Supplemental Bill GR-Dedicated · 2017-10-13 · conect : miscalculation. Agency Total 200,000...
17
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation Appropriations/ Reductions Other 2013 ARTICLE 1- GENERAL GOVERNMENT 303 Facilities Commission Utilities Sh011fall Health and Safety Projects 300 Trusteed Programs- Gov Disaster Recovery funds 306 Library & Archives Commission Director-Librarian Salary 1,400,000 1,400,000 20,000,000 20,000,000 Agency Total 21,400,000 21,400,000 15,000,000 15 ,000,000 Agency Total 15,000,000 15,000,000 35,500 35,500 Page I of 17 The shortfa ll is due to an increase in utility costs during FY 2012 and an increase in FY 2013. The C ity of Austin increased its base utility rate in October 2012 which will be in effect until May 20 1 5 and will have an added impact on already increasing utility costs. The agency will be prohibited fi·om expending or transfetTing the supplemental appropriation for any other purpose without prior approval ofthe LBB. Increase appropriations by $20 million in Strategy B.2.1, Facilities Operations, for various health and safety deferred maint enance projects at several state owned facilities. Disast er Recovety funds in cluding wildfires costs in Bastrop, Cass, and Marion counti es and disaster recovery in We st. Increase general revenue appropriations by $35,500 to increase the salaty for the Director-Librarian from $ 104,500 to $140,000. Category.rpt
Transcript of Supplemental Bill GR-Dedicated · 2017-10-13 · conect : miscalculation. Agency Total 200,000...
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
2013
ARTICLE 1- GENERAL GOVERNMENT
303 Facilities Commission
Utilities Sh011fall
Health and Safety Projects
300 Trusteed Programs- Gov
Disaster Recovery funds
306 Library amp Archives Commission
Director-Librarian Salary
1400000 1400000
20000000 20000000
Agency Total 21400000 21400000
15000000 15 000000
Agency Total 15000000 15000000
35500 35500
Page I of 17
The shortfall is due to an increase in utility costs during FY 2012 and an increase in FY 2013 The C ity of Austin increased its base utility rate in October 2012 which will be in effect until May 20 1 5 and will have an added impact on already increasing utility costs The agency will be prohibited fimiddotom expending or transfetTing the supplemental appropriation for any other purpose without prior approval ofthe LBB
Increase appropriations by $20 million in Strategy B21 Facilit ies Operations for various health and safety deferred maintenance projects at several state owned facilities
Disaster Recovety funds inc luding wildfires costs in Bastrop Cass and Marion counties and disaster recovery in West
Increase general revenue appropriations by $35500 to increase the salaty for the Director-Librarian from $ 104500 to $140000
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTIC LE 1- GENERAL GOVERNMENT
Agency Total
403 Veterans Commission
State Strike Force Teams
Agency Total
CO I Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 01 Total
ARTIC LE II - HEALTH AND HUMAN SERVICES
539 Aging amp Disability Services
Repairs and Renovations at State Supported Living Centers
35500
2046003
2046003
(5703717)
(5703717)
17777786
23000000
Page 2 of 17
35500
2046003
2046003
(57037 17)
(5703717)
15000000 32777786
23000000
Reimbursement for the creation of two State Strike Force Teams to address claims backlog in regional offices in Waco and Houston and addit ional counselors located within VA hospitals and clinics and an increase of 160 FTEs Funding would be used for salaries bonuses overtime equipment and travel expenses Original expenditures consists of $1 546003 out of existing TVC G R appropriations and $500000 from the Governors Office as an Emergency and Deficiency grant
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Repairs and renovations at State Supp011ed Living Centers
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total
530 Family amp Protective Services
Foster Care Payments
Adoption Subsidies
Agency Total
537 State Health Services
Disprop011ionate share hospital program
23000000
(2365481)
394675
(1970806)
137860100
23000000
(2365481)
394675
(I 970806)
137860100
Repairs and Renovations at State Hospitals
Agency Total
529 Hlth amp Human Svcs Comm
Temporary Assistance for Needy Families (TANF) Program
20000000
20000000
(2671 850)
137860100
20000000
157860 I 00
(2671 850)
CHIP 4 I 09935 1035 195 1 14461 886
Foster care forecast reflects projected surplus
Adopt ion subsidies forecast reflects projected shortfall
Transfer of funds from general revenue dedicated account number 5111 Trauma Facility and EMS Account from the Department ofState Health Services to the Health and Human Services Conm1ission to provide for the non-federal share for the Medicaid disprop011ionate share hospital program
Repairs and renovations at state hospitals
T ANF program forecast reflects General Revenue surplus projected to be available
C HIP forecast reflects caseload and cost growth funding will provide services for projected case load in CHIP
Page 3 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dcdicatcd Agency GRFunds~--------F~u~bull~bulld=s~-------~F~e=d~er~a~I~F~u~n~d~s____~O~t=h~e~r~F~u=n=d~s_______A~II~F~u~bull~bulld~s~--------------------~E~x~p=la~n=a~ti=o=n_____
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total 1438085 10351951 11790036
C02 Bond Debt Service Payments
GO Debt Service Savings (I 310039) (1310039)
Agency Total (1310039) (I 31 0039)
Article 02 Total 41157240 137860100 10351951 189369291
ARTICLE III- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Data Center Operations 517000 517000
Defenal Reversal I 750000000 I 750000000
Student Success Initiative 10000000 10000000
Agency Total 10517000 I750000000 1760517000
Public Education Total 10517000 I750000000 1760517000
Higher Education
30M High Edu Emp Gp Ins Contr
Page 4 of 17
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Projected shortfall between contract and budgeted amount for data center operations
Contingent upon passage of legislation to amend the statutory schedule of payments to school districts through the Foundation School Program (FSP)
Student Success Initiative
Categoryrpt
Supplemental Bill 83RD R EGULAR SESSION- HB 1025 with Vetoes
G R-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla nat ion
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
30M High Edu Emp Gp Ins Contr
UTMB - Higher Ed Group Insurance (HEG I)
Agency Tota l
781 Higher Education Coordinating Board
Texas Research Incentive Program
Graduate Medical Education
Hazlewood Exemption - Legacy Program
Family Practice Residency
Agency Total
721 The University ofTexas at Austin
Technical Adjustment
( I 400437)
(I 40043 7)
34400000
9250000
30000000
7750000
81400000
(2000000)
( I 400437)
( I 400437)
34400000
9250000
30000000
7750000
81400000
(2000000)
Higher Education Group Insurance (HEGI) over-appropriation related to UTMB reporting Other Educational and General Income (OEGI employees as Education and General (EampG)
Distribution of funds to emerging research universities based on a match for certain private donations
Expansion of first year residency slots with LBB approval
One-time funding for the institutions prop011ionate share of the Legacy Program of the Hazlewood Exemption which resulted in increased costs due to increased allocations of veterans unused semester credit hours to qualified children Requires LBB approval
Grants for family practice residency program
Technical adjustment to correct miscalculation
Page 5 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
Agency Total (2000000) (2000000)
738 The University of Texas at Dallas
Technical Adjustment (890622) (890622) Technical adjustment to coJTect miscalculation
Agency Total (890622) (890622)
759 University of Houston- Clear Lake
Technical Adjustment 200000 200000 Technical adjustment to conect miscalculation
Agency Total 200000 200000
556 Texas AampM AgriLife Research
Technical Adjustment 162500 (12500) 150000 Technical Adjustment to correct miscalculation Consists of an increase of $162500 in General Revenue and a reduction of $12500 out of the Clean Air Account 151
Agency Total 162500 (12500) 150000
716 Texas AampM Eng Extension Service
Page 6 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTIC LE 1- GENERAL GOVERNMENT
Agency Total
403 Veterans Commission
State Strike Force Teams
Agency Total
CO I Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 01 Total
ARTIC LE II - HEALTH AND HUMAN SERVICES
539 Aging amp Disability Services
Repairs and Renovations at State Supported Living Centers
35500
2046003
2046003
(5703717)
(5703717)
17777786
23000000
Page 2 of 17
35500
2046003
2046003
(57037 17)
(5703717)
15000000 32777786
23000000
Reimbursement for the creation of two State Strike Force Teams to address claims backlog in regional offices in Waco and Houston and addit ional counselors located within VA hospitals and clinics and an increase of 160 FTEs Funding would be used for salaries bonuses overtime equipment and travel expenses Original expenditures consists of $1 546003 out of existing TVC G R appropriations and $500000 from the Governors Office as an Emergency and Deficiency grant
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Repairs and renovations at State Supp011ed Living Centers
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total
530 Family amp Protective Services
Foster Care Payments
Adoption Subsidies
Agency Total
537 State Health Services
Disprop011ionate share hospital program
23000000
(2365481)
394675
(1970806)
137860100
23000000
(2365481)
394675
(I 970806)
137860100
Repairs and Renovations at State Hospitals
Agency Total
529 Hlth amp Human Svcs Comm
Temporary Assistance for Needy Families (TANF) Program
20000000
20000000
(2671 850)
137860100
20000000
157860 I 00
(2671 850)
CHIP 4 I 09935 1035 195 1 14461 886
Foster care forecast reflects projected surplus
Adopt ion subsidies forecast reflects projected shortfall
Transfer of funds from general revenue dedicated account number 5111 Trauma Facility and EMS Account from the Department ofState Health Services to the Health and Human Services Conm1ission to provide for the non-federal share for the Medicaid disprop011ionate share hospital program
Repairs and renovations at state hospitals
T ANF program forecast reflects General Revenue surplus projected to be available
C HIP forecast reflects caseload and cost growth funding will provide services for projected case load in CHIP
Page 3 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dcdicatcd Agency GRFunds~--------F~u~bull~bulld=s~-------~F~e=d~er~a~I~F~u~n~d~s____~O~t=h~e~r~F~u=n=d~s_______A~II~F~u~bull~bulld~s~--------------------~E~x~p=la~n=a~ti=o=n_____
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total 1438085 10351951 11790036
C02 Bond Debt Service Payments
GO Debt Service Savings (I 310039) (1310039)
Agency Total (1310039) (I 31 0039)
Article 02 Total 41157240 137860100 10351951 189369291
ARTICLE III- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Data Center Operations 517000 517000
Defenal Reversal I 750000000 I 750000000
Student Success Initiative 10000000 10000000
Agency Total 10517000 I750000000 1760517000
Public Education Total 10517000 I750000000 1760517000
Higher Education
30M High Edu Emp Gp Ins Contr
Page 4 of 17
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Projected shortfall between contract and budgeted amount for data center operations
Contingent upon passage of legislation to amend the statutory schedule of payments to school districts through the Foundation School Program (FSP)
Student Success Initiative
Categoryrpt
Supplemental Bill 83RD R EGULAR SESSION- HB 1025 with Vetoes
G R-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla nat ion
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
30M High Edu Emp Gp Ins Contr
UTMB - Higher Ed Group Insurance (HEG I)
Agency Tota l
781 Higher Education Coordinating Board
Texas Research Incentive Program
Graduate Medical Education
Hazlewood Exemption - Legacy Program
Family Practice Residency
Agency Total
721 The University ofTexas at Austin
Technical Adjustment
( I 400437)
(I 40043 7)
34400000
9250000
30000000
7750000
81400000
(2000000)
( I 400437)
( I 400437)
34400000
9250000
30000000
7750000
81400000
(2000000)
Higher Education Group Insurance (HEGI) over-appropriation related to UTMB reporting Other Educational and General Income (OEGI employees as Education and General (EampG)
Distribution of funds to emerging research universities based on a match for certain private donations
Expansion of first year residency slots with LBB approval
One-time funding for the institutions prop011ionate share of the Legacy Program of the Hazlewood Exemption which resulted in increased costs due to increased allocations of veterans unused semester credit hours to qualified children Requires LBB approval
Grants for family practice residency program
Technical adjustment to correct miscalculation
Page 5 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
Agency Total (2000000) (2000000)
738 The University of Texas at Dallas
Technical Adjustment (890622) (890622) Technical adjustment to coJTect miscalculation
Agency Total (890622) (890622)
759 University of Houston- Clear Lake
Technical Adjustment 200000 200000 Technical adjustment to conect miscalculation
Agency Total 200000 200000
556 Texas AampM AgriLife Research
Technical Adjustment 162500 (12500) 150000 Technical Adjustment to correct miscalculation Consists of an increase of $162500 in General Revenue and a reduction of $12500 out of the Clean Air Account 151
Agency Total 162500 (12500) 150000
716 Texas AampM Eng Extension Service
Page 6 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total
530 Family amp Protective Services
Foster Care Payments
Adoption Subsidies
Agency Total
537 State Health Services
Disprop011ionate share hospital program
23000000
(2365481)
394675
(1970806)
137860100
23000000
(2365481)
394675
(I 970806)
137860100
Repairs and Renovations at State Hospitals
Agency Total
529 Hlth amp Human Svcs Comm
Temporary Assistance for Needy Families (TANF) Program
20000000
20000000
(2671 850)
137860100
20000000
157860 I 00
(2671 850)
CHIP 4 I 09935 1035 195 1 14461 886
Foster care forecast reflects projected surplus
Adopt ion subsidies forecast reflects projected shortfall
Transfer of funds from general revenue dedicated account number 5111 Trauma Facility and EMS Account from the Department ofState Health Services to the Health and Human Services Conm1ission to provide for the non-federal share for the Medicaid disprop011ionate share hospital program
Repairs and renovations at state hospitals
T ANF program forecast reflects General Revenue surplus projected to be available
C HIP forecast reflects caseload and cost growth funding will provide services for projected case load in CHIP
Page 3 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dcdicatcd Agency GRFunds~--------F~u~bull~bulld=s~-------~F~e=d~er~a~I~F~u~n~d~s____~O~t=h~e~r~F~u=n=d~s_______A~II~F~u~bull~bulld~s~--------------------~E~x~p=la~n=a~ti=o=n_____
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total 1438085 10351951 11790036
C02 Bond Debt Service Payments
GO Debt Service Savings (I 310039) (1310039)
Agency Total (1310039) (I 31 0039)
Article 02 Total 41157240 137860100 10351951 189369291
ARTICLE III- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Data Center Operations 517000 517000
Defenal Reversal I 750000000 I 750000000
Student Success Initiative 10000000 10000000
Agency Total 10517000 I750000000 1760517000
Public Education Total 10517000 I750000000 1760517000
Higher Education
30M High Edu Emp Gp Ins Contr
Page 4 of 17
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Projected shortfall between contract and budgeted amount for data center operations
Contingent upon passage of legislation to amend the statutory schedule of payments to school districts through the Foundation School Program (FSP)
Student Success Initiative
Categoryrpt
Supplemental Bill 83RD R EGULAR SESSION- HB 1025 with Vetoes
G R-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla nat ion
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
30M High Edu Emp Gp Ins Contr
UTMB - Higher Ed Group Insurance (HEG I)
Agency Tota l
781 Higher Education Coordinating Board
Texas Research Incentive Program
Graduate Medical Education
Hazlewood Exemption - Legacy Program
Family Practice Residency
Agency Total
721 The University ofTexas at Austin
Technical Adjustment
( I 400437)
(I 40043 7)
34400000
9250000
30000000
7750000
81400000
(2000000)
( I 400437)
( I 400437)
34400000
9250000
30000000
7750000
81400000
(2000000)
Higher Education Group Insurance (HEGI) over-appropriation related to UTMB reporting Other Educational and General Income (OEGI employees as Education and General (EampG)
Distribution of funds to emerging research universities based on a match for certain private donations
Expansion of first year residency slots with LBB approval
One-time funding for the institutions prop011ionate share of the Legacy Program of the Hazlewood Exemption which resulted in increased costs due to increased allocations of veterans unused semester credit hours to qualified children Requires LBB approval
Grants for family practice residency program
Technical adjustment to correct miscalculation
Page 5 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
Agency Total (2000000) (2000000)
738 The University of Texas at Dallas
Technical Adjustment (890622) (890622) Technical adjustment to coJTect miscalculation
Agency Total (890622) (890622)
759 University of Houston- Clear Lake
Technical Adjustment 200000 200000 Technical adjustment to conect miscalculation
Agency Total 200000 200000
556 Texas AampM AgriLife Research
Technical Adjustment 162500 (12500) 150000 Technical Adjustment to correct miscalculation Consists of an increase of $162500 in General Revenue and a reduction of $12500 out of the Clean Air Account 151
Agency Total 162500 (12500) 150000
716 Texas AampM Eng Extension Service
Page 6 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dcdicatcd Agency GRFunds~--------F~u~bull~bulld=s~-------~F~e=d~er~a~I~F~u~n~d~s____~O~t=h~e~r~F~u=n=d~s_______A~II~F~u~bull~bulld~s~--------------------~E~x~p=la~n=a~ti=o=n_____
AppropriationsReductions Other
ARTICLE II- HEALTH AND HUMAN SERVICES
Agency Total 1438085 10351951 11790036
C02 Bond Debt Service Payments
GO Debt Service Savings (I 310039) (1310039)
Agency Total (1310039) (I 31 0039)
Article 02 Total 41157240 137860100 10351951 189369291
ARTICLE III- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Data Center Operations 517000 517000
Defenal Reversal I 750000000 I 750000000
Student Success Initiative 10000000 10000000
Agency Total 10517000 I750000000 1760517000
Public Education Total 10517000 I750000000 1760517000
Higher Education
30M High Edu Emp Gp Ins Contr
Page 4 of 17
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Projected shortfall between contract and budgeted amount for data center operations
Contingent upon passage of legislation to amend the statutory schedule of payments to school districts through the Foundation School Program (FSP)
Student Success Initiative
Categoryrpt
Supplemental Bill 83RD R EGULAR SESSION- HB 1025 with Vetoes
G R-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla nat ion
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
30M High Edu Emp Gp Ins Contr
UTMB - Higher Ed Group Insurance (HEG I)
Agency Tota l
781 Higher Education Coordinating Board
Texas Research Incentive Program
Graduate Medical Education
Hazlewood Exemption - Legacy Program
Family Practice Residency
Agency Total
721 The University ofTexas at Austin
Technical Adjustment
( I 400437)
(I 40043 7)
34400000
9250000
30000000
7750000
81400000
(2000000)
( I 400437)
( I 400437)
34400000
9250000
30000000
7750000
81400000
(2000000)
Higher Education Group Insurance (HEGI) over-appropriation related to UTMB reporting Other Educational and General Income (OEGI employees as Education and General (EampG)
Distribution of funds to emerging research universities based on a match for certain private donations
Expansion of first year residency slots with LBB approval
One-time funding for the institutions prop011ionate share of the Legacy Program of the Hazlewood Exemption which resulted in increased costs due to increased allocations of veterans unused semester credit hours to qualified children Requires LBB approval
Grants for family practice residency program
Technical adjustment to correct miscalculation
Page 5 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
Agency Total (2000000) (2000000)
738 The University of Texas at Dallas
Technical Adjustment (890622) (890622) Technical adjustment to coJTect miscalculation
Agency Total (890622) (890622)
759 University of Houston- Clear Lake
Technical Adjustment 200000 200000 Technical adjustment to conect miscalculation
Agency Total 200000 200000
556 Texas AampM AgriLife Research
Technical Adjustment 162500 (12500) 150000 Technical Adjustment to correct miscalculation Consists of an increase of $162500 in General Revenue and a reduction of $12500 out of the Clean Air Account 151
Agency Total 162500 (12500) 150000
716 Texas AampM Eng Extension Service
Page 6 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD R EGULAR SESSION- HB 1025 with Vetoes
G R-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla nat ion
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
30M High Edu Emp Gp Ins Contr
UTMB - Higher Ed Group Insurance (HEG I)
Agency Tota l
781 Higher Education Coordinating Board
Texas Research Incentive Program
Graduate Medical Education
Hazlewood Exemption - Legacy Program
Family Practice Residency
Agency Total
721 The University ofTexas at Austin
Technical Adjustment
( I 400437)
(I 40043 7)
34400000
9250000
30000000
7750000
81400000
(2000000)
( I 400437)
( I 400437)
34400000
9250000
30000000
7750000
81400000
(2000000)
Higher Education Group Insurance (HEGI) over-appropriation related to UTMB reporting Other Educational and General Income (OEGI employees as Education and General (EampG)
Distribution of funds to emerging research universities based on a match for certain private donations
Expansion of first year residency slots with LBB approval
One-time funding for the institutions prop011ionate share of the Legacy Program of the Hazlewood Exemption which resulted in increased costs due to increased allocations of veterans unused semester credit hours to qualified children Requires LBB approval
Grants for family practice residency program
Technical adjustment to correct miscalculation
Page 5 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
Agency Total (2000000) (2000000)
738 The University of Texas at Dallas
Technical Adjustment (890622) (890622) Technical adjustment to coJTect miscalculation
Agency Total (890622) (890622)
759 University of Houston- Clear Lake
Technical Adjustment 200000 200000 Technical adjustment to conect miscalculation
Agency Total 200000 200000
556 Texas AampM AgriLife Research
Technical Adjustment 162500 (12500) 150000 Technical Adjustment to correct miscalculation Consists of an increase of $162500 in General Revenue and a reduction of $12500 out of the Clean Air Account 151
Agency Total 162500 (12500) 150000
716 Texas AampM Eng Extension Service
Page 6 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
Agency Total (2000000) (2000000)
738 The University of Texas at Dallas
Technical Adjustment (890622) (890622) Technical adjustment to coJTect miscalculation
Agency Total (890622) (890622)
759 University of Houston- Clear Lake
Technical Adjustment 200000 200000 Technical adjustment to conect miscalculation
Agency Total 200000 200000
556 Texas AampM AgriLife Research
Technical Adjustment 162500 (12500) 150000 Technical Adjustment to correct miscalculation Consists of an increase of $162500 in General Revenue and a reduction of $12500 out of the Clean Air Account 151
Agency Total 162500 (12500) 150000
716 Texas AampM Eng Extension Service
Page 6 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds
AppropriationsReductions Other
ARTICLE III- AGENCIES OF EDUCATION Higher Education
716 Texas AampM Eng Extension Service
Task Force I
Agency Total
576 Texas AampM Forest Service
Wildfire related costs
Agency Total
Higher Education Total
Benefits amp Debt Service
C03 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Benefits amp Debt Service Total
Article 03 Total
1678703
1678703
77471441 (12500)
161065711
161065711
162744414
(623940)
(623940)
(623940)
87364501
Page 7 of 17
(12500) 1912744414
I 678703
1678703
161065711
161065711
240203355
(623940)
(623940)
(623940)
2000096415
The Texas AampM Engineering Extension Service provided a list of $167870324 in unreimbursed expenses for Task Force I for mostly state directed deployments for natural disasters and are requesting a supplemental appropriation for the total amount The agency has paid the expenses from their appropriations and will have a cash flow issue if not reimbursed
States portion of wildfire costs
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB I025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE IV- THE JUDICIARY
24 1 Dist Cts-Compt Jud Sec
Walker County Indigent Inmate Defense
District Judge Salaries
Agency Total
Article 04 Total
ARTlCLE V- PUBLIC SAFETY AND C RIMINAL JUSTICE
40 I Adjutant Generals Department
Mental Health
Agency Total
405 Department of PubI ic Safety
Wildfire related costs
MOF Swap
475000
7495 137
7970137
7970137
200000
200000
134750000
Page 8 of 17
475000
7495 137
7970137
7970137
200000
200000
2700000 2700000
134750000
Appropriate $475000 in General Revenue to Strategy D l 8 Juror Pay to repay a transfer to Strategy Dl l 0 Indigent Inmate Defense to cover costs at Walker County to provide legal representation for an inmate in capital murder trial
Fund district j udge salaries through fiscal year 20 13 due to revenue shor1fall in Judicial Fund No 573
Mental Health counseling as well as 2 additional FTEs
Remaining state port ion (after estimated FEMA reimbursements of $8000000) for wildfire fighting operations by the Department of Public Safety in fiscal years 20l l and 2012
Fund 6 swap
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Expla na tion
AppropriationsReductions Other
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
Agency Total
COS Bond Debt Service Payments
GO Debt Service Savings
Agency Tota l
Article 05 Total
ARTIC LE VI - NATURAL RESOURCES
582 Commission on Environmental Quality
Elephant Butte litigation expenses
Agency Tota l
802 Parks and Wi ldlife Department
Wildfire re lated costs
134750000
( 11 9 14678)
(11914678)
123035322
2700000
2700000
137450000
(11 9 14678)
(11914678)
125735322
500000 500000
Page 9 of 17
500000
4892440
500000
4892440
Debt service savings is primari ly due to delays in GO bond issuances and actual interest rates lower than expected
Because of recent drought conditions a dispute over water rights in the Elephant Butte Reservoir in New Mexico has developed between the states o fTexas and New Mexico The Texas Commission on Environmental Quality is contracting for legal counsel for an estimated $1 5 million in legal expenses related to resolving the water rights dispute during fiscal year 20 13 The supp lemental appropriation would provide $05 million of that amount out of the Water Resources Mgmt Acct 153
Wildfire recovery needs at Bastrop State Park and the Bastrop park regional office
Category rpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI - NATURAL RESOURCES
802 Parks and Wildlife Department
State Park Operations Revenue Shortfall
Cedar Bayou
State Park Repairs
455 Railroad Commission
IT Modernization
58A Non-Self Supp GO Wtr Bn
889000 889000
3000000 3000000
5000000 5000000
Agency Total 5000000 3000000 5781440 13781440
167 11 989 167 11 989
Agency Total 16711989 16711989
Page 10 of 17
For uncollected State Parks Account No 64 receipts Rider 25 in TPWDs 201 2-13 bill pattern provides estimated appropriations of $ 16 mil lion per fiscal year contingent on legislation (HB 130 I) creating a mechanism for donating funds through the vehicle registration and renewal process to operate and maintain state parks Estimated receipts for FY 2013 total $71 1000 resulting in a revenue shortfall of $889000 for FY 20 13
Construction and maintenance of the Cedar Bayou Restoration project in Aransas County
Repairs at state parks
Appropriate $ 167 million from Oil and Gas Regulatory and Cleanup Account No 5155 to the agency for 2014-15 IT modernization An additional II FTEs would be authorized for a two-year period beginning with the effective date of the act
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Fnnds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
58A Non-Self Supp GO Wtr Bn
Debt Service Savings (7535354) (7535354) Savings in 2012-13 debt service payments are due to lower than anticipated interest rates timing changes in bond issuances and pre-payments received from borrowers
Agency Total (7535354) (7535354)
C06 Bond Debt Service Payments
GO Debt Service Savings (1733934) (1733934) Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Agency Total (1733934) (1733934)
Article 06 Total ( 4269288) 20211989 5781440 21724141
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Department ofTranspm1ation
Bond Debt Service Savings (I 05000000) (I 05000000) Debt service savings due to lower interest rates and a later issuance date from the original forecast for Proposition 12 GO bonds in fiscal year 2013
Page II of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
2014
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VII- BUSINESS AND ECONOMIC DEVELOPMENT
60 I Depm1ment ofTranspor1ation
Energy Sector Roads
Agency Total
C07 Bond Debt Service Payments
GO Debt Service Savings
Agency Total
Article 07 Total Fisca l Yea r 2013 Tota l
ARTICLE 1- GENERAL GOVERNMENT
30R Fiscal Programs
Endangered Species
450000000 450000000
345000000 345000000
(I 3 14 704) (1 3 14704)
(1314704) (1314704)
343685296 343685296 616720994 158059589 10351 951 I 936225854 2 721 358388
5000000 5000000
Contingencies providing appropriations for transportation infrastructure in energy sectors including $225 million for repairs to roadways and bridges on the state highway system for damage caused by cer1ain vehicles used for development and production of energy and $225 million to implement the provisions of SB 1747 by providing grants for county transpor1ation projects located in areas affected by increased oil and gas production
Debt service savings is primarily due to delays in GO bond issuances and actual interest rates lower than expected
Transfer to the Habitat Protection Fund outside the treasury for the purpose of threatened or endangered species
Page 12ofl 7
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE I- GENERAL GOVERNMENT
Agency Total
Article 01 Total
ARTICLE III -AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program
Agency Total
Public Education Total
Article 03 Total
ARTICLE VI- NATURAL RESOURCES
580 Water Development Board
Water Plan
5000000
5000000
10 I 346715
101346715
101346715
I 01346715
(8586715)
(858671 5)
(858671 5)
(858671 5)
2000000000
5000000
5000000
92760000
92760000
92760000
92760000
2000000000
Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Contingent upon adoption by voters proposing constitutional amendments providing for the transfer of money from the economic stabilization fund to assist in financing water infrastructure
Page 13 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
AppropriationsReductions Other
ARTICLE VI- NATURAL RESOURCES
Agency Total 2000000000 2000000000
Article 06 Total 2000000000 2000000000 Fiscal Year 2014 Total 106346715 1991413285 2097760000
2015
ARTICLE Ill- AGENCIES OF EDUCATION Public Education
703 Texas Education Agency
Foundation School Program 100387174 (8227174) 92160000 Distribution of the Foundation School Fund basic tier state aid which establishes the basic allotment at $4950 in FY 2014and $5040 in FY 2015
Reduction of Recapture Receipts of $8586715 in FY 2014 and $8227 174 in FY 2015
Agency Total 100387174 (82271 74) 92160000
Public Education Total 100387174 (8227174) 92160000
Article 03 Total 100387174 (8227174) 92160000 Fiscal Year 2015 Total I 00387174 (82271 74) 92160000
Other Total 823454883 I 58059589 10351951 3919411965 4911278388 AppropriationsReductions Total 823454883 158059589 10351951 3919411965 4911278388
Appropriations Authority Item Other
Page 14 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION - HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item O ther
ARTOCLE I- GENERAL GOVERNMENT
300 Trusteed Programs - Gov
Authori ty for Unexpended Balances Receipt and Transfers
306 Library amp Archives Commission
Schedule of Exempt Positions
307 Secretary of State
Capital Authority
ARTIC LE II- HEALT H AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Appropriates a ll unexpended balances interest earnings and receipts remaining as of August 3 1 20 13 fimiddotom appropriations made to the Office of the Governor and Trusteed Programs within the Office of the Governor made in House Bill I 82nd Legislature Regular Session for the same purposes in the 2014-1 5 biennium Requires LBB approval for the transfer of funds between the Texas Enterprise Fund and the Texas Emerging Technology Fund
The bill would increase the not-to-exceed salary rate for the Director-Librarian from $ 1 04500 to $ 14 0000 for fiscal year 20 13
Increase 201 3 capita l budget authority for the voter registration system
Page 15 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE II- HEALTH AND HUMAN SERVICES
529 Hlth amp Human Svcs Comm
Repeal Rider 26 Texas Integrated Eligibility Redesign Systems (TIERS)
ARTICLE V- PUBLIC SAFETY AND CRIMINAL JUSTICE
696 Department of Criminal Justice
Correctional Managed Health Care - Repeal Rider 62
ARTICLE VI - NATURAL RESOURCES
580 Water Development Board
Transfer to Water Assistance Fund
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Category rpt
Page 16 of 17
The debt service requirement for TIERS Master Lease Purchase Program is higher than stated in the GAA The bill would eliminate the rider provision which limits the amount that can be paid to the Texas Public Finance Authority for TIERS so that the agency can meet its obligation
Repeal Rider 62 Contracted Temporary Capacity to allow the agency to use $ 15 million in General Revenue funds in Strategy C I I to address the shm1fall for correctional managed health care
Authority is provided to transfer unexpended balances in General Revenue appropriations for certain agency goals to the Water Assistance Fund Transferred funds may not exceed $10 million and would be used to provide loans or grants for eligible projects to political subdivisions meeting certain requirements
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
Supplemental Bill 83RD REGULAR SESSION- HB 1025 with Vetoes
GR-Dedicated Agency GR Funds Funds Federal Funds Other Funds All Funds Explanation
Appropriations Authority Item Other
ARTICLE IX- GENERAL PROVISIONS
09 GENERAL PROVISIONS
Benefits Paid Propm1ional By fund Include a provision similar to Article IX Section 608 in the 2012-13 GAA that requires employee benefits to be paid proportional to salaries The higher education employees group insurance contributions for public community or junior colleges would not be subject to this proVIS lOll
Statewide Total 823454883 158059589 10351951 3919411965 4911278388
Page 17 of 17
Categoryrpt
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