LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session March 16, 1995 TO: Honorable John Whitmire, Chair IN RE: Senate Bill No. 36 Committee on Criminal Justice By: Brown Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 36 (relating to the registration of sexual offenders; providing a criminal penalty) 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 modify the procedures for the existing sex offender registration program by expanding the registration requirements, provide for collection of blood samples for DNA analysis, and provide for subsequent storage of the resulting data. The fiscal implications associated with the expansion of the sex offender registration program are not anticipated to be significant. All fiscal implications indicated below relate to those provisions of the bill relating to DNA analysis. The probable fiscal implication of implementing the DNA provisions of the bill during each of the first five years following passage is estimated as follows: Fiscal Probable Cost Out Change in Year of General Number of State Revenue Employees from Fund 001 FY 1995 1996 $1,287,329 7.0 1997 515,593 7.0 1998 515,593 7.0 1999 515,593 7.0 2000 515,593 7.0 Similar annual 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: Department of Public Safety, Youth Commission, Department of Criminal Justice LBB Staff: JK, BL, RR