Saturday, April 18, 2009



Attorney General of Texas

Differences coming soon!

Article 1 Section 1: Commission on the Arts (General Government)

Differences between House and Senate Substitutes for SB1:

Commission on the Arts

There is exactly 1 (ONE) difference between the House and Senate Substitutes for this section.

The House version provides exactly $1,500,000 less per year in General Appropriations , all of that total taken from Arts Organization Grants, than the Senate version. This swings the statistics on total appropriations from a +8.108% average annual increase for the next biennium to a -5.856% average annual increase.

In theory, a equal compromise on this section would produce a $10,914,288 biennium budget for the Commission on the Arts, with an average annual increase of +1.367%. Given the fact that Texas price inflation averages from 2.5-4.5% in any given year, and that the current recession has pushed near-stagnant prices on the South, a +1.367% two-year average annual increase sounds quite reasonable.

If price cuts were needed from every part of government, then administration would be a prime target, rather than the current cultural tourism marketing and arts and culture education. After all, more people come here for cultural tourism (thousands to millions) than administer the Commission on the Arts (18.0 full-time equivalent employees, with the Executive Director making more than $75,000 under current and both proposed bills).

Article 1 Section 1: Commission on the Arts (General Government)

Senate Proposal:

Article 1: General Government (Commission on the Arts, Office of the Attorney General, Bond Review Board, Cancer Prevention and Research Institute of Texas, Comptroller of Public Accounts, Commission on State Emergency Communications, Employees Retirement System, Texas Ethics Commission, Facilities Commission, Public Finance Authority, Fire Fighter’s Pension Commissioner, Office of the Governor, Historical Commissioner, Department of Information Resources, Library & Archives Commission, Pension Review Board, Preservation Board, State Office of Risk Management, Workers’ Compensation Payments, Secretary of State, Office of State-Federal Relations, Veterans Commission, Retirement and Group Insurance, Social Security and Benefit Replacement Pay, Bond Debt Service Payments, Lease Payments)

All totals are for the fiscal bienniums ending August 31 of the latter year.

Section 1: Commission on the Arts

Provides grants to aid the arts, culture, and cultural tourism for organization, education, promotion, and participation.

TOTAL 2008-09: $10,621,962

TOTAL 2010-11: $12,414,288

Average Percent Change, 2020-11: +8.108% per year

Changes in funding:

+$1,792,326 in total appropriations
  • −$0,757,000 in appropriated receipts
  • +$2,507,000 in General Revenue Funds and Dedicated Funds
  • +$0,042,000 in federal funds
Changes mainly affect:

+$2,080,908 in arts and culture grants and direct administration
−$480,076 in cultural tourism promotion, participation, and direct administration
+$191,494 in indirect administration of the Commission of the Arts
  • +$2,382,000 in arts and culture organization grants
  • −$327,000 in arts and culture education grants
  • +$044,000 in arts and culture direct administration
  • +$108,000 in cultural tourism events
  • −$312,000 in cultural tourism marketing and fund-raising
  • −$276,000 in cultural tourism direct administration
  • +$191,000 in indirect administration
Guaranteed Allocations of Fund Dollars Yearly Average (change from last biennium yearly average):
  • Minority Grants: 20% (same)
  • Rural Counties: 20% (−15%)
  • Arts Education: 18% (+2%)
  • Cultural Tourism: 80 activities, conferences, and seminars (same)

Article 1 Section 1: Commission on the Arts (General Government)

House Proposal:

Article 1: General Government (Commission on the Arts, Office of the Attorney General, Bond Review Board, Cancer Prevention and Research Institute of Texas, Comptroller of Public Accounts, Commission on State Emergency Communications, Employees Retirement System, Texas Ethics Commission, Facilities Commission, Public Finance Authority, Fire Fighter’s Pension Commissioner, Office of the Governor, Historical Commissioner, Department of Information Resources, Library & Archives Commission, Pension Review Board, Preservation Board, State Office of Risk Management, Workers’ Compensation Payments, Secretary of State, Office of State-Federal Relations, Veterans Commission, Retirement and Group Insurance, Social Security and Benefit Replacement Pay, Bond Debt Service Payments, Lease Payments)

All totals are for the fiscal bienniums ending August 31 of the latter year.

Section 1: Commission on the Arts

Provides grants to aid the arts, culture, and cultural tourism for organization, education, promotion, and participation.

TOTAL 2008-09: $10,621,962

TOTAL 2010-11: $09,414,288

Average Percent Change, 2020-11: -5.856% per year

Changes in funding:

−$1,207,674 in total appropriations
  • −$0,757,000 in appropriated receipts
  • −$0,493,000 in General Revenue Funds and Dedicated Funds
  • +$0,042,000 in federal funds
Changes mainly affect:

−$919,092 in arts and culture grants and direct administration
−$480,076 in cultural tourism promotion, participation, and direct administration
+$191,494 in indirect administration of the Commission of the Arts
  • −$618,000 in arts and culture organization grants
  • −$327,000 in arts and culture education grants
  • +$044,000 in arts and culture direct administration
  • +$108,000 in cultural tourism events
  • −$312,000 in cultural tourism marketing and fund-raising
  • −$276,000 in cultural tourism direct administration
  • +$191,000 in indirect administration
Guaranteed Allocations of Fund Dollars Yearly Average (change from last biennium yearly average):
  • Minority Grants: 20% (same)
  • Rural Counties: 20% (−15%)
  • Arts Education: 18% (+2%)
  • Cultural Tourism: 80 activities, conferences, and seminars (same)
Texas 81(2) SB1: The General Appropriations Bill for the fiscal biennium ending August 31,2011.

Welcome to The Texas Budget Blog!

While not yet passed, SB1 has many major changes initiated by pork-barrel spending, the federal stimulus bill, rising unemployment, and falling revenue--all thanks to politics and a national recession.

This blog will attempt to deconstruct many of the changes proposed, and later codified into law, to the budgets of every state agency that will affect every business in Texas, even if indirectly.