LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session May 6, 1999 TO: Honorable Rodney Ellis, Chair, Senate Committee on Jurisprudence FROM: John Keel, Director, Legislative Budget Board IN RE: HB2246 by Homer (Relating to the responsibilities of the district attorney for the 8th Judicial District and the county attorney of Rains County.), As Engrossed ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB2246, As Engrossed: negative impact of $(79,416) 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 $(39,708) * * 2001 (39,708) * * 2002 (39,708) * * 2003 (39,708) * * 2004 (39,708) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(39,708) * * 2001 (39,708) * * 2002 (39,708) * * 2003 (39,708) * * 2004 (39,708) * ***************************************************** Fiscal Analysis The bill would remove Rains County from the four county area represented by the 8th District Attorney. The bill would entitle Rains County to receive an amount from the state equal to 30% of a district attorney's salary, as well as, an amount equal to the amount provided in the General Appropriations Act (G.A.A.) to district attorney's for staff salaries and office expenses. Methodology The 8th District Attorney is entitled to a travel allowance of $1,750 for each county represented. Removing Rains County from the DA's jurisdiction would save the state $1,750 each year. The state would pay Rains County 30% of the salary paid to a district attorney by the state. The salary of a district attorney (who may practice), exclusive of benefits is $81,360. Thus, 30% of this salary would represent a cost to the state of $24,408. The state would pay Rains County an amount as provided in the G.A.A. for staff salary and office expenses. For single-county districts represented by district attorneys (who may practice), the maximum amount reimbursed to counties under this provision is $17,050. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JK, PE, DG