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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. 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 1.02. 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 1.03. 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 1.04. 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 1.05. TEXAS FACILITIES COMMISSION: STATE INSURANCE |
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BUILDING. (a) The amount of $121,000,000 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 $121,000,000 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 1.06. 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 1.07. COMPTROLLER OF PUBLIC ACCOUNTS: FACILITIES. |
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(a) The amount of $429,106 is appropriated from the general revenue |
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fund to the comptroller of public accounts for the two-year period |
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beginning on the effective date of this Act to be used to relocate |
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the audit office in Tulsa and reconfigure and upgrade the audit |
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offices in San Antonio, McAllen, and Los Angeles. |
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(b) Contingent on the implementation by the comptroller of |
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public accounts of a policy requiring enforcement office employees |
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in the following areas to work in the office lease space five days |
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per week, the amount of $1,649,724 is appropriated from the general |
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revenue fund to the comptroller for the two-year period beginning |
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on the effective date of this Act to be used to reconfigure and |
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upgrade the office lease space and obtain additional office lease |
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space for enforcement offices in Abilene, Amarillo, north Austin, |
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Dallas, Fort Worth, Houston, and Lubbock. |
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(c) The amount of $285,400 is appropriated from the general |
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revenue fund to the comptroller of public accounts for the two-year |
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period beginning on the effective date of this Act to be used to |
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relocate the comptroller's warehouse and distribution center |
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facility. |
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(d) 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 comptroller during that period, the comptroller |
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of public accounts may use $2,364,230 in capital budget authority |
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for the appropriations made by Subsections (a), (b), and (c) of this |
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section. |
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SECTION 1.08. DEPARTMENT OF INFORMATION RESOURCES: |
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REGIONAL SECURITY OPERATIONS CENTERS. The amount of $10,000,000 is |
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appropriated from the general revenue fund to the Department of |
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Information Resources for the two-year period beginning on the |
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effective date of this Act to operate the existing regional |
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security operations centers. |
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SECTION 1.09. TEXAS FACILITIES COMMISSION: SAM HOUSTON |
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BUILDING RELOCATION. The amount of $4,000,000 is appropriated from |
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the 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 to |
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relocate tenants of the Sam Houston Building. |
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SECTION 1.10. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: MOVING IMAGE INDUSTRY INCENTIVE PROGRAM. Contingent on |
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the failure to enact S.B. 22, H.B. 4568, or similar legislation of |
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the 89th Legislature, Regular Session, 2025, relating to the Texas |
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moving image industry incentive program and the establishment and |
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funding of the Texas moving image industry incentive fund, the |
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amount of $250,000,000 is appropriated from the general revenue |
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fund to the Trusteed Programs within the Office of the Governor for |
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the two-year period beginning on the effective date of this Act to |
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be used to establish and fund the Texas moving image industry |
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incentive program. |
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SECTION 1.11. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: LAW ENFORCEMENT TRAINING FACILITY. The amount of |
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$5,000,000 is appropriated from the general revenue fund to the |
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Trusteed Programs within the Office of the Governor for the |
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two-year period beginning on the effective date of this Act to be |
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used for a regional law enforcement training facility at the |
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University of North Texas at Dallas. |
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SECTION 1.12. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: MOVE AND TEMPORARY FACILITIES. The amount of $13,900,000 |
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is appropriated from the general revenue fund to the Trusteed |
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Programs within the Office of the Governor for the two-year period |
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beginning on the effective date of this Act to be used for costs |
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associated with leasing temporary facilities, relocating staff, |
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and other miscellaneous related costs. |
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SECTION 1.13. TEXAS FACILITIES COMMISSION: RUDDER |
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BUILDING. (a) The amount of $50,900,000 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 to be |
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used to renovate the James E. Rudder State Office 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 $50,900,000 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 1.14. TEXAS FACILITIES COMMISSION: SCIF |
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CONSTRUCTION. (a) The amount of $94,000,000 is appropriated from |
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the 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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commission to contract for the design and construction of two |
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sensitive compartmentalized information facilities (SCIF) in a |
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manner consistent with Strategy A.2.1, Facilities Design and |
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Construction, 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), including: |
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(1) $44,000,000 to construct one SCIF in the Lubbock |
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area, contingent upon federal sponsorship of facility clearance; |
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and |
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(2) $50,000,000 to construct one SCIF in the San |
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Antonio area, contingent upon federal sponsorship of facility |
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clearance and consolidation of the Air Forces Cyber Command into a |
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new headquarters at Port San Antonio. |
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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 $94,000,000 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 1.15. SECRETARY OF STATE: RECORDS DIGITIZATION. |
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(a) The amount of $4,500,000 is appropriated from the general |
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revenue fund to the Secretary of State for the two-year period |
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beginning on the effective date of this Act to be used to digitize |
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that agency's paper and microfiche records. |
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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 secretary during that period, the Secretary of |
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State may use $4,500,000 in capital budget authority for the |
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appropriation made by Subsection (a) of this section. |
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SECTION 1.16. TEXAS FACILITIES COMMISSION: NORTH AUSTIN |
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FLEX SPACE. (a) The amount of $17,000,000 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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purchase of land and the construction of a flexible multi-purpose |
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building for use as permanent and temporary office space. |
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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 $17,000,000 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 1.17. STATE PRESERVATION BOARD: DEFERRED |
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MAINTENANCE. The amount of $250,000 is appropriated from the |
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general revenue fund to the State Preservation Board for the |
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two-year period beginning on the effective date of this Act for use |
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in a manner consistent with Strategy A.1.2, Building Maintenance, |
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as listed in Chapter 1170 (H.B. 1), Acts of the 88th Legislature, |
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Regular Session, 2023 (the General Appropriations Act). |
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SECTION 1.18. CANCER PREVENTION AND RESEARCH INSTITUTE OF |
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TEXAS: GRANT MANAGEMENT PROGRAM CAPITAL BUDGET AUTHORITY. (a) |
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During the two-year period beginning on the effective date of this |
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Act, in addition to the capital budget authority other law grants to |
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the institute during that period, the Cancer Prevention and |
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Research Institute of Texas may use $11,609,609 in capital budget |
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authority for the grant management program from money appropriated |
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by Chapter 1170 (H.B. 1), Acts of the 88th Legislature, Regular |
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Session, 2023 (the General Appropriations Act). |
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(b) The Cancer Prevention and Research Institute of Texas |
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may reduce appropriations from bond proceeds made by Chapter 1170 |
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(H.B. 1), Acts of the 88th Legislature, Regular Session, 2023 (the |
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General Appropriations Act), for Strategy A.1.1, Award Cancer |
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Research Grants, and Strategy A.1.2, Award Cancer Prevention |
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Grants, as listed in that Act, and transfer those appropriations to |
|
Strategy A.1.3, Grant Review and Award Operations, as listed in |
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that Act. The institute may enter into an agreement with the |
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Department of Information Resources for technology solution |
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services under the comprehensive data center services program for: |
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(1) the department to assess the institute's needs and |
|
requirements in the acquisition of an off-the-shelf grant |
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management software solution; |
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(2) the department to conduct the procurement process |
|
of the software solution described by Subdivision (1) of this |
|
subsection on the institute's behalf; |
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(3) the department to develop, configure, and test a |
|
new software platform for the institute; and |
|
(4) the department's assistance in migrating the |
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institute's existing grant data to the platform described by |
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Subdivision (3) of this subsection. |
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(c) Notwithstanding Rider 6, page I-19, Chapter 1170 (H.B. |
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1), Acts of the 88th Legislature, Regular Session, 2023 (the |
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General Appropriations Act), the Cancer Prevention and Research |
|
Institute of Texas may spend the amounts authorized by this section |
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without the approval of the Legislative Budget Board. |
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SECTION 1.19. EDUCATION FISCAL PROGRAMS - COMPTROLLER OF |
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PUBLIC ACCOUNTS: EDUCATION SAVINGS ACCOUNT PROGRAM. (a) The |
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amount of $7,491,000 is appropriated from the general revenue fund |
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to the Education Fiscal Programs - Comptroller of Public Accounts |
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for the two-year period beginning on the effective date of this Act |
|
for the purpose of establishing an education savings account |
|
program. |
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(b) During the state fiscal year beginning September 1, |
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2024, in addition to the number of full-time equivalent (FTE) |
|
employees other law authorizes the Education Fiscal Programs - |
|
Comptroller of Public Accounts to employ during that period, the |
|
Education Fiscal Programs - Comptroller of Public Accounts may |
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employ 28.0 FTE employees out of money appropriated by Subsection |
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(a) of this section for the purpose of implementing the education |
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savings account program. |
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SECTION 1.20. STATE PRESERVATION BOARD: GOVERNOR'S |
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MANSION. (a) The amount of $20,000,000 is appropriated from the |
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general revenue fund to the State Preservation Board for the |
|
two-year period beginning on the effective date of this Act for |
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historical enhancement and upgrades of the governor's mansion. |
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(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 board during that period, the State Preservation |
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Board may use $20,000,000 in capital budget authority for the |
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appropriation made by Subsection (a) of this section. |
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SECTION 1.21. STATE PRESERVATION BOARD: WAREHOUSE |
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CONSTRUCTION. (a) The amount of $47,163,000 is appropriated from |
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the general revenue fund to the State Preservation Board for the |
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two-year period beginning on the effective date of this Act to |
|
prepare for construction of facilities to serve as a warehouse, |
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space for Department of Information Resources servers, document |
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storage, and flexible office space for legislative agency |
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employees. |
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(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 board during that period, the State Preservation |
|
Board may use $47,163,000 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section. |
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SECTION 1.22. EMPLOYEES RETIREMENT SYSTEM: BIENNIAL LEGACY |
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PAYMENTS. The amount of $915,960,000 is appropriated from the |
|
general revenue fund and $104,040,000 is appropriated from the |
|
state highway fund to the Employees Retirement System for the |
|
two-year period beginning on the effective date of this Act to be |
|
used for a legacy payment to reduce the system's unfunded actuarial |
|
liabilities and long-term interest costs. |
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SECTION 1.23. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: DEFENSE ECONOMIC ADJUSTMENT ASSISTANCE GRANTS. The |
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amount of $10,000,000 is appropriated from the general revenue fund |
|
to the Trusteed Programs within the Office of the Governor for the |
|
two-year period beginning on the effective date of this Act for |
|
defense economic adjustment assistance grants to military defense |
|
impacted communities as administered by the Texas Military |
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Preparedness Commission. |
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SECTION 1.24. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: GOVERNOR'S UNIVERSITY RESEARCH INCENTIVE PROGRAM. (a) |
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The amount of $20,000,000 is appropriated from the general revenue |
|
fund to the Trusteed Programs within the Office of the Governor for |
|
transfer to the governor's university research initiative account |
|
number 5161 and use during the two-year period beginning on the |
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effective date of this Act to make grants under the Governor's |
|
University Research Initiative in accordance with Subchapter H, |
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Chapter 62, Education Code. |
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(b) It is the intent of the legislature that the grants |
|
described by Subsection (a) of this section are awarded only to |
|
institutions of higher education, as defined by Section 61.003, |
|
Education Code. |
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(c) All unexpended and unobligated balances remaining as of |
|
August 31, 2025, from the appropriation made from the governor's |
|
university research initiative account number 5161 to the Trusteed |
|
Programs within the Office of the Governor by Chapter 1170 (H.B. 1), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), for Strategy C.1.1, Create Jobs and Promote |
|
Texas (estimated to be $0), are appropriated for the state fiscal |
|
biennium beginning September 1, 2025, to the trusteed programs for |
|
purposes of the Governor's University Research Initiative in |
|
accordance with Subchapter H, Chapter 62, Education Code. |
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SECTION 1.25. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: FEDERAL VICTIMS OF CRIME FUNDING. The amount of |
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$177,200,000 is appropriated from the general revenue fund to the |
|
Trusteed Programs within the Office of the Governor for the |
|
two-year period beginning on the effective date of this Act to |
|
address the federal victims of crime funding shortfall. |
|
SECTION 1.26. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: DISASTER GRANTS SUPPLEMENT. The amount of $64,007,981 is |
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appropriated from the general revenue fund to the Trusteed Programs |
|
within the Office of the Governor for the two-year period beginning |
|
on the effective date of this Act for potential disaster needs and |
|
existing invoices related to disasters. |
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SECTION 1.27. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: CHILDREN'S RIGHTS LITIGATION. The amount of $9,500,000 |
|
is appropriated from the general revenue fund to the Trusteed |
|
Programs within the Office of the Governor for the two-year period |
|
beginning on the effective date of this Act to be used to pay |
|
outside counsel to represent the trusteed programs in litigating |
|
the case of M.D., et al. v. Abbott, et al. |
|
SECTION 1.28. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: ECONOMIC DEVELOPMENT GRANTS. The amount of $95,000,000 |
|
is appropriated from the general revenue fund to the Trusteed |
|
Programs within the Office of the Governor for the two-year period |
|
beginning on the effective date of this Act to be used to make |
|
grants to local units of government for preparations in advance of |
|
major events. |
|
SECTION 1.29. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
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GOVERNOR: TEXAS SEMICONDUCTOR INNOVATION CONSORTIUM CONTINGENCY |
|
APPROPRIATION. (a) Contingent on the enactment of S.B. 1758 or |
|
similar legislation by the 89th Legislature, Regular Session, 2025, |
|
relating to the operation of a cement kiln and the production of |
|
aggregates near a semiconductor wafer manufacturing facility, the |
|
comptroller of public accounts shall immediately transfer the |
|
amount of $250,000,000 from the general revenue fund to the Texas |
|
semiconductor innovation account number 5197. |
|
(b) Contingent on the enactment of S.B. 1758 or similar |
|
legislation by the 89th Legislature, Regular Session, 2025, |
|
relating to the operation of a cement kiln and the production of |
|
aggregates near a semiconductor wafer manufacturing facility, the |
|
amount of $250,000,000 is appropriated from the Texas semiconductor |
|
innovation account number 5197 to the Trusteed Programs within the |
|
Office of the Governor for the Texas Semiconductor Innovation |
|
Consortium. |
|
(c) Money appropriated by Subsection (b) of this section may |
|
be spent only with the 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 1.30. APPROPRIATION REDUCTION: PUBLIC FINANCE |
|
AUTHORITY. (a) The unencumbered appropriations remaining as of |
|
the effective date of this Act made to the Public Finance Authority |
|
from the general revenue fund by Chapter 1170 (H.B. 1), Acts of the |
|
88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), for use during the state fiscal biennium |
|
ending August 31, 2025, for bond debt service payments, including |
|
appropriations subject to Rider 4, page I-53, of that Act, are |
|
reduced by $10,000,000. |
|
(b) The Public Finance Authority shall identify the |
|
strategies and objectives out of which the reduction in |
|
appropriations described by Subsection (a) of this section are to |
|
be made and the amount of the reduction for each of those strategies |
|
and objectives. |
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SECTION 1.31. APPROPRIATION REDUCTION: FACILITIES |
|
COMMISSION. (a) The unencumbered appropriations remaining as of |
|
the effective date of this Act made to the Texas Facilities |
|
Commission from the general revenue fund by Chapter 1170 (H.B. 1), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), for use during the state fiscal biennium |
|
ending August 31, 2025, for lease payments are reduced by |
|
$55,025,396. |
|
(b) The Texas Facilities Commission shall identify the |
|
strategies and objectives out of which the reduction in |
|
appropriations described by Subsection (a) of this section are to |
|
be made and the amount of the reduction for each of those strategies |
|
and objectives. |
|
SECTION 1.32. COMPTROLLER OF PUBLIC ACCOUNTS: JOBS, ENERGY, |
|
TECHNOLOGY, AND INNOVATION ACT ADMINISTRATION. The amount of |
|
$5,940,000 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 to be used for administration of the |
|
jobs, energy, technology, and innovation act established under |
|
Subchapter T, Chapter 403, Government Code, as added by Chapter 377 |
|
(H.B. 5), Acts of the 88th Legislature, Regular Session, 2023. |
|
SECTION 1.33. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: HOMELAND SECURITY. (a) The amount of $149,000,000 is |
|
appropriated from the general revenue fund to the Trusteed Programs |
|
within the Office of the Governor for the two-year period beginning |
|
on the effective date of this Act to make a grant, in a manner |
|
consistent with Strategy B.1.3, Homeland Security, as listed in |
|
Chapter 1170 (H.B. 1), Acts of the 88th Legislature, Regular |
|
Session, 2023 (the General Appropriations Act), to Texas Tech |
|
University, including $114,000,000 for an electromagnetic pulse |
|
site and $35,000,000 for associated critical cybersecurity |
|
infrastructure. |
|
(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. |
|
ARTICLE 2. HEALTH AND HUMAN SERVICES |
|
SECTION 2.01. HEALTH AND HUMAN SERVICES COMMISSION: |
|
TRANSFER AUTHORITY. (a) Notwithstanding any transfer limitation |
|
provided by Chapter 1170 (H.B. 1), Acts of the 88th Legislature, |
|
Regular Session, 2023 (the General Appropriations Act), the Health |
|
and Human Services Commission may transfer unexpended balances from |
|
strategies in goals other than Goal A, Medicaid Client Services, to |
|
strategies in Goal A, Medicaid Client Services, and may transfer |
|
unexpended balances between strategies in Goal A, Medicaid Client |
|
Services, as listed in that Act. Money may be transferred under this |
|
subsection: |
|
(1) during the state fiscal year ending August 31, |
|
2025; and |
|
(2) during the state fiscal year ending August 31, |
|
2024, and then moved forward to the state fiscal year ending August |
|
31, 2025. |
|
(b) Not later than October 1, 2025, the Health and Human |
|
Services Commission shall report to the Legislative Budget Board |
|
and the office of the governor regarding any money transferred and |
|
spent as provided by Subsection (a) of this section. |
|
SECTION 2.02. HEALTH AND HUMAN SERVICES COMMISSION: NEW |
|
CAPACITY FOR MENTAL HEALTH SERVICES AND INPATIENT FACILITIES IN EL |
|
PASO. (a) All unexpended and unobligated balances remaining as of |
|
the effective date of this Act from appropriations made by Section |
|
3.02(a)(13), 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 use for the purpose of pre-planning, planning, land |
|
acquisition, and initial construction of a new El Paso State |
|
Hospital (estimated to be $43,431,000) are appropriated to the |
|
commission and may be used only for the construction and operation |
|
of facilities related to crisis services, including crisis |
|
stabilization, extended observation, crisis respite, and other |
|
related services in El Paso for the two-year period beginning on the |
|
effective date of this Act. It is the intent of the legislature |
|
that, of the money appropriated by this subsection, $2,774,000 be |
|
used for operations and the remainder of the money be used for |
|
one-time construction costs. |
|
(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 appropriated by |
|
Subsection (a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 2.03. HEALTH AND HUMAN SERVICES COMMISSION: |
|
FULL-TIME EQUIVALENT (FTE) EMPLOYEES. During the state fiscal year |
|
beginning September 1, 2024, in addition to the number of full-time |
|
equivalent (FTE) employees other law authorizes the Health and |
|
Human Services Commission to employ during that period, the Health |
|
and Human Services Commission may employ 414.0 full-time equivalent |
|
(FTE) employees out of money appropriated by Chapter 1170 (H.B. 1), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), to provide staff for newly renovated state |
|
mental health hospitals. |
|
SECTION 2.04. HEALTH AND HUMAN SERVICES COMMISSION: STATE |
|
HOSPITAL APPROPRIATION AMENDMENTS. Section 3.02(a), Chapter 458 |
|
(S.B. 30), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), is amended to read as follows: |
|
(a) The following amounts totaling $2,154,376,606 are |
|
appropriated from the following sources to the Health and Human |
|
Services Commission for the two-year period beginning on the |
|
effective date of this Act for the following strategies as listed in |
|
Chapter 1053 (S.B. 1), Acts of the 87th Legislature, Regular |
|
Session, 2021 (the General Appropriations Act): |
|
(1) Uvalde Behavioral Health Campus: $33,600,000 from |
|
the general revenue fund for Strategy G.4.2, Facility Capital |
|
Repairs and Renovation, for the construction of a behavioral health |
|
campus in Uvalde, Texas; |
|
(2) Grants Management System: $21,400,000 from the |
|
general revenue fund for Strategy L.1.2, Information Technology |
|
Capital Projects Oversight & Program Support, for a grants |
|
management system for improving mental health outcomes; |
|
(3) Dallas State Hospital: $101,890,000 from the |
|
general revenue fund for Strategy G.4.2, Facility Capital Repairs |
|
and Renovation, for additional construction funding for the 200-bed |
|
adult unit at the new state hospital in Dallas, Texas, with at least |
|
75 percent of the beds to be used for forensic purposes; |
|
(4) State Hospitals Electronic Health Record System |
|
Upgrade: |
|
(A) $38,772,184 from the general revenue fund for |
|
Strategy L.1.2, Information Technology Capital Projects Oversight & |
|
Program Support, for an electronic health record system upgrade |
|
for state hospitals; and |
|
(B) $100,870 from the general revenue fund and |
|
$48,206 from federal funds for Strategy L.2.1, Central Program |
|
Support, for an electronic health record system upgrade for state |
|
hospitals; |
|
(5) Deferred Maintenance Needs for State Facilities: |
|
$50,000,000 from the general revenue fund for Strategy G.4.2, |
|
Facility Capital Repairs and Renovation, for deferred maintenance |
|
for state facilities; |
|
(6) Emergency Facility Repairs: $14,000,000 from the |
|
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 at the John Montford Unit of the Texas Department of |
|
Criminal Justice [on the existing state supported living center |
|
campus] in Lubbock, Texas; |
|
(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; |
|
(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: |
|
$452,000,000 from the general revenue fund for Strategy G.4.2, |
|
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 |
|
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 |
|
of the beds having forensic capacity; |
|
(15) Community Mental Health Grant Program: |
|
$100,000,000 from the general revenue fund for Strategy D.2.6, |
|
Community Mental Health Grant Programs, to establish a one-time |
|
community mental health program for county-based collaboratives |
|
with the following conditions: |
|
(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; |
|
(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: |
|
(A) $85,000,000 for construction of up to 100 |
|
inpatient beds by a hospital located in the Rio Grande Valley region |
|
that, as of June 1, 2023, meets the following criteria: |
|
(i) is licensed as a general hospital; |
|
(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 |
|
psychiatric beds; |
|
(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. |
|
SECTION 2.05. HEALTH AND HUMAN SERVICES COMMISSION: TEXAS |
|
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 2.06. HEALTH AND HUMAN SERVICES COMMISSION: HARRIS |
|
COUNTY PSYCHIATRIC HOSPITAL. (a) The amount of $12,863,315 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 $12,863,315 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
SECTION 2.07. DEPARTMENT OF STATE HEALTH SERVICES: |
|
LABORATORY CAPACITY. (a) The amount of $205,000,000 is |
|
appropriated from federal money received as reimbursements 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 three. |
|
(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 appropriations made by Subsections (a) and (c) of |
|
this section. |
|
(c) In addition to the amount appropriated by Subsection (a) |
|
of this section, all federal money received as reimbursements to |
|
the Department of State Health Services during the two-year period |
|
beginning on the effective date of this Act, not to exceed |
|
$123,332,698, is appropriated for the same period to the department |
|
for the purposes described by Subsection (a) of this section. |
|
SECTION 2.08. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: SHORTFALL. (a) 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. |
|
(b) In addition to the amounts appropriated by Subsection |
|
(a) of this section, the Texas Department of Family and Protective |
|
Services may transfer: |
|
(1) $7,558,230 appropriated to the department from the |
|
general revenue fund for Strategy B.1.10, Adoption Subsidy and |
|
Permanency Care Assistance Payments, as listed in Chapter 1170 |
|
(H.B. 1), Acts of the 88th Legislature, Regular Session, 2023 (the |
|
General Appropriations Act), to be used consistent with Strategy |
|
B.1.9, Foster Care Payments, as listed in that Act; and |
|
(2) $1,565,363 appropriated to the department from the |
|
general revenue fund for Strategy E.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 be used |
|
consistent with Strategy D.1.1, APS Direct Delivery Staff, as |
|
listed in that Act, for the Temporary Assistance for Needy Families |
|
Grants program. |
|
SECTION 2.09. HEALTH AND HUMAN SERVICES COMMISSION: FENCING |
|
AT TERRELL STATE HOSPITAL. (a) The amount of $900,000 is |
|
appropriated to the Health and Human Services Commission from the |
|
general revenue fund for use during the two-year period beginning |
|
on the effective date of this Act in a manner consistent with |
|
Strategy G.4.2, Facility Capital Repairs and Renovation at State |
|
Supported Living Centers, State Hospitals, and Other, as listed in |
|
Chapter 1170 (H.B. 1), Acts of the 88th Legislature, Regular |
|
Session, 2023 (the General Appropriations Act), for one-time |
|
repairs and renovations relating to fencing at the Terrell State |
|
Hospital. |
|
(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 $900,000 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
SECTION 2.10. HEALTH AND HUMAN SERVICES COMMISSION: |
|
DEFERRED MAINTENANCE. (a) The amount of $98,000,000 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 for the purpose of addressing the deferred maintenance |
|
of state facilities under the control of the commission in a manner |
|
consistent with Strategy G.4.2, Facility Capital Repairs and |
|
Renovation at State Supported Living Centers, State Hospitals, and |
|
Other, as listed in Chapter 1170 (H.B. 1), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act), and S.B. 1, Acts of the 89th Legislature, Regular Session, |
|
2025 (the General Appropriations 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 $98,000,000 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
SECTION 2.11. HEALTH AND HUMAN SERVICES COMMISSION: |
|
THRIVING TEXAS FAMILIES. The amount of $20,000,000 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 for the purpose of pregnancy support services as an |
|
alternative to abortion under Strategy D.1.2, Alternatives to |
|
Abortion, as listed in Chapter 1170 (H.B. 1), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act), and Strategy D.1.2, Thriving Texas Families Program, as |
|
listed in S.B. 1, Acts of the 89th Legislature, Regular Session, |
|
2025 (the General Appropriations Act). |
|
SECTION 2.12. HEALTH AND HUMAN SERVICES COMMISSION: DALLAS |
|
STATE HOSPITAL. (a) The amount of $100,000,000 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 for the Dallas State Hospital. |
|
(b) For the two-year period beginning on the effective date |
|
of this Act, in addition to the number of full-time equivalent (FTE) |
|
employees other law authorizes the commission to employ during that |
|
period, the Health and Human Services Commission may employ 144.0 |
|
FTE employees out of money appropriated by Subsection (a) of this |
|
section. |
|
SECTION 2.13. HEALTH AND HUMAN SERVICES COMMISSION: ADDRESS |
|
BACKLOG. (a) The amount of $957,502 is appropriated from the |
|
general revenue fund and $12,420 is appropriated from federal money |
|
to the Health and Human Services Commission for use during the |
|
two-year period beginning on the effective date of this Act to be |
|
used to address a backlog in abuse, neglect, and exploitation |
|
cases. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the commission to employ |
|
during that period, the Health and Human Services Commission may |
|
employ 34.0 full-time equivalent (FTE) employees out of money |
|
appropriated by Subsection (a) of this section. |
|
SECTION 2.14. HEALTH AND HUMAN SERVICES COMMISSION: |
|
MEDICAID PROGRAM. The amount of $750,000,000 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 for the medical assistance program under Chapter 32, |
|
Human Resources Code. |
|
ARTICLE 3. EDUCATION |
|
SECTION 3.01. TEXAS EDUCATION AGENCY: FOUNDATION SCHOOL |
|
PROGRAM. (a) The amount of $1,149,607,286 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 $30,924,285,550. |
|
SECTION 3.02. TEXAS EDUCATION AGENCY: H.B. 2 CONTINGENT |
|
APPROPRIATION. Contingent on enactment of H.B. 2 or similar |
|
legislation by the 89th Legislature relating to public education |
|
and public school finance, the amount of $243,000,000 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 be used to support school districts and charter schools |
|
in adopting and using open educational resource instructional |
|
materials. |
|
SECTION 3.03. SCHOOL FOR THE DEAF: CAMPUS MASTER PLAN PHASE |
|
3B. (a) The amount of $35,300,000 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 construction |
|
related to the Campus Master Plan Phase 3B adding upgrades to the |
|
central utility plant to expand capacity of the chilled water and |
|
heating water systems, including replacement of the site |
|
distribution piping and the connected building pump systems. |
|
(b) Pursuant to Section 30.052(h-1), Education Code, and |
|
Section 2165.007, Government Code, the School for the Deaf shall |
|
transfer the amounts appropriated by Subsection (a) of this section |
|
to the Texas Facilities Commission to be used as provided by that |
|
subsection. |
|
(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 Texas |
|
Facilities Commission may use $35,300,000 in capital budget |
|
authority for the money transferred under Subsection (b) of this |
|
section. |
|
SECTION 3.04. TEACHER RETIREMENT SYSTEM: TRS-ACTIVECARE. |
|
The amount of $369,224,574 is appropriated from the general revenue |
|
fund to the Teacher Retirement System for the two-year period |
|
beginning on the effective date of this Act for the benefit of |
|
TRS-ActiveCare. |
|
SECTION 3.05. 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 use consistent with 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 3.06. TEXAS A&M FOREST SERVICE: NATURAL DISASTERS. |
|
The amount of $124,754,143 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 before the effective |
|
date of this Act and natural disasters occurring in the future, |
|
including responding through the mobilization of ground and |
|
aviation resources for wildfire suppression. |
|
SECTION 3.07. TEXAS A&M FOREST SERVICE: VOLUNTEER FIRE |
|
DEPARTMENT GRANTS. (a) The comptroller of public accounts shall |
|
immediately transfer the amount of $44,000,000 from the general |
|
revenue fund to the volunteer fire department assistance account |
|
number 5064. |
|
(b) The amount of $44,000,000 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 $1,540,000 for administrative expenses. |
|
SECTION 3.08. TEXAS A&M FOREST SERVICE: FIREFIGHTING |
|
AIRCRAFT. The amount of $257,000,000 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, maintenance, and operation of aircraft for wildfire |
|
suppression. |
|
SECTION 3.09. TEXAS A&M FOREST SERVICE: VOLUNTEER FIRE |
|
DEPARTMENT ASSISTANCE. The amount of $192,291,000 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 to |
|
address the backlog of volunteer fire department assistance. |
|
SECTION 3.10. TEXAS A&M UNIVERSITY SYSTEM: BUSH COMBAT |
|
DEVELOPMENT CENTER. (a) The amount of $59,800,000 is appropriated |
|
from the general revenue fund to the Texas A&M University System for |
|
the two-year period beginning on the effective date of this Act to |
|
be used for the Bush Combat Development 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 18(i), |
|
Article VII, Texas Constitution. |
|
SECTION 3.11. TEXAS A&M UNIVERSITY SYSTEM: EASTERWOOD |
|
AIRPORT RUNWAY IMPROVEMENTS. (a) The amount of $25,000,000 is |
|
appropriated from the general revenue fund to the Texas A&M |
|
University System for the two-year period beginning on the |
|
effective date of this Act for the purpose of funding capital |
|
improvements to the runway at Easterwood Airport. |
|
(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 3.12. TEXAS TECH UNIVERSITY: PULSED POWER CLEAN |
|
ROOM. (a) The amount of $71,000,000 is appropriated from the |
|
general revenue fund to Texas Tech University for the two-year |
|
period beginning on the effective date of this Act for capital |
|
improvements to further pulsed power research. |
|
(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. HIGHER EDUCATION COORDINATING BOARD: |
|
RESEARCH ACTIVITIES. Contingent on the enactment of S.B. 2066 or |
|
similar legislation by the 89th Legislature, Regular Session, 2025, |
|
relating to the repeal of the Texas Research Incentive Program, the |
|
amount of $400,948,993 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 to address the |
|
backlog in eligible unmatched donations received through the |
|
program and certified by the coordinating board as of the board's |
|
January 2025 board meeting. |
|
SECTION 3.14. TEXAS DIVISION OF EMERGENCY MANAGEMENT: |
|
OPERATION FACILITIES AND STAGING AREAS. (a) The amount of |
|
$135,000,000 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 the |
|
Houston-Galveston area and two other locations; and |
|
(3) supporting emergency response operations. |
|
(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 3.15. 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 3.16. 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 3.17. 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 3.18. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER: |
|
RURAL CANCER COLLABORATIVE. (a) The amount of $25,000,000 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 3.19. TEXAS UNIVERSITY FUND: CONTINGENT |
|
APPROPRIATION. (a) 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. |
|
(b) The amount appropriated by Subsection (a) of this |
|
section may be used by an eligible institution of higher education |
|
under Subchapter G, Chapter 62, Education Code, only for the |
|
support and maintenance of educational and general activities that |
|
promote increased research capacity at the institution. |
|
ARTICLE 4. JUDICIAL |
|
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 additional annual salary 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. STATE COMMISSION ON JUDICIAL CONDUCT: OFFICE |
|
SPACE. (a) The amount of $2,500,000 is appropriated from the |
|
general revenue fund to the State Commission on Judicial Conduct |
|
for the two-year period beginning on the effective date of this Act |
|
to be used to either reconfigure the commission's existing office |
|
lease space or obtain office space in a new leased 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 commission during that period, the State |
|
Commission on Judicial Conduct may use $2,500,000 in capital budget |
|
authority for the appropriation made by Subsection (a) of this |
|
section. |
|
ARTICLE 5. CRIMINAL JUSTICE |
|
SECTION 5.01. DEPARTMENT OF CRIMINAL JUSTICE: OPERATIONS. |
|
The amount of $566,436,555 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 to be allocated for the |
|
following purposes as follows: |
|
(1) $230,000,000 for correctional security operations |
|
and other operational expenses of the department; and |
|
(2) $336,436,555 for 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). |
|
SECTION 5.02. 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 5.03. DEPARTMENT OF CRIMINAL JUSTICE: MAJOR REPAIR |
|
AND RESTORATION PROJECTS. (a) The amount of $226,299,300 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 construction and major repair and restoration |
|
projects at the department's facilities, including: |
|
(1) $7,000,000 for a water supply project at the Hobby |
|
Unit in Marlin, Texas; and |
|
(2) $4,500,000 for an 80-bed employee dormitory at the |
|
William P. Clements Unit in Potter County. |
|
(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 $226,299,300 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section, |
|
including: |
|
(1) $16,900,000 in capital budget authority for a |
|
water supply project at the Hobby Unit in Marlin, Texas; and |
|
(2) $6,600,000 in capital budget authority for an |
|
80-bed employee dormitory at the William P. Clements Unit in Potter |
|
County. |
|
SECTION 5.04. 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 5.05. JUVENILE JUSTICE DEPARTMENT: FACILITY |
|
COMPLETION. (a) The amount of $104,000,000 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 $104,000,000 |
|
in capital budget authority for the appropriations made by |
|
Subsections (a) and (b) of this section. |
|
(d) Rider 41, page V-38, Chapter 1170 (H.B. 1), Acts of the |
|
88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), is amended to read as follows: |
|
41. Construction of Facilities. Included in the amounts |
|
appropriated above is $200,000,000 in General Revenue in fiscal |
|
year 2024 in Strategy B.3.1, Construct and Renovate Facilities, for |
|
the Texas Juvenile Justice Department (TJJD) to construct a minimum |
|
of 200 beds in new state facility capacity. Newly constructed |
|
facilities may include services and appropriate physical features |
|
to serve youth with acute mental health needs, youth exhibiting |
|
highly aggressive or violent behavior, and female youth. |
|
It is the intent of the legislature that these new facilities |
|
be located in Ellis County and Brazoria County as close as practical |
|
to population centers which have existing workforce capacity to |
|
hire Juvenile Correctional Officers (JCOs) and provide necessary |
|
mental health, counseling, therapy and other services to |
|
rehabilitate youth and to provide appropriate workforce |
|
development training for youth as appropriate. The selection of |
|
sites for the new facilities shall be contingent on approval from |
|
the Legislative Budget Board. TJJD shall coordinate with the Texas |
|
Facilities Commission for the construction of the facilities. |
|
Out of funds appropriated above, TJJD shall develop a plan |
|
for the ongoing operations of the current and new state-operated |
|
juvenile correctional facilities and submit the plan in writing[, |
|
not later than August 31, 2024,] to the Offices of the Lt. Governor, |
|
Speaker, Sunset Advisory Commission, Senate Finance Committee and |
|
House Appropriations Committee. The plan shall: |
|
(a) Indicate a long-term plan for youth residential |
|
placements in each facility based on youth needs and available |
|
community and TJJD facility resources; |
|
(b) Assess the available regional workforce in the context |
|
of each residential facility's designated use; and |
|
(c) Provide facility condition assessments and deferred |
|
maintenance reports for each residential facility. |
|
SECTION 5.06. DEPARTMENT OF CRIMINAL JUSTICE: WATER AND |
|
WASTEWATER. (a) The amount of $30,000,000 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 to be |
|
used for water and wastewater systems at the Memorial Unit. |
|
(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 Texas |
|
Department of Criminal Justice may use $30,000,000 in capital |
|
budget authority for the appropriation made by Subsection (a) of |
|
this section. |
|
SECTION 5.07. TEXAS MILITARY DEPARTMENT: ROOF REPLACEMENT. |
|
(a) The amount of $9,652,500 is appropriated from the general |
|
revenue fund to the Texas Military Department for the two-year |
|
period beginning on the effective date of this Act to be used for |
|
critical roof replacement and facility operational support, |
|
including roof replacement for five facilities and support for |
|
other facilities throughout this state. |
|
(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 Texas Military |
|
Department may use $9,652,500 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section. |
|
SECTION 5.08. JUVENILE JUSTICE DEPARTMENT: LIFE SAFETY |
|
PREVENTATIVE MAINTENANCE. (a) The amount of $5,000,000 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 to be used for life safety improvements and preventative |
|
maintenance upkeep, including funding for generator replacement or |
|
improvement, facility safety improvements, water heater |
|
replacement, civil engineering work, and gas and electrical |
|
distribution replacement or improvement. |
|
(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 Juvenile |
|
Justice Department may use $5,000,000 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
SECTION 5.09. DEPARTMENT OF PUBLIC SAFETY: CAPITOL COMPLEX |
|
SECURITY. The amount of $300,000 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 to be used for |
|
deployment of additional security cameras pursuant to Section |
|
301.073, Government Code. |
|
SECTION 5.10. DEPARTMENT OF PUBLIC SAFETY: LOCKS. (a) The |
|
amount of $1,200,000 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 to be used for replacing |
|
locks. |
|
(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 |
|
Public Safety may use $1,200,000 in capital budget authority for |
|
the appropriation made by Subsection (a) of this section. |
|
SECTION 5.11. TEXAS MILITARY DEPARTMENT: STAR PROJECTS. |
|
(a) The amount of $75,000,000 is appropriated from the general |
|
revenue fund to the Texas Military Department for the two-year |
|
period beginning on the effective date of this Act to be used for |
|
the State of Texas Armory Revitalization (STAR) program and |
|
deferred maintenance projects. |
|
(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 Texas Military |
|
Department may use $75,000,000 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section. |
|
SECTION 5.12. DEPARTMENT OF PUBLIC SAFETY: MISCELLANEOUS |
|
FACILITY NEEDS. (a) 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 to be |
|
used for deferred maintenance and essential repairs, including |
|
repairs for roofing, plumbing, and heating, ventilation, and air |
|
conditioning systems. |
|
(b) The amount of $2,500,000 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 to be |
|
used to expand generator capacity for the Austin crime laboratory. |
|
(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 Department of |
|
Public Safety may use the amounts in capital budget authority for |
|
the appropriations made by Subsections (a) and (b) of this section |
|
as follows: |
|
(1) $41,500,000 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section; and |
|
(2) $2,500,000 in capital budget authority for the |
|
appropriation made by Subsection (b) of this section. |
|
SECTION 5.13. DEPARTMENT OF CRIMINAL JUSTICE: HOSPITAL |
|
GALVESTON RENOVATION. (a) Subject to Subsection (b) of this |
|
section, the amount of $30,000,000 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 to be used for |
|
renovations at Hospital Galveston. |
|
(b) The Department of Criminal Justice may use the money |
|
appropriated by Subsection (a) of this section only if the |
|
department and The University of Texas Medical Branch at Galveston |
|
execute an interagency contract that establishes a one-to-one |
|
cost-sharing agreement between the two entities for the cost of |
|
renovations at Hospital Galveston. The department may not spend |
|
more than $30,000,000 pursuant to the cost-sharing agreement during |
|
the state fiscal biennium beginning September 1, 2025. |
|
(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 Department of |
|
Criminal Justice may use $30,000,000 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
SECTION 5.14. 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 5.15. 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. |
|
SECTION 5.16. APPROPRIATION REDUCTION: TEXAS MILITARY |
|
DEPARTMENT. 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), for Strategy A.1.1, |
|
State Active Duty - Disaster, as listed in that Act, from the |
|
general revenue fund to the Texas Military Department are reduced |
|
by an amount estimated to be $159,000,000 to a balance of $0. |
|
ARTICLE 6. NATURAL RESOURCES |
|
SECTION 6.01. WATER DEVELOPMENT BOARD: MATCHING FUNDS. (a) |
|
The amount of $48,270,951 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 $82,989,629 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 6.02. WATER DEVELOPMENT BOARD: WATER |
|
INFRASTRUCTURE AND SUPPLY. (a) The amount of $1,038,000,000 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 infrastructure and supply projects and |
|
grants as determined by the board. |
|
(b) The amount of $881,000,000 is appropriated from the |
|
Texas water fund to the Water Development Board as provided by |
|
Section 49-d-16(b), Article III, Texas Constitution, as proposed by |
|
S.J.R. 75, 88th Legislature, Regular Session, 2023, for the |
|
two-year period beginning on the effective date of this Act to be |
|
transferred to other funds or accounts administered by the board. |
|
(c) The amount of $581,000,000 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 specific water infrastructure and supply projects and |
|
grants. |
|
SECTION 6.03. COMMISSION ON ENVIRONMENTAL QUALITY: OFFICE |
|
RELOCATION. The amount of $55,000 is appropriated from the general |
|
revenue fund to the Commission on Environmental Quality for the |
|
two-year period beginning on the effective date of this Act to be |
|
used to relocate the commission's Amarillo office. |
|
SECTION 6.04. PARKS AND WILDLIFE DEPARTMENT: CONSTRUCTION. |
|
(a) The amount of $3,350,950 is appropriated from the game, fish, |
|
and water safety account number 0009, the amount of $2,129,580 is |
|
appropriated from the lifetime license endowment fund number 0544, |
|
and the amount of $162,470 is appropriated from the state parks |
|
account number 0064 to the Parks and Wildlife Department for the |
|
two-year period beginning on the effective date of this Act to be |
|
used for parks, fisheries, and wildlife capital construction needs, |
|
including for various land and facility holdings, including field |
|
offices, state parks, natural areas, historic sites, wildlife |
|
management areas, fish hatcheries, and outreach centers. |
|
(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 $5,643,000 in capital budget authority |
|
for the appropriations made by Subsection (a) of this section. |
|
SECTION 6.05. DEPARTMENT OF AGRICULTURE: STATE SEED |
|
LABORATORY RENOVATIONS. (a) The amount of $6,300,000 is |
|
appropriated from the general revenue fund to the Department of |
|
Agriculture for the two-year period beginning on the effective date |
|
of this Act to be used for renovations to the state seed laboratory. |
|
(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 |
|
Agriculture may use $6,300,000 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section. |
|
SECTION 6.06. DEPARTMENT OF AGRICULTURE: FACILITIES |
|
RENOVATION. (a) The amount of $1,000,000 is appropriated from the |
|
general revenue fund to the Department of Agriculture for the |
|
two-year period beginning on the effective date of this Act to be |
|
used to renovate an office facility donated by the Texas |
|
Cooperative Inspection Program. |
|
(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 |
|
Agriculture may use $1,000,000 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section. |
|
SECTION 6.07. 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 6.08. PARKS AND WILDLIFE DEPARTMENT: LOCAL PARKS |
|
GRANTS. The amount of $60,000,000 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 6.09. 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 6.10. 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 7. BUSINESS AND ECONOMIC DEVELOPMENT |
|
SECTION 7.01. 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 |
|
$250,000,000 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 7.02. 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 7.03. DEPARTMENT OF TRANSPORTATION: AVIATION |
|
SERVICES. (a) The amount of $106,800,000 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). |
|
(b) Of the amount appropriated by Subsection (a) of this |
|
section, the Department of Transportation shall use $40,000,000 for |
|
upgrades and improvements at Lubbock Reese Redevelopment |
|
Authority. |
|
SECTION 7.04. 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 7.05. 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 7.06. DEPARTMENT OF TRANSPORTATION: STATE HIGHWAY |
|
99 ACCESS ROAD IMPROVEMENTS. The amount of $20,000,000 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 to be used consistent with Strategy A.1.4, |
|
Construction Contracts, as listed in S.B. 1, 89th Legislature, |
|
Regular Session, 2025 (the General Appropriations Act), for access |
|
road improvements on State Highway 99 between Interstate Highway 10 |
|
and Westpark Tollway in Fort Bend County. |
|
SECTION 7.07. DEPARTMENT OF TRANSPORTATION: TEXARKANA |
|
REGIONAL AIRPORT. The amount of $22,000,000 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 to |
|
be used consistent with Strategy C.5.1, Aviation Services, as |
|
listed in S.B. 1, 89th Legislature, Regular Session, 2025 (the |
|
General Appropriations Act), for a runway expansion and |
|
improvements at the Texarkana Regional Airport. |
|
SECTION 7.08. DEPARTMENT OF TRANSPORTATION: AIRCRAFT |
|
HANGAR. The amount of $15,000,000 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 to be used for |
|
construction of an aircraft hangar. |
|
ARTICLE 8. REGULATORY |
|
SECTION 8.01. FUNERAL SERVICES COMMISSION: OFFICE SPACE. |
|
(a) The amount of $750,000 is appropriated from the general revenue |
|
fund to the Funeral Services Commission for the two-year period |
|
beginning on the effective date of this Act to be used for |
|
additional office space. |
|
(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 Funeral |
|
Services Commission may use $750,000 in capital budget authority |
|
for the appropriation made by Subsection (a) of this section. |
|
(c) The Funeral Services Commission may not increase fees or |
|
taxes during the state fiscal year ending August 31, 2025, through |
|
the state fiscal year ending August 31, 2027, to offset the |
|
appropriation made by Subsection (a) of this section. |
|
SECTION 8.02. BOARD OF PLUMBING EXAMINERS: HEADQUARTERS |
|
RELOCATION. (a) The amount of $675,000 is appropriated from the |
|
general revenue fund to the Board of Plumbing Examiners for the |
|
two-year period beginning on the effective date of this Act to be |
|
used only to support an agency headquarters relocation to a new |
|
facility. This appropriation may not be transferred to another |
|
purpose. |
|
(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 board during that period, the Board of Plumbing |
|
Examiners may use $675,000 in capital budget authority for the |
|
appropriation made by Subsection (a) of this section. |
|
(c) The Board of Plumbing Examiners may not increase fees or |
|
taxes during the state fiscal year ending August 31, 2025, through |
|
the state fiscal year ending August 31, 2027, to offset the |
|
appropriation made by Subsection (a) of this section. |
|
SECTION 8.03. TEXAS LOTTERY COMMISSION AND DEPARTMENT OF |
|
LICENSING AND REGULATION: INTERAGENCY AGREEMENT FOR TRANSITION. |
|
(a) Contingent on the enactment of S.B. 3070 or similar legislation |
|
of the 89th Legislature, Regular Session, 2025, relating to the |
|
abolishment of the Texas Lottery Commission and the transfer of the |
|
administration of the state lottery and the licensing and |
|
regulation of charitable bingo to the Texas Commission of Licensing |
|
and Regulation, the Department of Licensing and Regulation and the |
|
Texas Lottery Commission shall enter into interagency contracts or |
|
agreements as needed to implement the transition of |
|
responsibilities, personnel, records, property, and functions from |
|
the Texas Lottery Commission to the Department of Licensing and |
|
Regulation. |
|
(b) The interagency contracts or agreements required under |
|
Subsection (a) of this section must provide for: |
|
(1) the transfer or loan of personnel; |
|
(2) the coordination of regulatory and administrative |
|
functions; |
|
(3) information technology and systems integration; |
|
(4) financial accounting and records reconciliation; |
|
(5) continuation of services to licensees and the |
|
public; and |
|
(6) any other operational support necessary to ensure |
|
a seamless transition. |
|
(c) Notwithstanding any other provision of law, beginning |
|
90 days after the effective date of this Act, the Department of |
|
Licensing and Regulation and the Texas Lottery Commission shall |
|
jointly submit quarterly written reports to the Legislative Budget |
|
Board detailing the status of the transition. In addition to any |
|
information requested by the Legislative Budget Board, each report |
|
must include: |
|
(1) a summary of key milestones achieved; |
|
(2) a description of unresolved transition issues; |
|
(3) anticipated costs and savings associated with the |
|
transfer; |
|
(4) any staffing or administrative changes made or |
|
planned; and |
|
(5) any legislative or regulatory actions required to |
|
facilitate the transition. |
|
(d) The authority and requirements under this section are in |
|
addition to any authority or direction provided by S.B. 3070 or |
|
similar legislation of the 89th Legislature, Regular Session, 2025, |
|
relating to the abolishment of the Texas Lottery Commission and the |
|
transfer of the administration of the state lottery and the |
|
licensing and regulation of charitable bingo to the Texas |
|
Commission of Licensing and Regulation, or other applicable law. |
|
SECTION 8.04. DEPARTMENT OF LICENSING AND REGULATION: |
|
ADDITIONAL OPERATING FUNDS. (a) Contingent on the enactment of |
|
S.B. 3070 or similar legislation by the 89th Legislature, Regular |
|
Session, 2025, relating to the abolishment of the Texas Lottery |
|
Commission and the transfer of the administration of the state |
|
lottery and the licensing and regulation of charitable bingo to the |
|
Texas Commission of Licensing and Regulation, the amount of |
|
$2,500,000 is appropriated from the general revenue fund to the |
|
Department of Licensing and Regulation for the two-year period |
|
beginning on the effective date of this Act to be used for the |
|
department's operations. |
|
(b) It is the intent of the legislature that the |
|
appropriation made by Subsection (a) of this section is not subject |
|
to Section 2, Appropriations Limited to Revenue Collections, page |
|
VIII-57, Chapter 1170 (H.B. 1), Acts of the 88th Legislature, |
|
Regular Session, 2023 (the General Appropriations Act), Section 2, |
|
Appropriations Limited to Revenue Collections, page VIII-57, S.B. |
|
1, 89th Legislature, Regular Session, 2025 (the General |
|
Appropriations Act), or any similar provisions of those Acts |
|
requiring that fees, fines, miscellaneous revenues, and available |
|
fund balances as authorized and generated by agencies cover, at a |
|
minimum, the cost of appropriations made to those agencies by the |
|
General Appropriations Act and other legislation. |
|
SECTION 8.05. TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE |
|
GOVERNOR: TEXAS ADVANCED NUCLEAR ENERGY OFFICE GRANTS AND COSTS FOR |
|
STAFF SUPPORT. (a) Contingent on the enactment of H.B. 14 or |
|
similar legislation by the 89th Legislature, Regular Session, 2025, |
|
relating to support for the development of the nuclear energy |
|
industry, the comptroller of public accounts shall transfer the |
|
amount of $350,000,000 from the general revenue fund to the Texas |
|
advanced nuclear development fund. |
|
(b) The amount of $350,000,000 is appropriated from the |
|
Texas advanced nuclear development fund to the Trusteed Programs |
|
within the Office of the Governor for the two-year period beginning |
|
on the effective date of this Act for use consistent with Section |
|
483.201(b), Government Code, as proposed by the legislation |
|
described by Subsection (a) of this section. |
|
ARTICLE 9. UNEXPENDED AND UNOBLIGATED BALANCES |
|
SECTION 9.01. TEXAS FACILITIES COMMISSION: FLEX-SPACE |
|
BUILDING PROJECT. (a) All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Section 8.04, Chapter 458 (S.B. 30), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the Supplemental |
|
Appropriations Act), from the economic stabilization fund to the |
|
Texas Facilities Commission for the purchase of land and the |
|
construction of a flexible space multi-purpose building for use as |
|
short-term storage or temporary office space (estimated to be |
|
$26,463,141) 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 Texas |
|
Facilities Commission may use the amount of the appropriation made |
|
by Subsection (a) of this section in capital budget authority for |
|
that appropriation. |
|
SECTION 9.02. TEXAS FACILITIES COMMISSION & SCHOOL FOR THE |
|
DEAF: MASTER PLAN PHASE 3 CONSTRUCTION. (a) All unexpended and |
|
unobligated balances remaining as of the effective date of this Act |
|
from appropriations made by Section 4.06, Chapter 458 (S.B. 30), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the |
|
Supplemental Appropriations Act), from the general revenue fund to |
|
the School for the Deaf and transferred to the Texas Facilities |
|
Commission pursuant to Section 30.052(h-1), Education Code, and |
|
Section 2165.007, Government Code, to be used as described by the |
|
commission's campus master plan for the school (estimated to be |
|
$4,954,159), 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 Texas |
|
Facilities Commission may use an amount equal to the appropriation |
|
made by Subsection (a) of this section in capital budget authority |
|
for that appropriation. |
|
SECTION 9.03. HIGHER EDUCATION COORDINATING BOARD: CHILD |
|
MENTAL HEALTH CARE CONSORTIUM. 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), to the Higher Education Coordinating Board for Strategy |
|
D.1.7, Child Mental Health Care Consortium, as listed in that Act |
|
(estimated to be $0), are appropriated to the board for the same |
|
purposes for the two-year period beginning on the effective date of |
|
this Act. |
|
SECTION 9.04. FIFTEENTH COURT OF APPEALS: HEARING ROOM. (a) |
|
All unexpended and unobligated balances remaining as of the |
|
effective date of this Act from appropriations made by Section 10, |
|
Contingency for SB 1045, page IV-41, Chapter 1170 (H.B. 1), Acts of |
|
the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), to the Fifteenth Court of Appeals (estimated |
|
to be $275,846) are appropriated to the court of appeals for the |
|
two-year period beginning on the effective date of this Act to be |
|
used to construct a hearing room in a building located in Austin, |
|
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 court of appeals during that period, the Fifteenth |
|
Court of Appeals may use an amount equal to the amount appropriated |
|
by Subsection (a) of this section in capital budget authority for |
|
that appropriation. |
|
SECTION 9.05. OFFICE OF COURT ADMINISTRATION, TEXAS |
|
JUDICIAL COUNCIL: BUSINESS COURT ADMINISTRATION. All unexpended |
|
and unobligated balances remaining as of the effective date of this |
|
Act from appropriations made by Section 18.06, Contingency for |
|
House Bill 19 or Senate Bill 27, page IX-123, Chapter 1170 (H.B. 1), |
|
Acts of the 88th Legislature, Regular Session, 2023 (the General |
|
Appropriations Act), (estimated to be $1,175,482) to the Office of |
|
Court Administration, Texas Judicial Council are appropriated to |
|
the office to be used for administration of the business courts |
|
during the two-year period beginning on the effective date of this |
|
Act. |
|
SECTION 9.06. DEPARTMENT OF PUBLIC SAFETY: SPECIAL THREAT |
|
TRAINING FACILITY. All unexpended and unobligated balances |
|
remaining as of the effective date of this Act from appropriations |
|
made by Rider 54, page V-60, Chapter 1170 (H.B. 1), Acts of the 88th |
|
Legislature, Regular Session, 2023 (the General Appropriations |
|
Act), from the general revenue fund to the Department of Public |
|
Safety to be used for the ongoing use and operation of the Special |
|
Threat Training Facility in Montgomery County (estimated to be |
|
$20,000,000), not to exceed $20,000,000, are appropriated to the |
|
department for the same purposes for the two-year period beginning |
|
on the effective date of this Act. |
|
SECTION 9.07. DEPARTMENT OF PUBLIC SAFETY: KATY DRIVER'S |
|
LICENSE OFFICE. (a) 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 Department of Public Safety for Strategy D.1.1, |
|
Driver License Services, as listed in that Act, to be used for the |
|
driver's license office in Katy, Texas (estimated to be $7,000,000) |
|
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 |
|
Public Safety may use the amount of the appropriation made by |
|
Subsection (a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 9.08. DEPARTMENT OF PUBLIC SAFETY: LICENSING |
|
PLATFORM. (a) 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), to the Department |
|
of Public Safety for Strategy C.2.1, Regulatory Services, as listed |
|
in that Act, for an information technology capital item, license to |
|
carry and agency licensing platform (estimated to be $22,500,000) |
|
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 |
|
Public Safety may use the amount of the appropriation made by |
|
Subsection (a) of this section in capital budget authority for that |
|
appropriation. |
|
SECTION 9.09. GENERAL LAND OFFICE: ALAMO. 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 General |
|
Land Office for Strategy A.3.1, Preserve & Maintain Alamo Complex, |
|
as listed in that Act, and Rider 15, page VI-32, for the purposes |
|
authorized by Subchapter I, Chapter 31, Natural Resources Code |
|
(estimated to be $4,000,000), are appropriated to the office for |
|
the same purposes for the two-year period beginning on the |
|
effective date of this Act. |
|
SECTION 9.10. GENERAL LAND OFFICE: TEXAS STATE VETERANS |
|
CEMETERY. 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), to the General Land Office for |
|
state veterans' cemeteries as described by Rider 25, page VI-35, of |
|
that Act (estimated to be $350,000) are appropriated to the office |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of working collaboratively with the Department of |
|
Transportation to construct a deceleration lane on Farm to Market |
|
Road 835 at the West Texas Veterans Cemetery in Lubbock, Texas. |
|
SECTION 9.11. 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 9.12. 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 9.13. 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 9.14. 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 9.15. 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 9.16. 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 9.17. 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 9.18. 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 9.19. 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 9.20. 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 9.21. 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 9.22. 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 9.23. 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 9.24. 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 9.25. 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 9.26. 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 9.27. 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 9.28. 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 9.29. 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 9.30. 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 9.31. 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 9.32. 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 9.33. 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 9.34. 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 9.35. 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 10. INFORMATION TECHNOLOGY APPROPRIATIONS |
|
SECTION 10.01. 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 10.02. COMPTROLLER OF PUBLIC ACCOUNTS: INFORMATION |
|
TECHNOLOGY MODERNIZATION AND COST INCREASES. The amount of |
|
$8,959,546 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 funding critical |
|
information technology projects, including projects related to |
|
capacity and growth, network and voice transformation, and security |
|
improvements. |
|
SECTION 10.03. 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 continuing the |
|
State of Texas Accounting and Reporting Resource (STARR) project |
|
from the state fiscal biennium ending August 31, 2025, to replace |
|
the Uniform Statewide Accounting System (USAS) and Texas |
|
Identification Number System (TINS). |
|
SECTION 10.04. 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 and funding and staff for |
|
software procurement, licensing, configuration, disaster recovery |
|
exercises, and ongoing maintenance on current systems. |
|
SECTION 10.05. 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 funding and staff to upgrade |
|
connectivity at the agency's main data center at the William B. |
|
Travis building and other locations and to increase bandwidth at |
|
the Barbara Jordan building. |
|
SECTION 10.06. SECRETARY OF STATE: THREAT INTELLIGENCE. |
|
The amount of $568,726 is appropriated from the general revenue |
|
fund to the secretary of state for the two-year period beginning on |
|
the effective date of this Act for threat intelligence information |
|
technology needs. |
|
SECTION 10.07. SECRETARY OF STATE: WEBSITE REDESIGN. The |
|
amount of $5,240,352 is appropriated from the general revenue fund |
|
to the secretary of state for the two-year period beginning on the |
|
effective date of this Act for the purpose of redesigning the |
|
agency's website to reflect modern web programming. |
|
SECTION 10.08. SECRETARY OF STATE: DASHBOARD APPLICATION |
|
DEVELOPMENT BACKLOG AND ENHANCEMENTS. The amount of $5,673,660 is |
|
appropriated from the general revenue fund to the secretary of |
|
state for the two-year period beginning on the effective date of |
|
this Act for the purpose of creating an internal agency dashboard to |
|
track key performance indicators and provide data visualizations. |
|
SECTION 10.09. SECRETARY OF STATE: RISK AND PRIVACY |
|
PROGRAM. The amount of $175,281 is appropriated from the general |
|
revenue fund to the secretary of state for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
professional services to implement a risk and privacy program, |
|
including development of policies, procedures, and training for |
|
staff. |
|
SECTION 10.10. DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: CASE MANAGEMENT SYSTEM IMPLEMENTATION. The amount of |
|
$24,167,271 is appropriated from the general revenue fund and the |
|
amount of $30,367,274 is appropriated from federal funds to the |
|
Department of Family and Protective Services for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of developing a new case management system that includes data |
|
exchange with external state agencies and modernization of the |
|
contracts and grants management system. |
|
SECTION 10.11. DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: IMPLEMENTATION OF BACKGROUND CHECK SYSTEM. The amount of |
|
$12,462,734 is appropriated from the general revenue fund and the |
|
amount of $814,864 is appropriated from federal funds to the |
|
Department of Family and Protective Services for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of providing resources to implement the Search Engine for |
|
Multi-Agency Reportable Conduct (SEMARC). |
|
SECTION 10.12. 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 an information technology project to update legacy systems, |
|
enhance operations at state historic sites, and improve retail |
|
operations. |
|
SECTION 10.13. DEPARTMENT OF INFORMATION RESOURCES: |
|
CONTINUATION AND EXPANSION OF CYBERSECURITY SERVICES. The amount |
|
of $48,243,334 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 |
|
expanding delivery of cybersecurity services, including endpoint |
|
detection and response, network detection and response, an external |
|
attack surface management tool, and hard token security keys. |
|
SECTION 10.14. DEPARTMENT OF INFORMATION RESOURCES: |
|
INFORMATION TECHNOLOGY SERVICE MANAGEMENT TOOLS. The amount of |
|
$3,000,000 is appropriated from telecommunications revolving |
|
account number 8123 (appropriated receipts) 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 10.15. 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 enhancements to the |
|
board's three main information technology systems and replacement |
|
of information technology equipment. |
|
SECTION 10.16. 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 integrating |
|
additional functionality onto the cloud-based Risk Management |
|
Information System (RMIS), including enterprise risk management, |
|
insurance purchasing, continuity of operations, and current and |
|
future operational systems. |
|
SECTION 10.17. TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE |
|
SERVICES: ADVANCING CYBERSECURITY PROTECTIONS AND TECHNOLOGIES. |
|
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 providing staff to address current cybersecurity threats |
|
and preparing the department to mitigate future risks. |
|
SECTION 10.18. 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 maintaining devices, including warranty, lease, and |
|
software costs for approximately 3,500 desktops, laptops, and |
|
tablets used in the department's business activities. |
|
SECTION 10.19. DEPARTMENT OF STATE HEALTH SERVICES: |
|
IMPROVING TIMELINESS AND QUALITY OF MATERNAL AND CHILD HEALTH DATA. |
|
The amount of $5,635,520 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 information technology to link existing maternal child health |
|
data systems and the State Health Analytics Reporting Platform |
|
(SHARP). |
|
SECTION 10.20. HEALTH AND HUMAN SERVICES COMMISSION: |
|
INCREASED LICENSE COSTS FOR MEDICAID AND CHIP FORECASTING AND RATE |
|
SETTING. 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 Medicaid and |
|
Children's Health Insurance Program forecasting and rate setting. |
|
SECTION 10.21. 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 10.22. HEALTH AND HUMAN SERVICES COMMISSION: SYSTEM |
|
OF CONTRACT OPERATION AND REPORTING (SCOR) ENHANCEMENTS. The |
|
amount of $6,292,741 is appropriated from the general revenue fund |
|
and the amount of $1,898,777 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 |
|
System of Contract Operation and Reporting (SCOR) enhancements. |
|
SECTION 10.23. HEALTH AND HUMAN SERVICES COMMISSION: OFFICE |
|
OF THE INSPECTOR GENERAL STAFF RESOURCES AND ELECTRONIC DISCOVERY |
|
SOFTWARE. (a) The amount of $1,318,691 is appropriated from the |
|
general revenue fund and the amount of $763,288 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 staff resources and electronic discovery software |
|
for the commission's office of inspector general. |
|
(b) During the two-year period beginning on the effective |
|
date of this Act, in addition to the number of full-time equivalent |
|
(FTE) employees other law authorizes the commission to employ |
|
during that period, the Health and Human Services Commission may |
|
employ 5.2 full-time equivalent (FTE) employees out of money |
|
appropriated by Subsection (a) of this section. |
|
SECTION 10.24. TEXAS EDUCATION AGENCY: COMPLAINTS AND |
|
MISCONDUCT INVESTIGATIONS TECHNOLOGY NEEDS. The amount of |
|
$1,468,911 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 purpose of providing funding and |
|
staff for a new automated case management system for |
|
investigations. |
|
SECTION 10.25. TEXAS EDUCATION AGENCY: WINDHAM SCHOOL |
|
DISTRICT TECHNOLOGY NEEDS. The amount of $1,600,000 is appropriated |
|
from the foundation school account number 0193 to the Texas |
|
Education Agency for the two-year period beginning on the effective |
|
date of this Act for the purpose of improving classroom bandwidth |
|
connectivity at the Windham School District. |
|
SECTION 10.26. TEXAS SCHOOL FOR THE BLIND AND VISUALLY |
|
IMPAIRED: TECHNOLOGY AND INFORMATION RESOURCES UPGRADE. The amount |
|
of $1,351,000 is appropriated from the general revenue fund to the |
|
Texas School for the Blind and Visually Impaired for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of upgrading technology and information resources. |
|
SECTION 10.27. SCHOOL FOR THE DEAF: INFORMATION TECHNOLOGY |
|
AND CYBERSECURITY INITIATIVES. The amount of $1,000,000 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 information technology and cybersecurity |
|
initiatives. |
|
SECTION 10.28. 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 creating a new appellate case |
|
management system. |
|
SECTION 10.29. 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 providing a new specialty court case management |
|
system and staff to standardize data collection practices and court |
|
reporting for specialty courts. |
|
SECTION 10.30. STATE COMMISSION ON JUDICIAL CONDUCT: NEW |
|
CASE MANAGEMENT SYSTEM. The amount of $72,320 is appropriated from |
|
the general revenue fund to the State Commission on Judicial |
|
Conduct for the two-year period beginning on the effective date of |
|
this Act for the purpose of procuring a new case management system. |
|
SECTION 10.31. JUDICIARY SECTION, COMPTROLLER'S |
|
DEPARTMENT: NEW CASE MANAGEMENT SYSTEM - TECHSHARE. The amount of |
|
$188,454 is appropriated from the general revenue fund to the |
|
Judiciary Section, Comptroller's Department for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of providing a new case management system. |
|
SECTION 10.32. 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 to maintain functionality for |
|
current business practices, including human resources and |
|
accounting. |
|
SECTION 10.33. 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 replacing the |
|
department's Office of the Inspector General Crime Management |
|
System. |
|
SECTION 10.34. 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 video surveillance |
|
equipment. |
|
SECTION 10.35. 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 replacing outdated telephone systems. |
|
SECTION 10.36. 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 expanding broadband access to |
|
all department facilities. |
|
SECTION 10.37. 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 purchasing an |
|
automated call distribution system to modernize the Board of |
|
Pardons and Paroles' telephone system. |
|
SECTION 10.38. DEPARTMENT OF CRIMINAL JUSTICE: CORRECTIONS |
|
INFORMATION TECHNOLOGY SYSTEM (CITS) 2.0. 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 |
|
inmate management system for incarceration and parole supervision. |
|
SECTION 10.39. DEPARTMENT OF CRIMINAL JUSTICE: BOARD OF |
|
PARDONS AND PAROLES COMPUTER PURCHASE. The amount of $294,176 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 approximately 350 |
|
desktop and laptop computers at the Board of Pardons and Paroles. |
|
SECTION 10.40. TEXAS ALCOHOLIC BEVERAGE COMMISSION: |
|
INTEGRATION AND SUPPORT TECHNOLOGY SOLUTIONS FOR QUALITY SERVICE. |
|
The amount of $3,059,176 is appropriated from the general revenue |
|
fund to the Texas Alcoholic Beverage Commission for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of obtaining necessary information technology tools to implement |
|
software solutions and providing user support and staff related to |
|
this purpose. |
|
SECTION 10.41. 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 information technology |
|
equipment upgrades. |
|
SECTION 10.42. 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 replacing laptops and other hardware and providing |
|
software updates. |
|
SECTION 10.43. 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 ongoing cloud maintenance to keep data secure. |
|
SECTION 10.44. JUVENILE JUSTICE DEPARTMENT: APPLICATION |
|
MODERNIZATION. The amount of $4,500,000 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 seven applications. |
|
SECTION 10.45. 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 driver license services |
|
technology improvements. |
|
SECTION 10.46. 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 software to add customer |
|
self-help features and automation. |
|
SECTION 10.47. 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 implementing an accounts payable |
|
invoice tracking system. |
|
SECTION 10.48. DEPARTMENT OF PUBLIC SAFETY: DISASTER |
|
RECOVERY AND TECHNOLOGY MODERNIZATION. The amount of $96,999,688 |
|
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 implementing disaster recovery |
|
strategies through off-site and cloud-based platforms and |
|
modernizing over 40 end-of-life applications. |
|
SECTION 10.49. JUVENILE JUSTICE DEPARTMENT: OFFICE OF |
|
INSPECTOR GENERAL CRIMES DATABASE ENHANCEMENTS. The amount of |
|
$30,000 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 making |
|
enhancements to the department's Office of the Inspector General's |
|
CRIMES database. |
|
SECTION 10.50. JUVENILE JUSTICE DEPARTMENT: OFFICE OF |
|
INSPECTOR GENERAL INTERVIEW ROOMS. The amount of $100,000 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 establishing audio and visual |
|
interview rooms at each department facility. |
|
SECTION 10.51. JUVENILE JUSTICE DEPARTMENT: OFFICE OF |
|
INSPECTOR GENERAL BODY-WORN CAMERAS. The amount of $200,000 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 procuring body-worn cameras for the |
|
department's Office of the Inspector General. |
|
SECTION 10.52. JUVENILE JUSTICE DEPARTMENT: COMPUTER |
|
REFRESH. The amount of $1,600,000 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 replacing computer equipment older than five years. |
|
SECTION 10.53. COMMISSION ON ENVIRONMENTAL QUALITY: |
|
CYBERSECURITY. The amount of $1,662,839 is appropriated from the |
|
clean air account number 0151, the amount of $1,413,290 is |
|
appropriated from the water resource management account number |
|
0153, the amount of $1,059,962 is appropriated from the waste |
|
management account number 0549, the amount of $1,059,962 is |
|
appropriated from the hazardous and solid waste remediation fees |
|
account number 0550, the amount of $1,059,961 is appropriated from |
|
the petroleum storage tank remediation account number 0655, and the |
|
amount of $1,238,865 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 implementing cybersecurity practices. |
|
SECTION 10.54. RAILROAD COMMISSION: GEOGRAPHIC INFORMATION |
|
SYSTEM (GIS) CLOUD UPGRADE. The amount of $2,142,778 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 migrating the current geographic |
|
information system (GIS) from its current platform to a cloud-based |
|
platform. |
|
SECTION 10.55. 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 produced water and |
|
injection data reporting system. |
|
SECTION 10.56. 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 a new oil and gas authorized pit registration |
|
system. |
|
SECTION 10.57. 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 current alternative |
|
fuels online system and developing a new gas utilities' audit and |
|
market oversight online system. |
|
SECTION 10.58. 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 10.59. 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 supporting mitigation of information |
|
technology risks by assisting with Microsoft server migrations, |
|
modernizing applications, and improving data security and |
|
practices. |
|
SECTION 10.60. TEXAS LOTTERY COMMISSION OR SUCCESSOR: |
|
INFRASTRUCTURE UPGRADES TO BINGO OPERATION SERVICE SYSTEM AND BINGO |
|
SERVICE PORTAL. The amount of $1,260,000 is appropriated from the |
|
general revenue fund and the amount of $329,344 is appropriated |
|
from the lottery account number 5025 to the Texas Lottery |
|
Commission or its successor in function 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 and for staff needed for post-launch support and |
|
ongoing maintenance. |
|
SECTION 10.61. 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 implementing the second phase of |
|
the legacy Registration and Titling System (RTS) replacement |
|
project. |
|
SECTION 10.62. 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 implementing an unemployment |
|
insurance fraud detection and deterrence system. |
|
SECTION 10.63. 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 to improve the agency's cybersecurity. |
|
SECTION 10.64. 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 10.65. 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 10.66. STATE OFFICE OF ADMINISTRATIVE HEARINGS: |
|
CYBERSECURITY. The amount of $320,645 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 information |
|
security officer to improve the agency's cybersecurity program. |
|
SECTION 10.67. OFFICE OF INJURED EMPLOYEE COUNSEL: CASE |
|
MANAGEMENT SYSTEM. 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 staff for information technology modernization of the |
|
COMPASS case management system. |
|
SECTION 10.68. DEPARTMENT OF INSURANCE: CASE MANAGEMENT |
|
SYSTEM. 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 providing staff to |
|
replace the COMPASS claims management system. |
|
SECTION 10.69. 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 providing new and |
|
ongoing software products associated with network adequacy, data |
|
management, data collection, learning management, and analytics. |
|
SECTION 10.70. BOARD OF PHARMACY: DEPARTMENT OF INFORMATION |
|
RESOURCES 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. |
|
SECTION 10.71. 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 to |
|
streamline and improve contested case processes and improve case |
|
processing data collection and tools. |
|
SECTION 10.72. COMMISSION ON ENVIRONMENTAL QUALITY: |
|
CYBERSECURITY MODERNIZATION. The amount of $418,026 is |
|
appropriated from the clean air account number 0151, the amount of |
|
$1,000,000 is appropriated from the water resource management |
|
account number 0153, and the amount of $8,500,000 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 |
|
modernizing two legacy applications to become web-based |
|
applications. |
|
SECTION 10.73. COMMISSION ON ENVIRONMENTAL QUALITY: |
|
PERSONAL COMPUTER (PC) REPLACEMENT. The amount of $60,289 is |
|
appropriated from the clean air account number 0151, the amount of |
|
$60,289 is appropriated from the water resource management account |
|
number 0153, the amount of $45,216 is appropriated from the waste |
|
management account number 0549, the amount of $45,215 is |
|
appropriated from the hazardous and solid waste remediation fees |
|
account number 0550, the amount of $45,215 is appropriated from the |
|
petroleum storage tank remediation account number 0655, and the |
|
amount of $45,215 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 replacing personal computers reaching the end of |
|
their life cycle. |
|
SECTION 10.74. COMMISSION ON ENVIRONMENTAL QUALITY: DATA |
|
CENTER SERVICES. 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 forecasted increases in data center |
|
services costs. |
|
SECTION 10.75. DEPARTMENT OF AGRICULTURE: WEBSITE REWRITE. |
|
The amount of $900,000 is appropriated from the general revenue |
|
fund to the Department of Agriculture for the two-year period |
|
beginning on the effective date of this Act for the purpose of |
|
updating the department's website. |
|
SECTION 10.76. PARKS AND WILDLIFE DEPARTMENT: EXPANSION AND |
|
IMPROVEMENT OF DEPARTMENT NETWORK. The amount of $1,250,000 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 the purpose of improving core |
|
infrastructure to support connectivity upgrades at sites |
|
throughout the state. |
|
SECTION 10.77. WATER DEVELOPMENT BOARD: DATA CENTER |
|
SERVICES. The amount of $2,744,229 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 maintaining current obligations for data center services |
|
based on revised estimates provided by the Department of |
|
Information Resources. |
|
SECTION 10.78. BOARD OF PLUMBING EXAMINERS: IMPROVING |
|
INFORMATION TECHNOLOGY. The amount of $167,000 is appropriated |
|
from the general revenue fund to the Board of Plumbing Examiners for |
|
the two-year period beginning on the effective date of this Act for |
|
the purpose of enhancing and improving the license database (VERSA) |
|
and improving electronic communication capabilities with |
|
licensees, registrants, and the public. |
|
SECTION 10.79. BOARD OF CHIROPRACTIC EXAMINERS: INCREASE |
|
INTERNET BANDWIDTH. The amount of $36,000 is appropriated from the |
|
general revenue fund to the Board of Chiropractic Examiners for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of increasing the board's Internet bandwidth. |
|
SECTION 10.80. DEPARTMENT OF LICENSING AND REGULATION: |
|
CYBERSECURITY PROJECTS. The amount of $1,438,000 is appropriated |
|
from the general revenue fund to the Department of Licensing and |
|
Regulation for the two-year period beginning on the effective date |
|
of this Act for the purpose of modernizing the department's |
|
cybersecurity system alongside several new cybersecurity projects. |
|
SECTION 10.81. DEPARTMENT OF LICENSING AND REGULATION: NEW |
|
HELP DESK SYSTEM. The amount of $150,000 is appropriated from the |
|
general revenue fund to the Department of Licensing and Regulation |
|
for the two-year period beginning on the effective date of this Act |
|
for the purpose of replacing the department's help desk system. |
|
SECTION 10.82. BOARD OF PHARMACY: ADOBE SOFTWARE LICENSES. |
|
The amount of $53,340 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 purchasing Adobe |
|
software licenses. |
|
SECTION 10.83. BOARD OF PHARMACY: TABLEAU SOFTWARE LICENSE |
|
SUBSCRIPTIONS. The amount of $24,990 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 purchasing Tableau software license subscriptions. |
|
SECTION 10.84. EXECUTIVE COUNCIL OF PHYSICAL THERAPY AND |
|
OCCUPATIONAL THERAPY EXAMINERS: INFORMATION TECHNOLOGY UPGRADES |
|
AND MAINTENANCE. The amount of $67,645 is appropriated from the |
|
general revenue fund to the Executive Council of Physical Therapy |
|
and Occupational Therapy Examiners for the two-year period |
|
beginning on the effective date of this Act to maintain use of the |
|
Parchment transcript management program, incorporate DocuSign |
|
signature software upgrade, lease copiers, and implement new call |
|
center phone software. |
|
SECTION 10.85. TEXAS FUNERAL COMMISSION: AGENCY |
|
AUTOMATION. The amount of $330,000 is appropriated from the |
|
general revenue fund to the Texas Funeral Commission for the |
|
two-year period beginning on the effective date of this Act for the |
|
purpose of operations through automation to efficiently serve |
|
licensees and the public. |
|
SECTION 10.86. STATE SECURITIES BOARD: MAINTAIN |
|
INFORMATION TECHNOLOGY SOFTWARE LICENSES. The amount of $168,000 |
|
is appropriated from the general revenue fund to the State |
|
Securities Board for the two-year period beginning on the effective |
|
date of this Act for the purpose of maintaining licenses for two |
|
software applications that the agency is currently piloting to more |
|
effectively investigate fraudulent digital asset schemes. |
|
SECTION 10.87. BOARD OF VETERINARY MEDICAL EXAMINERS: NEW |
|
DATABASE EXPANSION. The amount of $500,000 is appropriated from |
|
the general revenue fund to the Board of Veterinary Medical |
|
Examiners for the two-year period beginning on the effective date |
|
of this Act for the purpose of expanding the licensing database to |
|
include enforcement, inspection, and legal capabilities. |
|
SECTION 10.88. JUDICIARY SECTION, COMPTROLLER'S |
|
DEPARTMENT: NEW CASE MANAGEMENT SYSTEM - AXON. The amount of |
|
$170,000 is appropriated from the general revenue fund to the |
|
Judiciary Section, Comptroller's Department, for the two-year |
|
period beginning on the effective date of this Act for the purpose |
|
of creating a new discovery management system. |
|
SECTION 10.89. 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 11. MISCELLANEOUS PROVISIONS |
|
SECTION 11.01. 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, which includes $1,500,000 for the |
|
purchase of boats as provided by Subsection (c) of this section; |
|
(2) Health and Human Services Commission: a total of |
|
$7,910,164 from the general revenue fund allocated as follows: |
|
(A) the Texas Civil Commitment Office: $60,164; |
|
and |
|
(B) the Health and Human Services Commission: |
|
$7,850,000; |
|
(3) School for the Blind and Visually Impaired: |
|
$690,000 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 $6,364,265 |
|
from the general revenue fund allocated as follows: |
|
(A) Office of the Independent Ombudsman: |
|
$140,765; |
|
(B) Office of the Inspector General: $550,000; |
|
and |
|
(C) Juvenile Justice Department: $5,673,500; |
|
(9) Department of Public Safety: $146,884,563 from the |
|
general revenue fund; |
|
(10) Department of Agriculture: $1,500,000 from the |
|
general revenue fund; |
|
(11) Animal Health Commission: $1,290,000 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, which |
|
includes $850,000 for the purchase of boats as provided by |
|
Subsection (e) of this section, from the following sources: |
|
(A) the general revenue fund, for the purchase of |
|
boats as provided by Subsection (e) of this section: $850,000; |
|
(B) the coastal protection account number 0027: |
|
$77,850; and |
|
(C) 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: $365,000 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: $1,453,410 from the |
|
general revenue fund; and |
|
(24) Commission on Fire Protection: $225,000 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) Of the amount appropriated by Subsection (a)(1) of this |
|
section, the Department of State Health Services may use $1,500,000 |
|
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) The appropriation made by Subsection (a)(13)(A) of this |
|
section to the General Land Office may be used for the replacement |
|
of boats. |
|
(f) 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 Texas Military Department during that period, the |
|
department is granted $1,050,000 in capital budget authority for |
|
the purchase of vehicles. |
|
SECTION 11.02. 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 11.03. 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 12. FEDERAL FUNDS |
|
SECTION 12.01. FEDERAL FUNDS: BLOCK GRANTS; |
|
REIMBURSEMENTS. (a) Funds received from the United States |
|
government by a state agency or institution named in this Act are |
|
appropriated to the agency or institution for the purposes for |
|
which the federal grant, allocation, aid, payment, or reimbursement |
|
was made subject to the provisions of this Act, specifically |
|
excluding funds made available to reimburse the state for border |
|
security expenditures billed to the federal government or under |
|
federal legislation that authorizes that reimbursement enacted |
|
after the 89th Legislature, Regular Session, 2025, adjourns sine |
|
die. |
|
(b) As applicable, federal reimbursements received for |
|
expenditures previously made or services performed on behalf of |
|
federal programs from state monies shall be credited by the |
|
comptroller of public accounts to the fund or account from which the |
|
expenditure was originally made. The credit shall be made to the |
|
agency's or institution's current appropriation item or accounts |
|
from which the expenditures of like character were originally made |
|
and are appropriated. Reimbursements received from employee |
|
benefits paid from the general revenue fund appropriations of other |
|
administering agencies shall be deposited to the credit of the |
|
general revenue fund. |
|
(c) Funds made available to reimburse the state for border |
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security expenditures billed to the federal government or under |
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federal legislation that authorizes that reimbursement enacted |
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after the 89th Legislature, Regular Session, 2025, adjourns sine |
|
die are specifically excluded from the appropriations made by this |
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Act. |
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ARTICLE 13. EFFECTIVE DATE |
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SECTION 13.01. EFFECTIVE DATE. (a) Subject to Subsections |
|
(b) and (c) of this section, this Act takes effect immediately. |
|
(b) Sections 9.01, 9.14, and 9.31 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 |
|
49-g(m), Article III, Texas Constitution. |
|
(c) Sections 1.33, 2.06, 3.10, 3.11, 3.12, 3.14, 3.16, 3.17, |
|
3.18, 9.19, 9.21, 9.22, 9.23, 9.32, and 9.35 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. |
|
|
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* * * * * |