LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION March 27, 2009 TO: Honorable Tommy Williams, Chair, Senate Committee on Administration FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:SB386 by Carona (Relating to the administrative fine and the late payment fee for a violation of a parking rule applicable to the Capitol Complex.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB386, As Introduced: a positive impact of $410,946 through the biennium ending August 31, 2011. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION March 27, 2009 TO: Honorable Tommy Williams, Chair, Senate Committee on Administration FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:SB386 by Carona (Relating to the administrative fine and the late payment fee for a violation of a parking rule applicable to the Capitol Complex.), As Introduced TO: Honorable Tommy Williams, Chair, Senate Committee on Administration FROM: John S. O'Brien, Director, Legislative Budget Board IN RE: SB386 by Carona (Relating to the administrative fine and the late payment fee for a violation of a parking rule applicable to the Capitol Complex.), As Introduced Honorable Tommy Williams, Chair, Senate Committee on Administration Honorable Tommy Williams, Chair, Senate Committee on Administration John S. O'Brien, Director, Legislative Budget Board John S. O'Brien, Director, Legislative Budget Board SB386 by Carona (Relating to the administrative fine and the late payment fee for a violation of a parking rule applicable to the Capitol Complex.), As Introduced SB386 by Carona (Relating to the administrative fine and the late payment fee for a violation of a parking rule applicable to the Capitol Complex.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB386, As Introduced: a positive impact of $410,946 through the biennium ending August 31, 2011. Estimated Two-year Net Impact to General Revenue Related Funds for SB386, As Introduced: a positive impact of $410,946 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 $205,473 2011 $205,473 2012 $205,473 2013 $205,473 2014 $205,473 2010 $205,473 2011 $205,473 2012 $205,473 2013 $205,473 2014 $205,473 All Funds, Five-Year Impact: Fiscal Year Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2010 $205,473 2011 $205,473 2012 $205,473 2013 $205,473 2014 $205,473 Fiscal Year Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2010 $205,473 2011 $205,473 2012 $205,473 2013 $205,473 2014 $205,473 2010 $205,473 2011 $205,473 2012 $205,473 2013 $205,473 2014 $205,473 Fiscal Analysis The bill would amend the Government Code, Sections 411.067 (a), (b), and (c) to increase the parking fees in the Capitol Complex from $10 to $25 each and increases late fees from $2 to $5 each. The bill also associates security and parking enforcement to the Department of Public Safety highway patrol district who is responsible for the Capitol Complex. The bill would take effect on September 1, 2009. Methodology The Department of Public Safety (DPS) states that approximately 12,173 parking citations are paid annually at the current rate of $10 each. DPS estimates that a $15 increase in the each fine could result in a General Revenue gain of approximately $182,595 per year (12,173 * 10). DPS also states that approximately 7,626 parking citations are paid annually with a current late fee of $2 each. DPS estimates that a $3 increase in the late fee could result in a General Revenue gain of approximately $22,878 per year (7,626 *3). DPS states this bill could result in a total General Revenue gain of approximately $205,473 per year ($182,595 + $22,878). Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 405 Department of Public Safety 405 Department of Public Safety LBB Staff: JOB, MN, GG, LG JOB, MN, GG, LG