LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION March 24, 2009 TO: Honorable Leticia Van de Putte, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:SB1022 by Ellis (Relating to death benefits for the survivors of certain members of the Texas National Guard.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1022, As Introduced: a negative impact of ($3,000,000) through the biennium ending August 31, 2011. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION March 24, 2009 TO: Honorable Leticia Van de Putte, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:SB1022 by Ellis (Relating to death benefits for the survivors of certain members of the Texas National Guard.), As Introduced TO: Honorable Leticia Van de Putte, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: John S. O'Brien, Director, Legislative Budget Board IN RE: SB1022 by Ellis (Relating to death benefits for the survivors of certain members of the Texas National Guard.), As Introduced Honorable Leticia Van de Putte, Chair, Senate Committee on Veteran Affairs & Military Installations Honorable Leticia Van de Putte, Chair, Senate Committee on Veteran Affairs & Military Installations John S. O'Brien, Director, Legislative Budget Board John S. O'Brien, Director, Legislative Budget Board SB1022 by Ellis (Relating to death benefits for the survivors of certain members of the Texas National Guard.), As Introduced SB1022 by Ellis (Relating to death benefits for the survivors of certain members of the Texas National Guard.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1022, As Introduced: a negative impact of ($3,000,000) through the biennium ending August 31, 2011. Estimated Two-year Net Impact to General Revenue Related Funds for SB1022, As Introduced: a negative impact of ($3,000,000) through the biennium ending August 31, 2011. General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 ($2,250,000) 2011 ($750,000) 2012 ($750,000) 2013 ($750,000) 2014 ($750,000) 2010 ($2,250,000) 2011 ($750,000) 2012 ($750,000) 2013 ($750,000) 2014 ($750,000) All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGENERAL REVENUE FUND1 2010 ($2,250,000) 2011 ($750,000) 2012 ($750,000) 2013 ($750,000) 2014 ($750,000) Fiscal Year Probable Savings/(Cost) fromGENERAL REVENUE FUND1 2010 ($2,250,000) 2011 ($750,000) 2012 ($750,000) 2013 ($750,000) 2014 ($750,000) 2010 ($2,250,000) 2011 ($750,000) 2012 ($750,000) 2013 ($750,000) 2014 ($750,000) Fiscal Analysis The bill would amend the Government Code by adding a chapter that applies to an eligible survivor of a member of the Texas National Guard who has died after September 11, 2001, while serving on federal active duty or serving in a named military operation on active duty under state authority in accordance with Title 32, United States code. The bill states that the state shall pay $250,000 to the eligible survivor of an individual or the appropriate pro rata portion of that amount to the eligible survivors of the individual. According to the Adjutant General's Department (AGD), members on federal active duty include those members who are deployed to a hostile fire zone/combat zone and those members performing weekend drill. Methodology According to the Adjutant General's Department, since September 11, 2001, nine Texas National Guard members have died on duty in a hostile fire zone/combat zone and therefore the estimated cost would be $2.25 million (9 members multiplied by $250,000) for fiscal year 2010. At this time, the number of members who have died in places other than in a hostile fire zone/combat zone is unknown. The AGD estimates that the number could be three to five members per year. The estimated cost for each of the subsequent years is $750,000 (3 members multiplied by $250,000). Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 401 Adjutant General's Department 401 Adjutant General's Department LBB Staff: JOB, KK, GG, SDO JOB, KK, GG, SDO