LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION May 19, 2021 TO: Honorable Paul Bettencourt, Chair, Senate Committee on Local Government FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3034 by Campos (Relating to a study on the establishment of a statewide homelessness data system.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB3034, As Engrossed : a negative impact of ($125,000) 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($125,000)2023$02024$02025$02026$0All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund12022($125,000)2023$02024$02025$02026$0 Fiscal AnalysisThe bill would amend the Government Code relating to a study on the establishment of a statewide homelessness data system. The bill directs the Texas Interagency Council for the Homeless (TICH) to conduct a study on the feasibility of establishing a statewide homelessness data system to be used by state agencies, local government, and other relevant entities to share information about homeless individuals.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION
May 19, 2021
TO: Honorable Paul Bettencourt, Chair, Senate Committee on Local Government FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3034 by Campos (Relating to a study on the establishment of a statewide homelessness data system.), As Engrossed
TO: Honorable Paul Bettencourt, Chair, Senate Committee on Local Government
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB3034 by Campos (Relating to a study on the establishment of a statewide homelessness data system.), As Engrossed
Honorable Paul Bettencourt, Chair, Senate Committee on Local Government
Honorable Paul Bettencourt, Chair, Senate Committee on Local Government
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB3034 by Campos (Relating to a study on the establishment of a statewide homelessness data system.), As Engrossed
HB3034 by Campos (Relating to a study on the establishment of a statewide homelessness data system.), As Engrossed
Estimated Two-year Net Impact to General Revenue Related Funds for HB3034, As Engrossed : a negative impact of ($125,000) 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 HB3034, As Engrossed : a negative impact of ($125,000) 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 ($125,000)
2023 $0
2024 $0
2025 $0
2026 $0
All Funds, Five-Year Impact:
2022 ($125,000)
2023 $0
2024 $0
2025 $0
2026 $0
Fiscal Analysis
The bill would amend the Government Code relating to a study on the establishment of a statewide homelessness data system. The bill directs the Texas Interagency Council for the Homeless (TICH) to conduct a study on the feasibility of establishing a statewide homelessness data system to be used by state agencies, local government, and other relevant entities to share information about homeless individuals.
Methodology
Based on information provided by the Texas Department of Housing and Community Affairs, implementation of the bill would result in a cost of $125,000 in General Revenue in fiscal year 2022. The Department would procure a third party to undertake the required study and has based cost assumptions on similar housing reports and studies outsourced by the agency.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 300 Trusteed Programs - Gov, 320 Texas Workforce Commission, 332 Dept Housing-Comm Affairs, 403 Veterans Commission, 529 Hlth & Human Svcs Comm, 530 Family & Protective Services, 644 Juvenile Justice Department, 696 Department of Criminal Justice, 701 Texas Education Agency
300 Trusteed Programs - Gov, 320 Texas Workforce Commission, 332 Dept Housing-Comm Affairs, 403 Veterans Commission, 529 Hlth & Human Svcs Comm, 530 Family & Protective Services, 644 Juvenile Justice Department, 696 Department of Criminal Justice, 701 Texas Education Agency
LBB Staff: b > td > JMc, AF, MB, MPUK
JMc, AF, MB, MPUK