The LBB


The Legislative Budget Board (LBB) is a permanent joint committee of the Texas Legislature that develops budget and policy recommendations for legislative appropriations, completes fiscal analyses for proposed legislation, and conducts evaluations and reviews to improve the efficiency and performance of state and local operations.

Highlights


84th Legislature Budget Documents
Executive Summary - Legislative Budget Board Reports
Interactive Graphics
Provides links to interactive graphics that furnish tools for visual analysis of significant data about Texas
State Budget by Program (SBP)
Provides sortable and down-loadable information on programs funded in the state budget.

Issue Briefs
Short summaries outlining important budgetary and policy issues facing Texas.

Fiscal Size-Up, 2014-15 Biennium
A comprehensive examination of the 2014-15 state budget across the major functions of state government.

What's New


Submit A Performance Review Idea:
State/Agency Program or School District

Adult and Juvenile Correctional Populations: Monthly Report (July 2015)July 17, 2015| Info-graphic

Summaries: Foundation School Program Entitlement Actions Taken by the 84th Legislature (Models 84497 and 95129)June 23, 2015| Presentation

District Lists: Fiscal Year 2016 Total M&O Revenue Comparisons Before and After FSP Entitlement Actions Taken by the 84th Legislature
(Model 154 to Models 84497 and 95129)
June 23, 2015| Presentation

Districts Lists: Fiscal Year 2017 Total M&O Revenue Comparisons Before and After FSP Entitlement Actions Taken by the 84th Legislature
(Model 154 to Models 84497 and 95129)
June 23, 2015| Presentation

Non-Tax Collected Revenue SurveyJune 3, 2015| Policy Report

HB1 - Conference Committee Report (2016-17 State Budget)May 29, 2015| Budget

Summary of Conference Committee Report for HB 1May 29, 2015| Budget

House Resolution for Suspending Limitations for Conference Committee Report on HB1May 29, 2015| Budget

Senate Resolution for Suspending Limitations for Conference Committee Report on HB1May 29, 2015| Budget

Fiscal Note for Resolution for Suspending Limitations for Conference Committee Report on HB1May 29, 2015| Budget

Issue Docket DecisionsMay 21, 2015| Budget

Medicaid Issue DocketMay 18, 2015| Budget

Initial Issue Dockets and Rider ComparisonsApril 28, 2015| Budget

Summary of Differences, House and Senate, House Bill 1April 28, 2015| Presentation

HB1 - House EngrossmentApril 21, 2015| Budget


Budget & Fiscal Policy

State and Local Debt

GR-D Funds and Certifications
Property Taxes and Tax Relief