LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session May 14, 1999 TO: Honorable Rodney Ellis, Chair, Senate Committee on Jurisprudence FROM: John Keel, Director, Legislative Budget Board IN RE: HB400 by Thompson (Relating to the creation and composition of certain district courts), Committee Report 2nd House, Substituted ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB400, Committee Report 2nd House, Substituted: negative impact * * of $(2,895,433) 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 Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $(1,384,176) * * 2001 (1,511,257) * * 2002 (1,521,472) * * 2003 (1,521,472) * * 2004 (1,521,472) * **************************************************** All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Savings/(Cost) from Change in Number of State * * Year General Revenue Fund Employees from FY 1999 * * 0001 * * 2000 $(1,384,176) 11.0 * * 2001 (1,511,257) 12.0 * * 2002 (1,521,472) 12.0 * * 2003 (1,521,472) 12.0 * * 2004 (1,521,472) 12.0 * *************************************************************************** Fiscal Analysis The bill would create twelve Judicial Districts. The bill would also alter the jurisdictions of several existing Judicial Districts. Methodology The annual cost of the salary and benefits of a district judge to the state is $127,081. Ten of the twelve Judicial Districts would be created effective September 1, 1999 and cost the state the entire $127,081 during fiscal year 2000 and each year thereafter. One of the twelve Judicial Districts would be created effective October 1, 1999 and cost the state $116,866 during fiscal year 2000, and $127,081 each fiscal year thereafter. One of the twelve Judicial Districts would be created effective October 1, 2000 and cost the state $116,866 during fiscal year 2001, and $127,081 each year thereafter. The 114th and 294th Judicial Districts would become single-county districts effective September 1, 1999. These districts would no longer be eligible for the $3,000 travel allotment paid by the state to districts composed of two counties. This would result in a savings to the state of $6,000 each fiscal year. This savings would be offset as the bill would add two counties to the jurisdiction of the 83rd Judicial District costing the state $6,000 each fiscal year. The district attorney of the 83rd judicial district would also represent the two newly added counties, entitling the attorney to an additional travel allowance of $3,500 each fiscal year. Information provided by the Comptroller of Public Accounts was used to determine the salary and benefit levels of district court judges. Local Government Impact The counties gaining judicial districts would be responsible for the operating and capital costs of the courts. Source Agencies: LBB Staff: JK, PE, DG