LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 4, 1997 TO: Honorable John Whitmire, Chair IN RE: Senate Bill No. 46, Committee Report 1st House, as amended Committee on Criminal Justice By: Shapiro Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB46 ( Relating to the punishment for certain defendants convicted of assaultive offenses, including sexual assault, and for certain offenses committed with intent to commit assaults.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB46-Committee Report 1st House, as amended Implementing the provisions of the bill would result in a net impact of $0 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 amend the Penal Code and Code of Criminal Procedure by changing the conditions for repeat and habitual felony offenders to be punished by imprisonment in the institutional division for life. There is no impact on the adult corrections agencies during the first five years following the effective date of the bill. However, after 20 years of cumulative impact, an additional 400 prison beds will be required at an operating cost of $5,475,000 per year. The reduction of 148 people on parole supervision would result in a savings of $134,828 per year in parole operating costs. Costs of incarceration are estimated on the basis of $37.50 per inmate per day, reflecting approximate costs of either operating state facilities or contracting with other entities. No costs are included for prison construction. Options available to address the increased demand for prison capacity that would result from implementation of this bill include construction of new prisons and contracting with counties or private entities. No significant fiscal implication to units of local government is anticipated. Source: Agencies: LBB Staff: JK ,CB ,GG