LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION February 27, 2013 TO: Honorable Joseph Pickett, Chair, House Committee On Homeland Security & Public Safety FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB355 by Guillen (Relating to the eligibility of commercial driver's license holders for dismissal of certain charges on completion of a driving safety course.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB355, As Introduced: an impact of $0 through the biennium ending August 31, 2015. While the overall fiscal impact to state administrative costs would not be significant, the enactment of the bill could result in a loss of federal-aid highway funds and federal Motor Carrier Safety Assistance Program funds to the state. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION February 27, 2013 TO: Honorable Joseph Pickett, Chair, House Committee On Homeland Security & Public Safety FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB355 by Guillen (Relating to the eligibility of commercial driver's license holders for dismissal of certain charges on completion of a driving safety course.), As Introduced TO: Honorable Joseph Pickett, Chair, House Committee On Homeland Security & Public Safety FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB355 by Guillen (Relating to the eligibility of commercial driver's license holders for dismissal of certain charges on completion of a driving safety course.), As Introduced Honorable Joseph Pickett, Chair, House Committee On Homeland Security & Public Safety Honorable Joseph Pickett, Chair, House Committee On Homeland Security & Public Safety Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB355 by Guillen (Relating to the eligibility of commercial driver's license holders for dismissal of certain charges on completion of a driving safety course.), As Introduced HB355 by Guillen (Relating to the eligibility of commercial driver's license holders for dismissal of certain charges on completion of a driving safety course.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB355, As Introduced: an impact of $0 through the biennium ending August 31, 2015. While the overall fiscal impact to state administrative costs would not be significant, the enactment of the bill could result in a loss of federal-aid highway funds and federal Motor Carrier Safety Assistance Program funds to the state. Estimated Two-year Net Impact to General Revenue Related Funds for HB355, As Introduced: an impact of $0 through the biennium ending August 31, 2015. While the overall fiscal impact to state administrative costs would not be significant, the enactment of the bill could result in a loss of federal-aid highway funds and federal Motor Carrier Safety Assistance Program funds to the state. General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 $0 2015 $0 2016 $0 2017 $0 2018 $0 2014 $0 2015 $0 2016 $0 2017 $0 2018 $0 All Funds, Five-Year Impact: Fiscal Year Probable Revenue (Loss) fromFederal Funds555 2014 ($49,294,983) 2015 ($75,902,415) 2016 ($75,902,415) 2017 ($75,902,415) 2018 ($75,902,415) Fiscal Year Probable Revenue (Loss) fromFederal Funds555 2014 ($49,294,983) 2015 ($75,902,415) 2016 ($75,902,415) 2017 ($75,902,415) 2018 ($75,902,415) 2014 ($49,294,983) 2015 ($75,902,415) 2016 ($75,902,415) 2017 ($75,902,415) 2018 ($75,902,415) Fiscal Analysis The bill would amend the Code of Criminal Procedure to permit judges to dismiss certain traffic offenses committed by individuals who hold commercial driver's licenses upon completion of a driving safety course. The Department of Public Safety (DPS) indicates the provisions of the bill could place Texas out of compliance with Title 49, Code of Federal Regulations, which may result in a loss of federal-aid highway funds and federal Motor Carrier Safety Asistance Program (MSCAP) funds. The bill would take effect September 1, 2013. The bill would amend the Code of Criminal Procedure to permit judges to dismiss certain traffic offenses committed by individuals who hold commercial driver's licenses upon completion of a driving safety course. The Department of Public Safety (DPS) indicates the provisions of the bill could place Texas out of compliance with Title 49, Code of Federal Regulations, which may result in a loss of federal-aid highway funds and federal Motor Carrier Safety Asistance Program (MSCAP) funds. The bill would take effect September 1, 2013. Methodology DPS estimates the potential losses from federal-aid highway funds would be 5 percent of the total funds received in first year of non-compliance ($26,208,017 in fiscal year 2014) and 10 percent in fiscal year 2015 and subsequent years ($52,428,469). Non-compliance could also result in a complete withdrawal of MSCAP funds ($23,076,966 in fiscal year 2014 and $23,473,946 in fiscal year 2015). The total amount of potential losses to federal funds would be $49,284,983 in fiscal year 2014 and $75,902,415 in fiscal year 2015 and subsequent years. DPS estimates the potential losses from federal-aid highway funds would be 5 percent of the total funds received in first year of non-compliance ($26,208,017 in fiscal year 2014) and 10 percent in fiscal year 2015 and subsequent years ($52,428,469). Non-compliance could also result in a complete withdrawal of MSCAP funds ($23,076,966 in fiscal year 2014 and $23,473,946 in fiscal year 2015). The total amount of potential losses to federal funds would be $49,284,983 in fiscal year 2014 and $75,902,415 in fiscal year 2015 and subsequent years. Technology It is assumed any technology costs can be absorbed by DPS within current appropriations. Local Government Impact The bill would allow a judge to implement alternatives to requiring a defendant to make a payment for all court costs. It is assumed the local fiscal impact would vary by locality, depending on the number of offenses committed by holders of commercial drivers licenses in a given locality and which, if any, alternative under Article 45.05(a-1) of Code of Criminal Procedure a judge would choose to implement. The bill would allow a judge to implement alternatives to requiring a defendant to make a payment for all court costs. It is assumed the local fiscal impact would vary by locality, depending on the number of offenses committed by holders of commercial drivers licenses in a given locality and which, if any, alternative under Article 45.05(a-1) of Code of Criminal Procedure a judge would choose to implement. Source Agencies: 405 Department of Public Safety 405 Department of Public Safety LBB Staff: UP, ESi, AI, JAW, KKR, GG UP, ESi, AI, JAW, KKR, GG