 forensic beds and 36 |
|
civil beds, at the Baptist Hospital in Beaumont, Texas; and |
|
(19) Children's Hospitals Construction Grant Program: |
|
$15,852,990 from the general revenue fund for Strategy D.2.6, |
|
Community Mental Health Grant Programs, to establish a one-time |
|
children's hospitals construction grant program with the following |
|
conditions: |
|
(A) a grant awarded under the program may only be |
|
used to construct inpatient mental health beds for children; and |
|
(B) the grantee must provide a local match at |
|
least equal to: |
|
(i) 25 percent of the grant amount for |
|
construction in a county with a population of less than 100,000; |
|
(ii) 50 percent of the grant amount for |
|
construction in a county with a population of at least 100,000 but |
|
less than 250,000; or |
|
(iii) 100 percent of the grant amount for |
|
construction in a county with a population of 250,000 or more. |
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SECTION 2.07. HEALTH AND HUMAN SERVICES COMMISSION: TEXAS |
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CIVIL COMMITMENT OFFICE SHORTFALL. The amount of $7,380,403 is |
|
appropriated from the general revenue fund to the Health and Human |
|
Services Commission, for the benefit of the Texas Civil Commitment |
|
Office, for the two-year period beginning on the effective date of |
|
this Act to reimburse the office for offsite health care costs and |
|
services related to the supervision and treatment of sexually |
|
violent predators. |
|
SECTION 2.08. HEALTH AND HUMAN SERVICES COMMISSION: HARRIS |
|
COUNTY PSYCHIATRIC HOSPITAL. (a) The amount of $12,900,000 is |
|
appropriated from the general revenue fund to the Health and Human |
|
Services Commission, for the benefit of The University Of Texas |
|
Health Science Center at Houston, for the two-year period beginning |
|
on the effective date of this Act for the purposes of building |
|
renovations, including patient care areas, patient and visitor |
|
areas, physical plant items, and other life and safety updates, at |
|
the Harris County Psychiatric Hospital. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use $12,900,000 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
SECTION 2.09. HEALTH AND HUMAN SERVICES COMMISSION: GRANT |
|
PROGRAM. The amount of $65,000,000 is appropriated from the general |
|
revenue fund to the Health and Human Services Commission for the |
|
two-year period beginning on the effective date of this Act to |
|
establish a one-time grant to Baptist Hospitals of Southeast Texas |
|
to provide stroke care services to the southeast region of this |
|
state. |
|
SECTION 2.10. DEPARTMENT OF STATE HEALTH SERVICES: |
|
LABORATORY CAPACITY. (a) The amount of $328,332,698 is |
|
appropriated from the general revenue fund to the Department of |
|
State Health Services for the two-year period beginning on the |
|
effective date of this Act for expansion of the department's |
|
laboratory capacity as requested by the department in the |
|
department's 2024 legislative appropriation request exceptional |
|
item number one. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
State Health Services may use $328,332,698 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
SECTION 2.11. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: SHORTFALL. The amount of $82,568,491 is appropriated |
|
from the general revenue fund and the amount of $14,000,000 is |
|
appropriated from federal funds to the Texas Department of Family |
|
and Protective Services for the two-year period beginning on the |
|
effective date of this Act to address a budget shortfall associated |
|
with children without placement, child protective services |
|
staffing, adult protective services staffing, and day care |
|
services. |
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ARTICLE 3. EDUCATION |
|
SECTION 3.01. TEXAS EDUCATION AGENCY: FOUNDATION SCHOOL |
|
PROGRAM. (a) The amount of $389,339,579 is appropriated from the |
|
general revenue fund to the Texas Education Agency for the two-year |
|
period beginning on the effective date of this Act for the |
|
Foundation School Program. |
|
(b) Notwithstanding Rider 3, page III-5, Chapter 1170 (H.B. |
|
1), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
General Appropriations Act), to the bill pattern of the |
|
appropriations to the Texas Education Agency, the sum-certain |
|
appropriation to the Foundation School Program for the state fiscal |
|
year ending August 31, 2025, is $30,406,827,783. |
|
SECTION 3.02. TEXAS EDUCATION AGENCY: SCHOOL HEALTH AND |
|
RELATED SERVICES PROGRAM. The amount of $934,500,000 is |
|
appropriated from the general revenue fund to the Texas Education |
|
Agency for the two-year period beginning on the effective date of |
|
this Act to address a reduction of federal money available for the |
|
School Health and Related Services (SHARS) program. |
|
SECTION 3.03. SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED. |
|
The amount of $1,394,000 is appropriated from the general revenue |
|
fund to the School for the Blind and Visually Impaired for the |
|
two-year period beginning on the effective date of this Act for the |
|
following purposes: |
|
(1) $930,000 for special education; |
|
(2) $314,000 for Strategy D.1.1, Central |
|
Administration, as listed in Chapter 1170 (H.B. 1), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act), to fund previously vacant positions; and |
|
(3) $150,000 for transportation. |
|
SECTION 3.04. TEXAS A&M FOREST SERVICE: NATURAL DISASTERS. |
|
The amount of $111,022,800 is appropriated from the general revenue |
|
fund to the Texas A&M Forest Service for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
responding to natural disasters that occurred in the state fiscal |
|
years beginning September 1, 2021, and September 1, 2022, and |
|
natural disasters occurring in the future, including responding |
|
through the mobilization of ground and aviation resources for |
|
wildfire suppression. |
|
SECTION 3.05. TEXAS A&M FOREST SERVICE: VOLUNTEER FIRE |
|
DEPARTMENT GRANTS. (a) The comptroller of public accounts shall |
|
immediately transfer the amount of $100,000,000 from the general |
|
revenue fund to the volunteer fire department assistance account |
|
number 5064. |
|
(b) The amount of $100,000,000 is appropriated from the |
|
volunteer fire department assistance account number 5064 to the |
|
Texas A&M Forest Service for the two-year period beginning on the |
|
effective date of this Act for the administration and operation of |
|
the rural volunteer fire department assistance program. Of the |
|
amount appropriated by this subsection, the forest service may use |
|
not more than $3,500,000 for administrative expenses. |
|
SECTION 3.06. TEXAS A&M FOREST SERVICE: FIREFIGHTING |
|
AIRPLANES. The amount of $394,000,000 is appropriated from the |
|
general revenue fund to the Texas A&M Forest Service for the |
|
two-year period beginning on the effective date of this Act for the |
|
purchase of airplanes for wildfire suppression. |
|
SECTION 3.07. TEXAS DIVISION OF EMERGENCY MANAGEMENT: FIRST |
|
RESPONDER DATABASE. The amount of $4,000,000 is appropriated from |
|
the general revenue fund to the Texas Division of Emergency |
|
Management for the two-year period beginning on the effective date |
|
of this Act for the purpose of developing a first responder |
|
database. |
|
SECTION 3.08. TEXAS DIVISION OF EMERGENCY MANAGEMENT: |
|
OPERATION FACILITIES AND STAGING AREAS. The amount of $315,000,000 |
|
is appropriated from the general revenue fund to the Texas Division |
|
of Emergency Management for the two-year period beginning on the |
|
effective date of this Act for the purpose of: |
|
(1) supporting regional emergency management |
|
operations facilities and resource staging areas as requested in |
|
the division's 2024 legislative appropriation request exceptional |
|
item number one; |
|
(2) enhancing the regional operations centers in San |
|
Antonio and Fort Worth; and |
|
(3) supporting emergency response operations. |
|
SECTION 3.09. HIGHER EDUCATION COORDINATING BOARD: PUBLIC |
|
JUNIOR COLLEGE FORMULA FUNDING. The amount of $89,500,000 is |
|
appropriated from the general revenue fund to the Higher Education |
|
Coordinating Board for the two-year period beginning on the |
|
effective date of this Act for the purpose of funding higher than |
|
projected growth in fundable outcomes for public junior colleges |
|
and the application of weights and rates set for the state fiscal |
|
year beginning September 1, 2024, in the public junior college |
|
funding formula. |
|
SECTION 3.10. TEXAS STATE UNIVERSITY: ADVANCED LAW |
|
ENFORCEMENT RAPID RESPONSE TRAINING. (a) The amount of |
|
$24,945,000 is appropriated from the general revenue fund to Texas |
|
State University for the two-year period beginning on the effective |
|
date of this Act for the purpose of funding construction for the |
|
Advanced Law Enforcement Rapid Response Training Center. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 17(j), |
|
Article VII, Texas Constitution. |
|
SECTION 3.11. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
|
AT EL PASO: COMPREHENSIVE CANCER CENTER - PHASE II. (a) The amount |
|
of $65,000,000 is appropriated from the general revenue fund to the |
|
Texas Tech University Health Sciences Center at El Paso for the |
|
two-year period beginning on the effective date of this Act to |
|
support the development of phase II of a comprehensive oncology |
|
center partnership. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 17(j), |
|
Article VII, Texas Constitution. |
|
SECTION 3.12. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER: |
|
RURAL CANCER COLLABORATIVE. (a) The amount of $50,000,000 is |
|
appropriated from the general revenue fund to the Texas Tech |
|
University Health Sciences Center for the two-year period beginning |
|
on the effective date of this Act to support the development of a |
|
rural cancer collaborative. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation made |
|
by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 17(j), |
|
Article VII, Texas Constitution. |
|
SECTION 3.13. TEXAS UNIVERSITY FUND: CONTINGENT |
|
APPROPRIATION. An amount equal to the sum of $650,000,000 for each |
|
institution of higher education that becomes eligible to receive a |
|
distribution under Section 62.145(b) or 62.1481(a)(1), Education |
|
Code, on or after the effective date of this Act, as certified by |
|
the Texas Higher Education Coordinating Board, not to exceed |
|
$1,300,000,000, is appropriated from the general revenue fund to |
|
the comptroller of public accounts for the two-year period |
|
beginning on the effective date of this Act for deposit by the |
|
comptroller to the Texas University Fund to provide additional |
|
money to ensure stable funding for institutions that are eligible |
|
to receive a distribution under Section 62.145 or 62.1481(a)(1), |
|
Education Code, before the effective date of this Act. |
|
ARTICLE 4. THE JUDICIARY, PUBLIC SAFETY, AND CRIMINAL SAFETY |
|
SECTION 4.01. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: TEXAS INDIGENT DEFENSE COMMISSION. (a) The |
|
amount of $5,100,000 is appropriated from the general revenue fund |
|
to the Office of Court Administration, Texas Judicial Council for |
|
the two-year period beginning on the effective date of this Act to |
|
be used in a manner consistent with Strategy D.1.1, Texas Indigent |
|
Defense Commission, as listed in Chapter 1170 (H.B. 1), Acts of the |
|
88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), for the purpose of providing grants to |
|
counties for indigent defense in accordance with all uses |
|
authorized by Chapter 79, Government Code. |
|
(b) The appropriation made by Subsection (a) of this section |
|
may not be used to offset the Office of Court Administration, Texas |
|
Judicial Council's administrative support provided to the Texas |
|
Indigent Defense Commission except by mutual agreement of the |
|
office and the commission. |
|
SECTION 4.02. JUDICIARY SECTION, COMPTROLLER'S DEPARTMENT: |
|
BUSINESS COURT JUDGES. (a) The comptroller of public accounts may |
|
use general revenue appropriated to the Judiciary Section, |
|
Comptroller's Department by Chapter 1170 (H.B. 1), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act), to provide an annual salary supplement to each business court |
|
judge in an amount not to exceed $18,000 for the state fiscal year |
|
beginning September 1, 2024. |
|
(b) The comptroller of public accounts shall adopt rules as |
|
necessary to administer this section, including rules necessary to |
|
provide for associated benefit costs as well as fairness and equity |
|
among the business court judges and between the business court |
|
judges and district court judges. |
|
SECTION 4.03. DEPARTMENT OF CRIMINAL JUSTICE: OPERATIONS. |
|
The amount of $571,520,355 is appropriated from the general revenue |
|
fund to the Department of Criminal Justice for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
providing for: |
|
(1) correctional security operations; |
|
(2) correctional managed health care consistent with |
|
Strategy C.1.9, Hospital and Clinical Care, as listed in Chapter |
|
1170 (H.B. 1), Acts of the 88th Legislature, Regular Session, 2023 |
|
(the General Appropriations Act); and |
|
(3) other operational expenses of the department. |
|
SECTION 4.04. DEPARTMENT OF CRIMINAL JUSTICE: DORMITORY |
|
EXPANSION. (a) The amount of $301,000,000 is appropriated from the |
|
general revenue fund to the Department of Criminal Justice for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of constructing dormitories within existing security |
|
fencing at the department's existing facilities located in areas |
|
with a strong labor pool, as requested in the department's 2024 |
|
legislative appropriation request exceptional item number 21. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Criminal Justice may use $301,000,000 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
SECTION 4.05. DEPARTMENT OF CRIMINAL JUSTICE: MAJOR REPAIR |
|
AND RESTORATION PROJECTS. (a) The amount of $214,799,300 is |
|
appropriated from the general revenue fund to the Department of |
|
Criminal Justice for the two-year period beginning on the effective |
|
date of this Act for major repair and restoration projects at the |
|
department's facilities, as requested in the department's 2024 |
|
legislative appropriation request exceptional item number nine. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Criminal Justice may use $214,799,300 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
SECTION 4.06. DEPARTMENT OF CRIMINAL JUSTICE: DALBY |
|
FACILITY. (a) The amount of $110,000,000 is appropriated from the |
|
general revenue fund to the Department of Criminal Justice for the |
|
two-year period beginning on the effective date of this Act for the |
|
purchase of the Giles Dalby Correctional Facility in Post, Texas. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Criminal Justice may use $110,000,000 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
SECTION 4.07. DEPARTMENT OF CRIMINAL JUSTICE: WATER WELLS |
|
AT HOBBY UNIT. (a) The amount of $7,000,000 is appropriated from the |
|
general revenue fund to the Department of Criminal Justice for the |
|
two-year period beginning on the effective date of this Act for the |
|
water supply at the Hobby Unit in Marlin, Texas. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Criminal Justice may use $7,000,000 in capital budget authority for |
|
the appropriation made by Subsection (a) of this section. |
|
SECTION 4.08. JUVENILE JUSTICE DEPARTMENT: FACILITY |
|
COMPLETION. (a) The amount of $75,000,000 is appropriated from the |
|
general revenue fund to the Juvenile Justice Department for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose described by Rider 41, page V-38, Chapter 1170 (H.B. 1), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), to the bill pattern of the appropriations to |
|
the department, including completing the construction of the two |
|
new facilities that would expand capacity for the department by 200 |
|
beds. |
|
(b) All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made to the |
|
Juvenile Justice Department by Chapter 1170 (H.B. 1), Acts of the |
|
88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), for the construction of two new facilities |
|
that would expand capacity for the department by 200 beds as |
|
provided by Rider 41, page V-38, of that Act (estimated to be $0) |
|
are appropriated for the two-year period beginning on the effective |
|
date of this Act to the department for the same purpose. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Juvenile |
|
Justice Department may use an amount estimated to be $75,000,000 in |
|
capital budget authority for the appropriations made by Subsections |
|
(a) and (b) of this section. |
|
SECTION 4.09. JUVENILE JUSTICE DEPARTMENT: REIMBURSEMENT |
|
TO COUNTIES. The amount of $13,300,000 is appropriated from the |
|
general revenue fund to the Juvenile Justice Department for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of reimbursing counties for the costs of holding juveniles |
|
for whom the department does not have adequate capacity. |
|
SECTION 4.10. JUVENILE JUSTICE DEPARTMENT: INSPECTOR |
|
GENERAL SALARIES. The amount of $675,000 is appropriated from the |
|
general revenue fund to the Juvenile Justice Department for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of covering an operational shortfall for the department's |
|
Office of the Inspector General related to the office filling more |
|
employee positions. |
|
ARTICLE 5. NATURAL RESOURCES |
|
SECTION 5.01. WATER DEVELOPMENT BOARD: MATCHING FUNDS. (a) |
|
The amount of $54,767,800 is appropriated from the general revenue |
|
fund to the Water Development Board for the two-year period |
|
beginning on the effective date of this Act for deposit to the clean |
|
water state revolving fund number 0651 and use consistent with |
|
applicable law. |
|
(b) The amount of $88,165,200 is appropriated from the |
|
general revenue fund to the Water Development Board for the |
|
two-year period beginning on the effective date of this Act for |
|
deposit to the drinking water state revolving fund number 0951 and |
|
use consistent with applicable law. |
|
(c) It is the intent of the legislature that the money |
|
appropriated by Subsections (a) and (b) of this section be used by |
|
the Water Development Board to draw down federal matching funds |
|
under the Infrastructure Investments and Jobs Act (Pub. L. |
|
No. 117-58, 135 Stat. 1351) and other available federal programs. |
|
Not later than August 31, 2027, the Water Development Board shall |
|
submit to the Legislative Budget Board a report showing the |
|
disposition of that money and the amount of federal matching funds |
|
that were drawn down with that money. |
|
SECTION 5.02. WATER DEVELOPMENT BOARD: WATER PROJECTS. The |
|
amount of $400,000,000 is appropriated from the general revenue |
|
fund to the Water Development Board for the two-year period |
|
beginning on the effective date of this Act to be used for water |
|
projects in a manner consistent with Strategy C.1.1, State & |
|
Federal Financial Assistance Program, as listed in Chapter 1170 |
|
(H.B. 1), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
General Appropriations Act). |
|
SECTION 5.03. WATER DEVELOPMENT BOARD: TEXAS WATER FUND. |
|
Contingent on H.B. 16 or similar legislation by the 89th |
|
Legislature, Regular Session, 2025, relating to the oversight and |
|
financing of certain water infrastructure matters under the |
|
jurisdiction of the Water Development Board, being enacted and |
|
becoming law, the amount of $2,500,000,000 is appropriated from the |
|
general revenue fund to the comptroller of public accounts for the |
|
state fiscal year ending August 31, 2025, to be deposited by the |
|
comptroller to the Texas water fund number 0484. |
|
SECTION 5.04. GENERAL LAND OFFICE: ALAMO. The amount of |
|
$150,000,000 is appropriated from the general revenue fund to the |
|
General Land Office for the two-year period beginning on the |
|
effective date of this Act for continued construction costs at the |
|
Alamo, support for new Alamo exhibit and collection costs, and |
|
property enhancements to protect the Alamo Complex from encroaching |
|
urban surroundings. |
|
SECTION 5.05. GENERAL LAND OFFICE: GULF COAST PROTECTION |
|
DISTRICT. The amount of $230,254,228 is appropriated from the |
|
general revenue fund to the General Land Office for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of providing assistance to the Gulf Coast Protection District. |
|
SECTION 5.06. PARKS AND WILDLIFE DEPARTMENT: GAME, FISH, |
|
AND WATER SAFETY ACCOUNT. (a) The amount of $41,400,000 is |
|
appropriated from the general revenue fund to the comptroller of |
|
public accounts for the period beginning on the effective date of |
|
this Act and ending on August 31, 2025, to be deposited by the |
|
comptroller immediately to the game, fish, and water safety account |
|
number 0009. |
|
(b) The amount of $41,400,000 is appropriated from the game, |
|
fish, and water safety account number 0009 to the Parks and Wildlife |
|
Department for the two-year period beginning on the date on which |
|
the comptroller of public accounts deposits the money appropriated |
|
by Subsection (a) of this section to the game, fish, and water |
|
safety account number 0009 for use for any lawful purpose. |
|
SECTION 5.07. PARKS AND WILDLIFE DEPARTMENT: LOCAL PARKS |
|
GRANTS. The amount of $100,000,000 is appropriated from the general |
|
revenue fund to the Parks and Wildlife Department for the two-year |
|
period beginning on the effective date of this Act for use in a |
|
manner consistent with Strategy B.2.1, Local Parks Grants, as |
|
listed in Chapter 1170 (H.B. 1), Acts of the 88th Legislature, |
|
Regular Session, 2023 (the General Appropriations Act). |
|
SECTION 5.08. PARKS AND WILDLIFE DEPARTMENT: HEADQUARTERS |
|
FACILITY. (a) The amount of $21,400,000 is appropriated from the |
|
general revenue fund to the Parks and Wildlife Department for the |
|
two-year period beginning on the effective date of this Act for |
|
improvements to and repairs of the department's headquarters |
|
facility. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Parks and |
|
Wildlife Department may use $21,400,000 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
SECTION 5.09. RAILROAD COMMISSION: WELL PLUGGING PROGRAM. |
|
The amount of $100,000,000 is appropriated from the general revenue |
|
fund to the Railroad Commission for the two-year period beginning |
|
on the effective date of this Act for use in the commission's well |
|
plugging program. |
|
ARTICLE 6. BUSINESS AND ECONOMIC DEVELOPMENT |
|
SECTION 6.01. DEPARTMENT OF TRANSPORTATION: RAILROAD GRADE |
|
SEPARATION PROJECTS. Contingent on H.B. 3727, S.B. 1555, or |
|
similar legislation by the 89th Legislature, Regular Session, 2025, |
|
relating to a grant program to fund certain railroad grade |
|
separation projects, being enacted and becoming law, the amount of |
|
$350,000,000 is appropriated from the general revenue fund to the |
|
Department of Transportation for the two-year period beginning on |
|
the effective date of this Act for the purpose of making grants for |
|
railroad grade separation projects. |
|
SECTION 6.02. DEPARTMENT OF TRANSPORTATION: AIRCRAFT. (a) |
|
The amount of $52,000,000 is appropriated from the general revenue |
|
fund to the Department of Transportation for the two-year period |
|
beginning on the effective date of this Act for the purchase of |
|
three new aircraft. |
|
(b) The proceeds from the sale during the two-year period |
|
beginning on the effective date of this Act of the aircraft to be |
|
replaced and real property owned by the Department of |
|
Transportation is appropriated to the department for the two-year |
|
period beginning on the effective date of this Act for the purchase |
|
of the three new aircraft described by Subsection (a) of this |
|
section. |
|
(c) The appropriation made by Subsection (a) of this section |
|
is reduced by the amount of the proceeds from the sale of aircraft |
|
and real property appropriated by Subsection (b) of this section. |
|
(d) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Transportation may use $52,000,000 in capital budget authority for |
|
the appropriations made by Subsections (a) and (b) of this section. |
|
SECTION 6.03. DEPARTMENT OF TRANSPORTATION: MARITIME |
|
INFRASTRUCTURE PROGRAM. (a) The comptroller of public accounts |
|
shall immediately transfer the amount of $200,000,000 from the |
|
general revenue fund to the port access account number 5199. |
|
(b) The amount of $200,000,000 is appropriated from the port |
|
access account number 5199 to the Department of Transportation for |
|
the two-year period beginning on the effective date of this Act to |
|
provide funding for maritime port capital improvement |
|
infrastructure projects. |
|
SECTION 6.04. DEPARTMENT OF TRANSPORTATION: SPACE INDUSTRY |
|
CORRIDOR. (a) The amount of $131,000,000 is appropriated from the |
|
general revenue fund to the Department of Transportation for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of constructing or maintaining the state highway |
|
infrastructure in coordination with the Texas Space Commission, as |
|
identified in the Texas Space Industry Highway Transportation Needs |
|
Assessment report and the department's 2026 unified transportation |
|
program. In constructing or maintaining the state highway |
|
infrastructure, the department shall give consideration for the |
|
critical infrastructure needs using local government and private |
|
sector partnerships. |
|
(b) It is the intent of the legislature that the Department |
|
of Transportation use the appropriation made by Subsection (a) of |
|
this section to draw down federal money or other sources of funding |
|
to the extent possible. |
|
SECTION 6.05. DEPARTMENT OF TRANSPORTATION: AVIATION |
|
SERVICES. The amount of $100,000,000 is appropriated from the |
|
general revenue fund to the Department of Transportation for the |
|
two-year period beginning on the effective date of this Act for use |
|
in a manner consistent with Strategy C.5.1, Aviation Services, as |
|
listed in Chapter 1170 (H.B. 1), Acts of the 88th Legislature, |
|
Regular Session, 2023 (the General Appropriations Act). |
|
SECTION 6.06. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
|
COMPENSATION FUND. The amount of $68,000,000 is appropriated from |
|
the general revenue fund to the Texas Workforce Commission for the |
|
two-year period beginning on the effective date of this Act to be |
|
deposited to the credit of the unemployment compensation fund under |
|
Section 203.021, Labor Code. |
|
SECTION 6.07. TEXAS WORKFORCE COMMISSION: VOCATIONAL |
|
REHABILITATION. (a) The amount of $30,793,540 is appropriated |
|
from the general revenue fund to the Texas Workforce Commission for |
|
the two-year period beginning on the effective date of this Act to |
|
be used for vocational rehabilitation and sustaining the state's |
|
required maintenance of effort under federal law. |
|
(b) It is the intent of the legislature that the money |
|
appropriated by Subsection (a) of this section be used by the Texas |
|
Workforce Commission to draw down federal matching funds and |
|
sustain the state's required maintenance of effort under federal |
|
law. Not later than August 31, 2027, the commission shall submit to |
|
the Legislative Budget Board a report showing the disposition of |
|
the money appropriated by Subsection (a) of this section and the |
|
amount of federal matching funds that were drawn down with that |
|
money. |
|
SECTION 6.08. TEXAS WORKFORCE COMMISSION: LOCAL CHILD CARE |
|
SOLUTIONS. The amount of $100,000,000 is appropriated from the |
|
general revenue fund to the Texas Workforce Commission for the |
|
two-year period beginning on the effective date of this Act for use |
|
in a manner consistent with Strategy A.3.1, Local Child Care |
|
Solutions, as listed in Chapter 1170 (H.B. 1), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act). |
|
SECTION 6.09. PUBLIC UTILITY COMMISSION: TEXAS ENERGY FUND. |
|
Contingent on H.B. 14 or similar legislation by the 89th |
|
Legislature, Regular Session, 2025, relating to funding mechanisms |
|
within the Office of the Governor and Texas Public Utility |
|
Commission to support the deployment of advanced nuclear reactors |
|
in this state, being enacted and becoming law, the amount of |
|
$750,000,000 is appropriated from the general revenue fund to the |
|
comptroller of public accounts for deposit to the Texas energy |
|
fund. |
|
ARTICLE 7. UNEXPENDED AND UNOBLIGATED BALANCES |
|
SECTION 7.01. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: TEXAS SEMICONDUCTOR INNOVATION CONSORTIUM. (a) All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 2.09, Chapter |
|
458 (S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 |
|
(the Supplemental Appropriations Act), from the Texas |
|
semiconductor innovation fund to the Trusteed Programs within the |
|
Office of the Governor for the establishment and administration of |
|
the Texas Semiconductor Innovation Consortium (estimated to be |
|
$572,830,000) are appropriated to the trusteed programs for the |
|
same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) Money appropriated by Subsection (a) of this section may |
|
be spent only with prior approval of the Legislative Budget Board. |
|
A request for approval of an expenditure submitted by the Trusteed |
|
Programs within the Office of the Governor to the board is |
|
considered approved by the board unless the board objects to the |
|
request within 30 calendar days after the date the request is |
|
submitted to the board. |
|
SECTION 7.02. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: MOVING IMAGE INDUSTRY INCENTIVE PROGRAM. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 2.28, Chapter 458 (S.B. |
|
30), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Trusteed Programs within the Office of the Governor for the |
|
moving image industry incentive program under Section 485.022, |
|
Government Code (estimated to be $155,000,000), are appropriated to |
|
the trusteed programs for the same purpose for the two-year period |
|
beginning on the effective date of this Act. |
|
SECTION 7.03. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: CHILDREN'S RIGHTS LITIGATION. All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 2.30, Chapter 458 (S.B. 30), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Trusteed Programs within the Office of the Governor for the |
|
purpose of paying legal counsel to represent the trusteed programs |
|
in litigation involving children's rights in the case of M.D., et |
|
al. v. Abbott, et al. (estimated to be $6,000,000) are appropriated |
|
to the trusteed programs for the same purpose for the two-year |
|
period beginning on the effective date of this Act. |
|
SECTION 7.04. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: BORDER OPERATIONS. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 2.31, Chapter 458 (S.B. 30), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Trusteed |
|
Programs within the Office of the Governor for border operations |
|
(estimated to be $300,000,000) are appropriated to the trusteed |
|
programs for the same purpose for the two-year period beginning on |
|
the effective date of this Act. |
|
SECTION 7.05. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: TEXAS ENTERPRISE FUND. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 2.32, Chapter 458 (S.B. 30), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the Texas enterprise fund account number |
|
5107 to the Trusteed Programs within the Office of the Governor for |
|
the purpose of economic development initiatives as provided by |
|
Section 481.078, Government Code (estimated to be $100,000,000), |
|
are appropriated to the trusteed programs for the same purpose for |
|
the two-year period beginning on the effective date of this Act. |
|
SECTION 7.06. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: TAIWAN OFFICE. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 2.33, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Trusteed |
|
Programs within the Office of the Governor to provide funding to |
|
support an economic development office in Taiwan (estimated to be |
|
$800,000) are appropriated to the trusteed programs for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 7.07. HEALTH AND HUMAN SERVICES COMMISSION: NEW |
|
CAPACITY FOR MENTAL HEALTH SERVICES AND INPATIENT FACILITIES. (a) |
|
All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section |
|
3.02, Chapter 458 (S.B. 30), Acts of the 88th Legislature, Regular |
|
Session, 2023 (the Supplemental Appropriations Act), from the |
|
general revenue fund to the Health and Human Services Commission |
|
for purposes specified in that section relating to new capacity for |
|
mental health services and inpatient facilities (estimated to be |
|
$2,112,200,000) are appropriated to the commission for the same |
|
purposes for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made by Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 7.08. HEALTH AND HUMAN SERVICES COMMISSION: MOTOR |
|
VEHICLE PURCHASES. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 8.36, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Health |
|
and Human Services Commission for the purchase of motor vehicles |
|
(estimated to be $2,350,000) are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
9.02(5), Chapter 458 (S.B. 30), Acts of the 88th Legislature, |
|
Regular Session, 2023 (the Supplemental Appropriations Act), from |
|
the general revenue fund to the Health and Human Services |
|
Commission for the purpose of purchasing motor vehicles for the |
|
agency's use as authorized by general law (estimated to be |
|
$7,850,000) are appropriated to the commission for the same purpose |
|
for the two-year period beginning on the effective date of this Act. |
|
(c) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriations |
|
made by Subsections (a) and (b) of this section in capital budget |
|
authority for those appropriations. |
|
SECTION 7.09. HEALTH AND HUMAN SERVICES COMMISSION: |
|
BUILDING. (a) All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 8.24, Chapter 458 (S.B. 30), Acts of the 88th Legislature, |
|
Regular Session, 2023 (the Supplemental Appropriations Act), from |
|
master lease purchase revenue bonds to the Health and Human |
|
Services Commission to address deferred maintenance needs at state |
|
supported living centers and state hospitals as described by |
|
Section 10, Chapter 995 (H.B. 2), Acts of the 87th Legislature, |
|
Regular Session, 2021 (the Supplemental Appropriations Act) |
|
(estimated to be $400,000), are appropriated to the commission for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made by Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 7.10. HEALTH AND HUMAN SERVICES COMMISSION: |
|
CONSTRUCTION OF STATE HOSPITALS. All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 8.25, Chapter 458 (S.B. 30), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Health and Human Services Commission for projects that have been |
|
approved under the provisions of Rider 221, page II-110, Chapter |
|
605 (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 |
|
(the General Appropriations Act), to the bill pattern of the |
|
appropriations to the commission and appropriated again by Chapter |
|
1353 (H.B. 1), Acts of the 86th Legislature, Regular Session, 2019 |
|
(the General Appropriations Act) (estimated to be $12,200,000), are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 7.11. HEALTH AND HUMAN SERVICES COMMISSION: |
|
MANAGEMENT INFORMATION SYSTEMS MODERNIZATION AND PROCUREMENT AND |
|
TRANSITION PHASE 1. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 8.27, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund and federal |
|
funds to the Health and Human Services Commission for phase 1 of the |
|
management information systems modernization and procurement and |
|
transition (estimated to be an aggregate of $142,672,493, of which |
|
$20,831,840 is estimated to be from the general revenue fund and |
|
$121,840,653 is estimated to be from federal funds) are |
|
appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Health and |
|
Human Services Commission may use the amount of the appropriation |
|
made by Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 7.12. TEXAS EDUCATION AGENCY: SCHOOL SAFETY. All |
|
unexpended and unobligated balances remaining as of the effective |
|
date of this Act from appropriations made by Section 4.02, Chapter |
|
458 (S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 |
|
(the Supplemental Appropriations Act), from the general revenue |
|
fund to the Texas Education Agency to award grants to assist school |
|
districts in implementing school safety initiatives (estimated to |
|
be $335,000) are appropriated to the agency for the same purpose for |
|
the two-year period beginning on the effective date of this Act. |
|
SECTION 7.13. TEXAS EDUCATION AGENCY: LIBRARY REGULATION. |
|
All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section |
|
4.35, Chapter 458 (S.B. 30), Acts of the 88th Legislature, Regular |
|
Session, 2023 (the Supplemental Appropriations Act), from the |
|
general revenue fund to the Texas Education Agency for the |
|
regulation of library materials sold to or included in public |
|
school libraries (estimated to be $2,000,000) are appropriated to |
|
the agency for the same purpose for the two-year period beginning on |
|
the effective date of this Act. |
|
SECTION 7.14. THE UNIVERSITY OF TEXAS AT AUSTIN: SALT |
|
REACTOR. All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Chapter |
|
1170 (H.B. 1), Acts of the 88th Legislature, Regular Session, 2023 |
|
(the General Appropriations Act), from the general revenue fund to |
|
The University of Texas at Austin for Strategy C.2.7, Digital |
|
Molten Salt Reactor, as listed in that Act, for the purchase of |
|
equipment for a molten salt reactor (estimated to be $0) are |
|
appropriated to the university for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 7.15. LAMAR UNIVERSITY: DISASTER MITIGATION AND |
|
RENOVATIONS. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 4.14, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to Lamar |
|
University for the purpose of mitigating storm damage and making |
|
renovations at the university (estimated to be $3,000,000) are |
|
appropriated to the university for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required by Section 17(j), Article |
|
VII, Texas Constitution. |
|
SECTION 7.16. TEXAS A&M ENGINEERING EXTENSION SERVICE: |
|
EDUCATION, RESPONSE, RECRUITMENT, AND RETENTION. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 4.31, Chapter 458 (S.B. |
|
30), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Texas A&M Engineering Extension Service for education, |
|
response, recruitment, and retention (estimated to be $1,500,000) |
|
are appropriated to the extension service for the same purpose for |
|
the two-year period beginning on the effective date of this Act. |
|
SECTION 7.17. TEXAS A&M UNIVERSITY SYSTEM: ADVANCED |
|
TECHNOLOGIES. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 4.34, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Texas A&M |
|
University System for quantum and artificial intelligence chip |
|
fabrication and the Center for Microdevices and Systems (estimated |
|
to be $167,000,000) are appropriated to the university system for |
|
the same purposes for the two-year period beginning on the |
|
effective date of this Act. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purposes |
|
described by Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 7.18. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
|
AT EL PASO: COMPREHENSIVE CANCER CENTER. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 4.36, Chapter 458 (S.B. 30), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the Texas Tech University Health Sciences Center at El Paso to |
|
support the development of a comprehensive oncology center |
|
partnership (estimated to be $51,000,000) are appropriated to the |
|
health science center for the same purpose for the two-year period |
|
beginning on the effective date of this Act. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 17(j), |
|
Article VII, Texas Constitution. |
|
SECTION 7.19. TEXAS A&M UNIVERSITY AT GALVESTON: MARITIME |
|
INFRASTRUCTURE PROJECT. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 8.51, Chapter 458 (S.B. 30), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to Texas A&M |
|
University at Galveston for dock and other infrastructure |
|
improvements needed to accept new and larger vessels from the |
|
United States Department of Transportation and the United States |
|
Maritime Administration (MARAD) (estimated to be $43,000,000) are |
|
appropriated to the university for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required by Section 18(i), Article |
|
VII, Texas Constitution. |
|
SECTION 7.20. TEXAS DIVISION OF EMERGENCY MANAGEMENT: |
|
STATE OPERATIONS CENTER. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 8.53, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from money received by this state from the |
|
Coronavirus State Fiscal Recovery Fund (42 U.S.C. Section 802) |
|
established under the American Rescue Plan Act of 2021 (Pub. L. No. |
|
117-2) and deposited to the credit of the coronavirus relief fund |
|
number 325 to the Texas Division of Emergency Management for the |
|
purpose of the acquisition of land for, and construction of, a state |
|
operations center (estimated to be $0) are appropriated to the |
|
division for the same purpose for the two-year period beginning on |
|
the effective date of this Act. |
|
SECTION 7.21. PARKS AND WILDLIFE DEPARTMENT: PARK |
|
ACQUISITION. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 6.03, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the Parks and |
|
Wildlife Department to acquire real property for use as state parks |
|
(estimated to be $125,000,000) are appropriated to the department |
|
for the same purpose for the two-year period beginning on the |
|
effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Parks and |
|
Wildlife Department may use the amount of the appropriation made |
|
under Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 7.22. RAILROAD COMMISSION: MOTOR VEHICLE |
|
PURCHASES. (a) All unexpended and unobligated balances remaining |
|
as of the effective date of this Act from appropriations made by |
|
Section 9.02(19), Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund, the oil and gas |
|
regulation and cleanup account number 5155, and federal funds to |
|
the Railroad Commission for the purpose of purchasing motor |
|
vehicles for the commission's use as authorized by general law |
|
(estimated to be an aggregate of $7,319,038, of which $4,747,416 is |
|
estimated to be from the general revenue fund, $1,482,922 is |
|
estimated to be from the oil and gas regulation and cleanup account |
|
number 5155, and $1,088,700 is estimated to be from federal funds) |
|
are appropriated to the commission for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Railroad |
|
Commission may use the amount of the appropriation made by |
|
Subsection (a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 7.23. WATER DEVELOPMENT BOARD: MATCHING FUNDS FOR |
|
FEMA HAZARD MITIGATION GRANT PROGRAM. (a) All unexpended balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 74, Chapter 465 (S.B. 500), Acts of the 86th |
|
Legislature, Regular Session, 2019 (the Supplemental |
|
Appropriations Act), from the Texas infrastructure resiliency fund |
|
to the Water Development Board for the purpose of providing |
|
matching funds for projects sponsored by municipalities and |
|
counties in this state and approved for the Hazard Mitigation Grant |
|
Program administered by the Federal Emergency Management Agency |
|
(estimated to be $219,516,698) are appropriated to the board for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) Contingent on the failure by a claimant to present a |
|
claim to the comptroller of public accounts for payment in a timely |
|
manner as required by Section 403.071(b)(1), Government Code, and |
|
the related expiration of a part of the appropriation originally |
|
made by Section 74, Chapter 465 (S.B. 500), Acts of the 86th |
|
Legislature, Regular Session, 2019 (the Supplemental |
|
Appropriations Act), an amount equal to the claims expiring because |
|
of the failure to be timely presented to the comptroller for payment |
|
(estimated to be $0) is appropriated for the two-year period |
|
beginning on the effective date of this Act from the Texas |
|
infrastructure resiliency fund to the Water Development Board for |
|
the purpose of providing matching funds for projects sponsored by |
|
municipalities and counties in this state and approved for the |
|
Hazard Mitigation Grant Program administered by the Federal |
|
Emergency Management Agency. |
|
SECTION 7.24. WATER DEVELOPMENT BOARD: MATCHING FUNDS FOR |
|
FEMA PUBLIC ASSISTANCE GRANT PROGRAM. (a) All unexpended balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 75, Chapter 465 (S.B. 500), Acts of the 86th |
|
Legislature, Regular Session, 2019 (the Supplemental |
|
Appropriations Act), from the Texas infrastructure resiliency fund |
|
to the Water Development Board for the purpose of providing |
|
matching funds for projects sponsored by municipalities and |
|
counties in this state and approved for the Public Assistance grant |
|
program administered by the Federal Emergency Management Agency |
|
(estimated to be $263,978,241) are appropriated to the board for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. |
|
(b) Contingent on the failure by a claimant to present a |
|
claim to the comptroller of public accounts for payment in a timely |
|
manner as required by Section 403.071(b)(1), Government Code, and |
|
the related expiration of a part of the appropriation originally |
|
made by Section 75, Chapter 465 (S.B. 500), Acts of the 86th |
|
Legislature, Regular Session, 2019 (the Supplemental |
|
Appropriations Act), an amount equal to the claims expiring because |
|
of the failure to be timely presented to the comptroller for payment |
|
(estimated to be $0) is appropriated for the two-year period |
|
beginning on the effective date of this Act from the Texas |
|
infrastructure resiliency fund to the Water Development Board for |
|
the purpose of providing matching funds for projects sponsored by |
|
municipalities and counties in this state and approved for the |
|
Public Assistance grant program administered by the Federal |
|
Emergency Management Agency. |
|
SECTION 7.25. STATE PRESERVATION BOARD: SENATE FACILITY |
|
IMPROVEMENT PROJECTS. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 2.34, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to the State |
|
Preservation Board for the purpose of making improvements to senate |
|
facilities (estimated to be $0) are appropriated to the board for |
|
the same purpose for the two-year period beginning on the effective |
|
date of this Act. The board may spend money appropriated under this |
|
subsection only with the prior approval of the lieutenant governor. |
|
(b) For purposes of the appropriation made by Subsection (a) |
|
of this section, the State Preservation Board is exempt from the |
|
competitive bidding process under Section 2269.101, Government |
|
Code. |
|
SECTION 7.26. STATE PRESERVATION BOARD: HOUSE OF |
|
REPRESENTATIVES FACILITY IMPROVEMENT PROJECTS. (a) All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 2.35, Chapter 458 (S.B. |
|
30), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the State Preservation Board for the purpose of making improvements |
|
to house of representatives facilities (estimated to be $0) are |
|
appropriated to the board for the same purpose for the two-year |
|
period beginning on the effective date of this Act. The board may |
|
spend money appropriated under this subsection only with prior |
|
approval of the speaker of the house of representatives. |
|
(b) For purposes of the appropriation made by Subsection (a) |
|
of this section, the State Preservation Board is exempt from the |
|
competitive bidding process under Section 2269.101, Government |
|
Code. |
|
SECTION 7.27. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONS |
|
INFORMATION TECHNOLOGY SYSTEM PROJECT. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 8.80, Chapter 458 (S.B. 30), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the economic stabilization |
|
fund to the Department of Criminal Justice to be used for |
|
corrections information technology system projects as provided |
|
under Strategy G.1.4, Information Resources, as listed in Chapter |
|
605 (S.B. 1), Acts of the 85th Legislature, Regular Session, 2017 |
|
(the General Appropriations Act) (estimated to be $8,000,000), are |
|
appropriated to the department for the same purpose for the |
|
two-year period beginning on the effective date of this Act. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the department during that period, the Department of |
|
Criminal Justice may use the amount of the appropriation made by |
|
Subsection (a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 7.28. THE UNIVERSITY OF TEXAS AT AUSTIN: TEXAS |
|
INSTITUTE OF ELECTRONICS. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 4.33, Chapter 458 (S.B. 30), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to The |
|
University of Texas at Austin for research on forward-looking |
|
technologies, the operation and establishment of a research and |
|
development fabrication facility, a fabrication facility with |
|
security clearance requirements to support the defense electronics |
|
sector, and a leading edge shared fabrication facility to support |
|
United States technological and economic advantages and fabricate |
|
small run productions for breakthroughs in advanced packaging |
|
(estimated to be $0) are appropriated to the university for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) The legislature finds that there is demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described in Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 7.29. TEXAS FACILITIES COMMISSION: HOBBY BUILDING |
|
AND CAPITOL COMPLEX - PHASE II. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Rider 19, Page I-50, Chapter 1170 (H.B. 1), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), to the bill pattern of the appropriations of |
|
the Texas Facilities Commission from the proceeds from the sale of |
|
the William P. Hobby, Jr. State Office Building in Travis County to |
|
the commission for the sole purpose of funding the Capitol Complex - |
|
Phase 2 construction project as identified in that Act (estimated |
|
to be $53,299,326) are appropriated to the commission for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) Money appropriated by Subsection (a) of this section |
|
must: |
|
(1) be spent on the Capitol Complex - Phase 2 |
|
construction project before any other money lawfully available for |
|
that project may be spent; and |
|
(2) be fully spent not later than the second |
|
anniversary of the date of the close of the sale of the William P. |
|
Hobby, Jr. State Office Building. |
|
(c) The appropriations made by Chapter 1170 (H.B. 1), Acts |
|
of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), from the general revenue fund to the Texas |
|
Facilities Commission for Capitol Complex - Phase 2 construction |
|
are reduced by $53,299,326, an amount equal to the proceeds from the |
|
sale of the William P. Hobby, Jr. State Office Building in Travis |
|
County. |
|
(d) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the commission during that period, the Texas |
|
Facilities Commission may use $53,299,326 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
SECTION 7.30. OBLIGATED BUT UNEXPENDED AMERICAN RESCUE PLAN |
|
ACT FUNDS. All obligated but unexpended balances remaining as of |
|
the effective date of this Act from appropriations made by Chapter |
|
458 (S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 |
|
(the Supplemental Appropriations Act), or Chapter 10 (S.B. 8), Acts |
|
of the 87th Legislature, Third Called Session, 2021 (the |
|
Supplemental Appropriations Act), from money received by this state |
|
from the Coronavirus State Fiscal Recovery Fund (42 U.S.C. Section |
|
802) established under the American Rescue Plan Act of 2021 (Pub. L. |
|
No. 117-2) and deposited to the credit of the coronavirus relief |
|
fund number 325 to a state agency are appropriated to that same |
|
agency for the purpose for which the money was obligated for the |
|
two-year period beginning on the effective date of this Act. |
|
SECTION 7.31. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER |
|
AT TYLER: INPATIENT FACILITY. (a) All unexpended and unobligated |
|
balances remaining as of the effective date of this Act from |
|
appropriations made by Section 4.37, Chapter 458 (S.B. 30), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the general revenue fund to The |
|
University of Texas at Tyler to renovate a facility to add an |
|
additional 44 forensic and civil complex medical needs inpatient |
|
beds (estimated to be $7,000,000) are appropriated to The |
|
University of Texas Health Science Center at Tyler for the same |
|
purpose for the two-year period beginning on the effective date of |
|
this Act. |
|
(b) The legislature finds that there is a demonstrated need |
|
for the appropriation of general revenue funds for the purpose |
|
described by Subsection (a) of this section. The appropriation |
|
made by this section is contingent on approval by two-thirds of each |
|
chamber of the legislature, as required under Section 18(i), |
|
Article VII, Texas Constitution. |
|
ARTICLE 8. INFORMATION TECHNOLOGY APPROPRIATIONS |
|
SECTION 8.01. BOND REVIEW BOARD: DATABASE MODERNIZATION. |
|
The amount of $480,000 is appropriated from the general revenue |
|
fund to the Bond Review Board for the two-year period beginning on |
|
the effective date of this Act for the purpose of modernizing the |
|
board's state and local debt database. |
|
SECTION 8.02. COMPTROLLER OF PUBLIC ACCOUNTS: INFORMATION |
|
TECHNOLOGY MODERNIZATION AND COST INCREASES. The amount of |
|
$25,664,814 is appropriated from the general revenue fund to the |
|
comptroller of public accounts for the two-year period beginning on |
|
the effective date of this Act for the purpose of modernizing |
|
information technology services. |
|
SECTION 8.03. COMPTROLLER OF PUBLIC ACCOUNTS: STATEWIDE |
|
ENTERPRISE RESOURCE PLANNING SYSTEM IMPLEMENTATION. The amount of |
|
$8,666,041 is appropriated from the general revenue fund to the |
|
comptroller of public accounts for the two-year period beginning on |
|
the effective date of this Act for the purpose of replacing the |
|
Uniform Statewide Accounting System (USAS) and Texas |
|
Identification Number System (TINS). |
|
SECTION 8.04. TEXAS EMERGENCY SERVICES RETIREMENT SYSTEM: |
|
DATA SECURITY ENHANCEMENT AND TEXAS RISK AND AUTHORIZATION |
|
MANAGEMENT PROGRAM (TX-RAMP) COMPLIANCE. The amount of $947,800 is |
|
appropriated from the general revenue fund to the Texas Emergency |
|
Services Retirement System for the two-year period beginning on the |
|
effective date of this Act for the purpose of migrating servers to |
|
the Texas Data Center Services program with cloud support and |
|
services providing data security enhancements. |
|
SECTION 8.05. TEXAS ETHICS COMMISSION: ELECTRONIC FILING |
|
SYSTEM IMPROVEMENTS. The amount of $275,000 is appropriated from |
|
the general revenue fund to the Texas Ethics Commission for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of continued electronic filing system improvements and |
|
accommodating statutory changes. |
|
SECTION 8.06. TEXAS FACILITIES COMMISSION: BUILDING |
|
CONTROL NETWORK BANDWIDTH NEEDS - PHASE 1. The amount of $6,490,856 |
|
is appropriated from the general revenue fund to the Texas |
|
Facilities Commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of implementing |
|
necessary information technology infrastructure upgrades to the |
|
bandwidth with networking solutions for Phase 1 of a multi-phase |
|
project. |
|
SECTION 8.07. TEXAS HISTORICAL COMMISSION: INFORMATION |
|
TECHNOLOGY MODERNIZATION. The amount of $980,000 is appropriated |
|
from the general revenue fund to the Texas Historical Commission |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of replacing outdated legacy systems relating to |
|
enhanced historic sites visitation. |
|
SECTION 8.08. DEPARTMENT OF INFORMATION RESOURCES: |
|
REGIONAL SECURITY OPERATIONS CENTERS. The amount of $24,545,000 is |
|
appropriated from the general revenue fund to the Department of |
|
Information Resources for the two-year period beginning on the |
|
effective date of this Act for the purposes of procurement, |
|
licensing, and support of network bandwidth connectivity, security |
|
tolls, and services to local governmental entities in three |
|
regional security operations centers' service areas and the |
|
establishment of four additional regional security operations |
|
centers. |
|
SECTION 8.09. DEPARTMENT OF INFORMATION RESOURCES: |
|
CONTINUATION AND EXPANSION OF CYBERSECURITY SERVICES. The amount |
|
of $24,143,334 is appropriated from the general revenue fund to the |
|
Department of Information Resources for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
supporting software licenses and subscriptions, maintenance costs, |
|
and hardware costs and including network detection and response |
|
services for agencies' assessment of the state's cybersecurity |
|
risk. |
|
SECTION 8.10. DEPARTMENT OF INFORMATION RESOURCES: |
|
INFORMATION TECHNOLOGY SERVICE MANAGEMENT TOOLS. The amount of |
|
$3,000,000 is appropriated from appropriated receipts (other |
|
funds) to the Department of Information Resources for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of implementing additional information technology service |
|
management system (ITSM) capabilities across the department and |
|
replacing existing legacy systems. |
|
SECTION 8.11. LIBRARY AND ARCHIVES COMMISSION: KEY |
|
BUSINESS OPERATIONS. The amount of $231,224 is appropriated from |
|
the general revenue fund to the Library and Archives Commission for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of acquiring equipment and parts to maintain the |
|
commission's 200-user local area network, wide area network, and |
|
telecommunications, allowing for the replacement of obsolete |
|
network equipment and the scheduled replacement of desktop and |
|
laptop computers. |
|
SECTION 8.12. PENSION REVIEW BOARD: INFORMATION TECHNOLOGY |
|
SYSTEM ENHANCEMENTS AND EQUIPMENT PURCHASES. The amount of |
|
$700,000 is appropriated from the general revenue fund to the |
|
Pension Review Board for the two-year period beginning on the |
|
effective date of this Act for the purpose of implementing various |
|
one-time enhancements to address improvements identified during |
|
the creation of the board's three main information technology |
|
systems: the Internal Database, the Texas Public Pension Data |
|
Center, and the Pension Online Reporting Tool. |
|
SECTION 8.13. STATE OFFICE OF RISK MANAGEMENT: RISK |
|
MANAGEMENT INFORMATION SYSTEM. The amount of $1,194,904 is |
|
appropriated from interagency contract receipts to the State Office |
|
of Risk Management for the two-year period beginning on the |
|
effective date of this Act for the purpose of using a cloud-based |
|
solution to integrate all operational systems and statutorily |
|
mandated programs. |
|
SECTION 8.14. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: INCREASED COSTS FOR CURRENT AGENCY OPERATIONS. The |
|
amount of $8,436,864 is appropriated from the general revenue fund |
|
and the amount of $563,136 is appropriated from federal funds to the |
|
Texas Department of Family and Protective Services for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of cybersecurity protections and technologies to address current |
|
cybersecurity threats and prepare the department to mitigate future |
|
risks. |
|
SECTION 8.15. DEPARTMENT OF STATE HEALTH SERVICES: SEAT |
|
MANAGEMENT. The amount of $2,545,287 is appropriated from the |
|
general revenue fund to the Department of State Health Services for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of continuing seat management services. |
|
SECTION 8.16. DEPARTMENT OF STATE HEALTH SERVICES: |
|
IMPROVING TIMELINESS AND QUALITY OF MATERNAL AND CHILD HEALTH DATA. |
|
The amount of $9,949,396 is appropriated from the general revenue |
|
fund to the Department of State Health Services for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of integrating the capabilities of the Maternal Mortality Review |
|
System (MMRS) and the Maternal Child Health Quality Improvement |
|
System (MCHQIS) with the State Health Analytics Reporting Platform |
|
(SHARP). |
|
SECTION 8.17. HEALTH AND HUMAN SERVICES COMMISSION: SUPPORT |
|
FOR ONGOING MEDICAID AND CHIP OPERATIONS. The amount of $744,364 is |
|
appropriated from the general revenue fund and the amount of |
|
$755,636 is appropriated from federal funds to the Health and Human |
|
Services Commission for the two-year period beginning on the |
|
effective date of this Act for the purpose of supporting increased |
|
license costs for forecasting and rate setting in service of |
|
ongoing Medicaid and Children's Health Insurance Program |
|
operations. |
|
SECTION 8.18. HEALTH AND HUMAN SERVICES COMMISSION: TEXAS |
|
CIVIL COMMITMENT OFFICE MICROSOFT OFFICE 365 LICENSE UPGRADE. The |
|
amount of $43,002 is appropriated from the general revenue fund to |
|
the Health and Human Services Commission for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
replacing the Texas Civil Commitment Office's Microsoft Office 2016 |
|
with Microsoft Office 365. |
|
SECTION 8.19. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
|
PERSONAL COMPUTER AND LAPTOP REPLACEMENT. The amount of $260,000 |
|
is appropriated from the permanent school fund account number 0044 |
|
to the Texas Permanent School Fund Corporation for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of replacing outdated personal computers and laptops across the |
|
corporation. |
|
SECTION 8.20. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
|
INFORMATION TECHNOLOGY MODERNIZATION. The amount of $480,000 is |
|
appropriated from the permanent school fund account number 0044 to |
|
the Texas Permanent School Fund Corporation for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
upgrading infrastructure to support the corporation's growing data |
|
storage, processing, audio/video, and security needs. |
|
SECTION 8.21. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
|
CYBERSECURITY. The amount of $1,000,000 is appropriated from the |
|
permanent school fund account number 0044 to the Texas Permanent |
|
School Fund Corporation for the two-year period beginning on the |
|
effective date of this Act for the purpose of enhancing the |
|
corporation's defenses against cyber threats. |
|
SECTION 8.22. TEXAS PERMANENT SCHOOL FUND CORPORATION: |
|
CLOUD SERVICES. The amount of $730,000 is appropriated from the |
|
permanent school fund account number 0044 to the Texas Permanent |
|
School Fund Corporation for the two-year period beginning on the |
|
effective date of this Act for the purpose of using cloud services |
|
and providing the corporation's information technology |
|
infrastructure with data backup and recovery, networking, website |
|
hosting, and data management. |
|
SECTION 8.23. SCHOOL FOR THE DEAF: INFORMATION TECHNOLOGY |
|
AND CYBERSECURITY INITIATIVES. The amount of $2,071,998 is |
|
appropriated from the general revenue fund to the School for the |
|
Deaf for the two-year period beginning on the effective date of this |
|
Act for the purpose of adding security to hardware, software, and |
|
support systems, and for service items related to cybersecurity. |
|
SECTION 8.24. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: TEXAS APPELLATE CASE MANAGEMENT SYSTEM |
|
REPLACEMENT. The amount of $11,942,000 is appropriated from the |
|
general revenue fund to the Office of Court Administration, Texas |
|
Judicial Council for the two-year period beginning on the effective |
|
date of this Act for the purpose of replacing the legacy system that |
|
provides case management to the appellate courts in this state. |
|
SECTION 8.25. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: SPECIALTY COURT CASE MANAGEMENT SYSTEM. The |
|
amount of $3,943,685 is appropriated from the general revenue fund |
|
to the Office of Court Administration, Texas Judicial Council for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of creating a cloud-based, centralized system for the |
|
statutorily defined specialty courts in this state. |
|
SECTION 8.26. DEPARTMENT OF CRIMINAL JUSTICE: INTEGRATION |
|
SOLUTIONS FOR CENTRALIZED ACCOUNTING PAYROLL/PERSONNEL SYSTEM |
|
(CAPPS). The amount of $19,489,260 is appropriated from the |
|
general revenue fund to the Department of Criminal Justice for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of purchasing integration solutions for the Centralized |
|
Accounting Payroll/Personnel System and community workstations to |
|
be placed in correctional facilities to provide computer access for |
|
correctional staff. |
|
SECTION 8.27. DEPARTMENT OF CRIMINAL JUSTICE: OFFICE OF |
|
INSPECTOR GENERAL CRIME MANAGEMENT SYSTEM. The amount of |
|
$1,000,000 is appropriated from the general revenue fund to the |
|
Department of Criminal Justice for the two-year period beginning on |
|
the effective date of this Act for the purpose of updating the |
|
department's Office of the Inspector General Crime Management |
|
System. |
|
SECTION 8.28. DEPARTMENT OF CRIMINAL JUSTICE: VIDEO |
|
SURVEILLANCE EQUIPMENT REPLACEMENT. The amount of $29,077,480 is |
|
appropriated from the general revenue fund to the Department of |
|
Criminal Justice for the two-year period beginning on the effective |
|
date of this Act for the purpose of replacing the department's video |
|
surveillance equipment. |
|
SECTION 8.29. DEPARTMENT OF CRIMINAL JUSTICE: BODY-WORN |
|
CAMERAS EXPANSION. The amount of $85,378,000 is appropriated from |
|
the general revenue fund to the Department of Criminal Justice for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of expanding the use of body-worn cameras systemwide. |
|
SECTION 8.30. DEPARTMENT OF CRIMINAL JUSTICE: TELEPHONE |
|
SYSTEM UPGRADE. The amount of $21,993,600 is appropriated from the |
|
general revenue fund to the Department of Criminal Justice for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of upgrading the department's telephone systems. |
|
SECTION 8.31. DEPARTMENT OF CRIMINAL JUSTICE: BROADBAND |
|
CONNECTIVITY CONTINUATION AND EXPANSION. The amount of $29,265,000 |
|
is appropriated from the general revenue fund to the Department of |
|
Criminal Justice for the two-year period beginning on the effective |
|
date of this Act for the purpose of replacing aging legacy |
|
infrastructure with statewide broadband cabling in department |
|
facilities statewide. |
|
SECTION 8.32. DEPARTMENT OF CRIMINAL JUSTICE: BOARD OF |
|
PARDONS AND PAROLES INFORMATION TECHNOLOGY UPGRADE. The amount of |
|
$562,640 is appropriated from the general revenue fund to the |
|
Department of Criminal Justice for the two-year period beginning on |
|
the effective date of this Act for the purpose of modernizing the |
|
Board of Pardons and Paroles' telephone system and allowing the |
|
board to use an automated call distribution system. |
|
SECTION 8.33. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONS |
|
INFORMATION TECHNOLOGY SYSTEM. The amount of $58,300,000 is |
|
appropriated from the general revenue fund to the Department of |
|
Criminal Justice for the two-year period beginning on the effective |
|
date of this Act for the purpose of purchasing an offender |
|
management system for incarceration and parole supervision. |
|
SECTION 8.34. COMMISSION ON FIRE PROTECTION: INFORMATION |
|
TECHNOLOGY EQUIPMENT UPGRADES. The amount of $160,000 is |
|
appropriated from the general revenue fund to the Commission on |
|
Fire Protection for the two-year period beginning on the effective |
|
date of this Act for the purpose of equipment and technology |
|
improvements to the commission's sound system. |
|
SECTION 8.35. COMMISSION ON JAIL STANDARDS: LEGACY |
|
MODERNIZATION. The amount of $87,000 is appropriated from the |
|
general revenue fund to the Commission on Jail Standards for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of supporting the commission's website and portal, |
|
purchasing renewal licenses for software, and replacing laptops and |
|
other hardware. |
|
SECTION 8.36. COMMISSION ON JAIL STANDARDS: CLOUD |
|
MAINTENANCE AND SECURITY. The amount of $38,000 is appropriated |
|
from the general revenue fund to the Commission on Jail Standards |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of cloud maintenance and security. |
|
SECTION 8.37. JUVENILE JUSTICE DEPARTMENT: APPLICATION |
|
MODERNIZATION. The amount of $9,000,000 is appropriated from the |
|
general revenue fund to the Juvenile Justice Department for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of modernizing applications. |
|
SECTION 8.38. DEPARTMENT OF PUBLIC SAFETY: CRITICAL |
|
INFORMATION TECHNOLOGY INFRASTRUCTURE (CITI) SECURE CRIME RECORD |
|
DATA AND SYSTEMS. The amount of $27,471,283 is appropriated from |
|
the general revenue fund to the Department of Public Safety for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of protecting critical data systems and associated |
|
supporting infrastructure. |
|
SECTION 8.39. DEPARTMENT OF PUBLIC SAFETY: AGING CRITICAL |
|
FINGERPRINT MATCHING REPOSITORY REPLACEMENT. The amount of |
|
$20,000,000 is appropriated from the general revenue fund to the |
|
Department of Public Safety for the two-year period beginning on |
|
the effective date of this Act for the purpose of replacing the |
|
state's fingerprint matching repository. |
|
SECTION 8.40. DEPARTMENT OF PUBLIC SAFETY: DRIVER LICENSE |
|
SERVICES TECHNOLOGY IMPROVEMENTS. The amount of $13,858,646 is |
|
appropriated from the general revenue fund to the Department of |
|
Public Safety for the two-year period beginning on the effective |
|
date of this Act for the purpose of making technology improvements |
|
to driver license services. |
|
SECTION 8.41. DEPARTMENT OF PUBLIC SAFETY: DRIVER LICENSE |
|
CUSTOMER SERVICE CENTER TECHNOLOGY IMPROVEMENTS. The amount of |
|
$5,000,511 is appropriated from the general revenue fund to the |
|
Department of Public Safety for the two-year period beginning on |
|
the effective date of this Act for the purpose of making technology |
|
improvements to driver license customer service centers. |
|
SECTION 8.42. DEPARTMENT OF PUBLIC SAFETY: ACCOUNTS PAYABLE |
|
INVOICE TRACKING SYSTEM. The amount of $800,000 is appropriated |
|
from the general revenue fund to the Department of Public Safety for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of an accounts payable invoice tracking system. |
|
SECTION 8.43. DEPARTMENT OF PUBLIC SAFETY: REGULATORY |
|
TECHNOLOGY PROJECTS. The amount of $5,607,644 is appropriated from |
|
the general revenue fund to the Department of Public Safety for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of modernizing the Texas Online Private Security (TOPS), |
|
Texas Online Metals (TOM), and Vehicle Inspection Connection (VIC) |
|
systems. |
|
SECTION 8.44. DEPARTMENT OF PUBLIC SAFETY: |
|
MULTI-DIRECTIONAL EXTERNAL FILE SHARING SOLUTION. The amount of |
|
$900,000 is appropriated from the general revenue fund to the |
|
Department of Public Safety for the two-year period beginning on |
|
the effective date of this Act for the purpose of purchasing a |
|
multi-directional external file sharing solution. |
|
SECTION 8.45. DEPARTMENT OF PUBLIC SAFETY: CYBERSECURITY |
|
AND IDENTITY MANAGEMENT SERVICES. The amount of $23,522,986 is |
|
appropriated from the general revenue fund to the Department of |
|
Public Safety for the two-year period beginning on the effective |
|
date of this Act for the purpose of cybersecurity and identity |
|
management services. |
|
SECTION 8.46. COMMISSION ON ENVIRONMENTAL QUALITY: |
|
CYBERSECURITY AND MODERNIZATION. The amount of $2,141,154 is |
|
appropriated from the clean air account number 0151, the amount of |
|
$2,473,579 is appropriated from the water resource management |
|
account number 0153, the amount of $1,105,178 is appropriated from |
|
the waste management account number 0549, the amount of $1,105,177 |
|
is appropriated from the hazardous and solid waste remediation fees |
|
account number 0550, the amount of $1,105,176 is appropriated from |
|
the petroleum storage tank remediation account number 0655, and the |
|
amount of $9,784,080 is appropriated from the operating permit fees |
|
account number 5094 to the Commission on Environmental Quality for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of establishing a comprehensive risk management |
|
framework program and modernizing two legacy applications vital to |
|
air and water management. |
|
SECTION 8.47. COMMISSION ON ENVIRONMENTAL QUALITY: DATA |
|
CENTER SERVICES ADJUSTMENT. The amount of $4,874,458 is |
|
appropriated from the clean air account number 0151, the amount of |
|
$4,874,460 is appropriated from the water resource management |
|
account number 0153, the amount of $3,655,846 is appropriated from |
|
the waste management account number 0549, the amount of $3,655,844 |
|
is appropriated from the hazardous and solid waste remediation fees |
|
account number 0550, the amount of $3,655,844 is appropriated from |
|
the petroleum storage tank remediation account number 0655, and the |
|
amount of $3,655,844 is appropriated from the operating permit fees |
|
account number 5094 to the Commission on Environmental Quality for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of addressing a forecasted increase in data center |
|
services. |
|
SECTION 8.48. RAILROAD COMMISSION: PRODUCED WATER AND |
|
INJECTION DATA REPORTING SYSTEM. The amount of $7,685,824 is |
|
appropriated from the general revenue fund to the Railroad |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of developing a new produced water and |
|
injection data reporting system. |
|
SECTION 8.49. RAILROAD COMMISSION: OIL AND GAS AUTHORIZED |
|
PIT REGISTRATION SYSTEM. The amount of $2,748,000 is appropriated |
|
from the general revenue fund to the Railroad Commission for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of developing an oil and gas authorized pit registration |
|
system. |
|
SECTION 8.50. RAILROAD COMMISSION: OVERSIGHT AND SAFETY |
|
REGULATORY FILING AND PERMITTING SYSTEMS. The amount of $6,288,068 |
|
is appropriated from the general revenue fund to the Railroad |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of modernizing the alternative fuels |
|
online system and developing a new gas utilities' audit and market |
|
oversight online system. |
|
SECTION 8.51. RAILROAD COMMISSION: DATA CENTER SERVICES |
|
ADJUSTMENT. The amount of $7,728,398 is appropriated from the |
|
general revenue fund to the Railroad Commission for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of addressing a forecasted increase in data center services. |
|
SECTION 8.52. WATER DEVELOPMENT BOARD: INFORMATION |
|
TECHNOLOGY RISK MITIGATION. The amount of $2,676,054 is |
|
appropriated from the general revenue fund to the Water Development |
|
Board for the two-year period beginning on the effective date of |
|
this Act for the purpose of information technology risk mitigation. |
|
SECTION 8.53. TEXAS LOTTERY COMMISSION: INFRASTRUCTURE |
|
UPGRADES TO BINGO OPERATION SERVICE SYSTEM AND BINGO SERVICE |
|
PORTAL. The amount of $1,589,344 is appropriated from the general |
|
revenue fund to the Texas Lottery Commission for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of upgrading the Bingo Operation Service System (BOSS) and the |
|
Bingo Service Portal. |
|
SECTION 8.54. TEXAS LOTTERY COMMISSION: CENTRALIZED |
|
ACCOUNTING PAYROLL/PERSONNEL SYSTEM (CAPPS) TRANSITION. The |
|
amount of $1,795,158 is appropriated from the lottery account |
|
number 5025 to the Texas Lottery Commission for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
transitioning the commission to the financial modules of the |
|
Centralized Accounting and Payroll/Personnel System (CAPPS). |
|
SECTION 8.55. DEPARTMENT OF MOTOR VEHICLES: REGISTRATION |
|
AND TITLE SYSTEM (RTS) TRANSITION. The amount of $125,000,000 is |
|
appropriated from the general revenue fund to the Department of |
|
Motor Vehicles for the two-year period beginning on the effective |
|
date of this Act for the purpose of replacing the legacy |
|
registration and title system. |
|
SECTION 8.56. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
|
INSURANCE FRAUD DETECTION AND DETERRENCE. The amount of $3,264,540 |
|
is appropriated from the unemployment compensation special |
|
administration account number 0165 to the Texas Workforce |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of enhancing fraud detection and |
|
deterrence efforts pertaining to the unemployment insurance |
|
program. |
|
SECTION 8.57. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
|
INSURANCE CYBERSECURITY. The amount of $3,162,408 is appropriated |
|
from the unemployment compensation special administration account |
|
number 0165 to the Texas Workforce Commission for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of implementing items identified in the Texas Cybersecurity |
|
Framework Assessment. |
|
SECTION 8.58. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
|
INSURANCE DATA CENTER CONSOLIDATION. The amount of $10,975,221 is |
|
appropriated from the unemployment compensation special |
|
administration account number 0165 to the Texas Workforce |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of addressing current mainframe |
|
computing needs related to unemployment insurance claims. |
|
SECTION 8.59. TEXAS WORKFORCE COMMISSION: UNEMPLOYMENT |
|
INSURANCE STATE INFORMATION DATA EXCHANGE SYSTEM. The amount of |
|
$2,613,576 is appropriated from the unemployment compensation |
|
special administration account number 0165 to the Texas Workforce |
|
Commission for the two-year period beginning on the effective date |
|
of this Act for the purpose of implementing unemployment insurance |
|
State Information Data Exchange System (SIDES) modules. |
|
SECTION 8.60. TEXAS WORKFORCE COMMISSION: NETWORK |
|
MODERNIZATION. The amount of $76,212 is appropriated from the |
|
general revenue fund, the amount of $1,452,262 is appropriated from |
|
the unemployment compensation special administration account |
|
number 0165, and the amount of $2,705,526 is appropriated from |
|
federal funds to the Texas Workforce Commission for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of addressing network deficiencies. |
|
SECTION 8.61. STATE OFFICE OF ADMINISTRATIVE HEARINGS: |
|
CYBERSECURITY. The amount of $585,640 is appropriated from the |
|
general revenue fund to the State Office of Administrative Hearings |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of providing funding for a full-time data officer |
|
and information security officer and implementing recommendations |
|
to mitigate cybersecurity risks. |
|
SECTION 8.62. OFFICE OF INJURED EMPLOYEE COUNSEL: |
|
ADDITIONAL FULL-TIME-EQUIVALENTS (FTEs) AND SALARY FOR INFORMATION |
|
TECHNOLOGY MODERNIZATION. The amount of $731,598 is appropriated |
|
from the Texas Department of Insurance operating account number |
|
0036 to the Office of Injured Employee Counsel for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of providing funding for additional full-time-equivalents (FTEs) |
|
and information technology modernization relating to dispute |
|
resolution and case management systems. |
|
SECTION 8.63. DEPARTMENT OF INSURANCE: DIVISION OF WORKERS' |
|
COMPENSATION INFORMATION TECHNOLOGY MODERNIZATION. The amount of |
|
$1,097,040 is appropriated from the Texas Department of Insurance |
|
operating account number 0036 to the Department of Insurance for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of replacing the Division of Workers' Compensation's |
|
claims management system. |
|
SECTION 8.64. DEPARTMENT OF INSURANCE: SOFTWARE |
|
MODERNIZATION. The amount of $2,450,000 is appropriated from the |
|
Texas Department of Insurance operating account number 0036 to the |
|
Department of Insurance for the two-year period beginning on the |
|
effective date of this Act for the purpose of modernizing network |
|
adequacy software. |
|
SECTION 8.65. BOARD OF PHARMACY: DEPARTMENT OF INFORMATION |
|
RESOURCES AND TEXAS.GOV COST INCREASES. The amount of $13,136 is |
|
appropriated from the general revenue fund to the Board of Pharmacy |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of addressing a Department of Information Resources |
|
cost increase for cloud services and Texas.gov fees. |
|
SECTION 8.66. PUBLIC UTILITY COMMISSION OF TEXAS: CASE |
|
MANAGEMENT SYSTEM. The amount of $3,951,400 is appropriated from |
|
the general revenue fund to the Public Utility Commission of Texas |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of developing a case management system. |
|
SECTION 8.67. CAPITAL BUDGET AUTHORITY. During the |
|
two-year period beginning on the effective date of this Act, in |
|
addition to the capital budget authority other law grants to the |
|
state agencies appropriated money under this article during that |
|
period, those agencies may use the total amount of the |
|
appropriations made to the agency under this article in capital |
|
budget authority for those appropriations. |
|
ARTICLE 9. MISCELLANEOUS PROVISIONS |
|
SECTION 9.01. MOTOR VEHICLE PURCHASES. (a) The following |
|
amounts are appropriated from the specified sources to the |
|
following agencies for use during the two-year period beginning on |
|
the effective date of this Act for the purpose of purchasing motor |
|
vehicles for the agency's use as authorized by general law: |
|
(1) Department of State Health Services: $2,465,539 |
|
from the general revenue fund; |
|
(2) Health and Human Services Commission: $7,850,000 |
|
from the general revenue fund; |
|
(3) School for the Blind and Visually Impaired: |
|
$510,000 from the general revenue fund; |
|
(4) School for the Deaf: $510,000 from the general |
|
revenue fund; |
|
(5) Texas A&M Forest Service: $2,056,918 from the |
|
general revenue fund; |
|
(6) Texas Division of Emergency Management: |
|
$7,800,000 from the general revenue fund; |
|
(7) Department of Criminal Justice: $43,587,907 from |
|
the general revenue fund; |
|
(8) Juvenile Justice Department: a total of $3,990,000 |
|
from the general revenue fund allocated as follows: |
|
(A) Office of the Independent Ombudsman: |
|
$150,000; |
|
(B) Office of the Inspector General: $550,000; |
|
and |
|
(C) Juvenile Justice Department: $3,290,000; |
|
(9) Department of Public Safety: $226,884,563 from the |
|
general revenue fund; |
|
(10) Department of Agriculture: $1,500,000 from the |
|
general revenue fund; |
|
(11) Animal Health Commission: $920,000 from the |
|
general revenue fund; |
|
(12) Commission on Environmental Quality: a total of |
|
$1,119,775 from: |
|
(A) the clean air account number 0151: $189,841; |
|
(B) the water resource management account number |
|
0153: $337,127; |
|
(C) the waste management account number 0549: |
|
$336,125; |
|
(D) the hazardous and solid waste remediation |
|
fees account number 0550: $41,000; |
|
(E) the petroleum storage tank remediation |
|
account number 0655: $107,841; and |
|
(F) the operating permit fees account number |
|
5094: $107,841; |
|
(13) General Land Office: a total of $1,000,000 from |
|
the following accounts: |
|
(A) the coastal protection account number 0027: |
|
$927,850; and |
|
(B) the permanent school fund number 0044 (other |
|
funds): $72,150; |
|
(14) Parks and Wildlife Department: a total of |
|
$9,123,786 from: |
|
(A) the general revenue fund: $6,051,994; |
|
(B) the game, fish, and water safety account |
|
number 0009: $509,840; and |
|
(C) the state parks account number 0064: |
|
$2,561,952; |
|
(15) Railroad Commission: $4,889,841 from the general |
|
revenue fund; |
|
(16) Department of Transportation: $38,337,116 from |
|
the state highway fund number 0006 (other funds); |
|
(17) Department of Insurance: $450,000 from the Texas |
|
Department of Insurance operating account number 0036; |
|
(18) Department of Licensing and Regulation: $515,000 |
|
from the general revenue fund; |
|
(19) Board of Pharmacy: $320,000 from the general |
|
revenue fund; |
|
(20) Racing Commission: $160,000 from the general |
|
revenue fund; |
|
(21) Board of Plumbing Examiners: $116,500 from the |
|
general revenue fund; |
|
(22) Texas Alcoholic Beverage Commission: $1,399,050 |
|
from the general revenue fund; |
|
(23) Texas Historical Commission: $560,832 from the |
|
general revenue fund; |
|
(24) Health and Human Services Commission for the |
|
Texas Civil Commitment Office: $60,164 from the general revenue |
|
fund; |
|
(25) Commission on Fire Protection: $225,000 from the |
|
general revenue fund; and |
|
(26) Military Department: $1,050,000 from the general |
|
revenue fund. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the capital budget authority other |
|
law grants to the agency during that period, each agency listed |
|
under Subsection (a) of this section may use the amount of the |
|
appropriation made to the agency by Subsection (a) of this section |
|
in capital budget authority for that appropriation. |
|
(c) The appropriation made by Subsection (a)(1) of this |
|
section to the Department of State Health Services may also be used |
|
for the purchase of three boats for the department's oyster |
|
program. |
|
(d) Of the amount appropriated by Subsection (a)(9) of this |
|
section, the Department of Public Safety may use $6,000,000 for |
|
aircraft maintenance and $2,550,000 for aircraft engine overhauls. |
|
(e) Of the amount appropriated by Subsection (a)(13)(A) of |
|
this section, the General Land Office may use $850,000 for the |
|
replacement of boats. |
|
SECTION 9.02. LIMITATION, REPORTING, AND TRANSFER |
|
PROVISIONS OF GAA INCORPORATED BY REFERENCE. The provisions |
|
relating to limitations, reporting, or transfer of Article IX, |
|
Chapter 1170 (H.B. 1), Acts of the 88th Legislature, Regular |
|
Session, 2023 (the General Appropriations Act), and of Article IX, |
|
S.B. 1, Acts of the 89th Legislature, Regular Session, 2025 (the |
|
General Appropriations Act), are incorporated into this Act by |
|
reference and apply to the appropriations made by this Act. |
|
SECTION 9.03. INTERPRETATION OF LEGISLATIVE INTENT. Money |
|
appropriated by this Act shall be spent, as nearly as practicable, |
|
for the purposes for which the money was appropriated. In the event |
|
an agency cannot determine the legislative purpose of an |
|
appropriation from the pattern of appropriations, the agency shall |
|
seek to determine that purpose from the proceedings of the standing |
|
legislative committees with primary jurisdiction over |
|
appropriations and from the request for appropriations made by the |
|
agency. |
|
ARTICLE 10. EFFECTIVE DATE |
|
SECTION 10.01. EFFECTIVE DATE. (a) Subject to Subsections |
|
(b) and (c) of this section, this Act takes effect immediately. |
|
(b) Sections 7.10 and 7.27 of this Act take effect only if |
|
this Act receives a vote of two-thirds of the members present in |
|
each house of the legislature, as provided by Section 49-g(m), |
|
Article III, Texas Constitution. |
|
(c) Sections 2.08, 3.10, 3.11, 3.12, 7.15, 7.17, 7.18, 7.19, |
|
7.28, and 7.31 of this Act take effect only if this Act receives a |
|
vote of two-thirds of the members present in each house of the |
|
legislature, as provided by Section 17(j) or 18(i), Article VII, |
|
Texas Constitution, as applicable. |