LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session May 12, 1997 TO: Honorable Kenneth Armbrister, Chair IN RE: House Bill No. 1176, As Engrossed Committee on State Affairs By: Allen Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB1176 ( Relating to public access to conviction and deferred adjudication information and to certain sex offender registration information maintained by the Department of Public Safety.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB1176-As Engrossed Implementing the provisions of the bill would result in a net positive impact of $2,563,583 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 Section 41.088 of the Government Code by adding the Sexual Offender Registration program to the type of information the Department of Public Safety may release, for a fee, to entities who are not primarily a criminal justice agency. The Department would also be charged with designing and implementing a system to respond to electronic and other inquires to this data. The bill would take effect September 1, 1997. Methodolgy An estimated one million inquires are expected once the provisions of the bill are implemented. 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 Revenue Probable Change in Number Gain/(Loss) from Savings/(Cost) of State General Revenue from General Employees from Fund Revenue Fund FY 1997 0001 0001 1998 $2,000,000 ($1,312,293) 24.0 1998 2,750,000 (874,124) 24.0 2000 2,750,000 (878,541) 24.0 2001 2,750,000 (878,541) 24.0 2002 2,750,000 (878,541) 24.0 Net Impact on General Revenue Related Funds: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 $687,707 1999 1,875,876 2000 1,871,459 2001 1,871,459 2002 1,871,459 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: 304 Comptroller of Public Accounts 405 Department of Public Safety LBB Staff: JK ,JD ,CB ,RS ,RT