LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session March 26, 1997 TO: Honorable Eddie Lucio, Jr., Chair IN RE: Senate Bill No. 937 Committee on Intergovernmental Relations By: Harris Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB937 ( Relating to the creation of the Texas Advisory Commission on Intergovernmental Relations.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB937-As Introduced FN Revision 1 No significant fiscal implication to the State is anticipated. Fiscal Analysis This bill would create the Advisory Commission on Intergovernmental Relations. Methodolgy It is estimated that costs associated with the University of Texas at Arlington staffing the commission could be reasonably absorbed using existing funding and staff. 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 $0 0.0 1998 0 0.0 2000 0 0.0 2001 0 0.0 2002 0 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 $0 1999 0 2000 0 2001 0 2002 0 No fiscal implication to units of local government is anticipated. Source: Agencies: 781 Higher Education Coordinating Board 720 University of Texas System Administration 304 Comptroller of Public Accounts LBB Staff: JK ,TL ,DB