LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 76th Regular Session
  
                              April 15, 1999
  
  
          TO:  Honorable Bob Turner, Chair, House Committee on Public
               Safety
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB865  by Puente (Relating to the change of a driver's
               license or personal identification certificate number of
               a victim of domestic violence.), As Introduced
  
**************************************************************************
*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  HB865, As Introduced:  positive impact of $428,788 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                              $97,491  *
          *       2001                              331,297  *
          *       2002                              331,297  *
          *       2003                              331,297  *
          *       2004                              331,297  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
**************************************************************************
*Fiscal        Probable         Probable Revenue    Change in Number of  *
* Year    Savings/(Cost) from   Gain/(Loss) from   State Employees from  *
*        General Revenue Fund General Revenue Fund        FY 1999        *
*                0001                 0001                               *
*  2000             $(402,509)             $500,000                  6.0 *
*  2001              (168,703)              500,000                  6.0 *
*  2002              (168,703)              500,000                  6.0 *
*  2003              (168,703)              500,000                  6.0 *
*  2004              (168,703)              500,000                  6.0 *
**************************************************************************
  
Technology Impact
  
It is estimated that the Technology Impact for the bill would be $231,026
for Fiscal Year 2000.
  
  
Fiscal Analysis
  
The bill would require the Department of Public Safety (DPS) to issue a
new driver's license number or personal Identification number upon
request of a person who is a victim of domestic violence.
  
  
Methodology
  
According to the 1997 Texas Crime Report, there was 195,670 victims of
domestic violence in 1997.  Assuming that approximately 25 percent of
these victims would request a new driver's license or personal
identification number as a result of the bill, DPS would have to handle
roughly 50,000 such applications per year.  Consequently, the Department
would need 6 additional employees to handle inquiries and process
driver's license transactions in field offices; respond to telephonic and
fax machine inquiries related to the bill; document and reconcile the
number changes for the Driver's License files; and re-establish the
Driver's License files and microfilm the field transactions.  The
Department's Information Management Service would incur contract
programming costs of an estimated $200,00 to perform necessary computer
programming changes to allow for electronic transfer of driver's license
history files (Without the capability of electronic transfer of history
files, employee demands would be substantially greater).

The bill would also generate revenue.  The fee for a duplicate driver's
license or identification certificate is $10.00.  Hence, it is estimated
that the bill would produce approximately $500,000 in additional fee
revenues, annually.
  
  
Local Government Impact
  
No fiscal implication to units of local government is anticipated.
  
  
Source Agencies:   405   Dept Of Public Safety
LBB Staff:         JK, MD