LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session April 3, 1995 TO: Honorable Warren Chisum, Chair IN RE: House Bill No. 2878 Committee on Environmental Regulation By: Holzheauser House of Representatives Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 2878 (Relating to the definition of "modification of existing facility" under the Texas Clean Air Act.) this office has determined the following: The bill would amend the Texas Clean Air Act to modify the definition of "modification of existing facility" and change the basis for agency review of modifications and changes to stationary air emission sources. The bill would eliminate the need for some of the permit reviews currently performed by Texas Natural Resource Conservation Commission (TNRCC) New Source Review program staff. Because application fees are commensurate with program costs, a reduction in revenue is equivalent to a reduction in TNRCC expenses. Local units of government holding permits subject to the bill would be affected in the same manner as any permit holder. 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 to Probable Gain to Change in Year Clean Air Fund 151 the Clean Air Fund Number of State 151 Employees from FY 1995 1996 $1,049,982 $1,049,982 (17.0) 1997 1,049,982 1,049,982 (17.0) 1998 1,049,982 1,049,982 (17.0) 1999 1,049,982 1,049,982 (17.0) 2000 1,049,982 1,049,982 (17.0) Similar fiscal implications would continue as long as the provisions of the bill are in effect. The fiscal implication to units of local government cannot be determined. Source: Natural Resource Conservation Commission LBB Staff: JK, JB, DF