LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 12, 1999 TO: Honorable Senfronia Thompson, Chair, House Committee on Judicial Affairs FROM: John Keel, Director, Legislative Budget Board IN RE: HB2863 by Uher (Relating to the salary of a retired judge or justice assigned to a district court.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB2863, As Introduced: negative impact of $(2,779,094) 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 $(1,389,547) * * 2001 (1,389,547) * * 2002 (1,389,547) * * 2003 (1,389,547) * * 2004 (1,389,547) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(1,389,547) * * 2001 (1,389,547) * * 2002 (1,389,547) * * 2003 (1,389,547) * * 2004 (1,389,547) * ***************************************************** Fiscal Analysis The bill would repeal Government Code, Section 74.061, subsections (h) and (i) which limits a judge's salary while temporarily assigned to a court outside of the judge's normal jurisdiction to 85% of a district judge's salary. Methodology The total amount paid for visiting judges during fiscal year 1998 was $9,196,024. Due to the 85% limitation, the maximum salary allowed for visiting judges is $85,217. By dividing the total amount paid by the maximum salary allowed we arrive at 107.91 Full Time Equivalents. By multiplying the Full Time Equivalents by the salary allowed under the bill (98,100 in fiscal year 1998) we arrive at an amount of $10,585,971. The difference of $1,389,947 ($10,585,971 - $9,196,024) represents the continuing fiscal impact of the bill. Information from the Comptroller of Public Accounts was used to determine the amount paid to visiting judges in fiscal year 1998. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, PE, DG