summary of house bill 1, as engrossed 2020 - 2021 biennium · funding by article 4 summary of...

SUBMITTED TO THE TEXAS HOUSE OF REPRESENTATIVES

PREPARED BY LEGISLATIVE BUDGET BOARD STAFF

WWW.LBB.STATE.TX.US APRIL 2019

HOUSE

2020–21 Biennium

Summary of House Bill 1,as Engrossed

LEGISLATIVE BUDGET BOARDLEGISLATIVE BUDGET BOARD

LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 1

FUNDING BY ARTICLE FIGURE 1FUNDING BY ARTICLE, ALL FUNDS

Article I General Government

$7,484.73.0%

Article IIHealth and Human Services

$87,634.634.9%

Article IIIAgencies of Education

$91,567.136.5%

Article IV Judiciary$955.00.4%

Article VPublic Safety andCriminal Justice

$15,884.66.3%

Article VINatural Resources

$9,115.03.6%

Article VIIBusiness and

Economic Development$37,406.3

14.9%

Article VIIIRegulatory

$644.50.3%

Article X Legislature

$392.00.2%

TOTAL=$251,083.6(IN MILLIONS)

N : Object size is proportional to the percentage of recommended All Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 2FUNDING BY ARTICLE, ALL FUNDS

(IN MILLIONS)ESTIMATED/BUDGETED

2018–19

HB1AS ENGROSSED

2020–21BIENNIAL CHANGE

PERCENTAGE CHANGEALL FUNCTIONS

Article I – General Government $7,503.3 $7,484.7 ($18.7) (0.2%)

Article II – Health and Human Services $83,584.2 $87,634.6 $4,050.3 4.8%

Article III – Agencies of Education $81,229.0 $91,567.1 $10,338.0 12.7%

Public Education $60,492.7 $70,019.6 $9,526.9 15.7%

Higher Education $20,736.3 $21,547.4 $811.1 3.9%

Article IV – Judiciary $857.1 $955.0 $97.9 11.4%

Article V – Public Safety and Criminal Justice $18,378.5 $15,884.6 ($2,493.9) (13.6%)

Article VI – Natural Resources $6,566.0 $9,115.0 $2,549.0 38.8%

Article VII – Business and Economic Development $36,587.5 $37,406.3 $818.7 2.2%

Article VIII – Regulatory $671.7 $644.5 ($27.2) (4.0%)

Article IX – General Provisions $0.0 $0.0 $0.0 N/A

Article X – Legislature $392.8 $392.0 ($0.8) (0.2%)

Total, All Articles $235,770.2 $251,083.6 $15,313.5 6.5%

N :(1) Includes certain anticipated supplemental spending adjustments.(2) Excludes Interagency Contracts.(3) Biennial change and percentage change are calculated on actual amounts before rounding. Therefore, fi gure totals may not sum due to

rounding.S : Legislative Budget Board.

FUNDING BY ARTICLE

SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 58672

FIGURE 3FUNDING BY ARTICLE, GENERAL REVENUE FUNDS


$3,519.73.0%


$34,716.929.8%


$63,596.754.6%



$11,696.710.0%


$829.20.7%


Economic Development$825.20.7%


$357.30.3%


$391.80.3%


N : Object size is proportional to the percentage of recommended General Revenue Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 4FUNDING BY ARTICLE, GENERAL REVENUE FUNDS

(IN MILLIONS)

ESTIMATED/BUDGETED 2018–19

HB1AS ENGROSSED



Article I – General Government $3,406.9 $3,519.7 $112.9 3.3%

Article II – Health and Human Services $34,716.3 $34,716.9 $0.6 0.0%





Article V – Public Safety and Criminal Justice $11,322.1 $11,696.7 $374.5 3.3%

Article VI – Natural Resources $910.6 $829.2 ($81.4) (8.9%)

Article VII – Business and Economic Development $496.5 $825.2 $328.7 66.2%

Article VIII – Regulatory $345.3 $357.3 $12.0 3.5%




N :(1) Includes certain anticipated supplemental spending adjustments.(2) Biennial change and percentage change are calculated on actual amounts before rounding. Therefore, fi gure totals may not sum due to


FUNDING BY ARTICLE


FIGURE 5FUNDING BY ARTICLE, GENERAL REVENUE–DEDICATED FUNDS


$605.79.6%


$526.18.4%


$2,710.643.1%



$37.90.6%


$1,390.222.1%


Economic Development$580.29.2%


$239.53.8%


N : Object size is proportional to the percentage of recommended General Revenue–Dedicated Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 6FUNDING BY ARTICLE, GENERAL REVENUE–DEDICATED FUNDS


2018–19

HB1AS ENGROSSED



Article I – General Government $858.5 $605.7 ($252.7) (29.4%)

Article II – Health and Human Services $566.9 $526.1 ($40.8) (7.2%)

Article III – Agencies of Education $2,822.5 $2,710.6 ($111.9) (4.0%)

Public Education $0.0 $0.0 $0.0 N/A

Higher Education $2,822.5 $2,710.6 ($111.9) (4.0%)


Article V – Public Safety and Criminal Justice $42.0 $37.9 ($4.1) (9.8%)

Article VI – Natural Resources $1,366.6 $1,390.2 $23.6 1.7%

Article VII – Business and Economic Development $571.9 $580.2 $8.3 1.5%



Article X – Legislature $0.0 $0.0 $0.0 N/A

Total, All Articles $6,605.5 $6,288.0 ($317.4) (4.8%)



FUNDING BY ARTICLE


FIGURE 7FUNDING BY ARTICLE, GENERAL REVENUE FUNDS AND GENERAL REVENUE–DEDICATED FUNDS


$4,125.53.4%


$35,243.028.7%


$66,307.354.0%



$11,734.59.6%


$2,219.41.8%



1.1%


$596.80.5%


$391.80.3%


N : Object size is proportional to the percentage of recommended General Revenue Funds and General Revenue–Dedicated Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 8FUNDING BY ARTICLE, GENERAL REVENUE FUNDS AND GENERAL REVENUE–DEDICATED FUNDS


2018–19

HB1AS ENGROSSED




Article II – Health and Human Services $35,283.2 $35,243.0 ($40.2) (0.1%)






Article VI – Natural Resources $2,277.2 $2,219.4 ($57.8) (2.5%)








FUNDING BY ARTICLE


FIGURE 9FUNDING BY ARTICLE, FEDERAL FUNDS


$1,317.41.5%


$50,189.957.2%


$11,020.612.6%

Article IV Judiciary

$3.50.004%


$3,694.94.2%


$6,307.37.2%



17.3%


$11.10.01%


N : Object size is proportional to the percentage of recommended Federal Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 10FUNDING BY ARTICLE, FEDERAL FUNDS


2018–19

HB1AS ENGROSSED




Article II – Health and Human Services $46,704.3 $50,189.9 $3,485.6 7.5%

Article III – Agencies of Education $10,802.5 $11,020.6 $218.1 2.0%

Public Education $10,519.7 $10,727.2 $207.5 2.0%

Higher Education $282.8 $293.4 $10.5 3.7%

Article IV – Judiciary $4.0 $3.5 ($0.5) (12.4%)

Article V – Public Safety and Criminal Justice $6,748.5 $3,694.9 ($3,053.6) (45.2%)

Article VI – Natural Resources $3,823.6 $6,307.3 $2,483.8 65.0%




Article X – Legislature $0.0 $0.0 $0.0 N/A




FUNDING BY ARTICLE


FIGURE 11FUNDING BY ARTICLE, OTHER FUNDS


$2,041.85.0%


$2,201.75.4%


$14,239.235.1%



$455.11.1%


$588.21.4%



51.3%


$36.60.1%


$0.20.0%


N : Object size is proportional to the percentage of recommended Other Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 12FUNDING BY ARTICLE, OTHER FUNDS


2018–19

HB1AS ENGROSSED








Article IV – Judiciary $221.2 $193.6 ($27.6) (12.5%)

Article V – Public Safety and Criminal Justice $265.9 $455.1 $189.3 71.2%

Article VI – Natural Resources $465.2 $588.2 $123.0 26.4%




Article X – Legislature $0.1 $0.2 $0.1 133.0%




FUNDING BY ARTICLE


FIGURE 13FUNDING BY ARTICLE, GENERAL REVENUE FUNDS, GENERAL REVENUE–DEDICATED FUNDS, AND OTHER FUNDS


$6,167.33.8%


$37,444.722.9%


$80,546.549.3%



$12,189.77.5%


$2,807.61.7%



13.6%


$633.50.4%


$392.00.2%


N : Object size is proportional to the percentage of recommended General Revenue Funds, General Revenue–Dedicated Funds, and Other Funds appropriation for all articles.S : Legislative Budget Board.

FIGURE 14FUNDING BY ARTICLES, GENERAL REVENUE FUNDS, GENERAL REVENUE–DEDICATED FUNDS, AND OTHER FUNDS


2018–19

HB1AS ENGROSSED










Article VI – Natural Resources $2,742.4 $2,807.6 $65.2 2.4%









GENERAL APPROPRIATIONS BILL COMPARISONSFI

GU

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Artic

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$83,

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4.

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Artic

le II

I – A

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of E

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$81,

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9.6

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7.5

$811

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$475

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$857

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$875

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$15,

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$477

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$6,5

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$8

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$671

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GENERAL APPROPRIATIONS BILL COMPARISONS


FIG

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GEN

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$34,

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$56,

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$407

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$490

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$910

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Artic

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$345

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$6.9

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Artic

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s$0

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$0.0

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re$3

92.7

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($

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.



FIG

UR

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GEN

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DED

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Artic

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and

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ervi

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$566

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$516

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$526

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Artic

le II

I – A

genc

ies

of E

duca

tion

$2,8

22.5

$2

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($11

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0.

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Artic

le IV

– J

udic

iary

$141

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$166

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$25.

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$197

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$56.

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$31.

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Artic

le V

– P

ublic

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$0.6

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Artic

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I – N

atur

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$1,3

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$1

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$34.

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)

Artic

le V

II –

Busi

ness

and

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nom

ic

Dev

elop

men

t$5

71.9

$5

73.1

$1

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$580

.2

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.1

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Artic

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ulat

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$581

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FIG

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$46,

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$10,

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$4.0

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$3,8

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ulat

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$12.

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s$0

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$77.

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Estim

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$36,

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1.5%

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$70,

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$853

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$2,7

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t$2

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ulat

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$659

.1

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s$0

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$3

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summary of house bill 1, as engrossed 2020 - 2021 biennium · funding by article 4 summary of...

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