LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE
75th Regular Session
May 31, 1997
TO: Honorable Bob Bullock Honorable James E. "Pete" Laney
Lieutenant Governor Speaker of the House
Senate
Austin, Texas
FROM: John Keel, Director
In response to your request for a Fiscal Note on HB1550 ( relating
to the juvenile justice system.) this office has detemined the
following:
Biennial Net Impact to General Revenue Funds by HB1550-Conference Committee Report
No significant fiscal implication to the State is anticipated.
FISCAL ANALYSIS
The bill would amend provisions related to
juvenile justice in the Family and other Codes, as well as the
Penal Code and Code of Criminal Procedure. The Education Code
would be amended to create the Center for the Study and Prevention
of Juvenile Crime and Delinquency at Prairie View A&M University.
The bill would also amend the Local Government Code to require
that the State notify units of local government of the proposed
location for certain correctional or rehabilitation facilities
and to require local consent prior to construction or operation
of those facilities.
METHODOLOGY
No significant fiscal implications are expected
from provisions of the bill related to juvenile justice.
Establishing
and operating the center at Prairie View A&M University would
require approximately $660,000 in each year of the 1998-99 biennium.
The university is directed by H.B. 1 to spend $50,000 per year
on the center and the board of regents could accept gifts and
grants from public or private sources for the benefit of the
center. Also, contingent upon passage of H.B. 2272, revenue
collected from an increase in court costs earmarked for the
center would be appropriated to establish and operate the center.
The sum of these funding sources could be expected to offset
costs of establishing and operating the center to the extent
that the estimated fiscal impact for the biennium would be insignificant.
Agencies required to notify local units of government about
proposed locations for certain types of facilities report that
the additional notification requirements would not significantly
increase their current responsibilities; therefore, agency
costs would be insignificant.
No significant fiscal implication to units of local government
is anticipated.
Source: Agencies: 665 Juvenile Probation Commission
694 Youth Commission
696 Department of Criminal Justice
710 Texas A&M University System
LBB Staff: JK ,BB ,RT ,DB ,JN