LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION May 5, 2011 TO: Honorable Rodney Ellis, Chair, Senate Committee on Government Organization FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB2632 by Driver (Relating to access to the criminal history record information of certain persons by the Texas Facilities Commission.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB2632, As Engrossed: a positive impact of $20,400 through the biennium ending August 31, 2013. 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, 82ND LEGISLATIVE REGULAR SESSION
May 5, 2011
TO: Honorable Rodney Ellis, Chair, Senate Committee on Government Organization FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB2632 by Driver (Relating to access to the criminal history record information of certain persons by the Texas Facilities Commission.), As Engrossed
TO: Honorable Rodney Ellis, Chair, Senate Committee on Government Organization
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: HB2632 by Driver (Relating to access to the criminal history record information of certain persons by the Texas Facilities Commission.), As Engrossed
Honorable Rodney Ellis, Chair, Senate Committee on Government Organization
Honorable Rodney Ellis, Chair, Senate Committee on Government Organization
John S O'Brien, Director, Legislative Budget Board
John S O'Brien, Director, Legislative Budget Board
HB2632 by Driver (Relating to access to the criminal history record information of certain persons by the Texas Facilities Commission.), As Engrossed
HB2632 by Driver (Relating to access to the criminal history record information of certain persons by the Texas Facilities Commission.), As Engrossed
Estimated Two-year Net Impact to General Revenue Related Funds for HB2632, As Engrossed: a positive impact of $20,400 through the biennium ending August 31, 2013. 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 HB2632, As Engrossed: a positive impact of $20,400 through the biennium ending August 31, 2013.
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 2012 $10,200 2013 $10,200 2014 $10,200 2015 $10,200 2016 $10,200
2012 $10,200
2013 $10,200
2014 $10,200
2015 $10,200
2016 $10,200
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2012 ($10,350) $20,550 2013 ($10,350) $20,550 2014 ($10,350) $20,550 2015 ($10,350) $20,550 2016 ($10,350) $20,550
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2012 ($10,350) $20,550 2013 ($10,350) $20,550 2014 ($10,350) $20,550 2015 ($10,350) $20,550 2016 ($10,350) $20,550
2012 ($10,350) $20,550
2013 ($10,350) $20,550
2014 ($10,350) $20,550
2015 ($10,350) $20,550
2016 ($10,350) $20,550
Fiscal Analysis
This bill would allow the Texas Facilities Commission (TFC) to obtain from the Department of Public Safety (DPS) the criminal history record information of an employee or an applicant for employment with the commission; a consultant, intern, or volunteer for the commission or an applicant to serve as a consultant, intern, or volunteer; or with anyone to contracts or proposes to enter into a contract with or has a contract with the commission; or is an employee or subcontractor, or an applicant to be an employee or subcontractor, of a contractor that provides services to the commission.
This bill would allow the Texas Facilities Commission (TFC) to obtain from the Department of Public Safety (DPS) the criminal history record information of an employee or an applicant for employment with the commission; a consultant, intern, or volunteer for the commission or an applicant to serve as a consultant, intern, or volunteer; or with anyone to contracts or proposes to enter into a contract with or has a contract with the commission; or is an employee or subcontractor, or an applicant to be an employee or subcontractor, of a contractor that provides services to the commission.
Methodology
DPS estimates that an additional 600 background checks will have to be performed per fiscal year. This is expected to generate $20,550 in General Revenue Funds per fiscal year at $34.25 per background check. Of this total, the Federal Bureau of Investigations is entitled to $10,350 or $17.25 per background check. Adjusting for this cost to the General Revenue Fund, total net General Revenue gain for the biennium is $20,400. This analysis assumes DPS could implement the provisions of the bill within existing appropriations.
This analysis assumes DPS could implement the provisions of the bill within existing appropriations.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 405 Department of Public Safety
405 Department of Public Safety
LBB Staff: JOB, KM, KJG, GG, YD
JOB, KM, KJG, GG, YD