LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 17, 1997 TO: Honorable Warren Chisum, Chair IN RE: House Bill No. 1582 Committee on Environmental Regulation By: Hirschi House Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB1582 ( Relating to license and notice requirements for applicators of aquatic pesticides in certain bodies of water.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB1582-As Introduced Implementing the provisions of the bill would result in a net negative impact of $(81,473) 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 76 of the Agriculture Code relating to licensed pesticide applicators by adding a licensing category for aquatic pest control in public bodies of water which are not used for agricultural purposes. The bill would require that property owners adjacent to the body of water when pesticide applications would be made be notified. Methodolgy Staff time would be needed for inspections, for conducting use observations when applications were made, and to monitor compliance with the notification requirements. According to the Department of Agriculture, three small boats would also be needed for the inspection and monitoring activities. 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 ($71,136) 0.7 1998 (10,337) 0.3 2000 (10,337) 0.3 2001 (10,337) 0.3 2002 (10,337) 0.3 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 ($71,136) 1999 (10,337) 2000 (10,337) 2001 (10,337) 2002 (10,337) 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: 551 Department of Agriculture LBB Staff: JK ,BB ,JH