LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 31, 1997 TO: Honorable Toby Goodman, Chair IN RE: House Bill No. 2155 Committee on Juvenile Justice and Family Issues By: Solis House Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB2155 ( Relating to the enforcement of possession orders by the Title IV-D agency.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB2155-As Introduced The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. This bill would amend Section 231.002(a), Family Code to provide that the state's Title IV-D agency, the Office of the Attorney General, may initiate legal actions to enforce possession orders for children which were issued under Chapter 153 of the Family Code. Similar annual fiscal implications Section 231.002(a) of the Family Code is permissive, as it states that the Title IV-D agency "may" take various actions. This bill would amend this section to add a new permissive directive to the Office of the Attorney General, allowing it to initiate legal actions to enforce possession orders issued under Chapter 153, Family Code. Chapter 231 of the Family Code is entitled Title IV-D Services, and Section 231.002 enumerates the "powers and duties" of "the Title IV-D agency" (the Office of the Attorney General). As a consequence, this fiscal note assumes that the bill would only apply to instances in which the Attorney General initiates legal actions to enforce possession orders in Title IV-D cases. The Attorney General has stated that enforcement of possession orders would not qualify as a Title IV-D function under 42 United States Code, Section 651, and that therefore this function would not be eligible for 66 percent federal matching funds that pay for IV-D functions. The Attorney General's Child Support Division would be required to allocate all costs currently associated with program support between IV-D and non IV-D functions, according to the federal Office of Management and Budget Circular A-87, "Cost Principles for State, Local and Indian Tribal Governments." The Office of the Attorney General could incur additional costs as a result of this bill, although the bill does not require that the Attorney General initiate legal actions to enforce possession orders. This fiscal note assumes that the Attorney General could initiate such actions in IV-D cases, which could require additional FTEs, including attorneys, program administrators and administrative technicians, plus capital equipment costs, software and travel costs. The Office of the Attorney General states that enhancements would also need to be made to the Texas Child Support Enforcement System (TXCSES) to incorporate the new initiative, possession services, which is specified in this bill. The Attorney General has approximately 187,000 possession services cases on its caseload, of which 105,000 or 56 percent are Title IV-D cases. If the Attorney General were to initiate legal actions to enforce possession orders issued under Chapter 153 of the Family Code, as this bill would authorize, the cost of implementing the bill would be in the range of $876,917 to $1,753,834 in fiscal year 1997; $7,821,775 to $15,643,549 in fiscal year 1998; and $9,553,509 to $19,107,017 in fiscal year 1999. Of these amounts, federal funding would be in the range of zero percent in fiscal 1997 to 5.4 percent in fiscal 1999. The majority of funding to implement this bill would be from general revenue funds, including Child Support Retained Collection Account funds. No significant fiscal implication to units of local government is anticipated. Source: Agencies: 302 Office of the Attorney General LBB Staff: JK ,CB ,JC