|
Fiscal Impact Table
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
$1,211,763,000
|
|
$1,140,665,000
|
|
$107,236,000
|
|
$13,911,000
|
|
(2,325.8)
|
|
|
|
|
|
|
|
|
|
|
|
|
E-Government
|
|
|
|
|
|
|
|
|
|
|
EG-1
|
Establish a Program Management Office
|
($3,062,000)
|
|
|
|
|
|
|
|
6.0
|
|
EG-2
|
Electronic Voting
|
($75,000)
|
|
|
|
|
|
|
|
0.0
|
|
EG-3
|
Provide Online Services to New Businesses
|
($500,000)
|
|
|
|
|
|
|
|
0.0
|
|
EG-4
|
Move Certain Occupational and Professional Licensing
Online
|
($416,000)
|
|
|
|
|
|
|
|
0.0
|
|
EG-5
|
Create a Clearinghouse for Information and Technical
Assistance on Electronic Reporting
|
($2,000,000)
|
|
|
|
|
|
|
|
1.0
|
|
EG-6
|
Establish an Electronic Grants System
|
($2,000,000)
|
|
|
|
|
|
|
|
1.0
|
|
EG-7
|
Modify Electronic Tax Filing Requirements
|
$876,000
|
|
$3,000
|
|
|
|
|
|
0.0
|
|
EG-8
|
Improve the Strategic Planning Process
|
|
|
|
|
|
|
|
|
0.0
|
|
EG-9
|
Improve Privacy Protection for Citizens and
Business
|
($120,000)
|
|
|
|
|
|
|
|
1.0
|
|
EG-10
|
Seamless Government
|
|
|
($24,000,000)
|
|
|
|
|
|
0.0
|
|
EG-11
|
Digital Divide
|
|
|
|
|
|
|
|
|
0.0
|
|
EG-12
|
Protect Credit Cards
|
|
|
|
|
|
|
|
|
0.0
|
|
EG-13
|
Authority of State Agencies to Provide Information via the
Internet
|
|
|
|
|
|
|
|
|
0.0
|
|
EG-14
|
Centralize and Provide Public Access to
Information
|
|
|
|
|
|
|
|
|
0.0
|
|
EG-15
|
e-Accounting
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: E-Government
|
($7,297,000)
|
|
($23,997,000)
|
|
$0
|
|
$0
|
|
9.0
|
|
|
|
|
|
|
|
|
|
|
|
|
Competitive Government
|
|
|
|
|
|
|
|
|
|
|
CG-1
|
Stimulate Competition in State and Local
Government
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
CG-2
|
Privatize the Texas Workers Compensation Insurance
Fund
|
|
|
$300,000,000
|
|
|
|
|
|
0.0
|
|
CG-3
|
Use “Seat Management” to Acquire Personal
Computer Services
|
($986,000)
|
|
|
|
|
|
|
|
1.0
|
|
CG-4
|
e-Procurement
|
($5,700,000)
|
|
|
|
|
|
|
|
0.0
|
|
CG-5
|
Use “Reverse Auctions” to Reduce Procurement
Costs
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
Fiscal Impact Table (continued)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
CG-6
|
Update Texas law to Facilitate Electronic Contracts as State
Government moves toward electronic procurements
|
|
|
|
|
|
|
|
|
0.0
|
|
CG-7
|
Performance Based Contracting
|
cbe
|
|
cbe
|
|
cbe
|
|
|
|
0.0
|
|
CG-8
|
Use Innovative Practices in the Bid Solicitation
Process
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
CG-9
|
Create a Statewide Contract Management Policy
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
CG-10
|
Conduct Competitive Projects in Texas
Government
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
CG-11
|
Subject Outgoing Mail Services to Competition
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
CG-12
|
Improve Specification Writing for Major Repair and
Maintenance Contracts
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
Subtotal: Competitive Government
|
($6,686,000)
|
|
$300,000,000
|
|
$0
|
|
$0
|
|
1.0
|
|
|
|
|
|
|
|
|
|
|
|
|
Government Performance
|
|
|
|
|
|
|
|
|
|
|
GP-1
|
Improve Accountability in State Government
|
|
|
|
|
|
|
|
|
0.0
|
|
GP-2
|
Increase the Use of the Balanced Scorecard
|
|
|
|
|
|
|
|
|
0.0
|
|
GP-3
|
Consolidate Administrative Functions at Small Agencies
|
|
|
|
|
|
|
|
|
0.0
|
|
GP-4
|
Provide an incentive for state & federal agencies to
reduce burdensome reporting requirements for local governments
|
($188,000)
|
|
|
|
|
|
|
|
1.0
|
|
Subtotal: Government Performance
|
($188,000)
|
|
$0
|
|
$0
|
|
$0
|
|
1.0
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Resource Management
|
|
|
|
|
|
|
|
|
|
|
HRM-1
|
Develop a Statewide Planning Process to Address State
Workforce Challenges
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
HRM-2
|
Adopt Innovative Solutions to Government Human Resource
Recruitment, Posting, Hiring and Personnel Record Storage
|
($1,000,000)
|
|
|
|
|
|
|
|
0.0
|
|
HRM-3
|
Link State Employee Performance to Agency
Performance
|
|
|
|
|
|
|
|
|
0.0
|
|
HRM-4
|
Enhance Employee and Taxpayer Suggestion Systems for
Improving Government
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
HRM-5
|
Teleworking for Texas State Government
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
Fiscal Impact Table (continued)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
HRM-6
|
Ensure the availability of state information technology
staff by funding the Texas IT Academy
|
($800,000)
|
|
|
|
|
|
|
|
0.0
|
|
HRM-7
|
Large State Agencies Should Offer Employees Online
Orientation Training
|
|
|
|
|
|
|
|
|
0.0
|
|
HRM-8
|
Standardized Data Collection for Exit
interviews
|
|
|
|
|
|
|
|
|
0.0
|
|
HRM-9
|
Compensatory Time
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Human Resource Management
|
($1,800,000)
|
|
$0
|
|
$0
|
|
$0
|
|
0.0
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset & Financial Management
|
|
|
|
|
|
|
|
|
|
|
AFM-1
|
Develop a State Debt Policy
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
AFM-2
|
Recover Retiree Costs
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
AFM-3
|
Recover Indirect Costs
|
$33,240,000
|
|
($33,120,000)
|
|
|
|
|
|
(1.0)
|
|
AFM-4
|
Return Monies Held in Tax Protest Suspense Fund to General
Revenue
|
$99,000,000
|
|
|
|
|
|
|
|
0.0
|
|
AFM-5
|
Modernize State Tax Administration Functions with
Technology
|
$300,037,000
|
|
|
|
|
|
|
|
0.0
|
|
AFM-6
|
Conduct Activity-Based Costing and Management Projects
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
AFM-7
|
Apply Innovative Management Practices to State-Owned Land
and Buildings
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
AFM-8
|
Improve the Management of State-Owned Buildings by Valuing
Major Building Components
|
|
|
|
|
|
|
|
|
0.0
|
|
AFM-9
|
Partner with Private Real Estate Brokers to Obtain Lease
Space
|
$318,000
|
|
|
|
|
|
|
|
(5.0)
|
|
AFM-10
|
Reduce Owned and Leased Warehouse Space
|
cbe
|
|
cbe
|
|
cbe
|
|
cbe
|
|
0.0
|
|
AFM-11
|
Reduce State Surplus Property Inventories and Use More
Federal Surplus Programs
|
$1,277,000
|
|
$159,000
|
|
|
|
|
|
0.0
|
|
AFM-12
|
Develop a Professional Certification Path for State Property
Managers
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Asset & Financial Management
|
$433,871,000
|
|
($32,961,000)
|
|
$0
|
|
$0
|
|
(6.0)
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Impact Table (continued)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
ED-1
|
Attract High-Quality Teachers to the Classroom with Pay for
Performance
|
($10,000,000)
|
|
|
|
|
|
|
|
0.0
|
|
ED-2
|
Improve the Formula Used to Distribute Permanent School Fund
Revenue
|
$679,000,000
|
|
|
|
|
|
|
|
0.0
|
|
ED-3
|
Strengthen the state’s system of charter
schools
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-4
|
Examine the relationship between the state and Texas
institutions of higher education
|
($65,934,000)
|
|
|
|
|
|
|
|
0.0
|
|
ED-5
|
Reconstitute School Staffs and Revoke Administrators’
Certificates in Chronically Low-Performing Schools
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-6
|
Develop the capacity to provide the state core curriculum
through Internet and distance education
|
|
|
($10,000,000)
|
|
|
|
|
|
15.0
|
|
ED-7
|
Pursue Alternatives to Traditional School Facility
Construction
|
cbe
|
|
|
|
|
|
|
|
0.0
|
|
ED-8
|
Encourage the Establishment of Worksite Schools
|
($200,000)
|
|
|
|
|
|
|
|
0.0
|
|
ED-9
|
Improve Accountability for Educational Spending
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-10
|
Review the Role of Regional Education Service Centers in
Public Education
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-11
|
Ensure the Quality of Community College Dual-Credit
Offerings
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-12
|
Restructure the Texas Tomorrow Fund to Offer a Savings Plan
in Addition to Prepaid Tuition
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-13
|
Provide Guidelines for After-School and Summer Programs
Intended to Help Students at Risk of Academic Failure
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-14
|
Encourage Increased Flexibility, Innovation, and
Accountability in Gifted Education
|
|
|
|
|
|
|
|
|
0.0
|
|
ED-15
|
Make Pre-Kindergarten Programs Accessible to More Texas
Children
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Education
|
$602,866,000
|
|
($10,000,000)
|
|
$0
|
|
$0
|
|
15.0
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Impact Table (continued)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
WF-1
|
Move Smart Jobs to TWC
|
$25,000,000
|
|
|
|
|
|
|
|
0.0
|
|
WF-2
|
Reduce Unemployment Insurance Fraud
|
|
|
|
|
|
|
|
|
0.0
|
|
WF-3
|
Flexibility Ratings for Workforce Boards
|
|
|
|
|
|
|
|
|
0.0
|
|
WF-4
|
Require Employability Assessments for Public Assistance
Recipients
|
|
|
|
|
|
|
|
|
0.0
|
|
WF-5
|
Improve accountability of Texas Workforce
System
|
|
|
|
|
|
|
|
|
0.0
|
|
WF-6
|
Consolidate Adult Basic Education Programs
|
|
|
|
|
|
|
|
|
0.0
|
|
WF-7
|
Improve Adult Education Accountability
|
|
|
|
|
|
|
|
|
0.0
|
|
WF-8
|
Catalog Adult Basic Education and Literacy
Resources
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Workforce
|
$25,000,000
|
|
$0
|
|
$0
|
|
$0
|
|
0.0
|
|
|
|
|
|
|
|
|
|
|
|
|
Health & Human Services
|
|
|
|
|
|
|
|
|
|
|
HHS-1
|
Help more uninsured Texans Obtain Medical
Insurance
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-2
|
Encourage Federal Tax Credit for Individuals Buying Private
Health Insurance
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-3
|
Encourage the Federal Government to Expand the Use of
Medical Savings Accounts
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-4
|
Encourage the Federal Government to Expand Federal
“Safety Net” Programs
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-5
|
Reduce the Impact of Mandates
|
($225,000)
|
|
|
|
|
|
|
|
0.0
|
|
HHS-6
|
Increase Availability of Insurance to Small Business and
Individuals
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-7
|
Create Fully Insured Associated Health Plans
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
HHS-8
|
Improve the Medicaid Eligibility Determination
Process
|
$47,041,000
|
|
|
|
$21,163,000
|
|
|
|
(2,275.8)
|
|
HHS-9
|
Improve Texas’ Immunization Program for
Children
|
($500,000)
|
|
|
|
|
|
|
|
0.0
|
|
HHS-10
|
Expand the Use of Telemedicine to Help Disabled
Children
|
cbe
|
|
|
|
cbe
|
|
cbe
|
|
0.0
|
|
HHS-11
|
Improve Asthma Treatment Programs for Children
|
cbe
|
|
|
|
cbe
|
|
cbe
|
|
0.0
|
Fiscal Impact Table (continued)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
HHS-12
|
Fund Expanded Medical Services for Children with Serious
Medical Problems
|
$9,668,000
|
|
|
|
|
|
$9,668,000
|
|
0.0
|
|
HHS-13
|
Reduce the Cost of Drugs for Medicare
Recipients
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-14
|
Improve Drug Purchasing
|
$9,888,000
|
|
|
|
|
|
|
|
0.0
|
|
HHS-15
|
Improve Purchasing of Medicaid Prescription
Drugs
|
$43,100,000
|
|
|
|
$68,500,000
|
|
|
|
0.0
|
|
HHS-16
|
Improve Purchasing and Care for High Cost Medicaid
Cases
|
$4,069,000
|
|
|
|
$6,668,000
|
|
|
|
1.0
|
|
HHS-17
|
Authorize the Use of Automated Drug Dispensing
Systems
|
cbe
|
|
|
|
cbe
|
|
cbe
|
|
0.0
|
|
HHS-18
|
Change Medicaid Program to Increase
Accountability
|
|
|
|
|
|
|
|
|
0.0
|
|
HHS-19
|
Extend the Use of Medical Provider Networks to the State
Employers Worker’s Compensation Program
|
$10,200,000
|
|
|
|
|
|
|
|
0.0
|
|
HHS-20
|
Use Opportunities Provided by Federal Welfare Reform to End
Dependence on Government Benefits
|
$35,742,000
|
|
|
|
|
|
|
|
0.0
|
|
HHS-21
|
Expand the Use of an Effective Long-Term Care
Program
|
$7,099,000
|
|
|
|
$10,905,000
|
|
|
|
0.0
|
|
HHS-22
|
Create an Internet Portal that Reduces the Complexity of
Government
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Health & Human Services
|
$166,082,000
|
|
$0
|
|
$107,236,000
|
|
$9,668,000
|
|
(2,274.8)
|
|
|
|
|
|
|
|
|
|
|
|
|
Transportation
|
|
|
|
|
|
|
|
|
|
|
T-1
|
Use Innovative Finance
|
|
|
$925,350,000
|
|
|
|
|
|
0.0
|
|
T-2
|
Maximize Use of Toll Roads
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
T-3
|
Expand Use of State Infrastructure Bank
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
T-4
|
Increase Use of Warranties
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
T-5
|
Use Alternative Bidding
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
T-6
|
Support District Operations
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
T-7
|
Register Vehicles Online
|
|
|
$723,000
|
|
|
|
|
|
0.0
|
|
T-8
|
Create County One Stop Shops
|
|
|
$2,530,000
|
|
|
|
|
|
(74.0)
|
|
T-9
|
Use Technology to Streamline Business
|
|
|
($23,169,000)
|
|
|
|
|
|
0.0
|
|
T-10
|
Streamline Fleet Registration
|
|
|
($309,000)
|
|
|
|
|
|
0.0
|
|
T-11
|
Issue Electronic Liens
|
|
|
($58,000)
|
|
|
|
|
|
0.0
|
Fiscal Impact Table (continued)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
T-12
|
Image Documents to Cut Costs
|
|
|
$1,060,000
|
|
|
|
|
|
0.0
|
|
T-13
|
Eliminate Duplicate Titles
|
|
|
$1,641,000
|
|
|
|
|
|
0.0
|
|
T-14
|
Cut Fleet Maintenance Costs
|
|
|
($236,000)
|
|
|
|
|
|
0.0
|
|
T-15
|
Lease Rest Area Sites to the Private Sector
|
|
|
cbe
|
|
|
|
|
|
0.0
|
|
Subtotal: Transportation
|
$0
|
|
$907,532,000
|
|
$0
|
|
$0
|
|
(74.0)
|
|
|
|
|
|
|
|
|
|
|
|
|
Environment & Natural Resources
|
|
|
|
|
|
|
|
|
|
|
ENR-1
|
Promote “Brownfield” Development
|
|
|
|
|
|
|
|
|
0.0
|
|
ENR-2
|
Create an Internet “Portal” for Environmental
and Natural Resources
|
|
|
|
|
|
|
|
|
0.0
|
|
ENR-3
|
Air Quality Monitoring
|
|
|
|
|
|
|
|
|
0.0
|
|
ENR-4
|
Promote the Use of Environmental Management
Systems
|
($166,000)
|
|
|
|
|
|
|
|
2.0
|
|
ENR-5
|
Expand the Use of Supplemental Environmental
Projects
|
cbe
|
|
|
|
|
|
|
|
0.0
|
|
ENR-6
|
Measuring Environmental Benefits
|
|
|
|
|
|
|
|
|
0.0
|
|
ENR-7
|
Expand TNRCC Coordination
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Environment & Natural Resources
|
($166,000)
|
|
$0
|
|
$0
|
|
$0
|
|
2.0
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Safety & Corrections
|
|
|
|
|
|
|
|
|
|
|
PSC-1
|
Expand the Prison Industry Enhancement Program
|
$174,000
|
|
$492,000
|
|
|
|
|
|
0.0
|
|
PSC-2
|
Expand a statewide system of Drug Courts for non-violent
juvenile and adult offenders
|
($324,000)
|
|
|
|
|
|
|
|
0.0
|
|
PSC-3
|
TDCJ and TYC Should Improve the Treatment Received by
Mentally Ill Persons Held in Custody
|
|
|
|
|
|
|
|
|
0.0
|
|
PSC-4
|
Expand the pool of inmates eligible for special-needs
parole.
|
$1,612,000
|
|
|
|
|
|
$4,243,000
|
|
0.0
|
|
PSC-5
|
Improve and Expand Substance Abuse Treatment within the Dept
of CJ
|
($25,000)
|
|
|
|
|
|
|
|
0.0
|
|
PSC-6
|
Create an Interactive Driver Record Retrieval
System
|
|
|
|
|
|
|
|
|
0.0
|
|
PSC-7
|
Increase Public Safety by strengthening Texas’ DWI
laws
|
($1,356,000)
|
|
($401,000)
|
|
|
|
|
|
1.0
|
|
PSC-8
|
Use technology to cut costs and streamline crime
prevention.
|
|
|
|
|
|
|
|
|
0.0
|
Fiscal Impact Table (concluded)
|
Issue #
|
Issue Proposal
|
FY 2002-03 Savings/Gain to the General Revenue Fund
|
|
FY 2002-03 Savings/Gain to State Dedicated Funds
|
|
FY 2002-03 Savings to Federal Funds
|
|
FY 2002-03 Additional Federal Funds
|
|
FY 2002-03 Change in FTEs
|
|
PSC-9
|
Training received by Peace Officers should relate to the
local needs of their jurisdiction
|
|
|
|
|
|
|
|
|
0.0
|
|
PSC-10
|
Improve the Effectivness of Probation Services
|
|
|
|
|
|
|
|
|
0.0
|
|
Subtotal: Public Safety & Corrections
|
$81,000
|
|
$91,000
|
|
$0
|
|
$4,243,000
|
|
1.0
|
|
