LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 5, 1997 TO: Honorable John Whitmire, Chair IN RE: Senate Bill No. 580 Committee on Criminal Justice By: Duncan Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB580 ( Relating to application of the professional prosecutors law to the county attorney of Crosby County.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB580-As Introduced Implementing the provisions of the bill would result in a net negative impact of $(64,630) 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 apply the Professional Prosecutors Act to the county attorney in Crosby County who is performing the duties of a district attorney. Fiscal Analysis The state would be liable for the additional salary of the prosecutors in the professional prosecutors act. Methodolgy The salary differential is $32,315 annually. 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 ($32,315) 0.0 1998 (32,315) 0.0 2000 (32,315) 0.0 2001 (32,315) 0.0 2002 (32,315) 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 ($32,315) 1999 (32,315) 2000 (32,315) 2001 (32,315) 2002 (32,315) 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 ,CB ,DC