LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION May 10, 2023 TO: Honorable Charles Perry, Chair, Senate Committee on Water, Agriculture & Rural Affairs FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2568 by Hayes (Relating to a study of carrizo cane on the international border of this state.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB2568, As Engrossed : a negative impact of ($492,349) 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($492,349)2025$02026$02027$02028$0All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund12024($492,349)2025$02026$02027$02028$0 Fiscal AnalysisThe bill would require the Soil and Water Conservation Board (SWCB) to conduct a study of the extent of the growth of carrizo cane along the Rio Grande and to report results of the study as required by the bill no later than January 1, 2025. The bill would expire February 1, 2025.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
May 10, 2023
TO: Honorable Charles Perry, Chair, Senate Committee on Water, Agriculture & Rural Affairs FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB2568 by Hayes (Relating to a study of carrizo cane on the international border of this state.), As Engrossed
TO: Honorable Charles Perry, Chair, Senate Committee on Water, Agriculture & Rural Affairs
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB2568 by Hayes (Relating to a study of carrizo cane on the international border of this state.), As Engrossed
Honorable Charles Perry, Chair, Senate Committee on Water, Agriculture & Rural Affairs
Honorable Charles Perry, Chair, Senate Committee on Water, Agriculture & Rural Affairs
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB2568 by Hayes (Relating to a study of carrizo cane on the international border of this state.), As Engrossed
HB2568 by Hayes (Relating to a study of carrizo cane on the international border of this state.), As Engrossed
Estimated Two-year Net Impact to General Revenue Related Funds for HB2568, As Engrossed : a negative impact of ($492,349) 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 HB2568, As Engrossed : a negative impact of ($492,349) 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 ($492,349)
2025 $0
2026 $0
2027 $0
2028 $0
All Funds, Five-Year Impact:
2024 ($492,349)
2025 $0
2026 $0
2027 $0
2028 $0
Fiscal Analysis
The bill would require the Soil and Water Conservation Board (SWCB) to conduct a study of the extent of the growth of carrizo cane along the Rio Grande and to report results of the study as required by the bill no later than January 1, 2025. The bill would expire February 1, 2025.
Methodology
Based on information provided by the SWCB, this analysis assumes a one-time General Revenue cost of $492,349 would be necessary in fiscal year 2024 to provide for a fixed wing aircraft to conduct an aerial survey to acquire and collect data and imagery required by the bill and produce the study.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 592 Soil and Water Conservation Board
592 Soil and Water Conservation Board
LBB Staff: b > td > JMc, SZ, MW, RSTE
JMc, SZ, MW, RSTE