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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
Article I General Government
$3,519.73.0%
Article IIHealth and Human Services
$34,716.929.8%
Article IIIAgencies of Education
$63,596.754.6%
Article IV Judiciary$560.00.5%
Article VPublic Safety andCriminal Justice
$11,696.710.0%
Article VINatural Resources
$829.20.7%
Article VIIBusiness and
Economic Development$825.20.7%
Article VIIIRegulatory
$357.30.3%
Article X Legislature
$391.80.3%
TOTAL=$116,493.6(IN MILLIONS)
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
2020–21BIENNIAL CHANGE
PERCENTAGE CHANGEALL FUNCTIONS
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 III – Agencies of Education $56,458.4 $63,596.7 $7,138.3 12.6%
Public Education $41,548.7 $48,041.5 $6,492.8 15.6%
Higher Education $14,909.7 $15,555.2 $645.5 4.3%
Article IV – Judiciary $490.8 $560.0 $69.2 14.1%
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%
Article IX – General Provisions $0.0 $0.0 $0.0 N/A
Article X – Legislature $392.7 $391.8 ($0.9) (0.2%)
Total, All Articles $108,539.7 $116,493.6 $7,953.9 7.3%
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
rounding.S : Legislative Budget Board.
FUNDING BY ARTICLE
LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 3
FIGURE 5FUNDING BY ARTICLE, GENERAL REVENUE–DEDICATED FUNDS
Article I General Government
$605.79.6%
Article IIHealth and Human Services
$526.18.4%
Article IIIAgencies of Education
$2,710.643.1%
Article IV Judiciary$197.83.1%
Article VPublic Safety andCriminal Justice
$37.90.6%
Article VINatural Resources
$1,390.222.1%
Article VIIBusiness and
Economic Development$580.29.2%
Article VIIIRegulatory
$239.53.8%
TOTAL=$6,288.0(IN MILLIONS)
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
(IN MILLIONS)ESTIMATED/BUDGETED
2018–19
HB1AS ENGROSSED
2020–21BIENNIAL CHANGE
PERCENTAGE CHANGEALL FUNCTIONS
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 IV – Judiciary $141.1 $197.8 $56.7 40.2%
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 VIII – Regulatory $236.1 $239.5 $3.4 1.5%
Article IX – General Provisions $0.0 $0.0 $0.0 N/A
Article X – Legislature $0.0 $0.0 $0.0 N/A
Total, All Articles $6,605.5 $6,288.0 ($317.4) (4.8%)
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
rounding.S : Legislative Budget Board.
FUNDING BY ARTICLE
SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 58674
FIGURE 7FUNDING BY ARTICLE, GENERAL REVENUE FUNDS AND GENERAL REVENUE–DEDICATED FUNDS
Article I General Government
$4,125.53.4%
Article IIHealth and Human Services
$35,243.028.7%
Article IIIAgencies of Education
$66,307.354.0%
Article IV Judiciary$757.80.6%
Article VPublic Safety andCriminal Justice
$11,734.59.6%
Article VINatural Resources
$2,219.41.8%
Article VIIBusiness and
Economic Development$1,405.4
1.1%
Article VIIIRegulatory
$596.80.5%
Article X Legislature
$391.80.3%
TOTAL=$122,781.6(IN MILLIONS)
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
(IN MILLIONS)ESTIMATED/BUDGETED
2018–19
HB1AS ENGROSSED
2020–21BIENNIAL CHANGE
PERCENTAGE CHANGEALL FUNCTIONS
Article I – General Government $4,265.4 $4,125.5 ($139.9) (3.3%)
Article II – Health and Human Services $35,283.2 $35,243.0 ($40.2) (0.1%)
Article III – Agencies of Education $59,280.9 $66,307.3 $7,026.4 11.9%
Public Education $41,548.7 $48,041.5 $6,492.8 15.6%
Higher Education $17,732.2 $18,265.8 $533.6 3.0%
Article IV – Judiciary $631.8 $757.8 $126.0 19.9%
Article V – Public Safety and Criminal Justice $11,364.1 $11,734.5 $370.4 3.3%
Article VI – Natural Resources $2,277.2 $2,219.4 ($57.8) (2.5%)
Article VII – Business and Economic Development $1,068.4 $1,405.4 $337.0 31.5%
Article VIII – Regulatory $581.4 $596.8 $15.4 2.7%
Article IX – General Provisions $0.0 $0.0 $0.0 N/A
Article X – Legislature $392.7 $391.8 ($0.9) (0.2%)
Total, All Articles $115,145.1 $122,781.6 $7,636.5 6.6%
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
rounding.S : Legislative Budget Board.
FUNDING BY ARTICLE
LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 5
FIGURE 9FUNDING BY ARTICLE, FEDERAL FUNDS
Article I General Government
$1,317.41.5%
Article IIHealth and Human Services
$50,189.957.2%
Article IIIAgencies of Education
$11,020.612.6%
Article IV Judiciary
$3.50.004%
Article VPublic Safety andCriminal Justice
$3,694.94.2%
Article VINatural Resources
$6,307.37.2%
Article VIIBusiness and
Economic Development$15,174.2
17.3%
Article VIIIRegulatory
$11.10.01%
TOTAL=$87,718.9(IN MILLIONS)
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
(IN MILLIONS)ESTIMATED/BUDGETED
2018–19
HB1AS ENGROSSED
2020–21BIENNIAL CHANGE
PERCENTAGE CHANGEALL FUNCTIONS
Article I – General Government $1,264.2 $1,317.4 $53.2 4.2%
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 VII – Business and Economic Development $14,715.8 $15,174.2 $458.4 3.1%
Article VIII – Regulatory $12.6 $11.1 ($1.6) (12.5%)
Article IX – General Provisions $0.0 $0.0 $0.0 N/A
Article X – Legislature $0.0 $0.0 $0.0 N/A
Total, All Articles $84,075.6 $87,718.9 $3,643.3 4.3%
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
rounding.S : Legislative Budget Board.
FUNDING BY ARTICLE
SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 58676
FIGURE 11FUNDING BY ARTICLE, OTHER FUNDS
Article I General Government
$2,041.85.0%
Article IIHealth and Human Services
$2,201.75.4%
Article IIIAgencies of Education
$14,239.235.1%
Article IV Judiciary$193.60.5%
Article VPublic Safety andCriminal Justice
$455.11.1%
Article VINatural Resources
$588.21.4%
Article VIIBusiness and
Economic Development$20,826.7
51.3%
Article VIIIRegulatory
$36.60.1%
Article X Legislature
$0.20.0%
TOTAL=$40,583.1(IN MILLIONS)
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
(IN MILLIONS)ESTIMATED/BUDGETED
2018–19
HB1AS ENGROSSED
2020–21BIENNIAL CHANGE
PERCENTAGE CHANGEALL FUNCTIONS
Article I – General Government $1,973.7 $2,041.8 $68.0 3.4%
Article II – Health and Human Services $1,596.7 $2,201.7 $605.0 37.9%
Article III – Agencies of Education $11,145.7 $14,239.2 $3,093.5 27.8%
Public Education $8,424.4 $11,250.9 $2,826.5 33.6%
Higher Education $2,721.3 $2,988.3 $267.0 9.8%
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 VII – Business and Economic Development $20,803.3 $20,826.7 $23.3 0.1%
Article VIII – Regulatory $77.6 $36.6 ($41.0) (52.8%)
Article IX – General Provisions $0.0 $0.0 $0.0 N/A
Article X – Legislature $0.1 $0.2 $0.1 133.0%
Total, All Articles $36,549.4 $40,583.1 $4,033.7 11.0%
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
LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 7
FIGURE 13FUNDING BY ARTICLE, GENERAL REVENUE FUNDS, GENERAL REVENUE–DEDICATED FUNDS, AND OTHER FUNDS
Article I General Government
$6,167.33.8%
Article IIHealth and Human Services
$37,444.722.9%
Article IIIAgencies of Education
$80,546.549.3%
Article IV Judiciary$951.50.6%
Article VPublic Safety andCriminal Justice
$12,189.77.5%
Article VINatural Resources
$2,807.61.7%
Article VIIBusiness and
Economic Development$22,232.1
13.6%
Article VIIIRegulatory
$633.50.4%
Article X Legislature
$392.00.2%
TOTAL=$163,364.8(IN MILLIONS)
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
(IN MILLIONS)ESTIMATED/BUDGETED
2018–19
HB1AS ENGROSSED
2020–21BIENNIAL CHANGE
PERCENTAGE CHANGEALL FUNCTIONS
Article I – General Government $6,239.1 $6,167.3 ($71.8) (1.2%)
Article II – Health and Human Services $36,879.9 $37,444.7 $564.8 1.5%
Article III – Agencies of Education $70,426.5 $80,546.5 $10,120.0 14.4%
Public Education $49,973.1 $59,292.4 $9,319.4 18.6%
Higher Education $20,453.5 $21,254.1 $800.6 3.9%
Article IV – Judiciary $853.0 $951.5 $98.4 11.5%
Article V – Public Safety and Criminal Justice $11,630.0 $12,189.7 $559.7 4.8%
Article VI – Natural Resources $2,742.4 $2,807.6 $65.2 2.4%
Article VII – Business and Economic Development $21,871.7 $22,232.1 $360.3 1.6%
Article VIII – Regulatory $659.1 $633.5 ($25.6) (3.9%)
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 $151,694.6 $163,364.8 $11,670.2 7.7%
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.
SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 58678
GENERAL APPROPRIATIONS BILL COMPARISONSFI
GU
RE
15A
LL F
UN
DS
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$7
,503
.3
$6,7
29.5
($
773.
8)(1
0.3%
)$7
,484
.7
($18
.7)
(0.2
%)
$755
.1
11.2
%
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$83,
584.
2 $8
4,82
6.1
$1,2
41.9
1.
5%$8
7,63
4.6
$4,0
50.3
4.
8%$2
,808
.4
3.3%
Artic
le II
I – A
genc
ies
of E
duca
tion
$81,
229.
0 $9
1,68
7.4
$10,
458.
4 12
.9%
$91,
567.
1 $1
0,33
8.0
12.7
%($
120.
4)(0
.1%
)
P
ublic
Edu
catio
n$6
0,49
2.7
$70,
615.
3 $1
0,12
2.6
16.7
%$7
0,01
9.6
$9,5
26.9
15
.7%
($59
5.7)
(0.8
%)
H
ighe
r Edu
catio
n$2
0,73
6.3
$21,
072.
1 $3
35.8
1.
6%$2
1,54
7.5
$811
.2
3.9%
$475
.4
2.3%
Artic
le IV
– J
udic
iary
$857
.1
$875
.4
$18.
4 2.
1%$9
55.0
$9
7.9
11.4
%$7
9.6
9.1%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$1
8,37
8.5
$15,
407.
6 ($
2,97
0.9)
(16.
2%)
$15,
884.
6 ($
2,49
3.9)
(13.
6%)
$477
.0
3.1%
Artic
le V
I – N
atur
al R
esou
rces
$6,5
66.0
$8
,905
.4
$2,3
39.4
35
.6%
$9,1
15.0
$2
,549
.0
38.8
%$2
09.6
2.
4%
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$3
6,58
7.5
$37,
770.
0 $1
,182
.5
3.2%
$37,
406.
3 $8
18.7
2.
2%($
363.
7)(1
.0%
)
Artic
le V
III –
Reg
ulat
ory
$671
.7
$633
.7
($38
.0)
(5.7
%)
$644
.5
($27
.2)
(4.0
%)
$10.
8 1.
7%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$3
92.8
$3
92.0
($
0.8)
(0.2
%)
$392
.0
($0.
8)(0
.2%
)$0
.0
0.0%
Tota
l, A
ll Fu
nctio
ns$2
35,7
70.2
$2
47,2
27.3
$1
1,45
7.1
4.9%
$251
,083
.6
$15,
313.
5 6.
5%$3
,856
.4
1.6%
N:
(1)
Estim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.(2
) Ex
clud
es In
tera
genc
y C
ontra
cts.
S: L
egis
lativ
e Bu
dget
Boa
rd.
GENERAL APPROPRIATIONS BILL COMPARISONS
LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 9
FIG
UR
E 16
GEN
ERA
L R
EVEN
UE
FUN
DS
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$3
,406
.9
$3,7
09.0
$3
02.2
8.
9%$3
,519
.7
$112
.9
3.3%
($18
9.3)
(5.1
%)
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$34,
716.
3 $3
3,61
1.2
($1,
105.
1)(3
.2%
)$3
4,71
6.9
$0.6
0.
0%$1
,105
.7
3.3%
Artic
le II
I – A
genc
ies
of E
duca
tion
$56,
458.
4 $6
3,82
5.4
$7,3
67.1
13
.0%
$63,
596.
7 $7
,138
.3
12.6
%($
228.
8)(0
.4%
)
P
ublic
Edu
catio
n$4
1,54
8.7
$48,
677.
4 $7
,128
.7
17.2
%$4
8,04
1.5
$6,4
92.8
15
.6%
($63
5.9)
(1.3
%)
H
ighe
r Edu
catio
n$1
4,90
9.7
$15,
148.
0 $2
38.3
1.
6%$1
5,55
5.2
$645
.5
4.3%
$407
.2
2.7%
Artic
le IV
– J
udic
iary
$490
.8
$541
.9
$51.
1 10
.4%
$560
.0
$69.
2 14
.1%
$18.
1 3.
3%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$1
1,32
2.1
$11,
414.
9 $9
2.7
0.8%
$11,
696.
7 $3
74.5
3.
3%$2
81.8
2.
5%
Artic
le V
I – N
atur
al R
esou
rces
$910
.6
$786
.5
($12
4.1)
(13.
6%)
$829
.2
($81
.4)
(8.9
%)
$42.
7 5.
4%
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$4
96.5
$8
15.4
$3
18.9
64
.2%
$825
.2
$328
.7
66.2
%$9
.8
1.2%
Artic
le V
III –
Reg
ulat
ory
$345
.3
$350
.4
$5.1
1.
5%$3
57.3
$1
2.0
3.5%
$6.9
2.
0%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$3
92.7
$3
91.8
($
0.9)
(0.2
%)
$391
.8
($0.
9)(0
.2%
)$0
.0
0.0%
Tota
l, A
ll Fu
nctio
ns$1
08,5
39.7
$1
15,4
46.6
$6
,906
.9
6.4%
$116
,493
.6
$7,9
53.9
7.
3%$1
,047
.0
0.9%
N: E
stim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.S
: Leg
isla
tive
Budg
et B
oard
.
GENERAL APPROPRIATIONS BILL COMPARISONS
SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 586710
FIG
UR
E 17
GEN
ERA
L R
EVEN
UE–
DED
ICA
TED
FU
ND
S
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$8
58.5
$5
83.1
($
275.
4)(3
2.1%
)$6
05.7
($
252.
7)(2
9.4%
)$2
2.6
3.9%
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$566
.9
$516
.1
($50
.8)
(9.0
%)
$526
.1
($40
.8)
(7.2
%)
$10.
0 1.
9%
Artic
le II
I – A
genc
ies
of E
duca
tion
$2,8
22.5
$2
,708
.6
($11
3.9)
(4.0
%)
$2,7
10.6
($
111.
9)(4
.0%
)$2
.0
0.1%
P
ublic
Edu
catio
n$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
H
ighe
r Edu
catio
n$2
,822
.5
$2,7
08.6
($
113.
9)(4
.0%
)$2
,710
.6
($11
1.9)
(4.0
%)
$2.0
0.
1%
Artic
le IV
– J
udic
iary
$141
.1
$166
.1
$25.
0 17
.7%
$197
.8
$56.
7 40
.2%
$31.
7 19
.1%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$4
2.0
$37.
3 ($
4.7)
(11.
2%)
$37.
9 ($
4.1)
(9.8
%)
$0.6
1.
6%
Artic
le V
I – N
atur
al R
esou
rces
$1,3
66.6
$1
,400
.8
$34.
2 2.
5%$1
,390
.2
$23.
6 1.
7%($
10.6
)(0
.8%
)
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$5
71.9
$5
73.1
$1
.2
0.2%
$580
.2
$8.3
1.
5%$7
.1
1.2%
Artic
le V
III –
Reg
ulat
ory
$236
.1
$238
.8
$2.7
1.
2%$2
39.5
$3
.4
1.5%
$0.7
0.
3%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Tota
l, A
ll Fu
nctio
ns$6
,605
.5
$6,2
23.8
($
381.
7)(5
.8%
)$6
,288
.0
($31
7.4)
(4.8
%)
$64.
2 1.
0%
N: E
stim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.S
: Leg
isla
tive
Budg
et B
oard
.
GENERAL APPROPRIATIONS BILL COMPARISONS
LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 11
FIG
UR
E 18
GEN
ERA
L R
EVEN
UE
FUN
DS
AN
D G
ENER
AL
REV
ENU
E–D
EDIC
ATE
D F
UN
DS
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$4
,265
.4
$4,2
92.1
$2
6.8
0.6%
$4,1
25.5
($
139.
9)(3
.3%
)($
166.
6)(3
.9%
)
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$35,
283.
2 $3
4,12
7.3
($1,
155.
9)(3
.3%
)$3
5,24
3.0
($40
.2)
(0.1
%)
$1,1
15.7
3.
3%
Artic
le II
I – A
genc
ies
of E
duca
tion
$59,
280.
9 $6
6,53
4.0
$7,2
53.2
12
.2%
$66,
307.
3 $7
,026
.4
11.9
%($
226.
7)(0
.3%
)
P
ublic
Edu
catio
n$4
1,54
8.7
$48,
677.
4 $7
,128
.7
17.2
%$4
8,04
1.5
$6,4
92.8
15
.6%
($63
5.9)
(1.3
%)
H
ighe
r Edu
catio
n$1
7,73
2.2
$17,
856.
6 $1
24.4
0.
7%$1
8,26
5.8
$533
.6
3.0%
$409
.2
2.3%
Artic
le IV
– J
udic
iary
$631
.8
$707
.9
$76.
1 12
.0%
$757
.8
$126
.0
19.9
%$4
9.9
7.0%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$1
1,36
4.1
$11,
452.
1 $8
8.0
0.8%
$11,
734.
5 $3
70.4
3.
3%$2
82.4
2.
5%
Artic
le V
I – N
atur
al R
esou
rces
$2,2
77.2
$2
,187
.3
($89
.9)
(3.9
%)
$2,2
19.4
($
57.8
)(2
.5%
)$3
2.1
1.5%
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$1
,068
.4
$1,3
88.5
$3
20.1
30
.0%
$1,4
05.4
$3
37.0
31
.5%
$16.
9 1.
2%
Artic
le V
III –
Reg
ulat
ory
$581
.4
$589
.2
$7.8
1.
3%$5
96.8
$1
5.4
2.7%
$7.6
1.
3%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$3
92.7
$3
91.8
($
0.9)
(0.2
%)
$391
.8
($0.
9)(0
.2%
)$0
.0
0.0%
Tota
l, A
ll Fu
nctio
ns$1
15,1
45.1
$1
21,6
70.4
$6
,525
.3
5.7%
$122
,781
.6
$7,6
36.5
6.
6%$1
,111
.2
0.9%
N: E
stim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.S
: Leg
isla
tive
Budg
et B
oard
.
GENERAL APPROPRIATIONS BILL COMPARISONS
SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 586712
FIG
UR
E 19
FED
ERA
L FU
ND
S
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$1
,264
.2
$1,3
17.4
$5
3.2
4.2%
$1,3
17.4
$5
3.2
4.2%
$0.0
0.
0%
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$46,
704.
3 $4
9,56
3.8
$2,8
59.5
6.
1%$5
0,18
9.9
$3,4
85.6
7.
5%$6
26.1
1.
3%
Artic
le II
I – A
genc
ies
of E
duca
tion
$10,
802.
5 $1
1,02
0.6
$218
.1
2.0%
$11,
020.
6 $2
18.1
2.
0%$0
.0
0.0%
P
ublic
Edu
catio
n$1
0,51
9.7
$10,
727.
2 $2
07.5
2.
0%$1
0,72
7.2
$207
.5
2.0%
$0.0
0.
0%
H
ighe
r Edu
catio
n$2
82.8
$2
93.4
$1
0.6
3.7%
$293
.4
$10.
5 3.
7%$0
.0
0.0%
Artic
le IV
– J
udic
iary
$4.0
$3
.5
($0.
5)(1
2.4%
)$3
.5
($0.
5)(1
2.4%
)$0
.0
0.0%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$6
,748
.5
$3,7
66.6
($
2,98
2.0)
(44.
2%)
$3,6
94.9
($
3,05
3.6)
(45.
2%)
($71
.6)
(1.9
%)
Artic
le V
I – N
atur
al R
esou
rces
$3,8
23.6
$6
,307
.3
$2,4
83.8
65
.0%
$6,3
07.3
$2
,483
.8
65.0
%$0
.0
0.0%
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$1
4,71
5.8
$15,
080.
1 $3
64.3
2.
5%$1
5,17
4.2
$458
.4
3.1%
$94.
1 0.
6%
Artic
le V
III –
Reg
ulat
ory
$12.
6 $1
1.1
($1.
6)(1
2.5%
)$1
1.1
($1.
6)(1
2.5%
)$0
.0
0.0%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Tota
l, A
ll Fu
nctio
ns$8
4,07
5.6
$87,
070.
3 $2
,994
.8
3.6%
$87,
718.
9 $3
,643
.3
4.3%
$648
.5
0.7%
N: E
stim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.S
: Leg
isla
tive
Budg
et B
oard
.
GENERAL APPROPRIATIONS BILL COMPARISONS
LEGISLATIVE BUDGET BOARD STAFF – ID: 5867 SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 13
FIG
UR
E 20
OTH
ER F
UN
DS
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$1
,973
.7
$1,1
20.0
($
853.
7)(4
3.3%
)$2
,041
.8
$68.
0 3.
4%$9
21.8
82
.3%
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$1,5
96.7
$1
,135
.0
($46
1.7)
(28.
9%)
$2,2
01.7
$6
05.0
37
.9%
$1,0
66.7
94
.0%
Artic
le II
I – A
genc
ies
of E
duca
tion
$11,
145.
7 $1
4,13
2.8
$2,9
87.2
26
.8%
$14,
239.
2 $3
,093
.5
27.8
%$1
06.4
0.
8%
P
ublic
Edu
catio
n$8
,424
.4
$11,
210.
8 $2
,786
.4
33.1
%$1
1,25
0.9
$2,8
26.5
33
.6%
$40.
1 0.
4%
H
ighe
r Edu
catio
n$2
,721
.3
$2,9
22.0
$2
00.7
7.
4%$2
,988
.3
$267
.0
9.8%
$66.
3 2.
3%
Artic
le IV
– J
udic
iary
$221
.2
$164
.0
($57
.2)
(25.
9%)
$193
.6
($27
.6)
(12.
5%)
$29.
7 18
.1%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$2
65.9
$1
88.9
($
76.9
)(2
8.9%
)$4
55.1
$1
89.3
71
.2%
$266
.2
140.
9%
Artic
le V
I – N
atur
al R
esou
rces
$465
.2
$410
.8
($54
.4)
(11.
7%)
$588
.2
$123
.0
26.4
%$1
77.5
43
.2%
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$2
0,80
3.3
$21,
301.
4 $4
98.0
2.
4%$2
0,82
6.7
$23.
3 0.
1%($
474.
7)(2
.2%
)
Artic
le V
III –
Reg
ulat
ory
$77.
6 $3
3.4
($44
.2)
(57.
0%)
$36.
6 ($
41.0
)(5
2.8%
)$3
.2
9.5%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$0
.1
$0.2
$0
.1
133.
0%$0
.2
$0.1
13
3.0%
$0.0
0.
0%
Tota
l, A
ll Fu
nctio
ns$3
6,54
9.4
$38,
486.
5 $1
,937
.1
5.3%
$40,
583.
1 $4
,033
.7
11.0
%$2
,096
.6
5.4%
N:
(1)
Estim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.(2
) Ex
clud
es In
tera
genc
y C
ontra
cts.
S: L
egis
lativ
e Bu
dget
Boa
rd.
GENERAL APPROPRIATIONS BILL COMPARISONS
SUMMARY OF 2020–21 HOUSE BILL 1 AS ENGROSSED – APRIL 2019 LEGISLATIVE BUDGET BOARD STAFF – ID: 586714
FIG
UR
E 21
GEN
ERA
L R
EVEN
UE
FUN
DS,
GEN
ERA
L R
EVEN
UE–
DED
ICA
TED
FU
ND
S, A
ND
OTH
ER F
UN
DS
(IN M
ILLI
ON
S)
ESTI
MA
TED
/BU
DG
ETED
20
18–1
9 (1
)
HO
USE
BIL
L 1
(HB1
), A
S IN
TRO
DU
CED
20
20–2
1
CO
MPA
RIS
ON
OF
HB1
AS
INTR
OD
UC
EDTO
EST
IMA
TED
/BU
DG
ETED
HO
USE
BIL
L 1
ENG
ROSS
ED
2020
–21
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
O
ESTI
MA
TED
/BU
DG
ETED
CO
MPA
RIS
ON
OF
HB1
AS
ENG
ROSS
ED T
OH
B1 A
S IN
TRO
DU
CED
FUN
CTI
ON
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
$ C
HA
NG
E%
CH
AN
GE
Artic
le I
– G
ener
al G
over
nmen
t$6
,239
.1
$5,4
12.1
($
827.
0)(1
3.3%
)$6
,167
.3
($71
.8)
(1.2
%)
$755
.1
14.0
%
Artic
le II
– H
ealth
and
Hum
an S
ervi
ces
$36,
879.
9 $3
5,26
2.3
($1,
617.
6)(4
.4%
)$3
7,44
4.7
$564
.8
1.5%
$2,1
82.4
6.
2%
Artic
le II
I – A
genc
ies
of E
duca
tion
$70,
426.
5 $8
0,66
6.9
$10,
240.
3 14
.5%
$80,
546.
5 $1
0,12
0.0
14.4
%($
120.
4)(0
.1%
)
P
ublic
Edu
catio
n$4
9,97
3.1
$59,
888.
1 $9
,915
.1
19.8
%$5
9,29
2.4
$9,3
19.4
18
.6%
($59
5.7)
(1.0
%)
H
ighe
r Edu
catio
n$2
0,45
3.5
$20,
778.
6 $3
25.1
1.
6%$2
1,25
4.1
$800
.6
3.9%
$475
.5
2.3%
Artic
le IV
– J
udic
iary
$853
.0
$871
.9
$18.
9 2.
2%$9
51.5
$9
8.4
11.5
%$7
9.6
9.1%
Artic
le V
– P
ublic
Saf
ety
and
Crim
inal
Ju
stic
e$1
1,63
0.0
$11,
641.
1 $1
1.1
0.1%
$12,
189.
7 $5
59.7
4.
8%$5
48.6
4.
7%
Artic
le V
I – N
atur
al R
esou
rces
$2,7
42.4
$2
,598
.1
($14
4.3)
(5.3
%)
$2,8
07.6
$6
5.2
2.4%
$209
.6
8.1%
Artic
le V
II –
Busi
ness
and
Eco
nom
ic
Dev
elop
men
t$2
1,87
1.7
$22,
689.
9 $8
18.1
3.
7%$2
2,23
2.1
$360
.3
1.6%
($45
7.8)
(2.0
%)
Artic
le V
III –
Reg
ulat
ory
$659
.1
$622
.6
($36
.4)
(5.5
%)
$633
.5
($25
.6)
(3.9
%)
$10.
8 1.
7%
Artic
le IX
– G
ener
al P
rovi
sion
s$0
.0
$0.0
$0
.0
N/A
$0.0
$0
.0
N/A
$0.0
N
/A
Artic
le X
– L
egis
latu
re$3
92.8
$3
92.0
($
0.8)
(0.2
%)
$392
.0
($0.
8)(0
.2%
)$0
.0
0.0%
Tota
l, A
ll Fu
nctio
ns$1
51,6
94.6
$1
60,1
56.9
$8
,462
.4
5.6%
$163
,364
.8
$11,
670.
2 7.
7%$3
,207
.8
2.0%
N:
(1)
Estim
ated
/Bud
gete
d 20
18–1
9 in
clud
es c
erta
in a
ntic
ipat
ed s
uppl
emen
tal s
pend
ing
adju
stm
ents
.(2
) Ex
clud
es In
tera
genc
y C
ontra
cts.
S: L
egis
lativ
e Bu
dget
Boa
rd.