TO: | Honorable Dennis Bonnen, Speaker of the House, House of Representatives |
FROM: | John McGeady, Assistant Director Sarah Keyton, Assistant Director Legislative Budget Board |
IN RE: | HR2179 by Zerwas (Suspending limitations on the conference committee jurisdiction for S.B. 500.) |
SENATE | HOUSE | CONFERENCE COMMITTEE | OUT OF BOUNDS | |
Rec 2019 | Rec 2019 | Rec 2019 | Rec 2019 | |
Facilities Commission | ||||
Appropriation Reduction | -$17,589,128 | -$17,589,128 | -$22,589,128 | -$5,000,000 |
Office of the Attorney General | ||||
Child Support Enforcement Reduction | -$21,799,752 | -$21,799,752 | ||
Trusteed Programs Within the Office of the Governor | ||||
Surge Operations | $100,000,000 | $100,000,000 | ||
Historical Commission | ||||
National Museum of the Pacific War | $2,149,600 | $2,149,600 | ||
Courthouse Grants | $25,000,000 | $25,000,000 | ||
Deferred Maintenance | $2,886,250 | $2,886,250 | ||
Levi Jordan Plantation | $2,000,000 | $2,000,000 | ||
Department of Family and Protective Services | ||||
Foster Care | $83,542,916 | $83,542,916 | $88,585,541 | $5,042,625 |
Day Care | $23,060,052 | $23,060,052 | $5,000,000 | -$18,060,052 |
Purchased Client Services | $21,251,844 | $21,251,844 | ||
Department of State Health Services | ||||
Emergency Generator | $12,000,000 | $12,000,000 | ||
Health and Human Services Commission | ||||
Medicaid Shortfall (General Revenue) | $2,100,000,000 | $2,100,000,000 | $2,000,000,000 | -$100,000,000 |
Medicaid Shortfall (Federal Funds) | $2,300,000,000 | $2,300,000,000 | $2,150,000,000 | -$150,000,000 |
State Hospital Construction | $300,000,000 | $2,000,000 | $445,354,363 | $145,354,363 |
State Supported Living Centers | $7,200,000 | $10,100,000 | $2,900,000 | |
Texas Education Agency | ||||
Appropriation Reduction: Sum-Certain for Foundation School Program | -$643,000,000 | -$643,300,000 | -$903,300,000 | -$260,000,000 |
Maintenance of State Financial Support for Special Education Students | $219,554,812 | $219,554,812 | ||
Expenses Related to Hurricane Harvey | $634,200,000 | $634,200,000 | $535,200,000 | -$99,000,000 |
Teacher Retirement System | ||||
Additional Payment | $542,000,000 | $589,000,000 | $47,000,000 | |
Department of Criminal Justice | ||||
Surveillance Cameras | $26,000,000 | $26,000,000 | ||
Corrections Information Technology System Project | $24,164,000 | $24,164,000 | ||
Repair and Rehabilitation of Buildings and Facilities | $54,000,000 | $54,000,000 | ||
Correctional Managed Health Care | $160,000,000 | $160,000,000 | $190,000,000 | $30,000,000 |
Surveillance Cameras | $7,547,000 | $7,547,000 | ||
Department of Public Safety | ||||
Helicopter Replacement | $6,299,489 | $6,299,489 | ||
Parks and Wildlife Department | ||||
Battleship "Texas" | $35,500,000 | $35,500,000 | ||
Department of Transportation | ||||
Emergency and First Responder Airport Facilities | $5,000,000 | $5,000,000 | ||
Department of Housing and Community Affairs | ||||
Affordable Rental Housing in Certain Areas Affected by Natural Disaster | $4,000,000 | $4,000,000 |
Source Agencies: |
LBB Staff: | WP, KK
|