LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION April 7, 2023 TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB1852 by Flores (Relating to active shooter training for peace officers.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for SB1852, Committee Report 1st House, Substituted : a negative impact of ($7,000,000) 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($3,500,000)2025($3,500,000)2026($3,500,000)2027($3,500,000)2028($3,500,000)All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 20232024($3,500,000)10.02025($3,500,000)10.02026($3,500,000)10.02027($3,500,000)10.02028($3,500,000)10.0 Fiscal AnalysisThe bill would require an officer to complete an active shooter training program as a curriculum requirement to become licensed as a peace officer.This bill would take effect September 1, 2023.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
April 7, 2023
TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB1852 by Flores (Relating to active shooter training for peace officers.), Committee Report 1st House, Substituted
TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: SB1852 by Flores (Relating to active shooter training for peace officers.), Committee Report 1st House, Substituted
Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
SB1852 by Flores (Relating to active shooter training for peace officers.), Committee Report 1st House, Substituted
SB1852 by Flores (Relating to active shooter training for peace officers.), Committee Report 1st House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for SB1852, Committee Report 1st House, Substituted : a negative impact of ($7,000,000) 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 SB1852, Committee Report 1st House, Substituted : a negative impact of ($7,000,000) 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 ($3,500,000)
2025 ($3,500,000)
2026 ($3,500,000)
2027 ($3,500,000)
2028 ($3,500,000)
All Funds, Five-Year Impact:
2024 ($3,500,000) 10.0
2025 ($3,500,000) 10.0
2026 ($3,500,000) 10.0
2027 ($3,500,000) 10.0
2028 ($3,500,000) 10.0
Fiscal Analysis
The bill would require an officer to complete an active shooter training program as a curriculum requirement to become licensed as a peace officer.This bill would take effect September 1, 2023.
This bill would take effect September 1, 2023.
Methodology
Based on information provided by the Texas State University System, an additional 10.0 FTEs would be required for the Advanced Law Enforcement Rapid Response Training Center to provide the training as required by the bill. These 10.0 FTEs would include 2.5 Assistant Logistic Coordinators, 1.0 Executive Assistant, 1.0 IT Specialist, 2.0 Regional Managers, 1.0 TCOLE Reporting Specialist, 1.5 Administrators and 1.0 Training Manager. The salaries and benefits for these FTEs total $666,650 per year. Other costs, totaling $2,833,350 per year, include Professional Services and supplies for eleven adjunct instructors.Based on information provided by the Texas Commission on Law Enforcement, it is assumed that the agency's costs associated with the bill's provisions could be absorbed using existing resources.
Based on information provided by the Texas Commission on Law Enforcement, it is assumed that the agency's costs associated with the bill's provisions could be absorbed using existing resources.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 407 Commission on Law Enforcement, 758 Texas State University System
407 Commission on Law Enforcement, 758 Texas State University System
LBB Staff: b > td > JMc, DDel, KFB, HE, GO
JMc, DDel, KFB, HE, GO