LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION April 7, 2021 TO: Honorable Andrew S. Murr, Chair, House Committee on Corrections FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2352 by Parker (Relating to an educational and vocational training pilot program for certain state jail felony defendants and certain inmates released on parole; changing parole eligibility.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB2352, As Introduced : a negative impact of ($3,942,000) through the biennium ending August 31, 2023. 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 toGeneral Revenue Related Funds2022($1,971,000)2023($1,971,000)2024($1,971,000)2025($1,971,000)2026($1,971,000)All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund12022($1,971,000)2023($1,971,000)2024($1,971,000)2025($1,971,000)2026($1,971,000) Fiscal AnalysisThe bill would amend the Government Code to require the Texas Department of Criminal Justice (TDCJ) to establish an educational and vocational training pilot program in at least two but no more than four sites for defendants placed on community supervision or inmates released on parole required to participate as a condition of parole. The bill would also direct TDCJ, along with the Board of Pardons and Paroles, to identify at least 100 inmates annually who would be suitable program participants.This analysis assumes implementing the provisions of the bill would not result in a significant impact on state correctional populations or on the demand for state correctional resources. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION April 7, 2021 TO: Honorable Andrew S. Murr, Chair, House Committee on Corrections FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2352 by Parker (Relating to an educational and vocational training pilot program for certain state jail felony defendants and certain inmates released on parole; changing parole eligibility.), As Introduced TO: Honorable Andrew S. Murr, Chair, House Committee on Corrections FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2352 by Parker (Relating to an educational and vocational training pilot program for certain state jail felony defendants and certain inmates released on parole; changing parole eligibility.), As Introduced Honorable Andrew S. Murr, Chair, House Committee on Corrections Honorable Andrew S. Murr, Chair, House Committee on Corrections Jerry McGinty, Director, Legislative Budget Board Jerry McGinty, Director, Legislative Budget Board HB2352 by Parker (Relating to an educational and vocational training pilot program for certain state jail felony defendants and certain inmates released on parole; changing parole eligibility.), As Introduced HB2352 by Parker (Relating to an educational and vocational training pilot program for certain state jail felony defendants and certain inmates released on parole; changing parole eligibility.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB2352, As Introduced : a negative impact of ($3,942,000) through the biennium ending August 31, 2023. 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 HB2352, As Introduced : a negative impact of ($3,942,000) through the biennium ending August 31, 2023. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. 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: 2022 ($1,971,000) 2023 ($1,971,000) 2024 ($1,971,000) 2025 ($1,971,000) 2026 ($1,971,000) All Funds, Five-Year Impact: 2022 ($1,971,000) 2023 ($1,971,000) 2024 ($1,971,000) 2025 ($1,971,000) 2026 ($1,971,000) Fiscal Analysis The bill would amend the Government Code to require the Texas Department of Criminal Justice (TDCJ) to establish an educational and vocational training pilot program in at least two but no more than four sites for defendants placed on community supervision or inmates released on parole required to participate as a condition of parole. The bill would also direct TDCJ, along with the Board of Pardons and Paroles, to identify at least 100 inmates annually who would be suitable program participants.This analysis assumes implementing the provisions of the bill would not result in a significant impact on state correctional populations or on the demand for state correctional resources. Methodology Under the provisions of the bill, each session of the pilot program would be approximately 180 days and would be limited to 45 participants per quarter per program location. TDCJ would be directed to pay a minimum of $40 per day per participant for employment-related training and support. Assuming 3 program sites with 45 participants at any given time, the annual fiscal impact would be $1,971,000 (3 X 45 X $40 X 365). Local Government Impact According to the Texas Association of Counties, no significant fiscal impact to counties is anticipated. Source Agencies: b > td > 696 Department of Criminal Justice, 697 Board of Pardons and Paroles 696 Department of Criminal Justice, 697 Board of Pardons and Paroles LBB Staff: b > td > JMc, DKN, KFB, KVEL, AF JMc, DKN, KFB, KVEL, AF