LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION March 28, 2021 TO: Honorable Richard Pea Raymond, Chair, House Committee on Defense & Veterans' Affairs FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3277 by Raymond (Relating to a study of the disaster preparedness for each state military installation.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB3277, As Introduced : a positive impact of $12,750,000 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$12,750,0002023$02024$02025$02026$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund12022$12,750,0002023$02024$02025$02026$0The bill would amend the Government Code to direct the Texas Military Department (TMD) to conduct a study of the disaster preparedness of each Texas military forces facility including hurricanes, tornadoes, severe storms, floods, and extreme weather events. Fiscal AnalysisUnder the provisions of the bill, TMD would be required to report on the findings of the disaster preparedness study by December 1, 2022. This analysis assumes that the study would be conducted within fiscal year 2022. The fiscal impact is anticipated to be $12.8 million in fiscal year 2022 to study each military forces facility.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION
March 28, 2021
TO: Honorable Richard Pea Raymond, Chair, House Committee on Defense & Veterans' Affairs FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB3277 by Raymond (Relating to a study of the disaster preparedness for each state military installation.), As Introduced
TO: Honorable Richard Pea Raymond, Chair, House Committee on Defense & Veterans' Affairs
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB3277 by Raymond (Relating to a study of the disaster preparedness for each state military installation.), As Introduced
Honorable Richard Pea Raymond, Chair, House Committee on Defense & Veterans' Affairs
Honorable Richard Pea Raymond, Chair, House Committee on Defense & Veterans' Affairs
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB3277 by Raymond (Relating to a study of the disaster preparedness for each state military installation.), As Introduced
HB3277 by Raymond (Relating to a study of the disaster preparedness for each state military installation.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB3277, As Introduced : a positive impact of $12,750,000 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 HB3277, As Introduced : a positive impact of $12,750,000 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 $12,750,000
2023 $0
2024 $0
2025 $0
2026 $0
All Funds, Five-Year Impact:
2022 $12,750,000
2023 $0
2024 $0
2025 $0
2026 $0
The bill would amend the Government Code to direct the Texas Military Department (TMD) to conduct a study of the disaster preparedness of each Texas military forces facility including hurricanes, tornadoes, severe storms, floods, and extreme weather events.
Fiscal Analysis
Under the provisions of the bill, TMD would be required to report on the findings of the disaster preparedness study by December 1, 2022. This analysis assumes that the study would be conducted within fiscal year 2022. The fiscal impact is anticipated to be $12.8 million in fiscal year 2022 to study each military forces facility.
Methodology
According to TMD, there are 85 military forces facilities that would fall under the provisions of the bill. TMD estimates that a disaster preparedness study would cost of $150,000 per facility, based on 2017 costs after Hurricane Harvey. This does not account for possible cost growth.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 401 Military Department
401 Military Department
LBB Staff: b > td > JMc, SLE, KFB, KVEL
JMc, SLE, KFB, KVEL