LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session February 21, 1997 TO: Honorable Senfronia Thompson, Chair IN RE: House Bill No. 462 Committee on Judicial Affairs By: Zbranek House Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB462 ( Relating to the application of the professional prosecutors law to the district attorney for the 88th Judicial District.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB462-As Introduced Implementing the provisions of the bill would result in a net negative impact of $(64,630) 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. The bill would apply the Professional Prosecutors Act to the district attorney for the 88th Judicial District Fiscal Analysis There would be an increase in the state paid salary for the district attorney. No fiscal impact to the county. Methodolgy The additional salary and benefits for the district attorney would be $32,315 annually. The probable fiscal implications of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Five Year Impact: Fiscal Year Probable Change in Number Savings/(Cost) of State from General Employees from Revenue Fund FY 1997 0001 1998 ($32,315) 0.0 1998 (32,315) 0.0 2000 (32,315) 0.0 2001 (32,315) 0.0 2002 (32,315) 0.0 Net Impact on General Revenue Related Funds: The probable fiscal implication to General Revenue related funds during each of the first five years is estimated as follows: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 ($32,315) 1999 (32,315) 2000 (32,315) 2001 (32,315) 2002 (32,315) Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. There would be no fiscal impact to Hardin County. Source: Agencies: 304 Comptroller of Public Accounts LBB Staff: JK ,PE ,DC