LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION March 27, 2023 TO: Honorable Todd Hunter, Chair, House Committee on State Affairs FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB1620 by Holland (Relating to the review date for certain governmental entities subject to the sunset review process.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB1620, As Introduced : an impact of $0 through the biennium ending August 31, 2025. General Revenue-Related Funds, Five- Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact toGeneral Revenue Related Funds2024$02025$02026$02027$02028$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable Revenue Gain fromGeneral Revenue Fund12024($150,739)$150,7392025($16,771)$16,7712026$0$02027$0$02028$0$0 Fiscal AnalysisThe bill would adjust the Sunset dates for most agencies currently under Sunset review from 2023 to 2025, which would ensure their continuation should their individual Sunset legislation fail to pass. Any Sunset legislation for specific agencies passed during the 88th Legislative Session would supersede the change in review date contained in this bill.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
March 27, 2023
TO: Honorable Todd Hunter, Chair, House Committee on State Affairs FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB1620 by Holland (Relating to the review date for certain governmental entities subject to the sunset review process.), As Introduced
TO: Honorable Todd Hunter, Chair, House Committee on State Affairs
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB1620 by Holland (Relating to the review date for certain governmental entities subject to the sunset review process.), As Introduced
Honorable Todd Hunter, Chair, House Committee on State Affairs
Honorable Todd Hunter, Chair, House Committee on State Affairs
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB1620 by Holland (Relating to the review date for certain governmental entities subject to the sunset review process.), As Introduced
HB1620 by Holland (Relating to the review date for certain governmental entities subject to the sunset review process.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB1620, As Introduced : an impact of $0 through the biennium ending August 31, 2025.
Estimated Two-year Net Impact to General Revenue Related Funds for HB1620, As Introduced : an impact of $0 through the biennium ending August 31, 2025.
General Revenue-Related Funds, Five- Year Impact:
2024 $0
2025 $0
2026 $0
2027 $0
2028 $0
All Funds, Five-Year Impact:
2024 ($150,739) $150,739
2025 ($16,771) $16,771
2026 $0 $0
2027 $0 $0
2028 $0 $0
Fiscal Analysis
The bill would adjust the Sunset dates for most agencies currently under Sunset review from 2023 to 2025, which would ensure their continuation should their individual Sunset legislation fail to pass. Any Sunset legislation for specific agencies passed during the 88th Legislative Session would supersede the change in review date contained in this bill.
Methodology
The Sunset Advisory Commission would incur costs for fiscal years 2024-2025 for the review of the San Antonio River Authority, which would be offset by the San Antonio River Authority paying for the review. The cost of the review would be $150,739 in fiscal year 2024 and $16,771 in fiscal year 2025.The bill would not have an additional fiscal impact to the Sunset Advisory Commission, as it does not receive appropriations related to the inclusion or exclusion of state agencies in the Sunset review schedule, but the bill could result in additional costs to the Sunset Commission and the state because the commission could not carry out 11 full reviews in addition to the reviews for the 29 entities already scheduled to undergo Sunset review in the 2024-2025 biennium within existing resources.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 116 Sunset Advisory Commission
116 Sunset Advisory Commission
LBB Staff: b > td > JMc, SMAT, CMA, MMF
JMc, SMAT, CMA, MMF