
Unless Republicans can be persuaded to release more of the $6 billion Rainy Day Fund, the headline numbers are locked in. During the debate on school finance reforms in Senate Bill 1811, Rep. Scott Hochberg, D-Houston, told his fellow lawmakers, "When we stood up here and passed House Bill 1 the first time, I said, 'This is your school finance vote, members.'" However, there are codas to Hochberg's judgment: First, HB 1 contained a poison-pill amendment that cuts all cash to public schools unless a funding reform bill is passed; second, Republicans already plan to use the Rainy Day Fund to backfill the predicted $4.8 billion Medicaid budget shortfall at the end of the biennium; and third, Appropriations Vice Chair Rep. Sylvester Turner, D-Houston, has warned that no matter how skinny this budget looks, Gov. Rick Perry will demand more cuts in the interim. So next session's baseline spending will look even worse – except, of course, for the business and economic development funding, which is the only area to see increases.
With % change from 2010-11 spending (rounded)
Article I: General Government: $4 billion (-10.7%)
II: Health & Human Services: $54 billion (-17.2%)
III: Agencies of Education: $76 billion (-1.1%)
IV: The Judiciary: $0.64 billion (-4.6%)
V: Public Safety and Criminal Justice: $11 billion (-5.3%)
VI: Natural Resources: $3 billion (-13.4%)
VII: Business and Economic Development: $24 billion (+5.0%)
VIII: Regulatory: $0.7 billion (-12.8%)
IX: General Provisions: $2 billion (N/A)
X: The Legislature: $0.34 billion (-8.8%)
Total: $172 billion (-8.1%)
82nd Legislature, state budget