LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 16, 2009 TO: Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB4619 by Brown, Betty (Relating to the creation of an additional judicial district composed of Kaufman County.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB4619, As Introduced: a negative impact of ($183,862) 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 16, 2009
TO: Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB4619 by Brown, Betty (Relating to the creation of an additional judicial district composed of Kaufman County.), As Introduced
TO: Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence
FROM: John S. O'Brien, Director, Legislative Budget Board
IN RE: HB4619 by Brown, Betty (Relating to the creation of an additional judicial district composed of Kaufman County.), As Introduced
Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence
Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence
John S. O'Brien, Director, Legislative Budget Board
John S. O'Brien, Director, Legislative Budget Board
HB4619 by Brown, Betty (Relating to the creation of an additional judicial district composed of Kaufman County.), As Introduced
HB4619 by Brown, Betty (Relating to the creation of an additional judicial district composed of Kaufman County.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB4619, As Introduced: a negative impact of ($183,862) 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 HB4619, As Introduced: a negative impact of ($183,862) 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 ($91,931) 2011 ($91,931) 2012 ($91,931) 2013 ($91,931) 2014 ($91,931)
2010 ($91,931)
2011 ($91,931)
2012 ($91,931)
2013 ($91,931)
2014 ($91,931)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromJudicial Fund573 Change in Number of State Employees from FY 2009 2010 ($91,931) ($66,570) 1.0 2011 ($91,931) ($66,570) 1.0 2012 ($91,931) ($66,570) 1.0 2013 ($91,931) ($66,570) 1.0 2014 ($91,931) ($66,570) 1.0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromJudicial Fund573 Change in Number of State Employees from FY 2009 2010 ($91,931) ($66,570) 1.0 2011 ($91,931) ($66,570) 1.0 2012 ($91,931) ($66,570) 1.0 2013 ($91,931) ($66,570) 1.0 2014 ($91,931) ($66,570) 1.0
2010 ($91,931) ($66,570) 1.0
2011 ($91,931) ($66,570) 1.0
2012 ($91,931) ($66,570) 1.0
2013 ($91,931) ($66,570) 1.0
2014 ($91,931) ($66,570) 1.0
Fiscal Analysis
The bill would amend Chapter 24, Government Code, to create a new judicial district in Kaufman County, the 458th Judicial District. The court would be created September 1, 2009, and the bill would take effect September 1, 2009.
The bill would amend Chapter 24, Government Code, to create a new judicial district in Kaufman County, the 458th Judicial District. The court would be created September 1, 2009, and the bill would take effect September 1, 2009.
Methodology
The annual salary provided by the state for a district judge is $125,000, in addition to benefits (state contributions for group insurance and the the Judicial Retirment System) which are estimated to be $33,501 annually. The total annual salary and benefits cost for a district judge is estimated to be $158,501. The county would be responsible for all other costs.
The annual salary provided by the state for a district judge is $125,000, in addition to benefits (state contributions for group insurance and the the Judicial Retirment System) which are estimated to be $33,501 annually. The total annual salary and benefits cost for a district judge is estimated to be $158,501. The county would be responsible for all other costs.
Local Government Impact
The Kaufman County Auditors Office provided the following information. Kaufman County is currently served by the 86th Judicial District and the 422nd Judicial District Courts. Kaufman County's fiscal year begins October 1. In State Fiscal Year 2009, the Kaufman County Auditor estimated start up expenditures of $100,000 for furnishings, equipment and information technology. Other estimated costs for the month of September 2009 are a pro-rata share of annual operating expenses, $3,417, of personnel salary and benefits, $10,792, and of the salary supplement for the district judge, $1,250. Total estimated costs for 2009 would be $115,548. The Kaufman County Auditor estimated the cost of court personnel for fiscal year 2010 at $144,499 (a Court Reporter's salary of $61,000 and benefits of $14,587, and a Court Coordinator's salary of $42,000 and benefits of $11,912, and the judge's supplement of $15,000). There would also be operating expenses of $41,000/year, (space for the new courtroom at $24,000 and maintenance and supplies of $17,000). Total estimated costs for 2010 would be $185,499. The estimated annual cost of court personnel for fiscal years 2011- 2014 would increase due to the addition of one court assistant, with a salary of $27,000 and benefits of $9,838 each year. This would bring the total estimated annual costs for 2011--2014 to $222,300. The County Auditor's office estimated revenues for the new district court would be $0 in fiscal 2009, $15,555 in 2010, and $25,000 annually for 2011 - 2014.
The Kaufman County Auditors Office provided the following information. Kaufman County is currently served by the 86th Judicial District and the 422nd Judicial District Courts.
Kaufman County's fiscal year begins October 1. In State Fiscal Year 2009, the Kaufman County Auditor estimated start up expenditures of $100,000 for furnishings, equipment and information technology. Other estimated costs for the month of September 2009 are a pro-rata share of annual operating expenses, $3,417, of personnel salary and benefits, $10,792, and of the salary supplement for the district judge, $1,250. Total estimated costs for 2009 would be $115,548.
The Kaufman County Auditor estimated the cost of court personnel for fiscal year 2010 at $144,499 (a Court Reporter's salary of $61,000 and benefits of $14,587, and a Court Coordinator's salary of $42,000 and benefits of $11,912, and the judge's supplement of $15,000). There would also be operating expenses of $41,000/year, (space for the new courtroom at $24,000 and maintenance and supplies of $17,000). Total estimated costs for 2010 would be $185,499.
The estimated annual cost of court personnel for fiscal years 2011- 2014 would increase due to the addition of one court assistant, with a salary of $27,000 and benefits of $9,838 each year. This would bring the total estimated annual costs for 2011--2014 to $222,300.
Source Agencies: 212 Office of Court Administration, Texas Judicial Council, 304 Comptroller of Public Accounts
212 Office of Court Administration, Texas Judicial Council, 304 Comptroller of Public Accounts
LBB Staff: JOB, JP, MN, TP
JOB, JP, MN, TP