LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 26, 2009 TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB3981 by Thompson (Relating to the composition of the Texas Optometry Board.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB3981, As Introduced: an impact of $0 through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 26, 2009 TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB3981 by Thompson (Relating to the composition of the Texas Optometry Board.), As Introduced TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: John S. O'Brien, Director, Legislative Budget Board IN RE: HB3981 by Thompson (Relating to the composition of the Texas Optometry Board.), As Introduced Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health John S. O'Brien, Director, Legislative Budget Board John S. O'Brien, Director, Legislative Budget Board HB3981 by Thompson (Relating to the composition of the Texas Optometry Board.), As Introduced HB3981 by Thompson (Relating to the composition of the Texas Optometry Board.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB3981, As Introduced: an impact of $0 through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. Estimated Two-year Net Impact to General Revenue Related Funds for HB3981, As Introduced: an impact of $0 through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 $0 2011 $0 2012 $0 2013 $0 2014 $0 2010 $0 2011 $0 2012 $0 2013 $0 2014 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2010 ($7,692) $7,692 2011 ($7,692) $7,692 2012 ($7,692) $7,692 2013 ($7,692) $7,692 2014 ($7,692) $7,692 Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2010 ($7,692) $7,692 2011 ($7,692) $7,692 2012 ($7,692) $7,692 2013 ($7,692) $7,692 2014 ($7,692) $7,692 2010 ($7,692) $7,692 2011 ($7,692) $7,692 2012 ($7,692) $7,692 2013 ($7,692) $7,692 2014 ($7,692) $7,692 Fiscal Analysis The bill would amend the Occupations Code to increase the number of members of the Texas Optometry Board from 9 to 13. The bill would require the Governor to appoint the four additional members to the board as soon as practicable on or after the effective date of the bill. The bill would take effect on September 1, 2009. The bill would amend the Occupations Code to increase the number of members of the Texas Optometry Board from 9 to 13. The bill would require the Governor to appoint the four additional members to the board as soon as practicable on or after the effective date of the bill. The bill would take effect on September 1, 2009. Methodology Based on the analysis of the Texas Optometry Board, it is assumed the agency would incur addtional costs of $7,692 each year beginning in fiscal year 2010 for travel reimbursements, board member per diem, and supplies for the four additional board members to attend at least four regular board meetings each year. It is assumed the agency would assess and collect fees sufficient to offset the costs of implementing the provisions of the bill. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 514 Optometry Board 514 Optometry Board LBB Staff: JOB, CL, MW, TG JOB, CL, MW, TG