LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION March 29, 2011 TO: Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB917 by Wentworth (Relating to emergency service districts.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB917, As Introduced: a negative impact of ($166,504) 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
March 29, 2011
TO: Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB917 by Wentworth (Relating to emergency service districts.), As Introduced
TO: Honorable Royce West, Chair, Senate Committee on Intergovernmental Relations
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: SB917 by Wentworth (Relating to emergency service districts.), 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
SB917 by Wentworth (Relating to emergency service districts.), As Introduced
SB917 by Wentworth (Relating to emergency service districts.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB917, As Introduced: a negative impact of ($166,504) 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 SB917, As Introduced: a negative impact of ($166,504) 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 ($83,252) 2013 ($83,252) 2014 ($83,252) 2015 ($83,252) 2016 ($83,252)
2012 ($83,252)
2013 ($83,252)
2014 ($83,252)
2015 ($83,252)
2016 ($83,252)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain/(Loss) fromAppropriated Receipts666 Probable Savings/(Cost) fromAppropriated Receipts666 Change in Number of State Employees from FY 2011 2012 ($83,252) $30,000 ($30,000) 1.0 2013 ($83,252) $30,000 ($30,000) 1.0 2014 ($83,252) $30,000 ($30,000) 1.0 2015 ($83,252) $30,000 ($30,000) 1.0 2016 ($83,252) $30,000 ($30,000) 1.0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain/(Loss) fromAppropriated Receipts666 Probable Savings/(Cost) fromAppropriated Receipts666 Change in Number of State Employees from FY 2011 2012 ($83,252) $30,000 ($30,000) 1.0 2013 ($83,252) $30,000 ($30,000) 1.0 2014 ($83,252) $30,000 ($30,000) 1.0 2015 ($83,252) $30,000 ($30,000) 1.0 2016 ($83,252) $30,000 ($30,000) 1.0
2012 ($83,252) $30,000 ($30,000) 1.0
2013 ($83,252) $30,000 ($30,000) 1.0
2014 ($83,252) $30,000 ($30,000) 1.0
2015 ($83,252) $30,000 ($30,000) 1.0
2016 ($83,252) $30,000 ($30,000) 1.0
Fiscal Analysis
The bill would amend the Health and Safety Code relating to emergency service districts. The bill would change the creation process, the consolidation process, and the requirements of commissioners of overlapping emergency service districts (ESDs). The bill would require the Texas Department of Rural Affairs (TDRA) not later than June 1, 2012, to determine the necessary ESD board member training, provide the training, and approve any training course provided by another entity. The bill would take effect immediately if it receives a vote of two-thirds of all members of each house, or on September 1, 2011 if it does not receive the two-thirds vote.
The bill would amend the Health and Safety Code relating to emergency service districts. The bill would change the creation process, the consolidation process, and the requirements of commissioners of overlapping emergency service districts (ESDs). The bill would require the Texas Department of Rural Affairs (TDRA) not later than June 1, 2012, to determine the necessary ESD board member training, provide the training, and approve any training course provided by another entity.
The bill would take effect immediately if it receives a vote of two-thirds of all members of each house, or on September 1, 2011 if it does not receive the two-thirds vote.
Methodology
Based on the analysis provided by TDRA, implementation of this bill would require 1 additional FTE to provide the services to the ESDs at a cost of $83,252 in General Revenue and $30,000 in Appropriated Receipts from funding TDRA assumes it would receive from the Meadows Foundation. This analysis assumes that the funding from the Meadows Foundation would be available each fiscal year of 2012 through 2016. Each year, the 1 FTE would cost $50,000 for salaries and wages with associated benefit costs of $14,483, travel costs of $35,379, other personnel costs and professional services of $2,904, utilities cost of $2,800, and telephone, consumables, rent, and other operating expenses of $7,686.
Technology
No significant technology impact is anticipated.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 357 Texas Department of Rural Affairs
357 Texas Department of Rural Affairs
LBB Staff: JOB, KKR, MW, CH
JOB, KKR, MW, CH