LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session April 21, 1997 TO: Honorable Senfronia Thompson, Chair IN RE: House Bill No. 2697 Committee on Judicial Affairs By: Gallego House Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on HB2697 ( Relating to the salary from the state of a district judge who serves as a local administrative district judge.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by HB2697-As Introduced Implementing the provisions of the bill would result in a net negative impact of $(2,540,000) 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 provide for a salary supplement of $5,000 to all local administrative district judges in Texas. Fiscal Analysis The bill would establish a $5,000 annual supplement for all local administrative district judges. Methodolgy $5,000 X 254 = $1,270,000 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 ($1,270,000) 0.0 1998 (1,270,000) 0.0 2000 (1,270,000) 0.0 2001 (1,270,000) 0.0 2002 (1,270,000) 0.0 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 1998 ($1,270,000) 1999 (1,270,000) 2000 (1,270,000) 2001 (1,270,000) 2002 (1,270,000) 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 LBB Staff: JK ,PE ,DC