LEGISLATIVE BUDGET BOARD
                                   Austin, Texas
         
                                   FISCAL NOTE
                               75th Regular Session
         
                                  March 18, 1997
         
         
      TO: Honorable Allen Hightower, Chair            IN RE:  House Bill No. 279
          Committee on Corrections                              By: West, George "Buddy"
          House
          Austin, Texas
         
         
         
         
         FROM:  John Keel, Director    
         
In response to your request for a Fiscal Note on HB279 ( Relating 
to a requirement that physically and mentally able inmates of 
the institutional division of the Texas Department of Criminal 
Justice participate in work and educational programs.) this 
office has detemined the following:
         
         Biennial Net Impact to General Revenue Funds by HB279-As Introduced
         
Implementing the provisions of the bill would result in a net 
negative impact of $(146,323,068) to General Revenue Related 
Funds through the biennium ending August 31, 1999.
         
The bill would make no appropriation but could provide the legal 
basis for an appropriation of funds to implement the provisions 
of the bill.
         
 
Fiscal Analysis
 
The bill would amend the Government Code by requiring each inmate 
in the institutional division of the Texas Department of Criminal 
Justice (TDCJ) who is physically and mentally capable, to participate 
at least 60 hours per week in an agricultural, vocational, industrial, 
or other work program. Additionally, inmates who do not have 
a high school diploma or general equivalency diploma, but who 
are capable of obtaining one, would be required to participate 
at least 10 hours per week in an educational program. 
 
Methodolgy
 
For all inmates with the learning ability to achieve a high 
school education to participate at least 10 hours weekly in 
an educational program would add approximately 10,000 students 
to the Windham School System. To maintain a staffing level of 
50 students to 1 teacher ratio, it is estimated that Windham 
would add approximately 200 more academic teachers.

Requiring 
each capable inmate to participate 60 hours weekly in a work 
related program would increase the aggregate number of inmate 
hours worked by approximately 2.3 million hours per week.   
This estimate assumes that 15% of the additional work could 
be supervised with existing resources, and that new work shifts 
would maintain a ratio of one supervisor per 25 inmate workers. 
 Under this scenario, it is estimated that TDCJ would require 
an additional 1,946 full-time supervisors.

It is estimated 
that the additional work hours would be added to unit-support 
work programs, rather than industry or agriculture programs, 
as TDCJ estimates that the industry and agriculture programs 
are currently operating at maximum production capacity. 

The 
estimate assumes the bill will have immediate effect.
The probable fiscal implications of implementing the provisions 
of the bill during each of the first six years following passage 
is estimated as follows:
 
Six Year Impact:
 
Fiscal Year Probable           Probable           Change in Number   
            Savings/(Cost)     Savings/(Cost)     of State                                                
            from Foundation    from General       Employees from                                          
            School Fund        Revenue Fund       FY 1997                                                 
            0193               0001                                                                        
       1997      ($7,250,000)     ($22,014,614)           2,146.0                                    
       1997      (14,500,000)      (44,029,227)           2,146.0                                    
       1999      (14,500,000)      (44,029,227)           2,146.0                                    
       2000      (14,500,000)      (44,029,227)           2,146.0                                    
       2001      (14,500,000)      (44,029,227)           2,146.0                                    
       2002      (14,500,000)      (44,029,227)           2,146.0                                    
 
 
         Net Impact on General Revenue Related Funds:
 
The probable fiscal implication to General Revenue related funds 
during each of the first six years is estimated as follows:
 
              Fiscal Year      Probable Net Postive/(Negative)
                               General Revenue Related Funds
                                             Funds
               1997        ($29,264,614)
               1998         (58,529,227)
               1999         (58,529,227)
               2000         (58,529,227)
               2001         (58,529,227)
               2002         (58,529,227)
 
Similar annual fiscal implications would continue as long as 
the provisions of the bill are in effect.
          
No fiscal implication to units of local government is anticipated.
          
   Source:            Agencies:   696   Department of Criminal Justice
                                         701   Texas Education Agency - Administration
                                         
                      LBB Staff:   JK ,CB ,JN