LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session May 10, 1999 TO: Honorable Robert Junell, Chair, House Committee on Appropriations FROM: John Keel, Director, Legislative Budget Board IN RE: HB195 by Longoria (relating to benefits paid to surviving spouses of certain public servants), Committee Report 1st House, Substituted ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Fundsfor * * HB195, Committee Report 1st House, Substituted: negative impact * * of $(2,000,000) through the biennium ending August 31, 2001. * * * * The bill would make no appropriation but could provide the legal * * basis for an appropriation of funds to implement the provisions of * * the bill. * ************************************************************************** General Revenue-Related Funds, Five-Year Net Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $(1,000,000) * * 2001 (1,000,000) * * 2002 (1,000,000) * * 2003 (1,000,000) * * 2004 (1,000,000) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(1,000,000) * * 2001 (1,000,000) * * 2002 (1,000,000) * * 2003 (1,000,000) * * 2004 (1,000,000) * ***************************************************** Fiscal Analysis The bill would increase the lump sum benefit paid to the surviving spouse of a law enforcement officer or fire fighter killed in the line of duty from $50,000 to $250,000. The bill would change the benefit paid to a surviving dependent sibling from a monthly benefit of $200 to a lump sum of $150,000. Only survivors of law enforcement officers or fire fighters killed after September 1, 1999 are eligible for the enhanced benefits. Methodology The increase in the payments to surviving spouses would cost an additional $1,000,000 per year from the state's general revenue fund. This estimate assumes that benefits are paid to 10 surviving spouses each year. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 327 Employees Retirement Sys, 781 Higher Education Coordinating Board LBB Staff: JK, BB, SC