LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session May 1, 1995 TO: Honorable Hugo Berlanga, Chair IN RE: Committee Substitute Committee on Public Health for House House of Representatives Bill No. 1373 Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 1373 (relating to lead-based paint activities in target housing; providing civil and criminal penalties) this office has determined the following: 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 create a regulatory program at the Texas Natural Resource Conservation Commission to certify persons involved in lead-based paint activity in target housing. The bill specifies a number of areas in which the Commission may adopt standards and rules to carry out the program. The bill specifies that the Commission may assess a fee to recover the cost of administering the program. It is possible that federal funds would be made available to the state for lead-based paint activity once the provisions of this bill were implemented. However, the amount that would become available cannot be determined. Costs would accrue to units of local government engaging in lead- based paint activity for certifying personnel performing these duties. It is assumed that some amount of federal funds would be made available to units of local government for lead-based paint activity. This amount is estimated at a minimum of $4,000,000 for fiscal year 1996. The probable fiscal implication of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Fiscal Probable Cost Out Probable Revenue Change in Year of General Gain to General Number of State Revenue Fund 001 Revenue Fund 001 Employees from FY 1995 1996 $622,506 $622,506 14.0 1997 815,782 815,782 19.0 1998 755,782 755,782 19.0 1999 755,782 755,782 19.0 2000 755,782 755,782 19.0 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. Source: LBB Staff: JK, KF, DF