LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION April 10, 2023 TO: Honorable Ryan Guillen, Chair, House Committee on Homeland Security & Public Safety FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2297 by Holland (Relating to compensation and leave for certain peace officers.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB2297, As Introduced : a negative impact of ($1,035,590) through the biennium ending August 31, 2025. 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 Funds2024($517,795)2025($517,795)2026($517,795)2027($517,795)2028($517,795)All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund12024($517,795)2025($517,795)2026($517,795)2027($517,795)2028($517,795) Fiscal AnalysisThe bill would include the Texas Commission on Law Enforcement commissioned peace officers in Schedule C of the position classification salary schedule.This bill would take effect September 1, 2023. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION April 10, 2023 TO: Honorable Ryan Guillen, Chair, House Committee on Homeland Security & Public Safety FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2297 by Holland (Relating to compensation and leave for certain peace officers.), As Introduced TO: Honorable Ryan Guillen, Chair, House Committee on Homeland Security & Public Safety FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2297 by Holland (Relating to compensation and leave for certain peace officers.), As Introduced Honorable Ryan Guillen, Chair, House Committee on Homeland Security & Public Safety Honorable Ryan Guillen, Chair, House Committee on Homeland Security & Public Safety Jerry McGinty, Director, Legislative Budget Board Jerry McGinty, Director, Legislative Budget Board HB2297 by Holland (Relating to compensation and leave for certain peace officers.), As Introduced HB2297 by Holland (Relating to compensation and leave for certain peace officers.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB2297, As Introduced : a negative impact of ($1,035,590) through the biennium ending August 31, 2025. 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 HB2297, As Introduced : a negative impact of ($1,035,590) through the biennium ending August 31, 2025. 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: 2024 ($517,795) 2025 ($517,795) 2026 ($517,795) 2027 ($517,795) 2028 ($517,795) All Funds, Five-Year Impact: 2024 ($517,795) 2025 ($517,795) 2026 ($517,795) 2027 ($517,795) 2028 ($517,795) Fiscal Analysis The bill would include the Texas Commission on Law Enforcement commissioned peace officers in Schedule C of the position classification salary schedule.This bill would take effect September 1, 2023. Methodology Based on information provided by the Texas Commission on Law Enforcement, this analysis assumes a salaries and benefits cost of $517,795 per year to move current peace officers to their comparable rank within Schedule C. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: b > td > 407 Commission on Law Enforcement 407 Commission on Law Enforcement LBB Staff: b > td > JMc, DDel, KFB, HE JMc, DDel, KFB, HE