LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION February 27, 2013 TO: Honorable Lois W. Kolkhorst, Chair, House Committee On Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB46 by Flynn (Relating to the regulation of raw milk and raw milk products.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB46, As Introduced: a negative impact of ($556,206) 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
February 27, 2013
TO: Honorable Lois W. Kolkhorst, Chair, House Committee On Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB46 by Flynn (Relating to the regulation of raw milk and raw milk products.), As Introduced
TO: Honorable Lois W. Kolkhorst, Chair, House Committee On Public Health
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB46 by Flynn (Relating to the regulation of raw milk and raw milk products.), As Introduced
Honorable Lois W. Kolkhorst, Chair, House Committee On Public Health
Honorable Lois W. Kolkhorst, Chair, House Committee On Public Health
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB46 by Flynn (Relating to the regulation of raw milk and raw milk products.), As Introduced
HB46 by Flynn (Relating to the regulation of raw milk and raw milk products.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB46, As Introduced: a negative impact of ($556,206) 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 HB46, As Introduced: a negative impact of ($556,206) 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 ($248,417) 2015 ($307,789) 2016 ($308,143) 2017 ($308,503) 2018 ($308,875)
2014 ($248,417)
2015 ($307,789)
2016 ($308,143)
2017 ($308,503)
2018 ($308,875)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain fromFood & Drug Fee Acct341 Change in Number of State Employees from FY 2013 2014 ($248,417) $16,476 2.3 2015 ($307,789) $16,476 3.0 2016 ($308,143) $16,476 3.0 2017 ($308,503) $16,476 3.0 2018 ($308,875) $16,476 3.0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Revenue Gain fromFood & Drug Fee Acct341 Change in Number of State Employees from FY 2013 2014 ($248,417) $16,476 2.3 2015 ($307,789) $16,476 3.0 2016 ($308,143) $16,476 3.0 2017 ($308,503) $16,476 3.0 2018 ($308,875) $16,476 3.0
2014 ($248,417) $16,476 2.3
2015 ($307,789) $16,476 3.0
2016 ($308,143) $16,476 3.0
2017 ($308,503) $16,476 3.0
2018 ($308,875) $16,476 3.0
Fiscal Analysis
The bill would amend Health and Safety Code Chapter 435 relating to the regulation of raw milk and raw milk products. The bill would authorize a person who holds a permit to sell raw milk or raw milk products at certain locations and to deliver the products. The bill would require the Department of State Health Services (DSHS) to provide some records upon request.
Methodology
DSHS indicates they would need 3 additional staff to implement the provisions of the bill. It is assumed that the FTEs would be hired 3 months into the first fiscal year. Costs associated with maintaining the FTEs total $165,617 in fiscal year 2014 and about $198,000 each following year. Costs associated with samples total $82,800 the first year and $110,400 each following year. Revenue associated with permits and licensing fees total $16,476 each year.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 537 State Health Services, Department of
537 State Health Services, Department of
LBB Staff: UP, CL, MB, JTe
UP, CL, MB, JTe