LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 86TH LEGISLATIVE REGULAR SESSION
 
May 25, 2019

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

Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
LBB Staff:
WP, KK