LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session May 23, 1997 TO: Honorable James E. "Pete" Laney IN RE: House Bill No. 844, As Passed 2nd House Speaker of the House McReynolds House of Representatives Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB844 ( Relating to the creation of the office of district attorney for Judicial District 1-A and to the abolition of the jurisdiction of the district attorney for the 1st Judicial District in Newton County.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB844-As Passed 2nd House Implementing the provisions of the bill would result in a net negative impact of $(186,382) 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 create the office of the criminal district attorney in Newton County. Fiscal Analysis The bill would create a new district attorney position with state paid salary and benefits. Methodolgy The annual salary and benefits of a district attorney who is not within the professional prosecutors act is $93,191 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 ($93,191) 1.0 1998 (93,191) 1.0 2000 (93,191) 1.0 2001 (93,191) 1.0 2002 (93,191) 1.0 Net Impact on General Revenue Related Funds: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 ($93,191) 1999 (93,191) 2000 (93,191) 2001 (93,191) 2002 (93,191) Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. No significant fiscal implication to units of local government is anticipated. Source: Agencies: LBB Staff: JK ,CB ,PE ,DC