LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 27, 1999 TO: Honorable Senfronia Thompson, Chair, House Committee on Judicial Affairs FROM: John Keel, Director, Legislative Budget Board IN RE: HB1123 by Thompson (Relating to the salaries of certain statutory county court judges), Committee Report 1st House, Substituted ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB1123, Committee Report 1st House, Substituted: negative impact * * of $(1,427,917) 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 $(682,917) * * 2001 (745,000) * * 2002 (745,000) * * 2003 (745,000) * * 2004 (745,000) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(682,917) * * 2001 (745,000) * * 2002 (745,000) * * 2003 (745,000) * * 2004 (745,000) * ***************************************************** Fiscal Analysis The bill would amend Government Code, Chapter 25, relating to statutory county court judge salaries and the salary supplement paid by the state. Methodology The state currently compensates counties $30,000 annually as a partial salary supplement for 149 statutory county judges. The bill would raise this amount to $35,000 with $5,000 of this total being paid from the General Revenue Fund. The bill would take effect on October 1, 1999 reducing the costs to the general revenue by one month during fiscal year 2000. Information provided by the Comptroller of Public Accounts was used to determine the current level of state compensation to statutory county court judges. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, PE, DG