LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION April 28, 2011 TO: Honorable Tommy Williams, Chair, Senate Committee on Transportation & Homeland Security FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1649 by Watson (Relating to a grant program to support the prosecution of certain crimes.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for SB1649, Committee Report 1st House, Substituted: an impact of $0 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 April 28, 2011 TO: Honorable Tommy Williams, Chair, Senate Committee on Transportation & Homeland Security FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB1649 by Watson (Relating to a grant program to support the prosecution of certain crimes.), Committee Report 1st House, Substituted TO: Honorable Tommy Williams, Chair, Senate Committee on Transportation & Homeland Security FROM: John S O'Brien, Director, Legislative Budget Board IN RE: SB1649 by Watson (Relating to a grant program to support the prosecution of certain crimes.), Committee Report 1st House, Substituted Honorable Tommy Williams, Chair, Senate Committee on Transportation & Homeland Security Honorable Tommy Williams, Chair, Senate Committee on Transportation & Homeland Security John S O'Brien, Director, Legislative Budget Board John S O'Brien, Director, Legislative Budget Board SB1649 by Watson (Relating to a grant program to support the prosecution of certain crimes.), Committee Report 1st House, Substituted SB1649 by Watson (Relating to a grant program to support the prosecution of certain crimes.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for SB1649, Committee Report 1st House, Substituted: an impact of $0 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 SB1649, Committee Report 1st House, Substituted: an impact of $0 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 $0 2013 $0 2014 $0 2015 $0 2016 $0 2012 $0 2013 $0 2014 $0 2015 $0 2016 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromOper & Chauffeurs Lic Ac99 2012 ($2,000,000) 2013 ($2,000,000) 2014 ($2,000,000) 2015 ($2,000,000) 2016 ($2,000,000) Fiscal Year Probable Savings/(Cost) fromOper & Chauffeurs Lic Ac99 2012 ($2,000,000) 2013 ($2,000,000) 2014 ($2,000,000) 2015 ($2,000,000) 2016 ($2,000,000) 2012 ($2,000,000) 2013 ($2,000,000) 2014 ($2,000,000) 2015 ($2,000,000) 2016 ($2,000,000) Fiscal Analysis The bill would amend the Government Code and require the Criminal Justice Division within the Trusteed Programs within the Office of the Governor to establish and administer a competitive grant program through which eligible prosecuting attorneys may apply for a grant to support the prosecution of border crimes. Funding for the border prosecution grants would be appropriated out of the General Revenue-Dedicated Operators and Chauffeurs License Account No. 99. The bill would amend the Government Code and require the Criminal Justice Division within the Trusteed Programs within the Office of the Governor to establish and administer a competitive grant program through which eligible prosecuting attorneys may apply for a grant to support the prosecution of border crimes. Funding for the border prosecution grants would be appropriated out of the General Revenue-Dedicated Operators and Chauffeurs License Account No. 99. Methodology The Office of the Governor indicates that the Criminal Justice Division would provide grants totaling $2,000,000 per fiscal year to local prosecuting attorneys and would be appropriated out of the General Revenue-Dedicated Operators and Chauffeurs License Account No. 99. The Office of the Governor indicates that any additional costs associated with administering the grant program could be absorbed within existing resources. The Office of the Governor indicates that the Criminal Justice Division would provide grants totaling $2,000,000 per fiscal year to local prosecuting attorneys and would be appropriated out of the General Revenue-Dedicated Operators and Chauffeurs License Account No. 99. The Office of the Governor indicates that any additional costs associated with administering the grant program could be absorbed within existing resources. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 301 Office of the Governor, 304 Comptroller of Public Accounts, 212 Office of Court Administration, Texas Judicial Council 301 Office of the Governor, 304 Comptroller of Public Accounts, 212 Office of Court Administration, Texas Judicial Council LBB Staff: JOB, KJG, MS, JM, SD, TB JOB, KJG, MS, JM, SD, TB