LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session April 30, 1997 TO: Honorable Senfronia Thompson, Chair IN RE: House Bill No. 844, Committee Report 1st House, Substituted Committee on Judicial Affairs By: McReynolds House 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-Committee Report 1st House, Substituted FN Revision 1 Implementing the provisions of the bill would result in a net negative impact of $(62,128) 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 district attorney for Judicial District 1-A in Newton County. The new district attorney would be elected in 1998 and take office in January of 1999. The 1st Judicial District would then be comprised of Sabine and San Augustine counties. 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 new D.A. would take office in January of 1999. That would be $7,766 a month times 8 months, or $62,128 in fiscal year 1999, and $93,191 annually thereafter. 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 1999 ($62,128) 1.0 1999 (93,919) 1.0 2001 (93,191) 1.0 2002 (93,191) 1.0 2003 (93,191) 1.0 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 1999 ($62,128) 2000 (93,919) 2001 (93,191) 2002 (93,191) 2003 (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 ,PE ,DC