LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 13, 2009 TO: Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:SB1943 by West (Relating to state and municipal actions to ensure compliance with fair housing requirements.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1943, As Introduced: a negative impact of ($132,070) 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 13, 2009
TO: Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:SB1943 by West (Relating to state and municipal actions to ensure compliance with fair housing requirements.), As Introduced
TO: Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations
FROM: John S. O'Brien, Director, Legislative Budget Board
IN RE: SB1943 by West (Relating to state and municipal actions to ensure compliance with fair housing requirements.), As Introduced
Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations
Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations
John S. O'Brien, Director, Legislative Budget Board
John S. O'Brien, Director, Legislative Budget Board
SB1943 by West (Relating to state and municipal actions to ensure compliance with fair housing requirements.), As Introduced
SB1943 by West (Relating to state and municipal actions to ensure compliance with fair housing requirements.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB1943, As Introduced: a negative impact of ($132,070) 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 SB1943, As Introduced: a negative impact of ($132,070) 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 ($66,785) 2011 ($65,285) 2012 ($65,785) 2013 ($66,785) 2014 ($65,285)
2010 ($66,785)
2011 ($65,285)
2012 ($65,785)
2013 ($66,785)
2014 ($65,285)
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2009 2010 ($66,785) 1.0 2011 ($65,285) 1.0 2012 ($65,785) 1.0 2013 ($66,785) 1.0 2014 ($65,285) 1.0
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2009 2010 ($66,785) 1.0 2011 ($65,285) 1.0 2012 ($65,785) 1.0 2013 ($66,785) 1.0 2014 ($65,285) 1.0
2010 ($66,785) 1.0
2011 ($65,285) 1.0
2012 ($65,785) 1.0
2013 ($66,785) 1.0
2014 ($65,285) 1.0
Fiscal Analysis
The bill would amend the Property Code relating to state and municipal actions to ensure compliance with fair housing requirements. The bill would create a Governors Fair Housing Advisory Council of which the executive director of the Texas Department of Housing and Community Affairs (TDHCA) would serve as the presiding officer. The bill directs the Council to review the design and delivery of state programs to ensure the affirmative furthering of fair housing. Specifically, the Council must (1) propose revisions to existing programs and activities; (2) develop pilot programs and activities; and (3) propose new programs and activities. In support of the Councils goals, TDHCA would be required to provide assistance to all state agencies in the formulation of policies to affirmatively further fair housing goals and to provide information and guidance on affirmative administration of housing and urban development programs and the protection of fair housing rights. TDHCA must also develop memorandums of understanding with other state agencies to further fair housing and develop an annual report describing the progress of TDHCA and other state agencies in carrying out responsibilities detailed. The bill would take effect immediately upon receiving a two-thirds majority vote in each house. If the bill does not receive a two-thirds vote in each house, it would take effect September 1, 2009.
The bill would amend the Property Code relating to state and municipal actions to ensure compliance with fair housing requirements.
The bill would create a Governors Fair Housing Advisory Council of which the executive director of the Texas Department of Housing and Community Affairs (TDHCA) would serve as the presiding officer. The bill directs the Council to review the design and delivery of state programs to ensure the affirmative furthering of fair housing. Specifically, the Council must (1) propose revisions to existing programs and activities; (2) develop pilot programs and activities; and (3) propose new programs and activities. In support of the Councils goals, TDHCA would be required to provide assistance to all state agencies in the formulation of policies to affirmatively further fair housing goals and to provide information and guidance on affirmative administration of housing and urban development programs and the protection of fair housing rights. TDHCA must also develop memorandums of understanding with other state agencies to further fair housing and develop an annual report describing the progress of TDHCA and other state agencies in carrying out responsibilities detailed. The bill would take effect immediately upon receiving a two-thirds majority vote in each house. If the bill does not receive a two-thirds vote in each house, it would take effect September 1, 2009.
Methodology
For the purposes of this analysis, TDHCA estimates it would need to hire 1 FTE (Planner IV at $50,000 per year, with benefits totaling $14,285 per year) who specializes in Fair Housing. This FTE would provide support to the Council in reviewing the design and delivery of state programs, proposing revisions to programs, developing pilot programs, and proposing new programs and activities. The FTE would be responsible for providing assistance to all state agencies in their development of fair housing policies and in their efforts to affirmatively further fair housing. As municipalities must also comply with this requirement, the FTE would likely provide technical assistance to those administering state funds and be responsible for developing the required memorandums of understanding and annual report. Other operating expenses are factored into the agency's analysis at $1,000 each year.
Technology
TDHCA estimates computer equipment costs for the additional FTE would total $1,500 in fiscal year 2010 and fiscal year 2013.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 301 Office of the Governor, 332 Department of Housing and Community Affairs
301 Office of the Governor, 332 Department of Housing and Community Affairs
LBB Staff: JOB, DB, MW, NV, TP
JOB, DB, MW, NV, TP