LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION April 30, 2015 TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1743 by Hinojosa (relating to expanding the powers and duties of the office of capital writs and renaming the office of capital writs the office of capital and forensic writs.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for SB1743, Committee Report 1st House, Substituted: an impact of $0 through the biennium ending August 31, 2017. 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, 84TH LEGISLATIVE REGULAR SESSION
April 30, 2015
TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1743 by Hinojosa (relating to expanding the powers and duties of the office of capital writs and renaming the office of capital writs the office of capital and forensic writs.), Committee Report 1st House, Substituted
TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: SB1743 by Hinojosa (relating to expanding the powers and duties of the office of capital writs and renaming the office of capital writs the office of capital and forensic writs.), Committee Report 1st House, Substituted
Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
SB1743 by Hinojosa (relating to expanding the powers and duties of the office of capital writs and renaming the office of capital writs the office of capital and forensic writs.), Committee Report 1st House, Substituted
SB1743 by Hinojosa (relating to expanding the powers and duties of the office of capital writs and renaming the office of capital writs the office of capital and forensic writs.), Committee Report 1st House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for SB1743, Committee Report 1st House, Substituted: an impact of $0 through the biennium ending August 31, 2017. 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 SB1743, Committee Report 1st House, Substituted: an impact of $0 through the biennium ending August 31, 2017.
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 2016 $0 2017 $0 2018 $0 2019 $0 2020 $0
2016 $0
2017 $0
2018 $0
2019 $0
2020 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromFair Defense5073 Change in Number of State Employees from FY 2015 2016 $0 0.0 2017 $0 0.0 2018 ($187,952) 2.0 2019 ($266,541) 3.0 2020 ($264,041) 3.0
Fiscal Year Probable Savings/(Cost) fromFair Defense5073 Change in Number of State Employees from FY 2015 2016 $0 0.0 2017 $0 0.0 2018 ($187,952) 2.0 2019 ($266,541) 3.0 2020 ($264,041) 3.0
2016 $0 0.0
2017 $0 0.0
2018 ($187,952) 2.0
2019 ($266,541) 3.0
2020 ($264,041) 3.0
Fiscal Analysis
The bill would amend the Government Code to expand the powers and duties of the Office of Capital Writs (OCW) and to rename that office the Office of Capital and Forensic Writs (OCFW). The duties of the OCW would be expanded beyond post-conviction matters in death penalty cases to include habeas corpus and other post-conviction matters in cases involving certain scientific evidence that becomes available after a conviction (within the meaning of Code of Criminal Procedure, Sec. 11.073 provisions relating to certain scientific evidence). The new OCFW would be authorized to consult with law school clinics and other experts to investigate the facts of a particular 11.073 case. The bill would take effect September 1, 2015.
Methodology
For the purposes of this analysis, all costs in the table above from the General Revenue-Dedicated - Fair Defense Account No. 5073 would be associated with the OCW fulfilling the expanded duties as the OCFW. This analysis assumes the agency would establish procedures and a methodology for handling the scientific evidence cases during the 2016-17 biennium in addition to processing a small number of cases within the agency's existing resources. This analysis also assumes the agency would need full-time staff to manage additional cases that would be referred to the agency during the 2018-19 biennium. The agency would need to hire two attorneys in 2018 and an additional attorney in 2019. Salaries and benefits for the new staff would total $168,662 in fiscal year 2018 and $246,506 in fiscal year 2019 and each year thereafter. There would be additional expenses for professional services, travel, equipment and payroll contributions. There would be one-time equipment and furnishing costs of $7,255 in fiscal year 2018 and $2,500 in fiscal year 2019.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 215 Office of Capital Writs, 212 Office of Court Administration, Texas Judicial Council
215 Office of Capital Writs, 212 Office of Court Administration, Texas Judicial Council
LBB Staff: UP, KJo, MW, TB, GDz
UP, KJo, MW, TB, GDz