LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION April 15, 2013 TO: Honorable Tracy O. King, Chair, House Committee on Agriculture & Livestock FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB3569 by Kleinschmidt (Relating to activities conducted in connection with a state or federal disease control or eradication program for animals.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB3569, As Introduced: a negative impact of ($173,382) through the biennium ending August 31, 2015. 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, 83RD LEGISLATIVE REGULAR SESSION
April 15, 2013
TO: Honorable Tracy O. King, Chair, House Committee on Agriculture & Livestock FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB3569 by Kleinschmidt (Relating to activities conducted in connection with a state or federal disease control or eradication program for animals.), As Introduced
TO: Honorable Tracy O. King, Chair, House Committee on Agriculture & Livestock
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB3569 by Kleinschmidt (Relating to activities conducted in connection with a state or federal disease control or eradication program for animals.), As Introduced
Honorable Tracy O. King, Chair, House Committee on Agriculture & Livestock
Honorable Tracy O. King, Chair, House Committee on Agriculture & Livestock
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB3569 by Kleinschmidt (Relating to activities conducted in connection with a state or federal disease control or eradication program for animals.), As Introduced
HB3569 by Kleinschmidt (Relating to activities conducted in connection with a state or federal disease control or eradication program for animals.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB3569, As Introduced: a negative impact of ($173,382) through the biennium ending August 31, 2015. 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 HB3569, As Introduced: a negative impact of ($173,382) through the biennium ending August 31, 2015.
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 2014 ($86,691) 2015 ($86,691) 2016 ($86,691) 2017 ($86,691) 2018 ($86,691)
2014 ($86,691)
2015 ($86,691)
2016 ($86,691)
2017 ($86,691)
2018 ($86,691)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2013 2014 ($86,691) 1.5 2015 ($86,691) 1.5 2016 ($86,691) 1.5 2017 ($86,691) 1.5 2018 ($86,691) 1.5
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2013 2014 ($86,691) 1.5 2015 ($86,691) 1.5 2016 ($86,691) 1.5 2017 ($86,691) 1.5 2018 ($86,691) 1.5
2014 ($86,691) 1.5
2015 ($86,691) 1.5
2016 ($86,691) 1.5
2017 ($86,691) 1.5
2018 ($86,691) 1.5
Fiscal Analysis
The bill would amend the Agriculture Code requiring the Texas Animal Health Commission (TAHC) to adopt rules for the authorization of persons engaged in an activity that is part of a state or federal disease control or eradication program for animals. Under provisions of the bill, TAHC would be required to adopt the rules by December 1, 2013. Additionally, the bill would provide for the issuance of electronically issued certificates of veterinary inspection.
Methodology
This estimate assumes the agency could provide for the development of rules concerning persons engaged in an activity that is part of a disease control or eradication program for animals within existing resources. According to TAHC, to implement the provisions of the bill the agency would have the ongoing expense of maintaining the data of persons authorized by the commission to participate in disease control and eradication. The agency indicated it would hire 1 full-time administrative assistant and 0.5 veterinarian position for the program. This estimate assumes a yearly cost to General Revenue of $86,691 in salaries and benefits associated with these full-time equivalent positions.
This estimate assumes the agency could provide for the development of rules concerning persons engaged in an activity that is part of a disease control or eradication program for animals within existing resources.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 554 Animal Health Commission
554 Animal Health Commission
LBB Staff: UP, SZ, ZS, JP
UP, SZ, ZS, JP