LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION March 31, 2011 TO: Honorable Rodney Ellis, Chair, Senate Committee on Government Organization FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1072 by Jackson (Relating to the sale of certain state property in Brazoria County by the Texas Board of Criminal Justice.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1072, As Introduced: a positive impact of $2,196,758 through the biennium ending August 31, 2013.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
March 31, 2011
TO: Honorable Rodney Ellis, Chair, Senate Committee on Government Organization FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1072 by Jackson (Relating to the sale of certain state property in Brazoria County by the Texas Board of Criminal Justice.), As Introduced
TO: Honorable Rodney Ellis, Chair, Senate Committee on Government Organization
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: SB1072 by Jackson (Relating to the sale of certain state property in Brazoria County by the Texas Board of Criminal Justice.), As Introduced
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
SB1072 by Jackson (Relating to the sale of certain state property in Brazoria County by the Texas Board of Criminal Justice.), As Introduced
SB1072 by Jackson (Relating to the sale of certain state property in Brazoria County by the Texas Board of Criminal Justice.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB1072, As Introduced: a positive impact of $2,196,758 through the biennium ending August 31, 2013.
Estimated Two-year Net Impact to General Revenue Related Funds for SB1072, As Introduced: a positive impact of $2,196,758 through the biennium ending August 31, 2013.
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2012 $2,196,758 2013 $0 2014 $0 2015 $0 2016 $0
2012 $2,196,758
2013 $0
2014 $0
2015 $0
2016 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromAppropriated Receipts666 2012 $2,196,758 ($700,000) 2013 $0 ($700,000) 2014 $0 ($700,000) 2015 $0 ($700,000) 2016 $0 ($700,000)
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromAppropriated Receipts666 2012 $2,196,758 ($700,000) 2013 $0 ($700,000) 2014 $0 ($700,000) 2015 $0 ($700,000) 2016 $0 ($700,000)
2012 $2,196,758 ($700,000)
2013 $0 ($700,000)
2014 $0 ($700,000)
2015 $0 ($700,000)
2016 $0 ($700,000)
Fiscal Analysis
The bill would require the Texas Board of Criminal Justice to sell property in Brazoria County through the General Land Office.
Methodology
The General Land Office estimates a one-time General Revenue gain of $2.2 million for the sale of the property. The Department of Criminal Justice estimates a loss of $700,000 in agricultural receipts (Appropriated Receipts) per fiscal year as the result of a reduction in the production of cotton, grain, field crops, edible crops, and cattle.
Technology
No impact to technology is anticipated.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 305 General Land Office and Veterans' Land Board, 696 Department of Criminal Justice
305 General Land Office and Veterans' Land Board, 696 Department of Criminal Justice
LBB Staff: JOB, KM, GG, AI, KKR
JOB, KM, GG, AI, KKR