LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 76th Regular Session
May 4, 1999
TO: Honorable Senfronia Thompson, Chair, House Committee on
Judicial Affairs
FROM: John Keel, Director, Legislative Budget Board
IN RE: HB2937 by Turner, Bob (Relating to the duties of the
district attorney for the 35th Judicial District),
Committee Report 1st House, Substituted
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* Estimated Two-year Net Impact to General Revenue Related Funds for *
* HB2937, Committee Report 1st House, Substituted: positive impact *
* of $308,034 through the biennium ending August 31, 2001. *
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General Revenue-Related Funds, Five-Year Impact:
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* Fiscal Year Probable Net Positive/(Negative) *
* Impact to General Revenue Related *
* Funds *
* 2000 $154,017 *
* 2001 154,017 *
* 2002 154,017 *
* 2003 154,017 *
* 2004 154,017 *
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All Funds, Five-Year Impact:
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*Fiscal Probable Savings/(Cost) from Change in Number of State *
* Year General Revenue Fund Employees from FY 1999 *
* 0001 *
* 2000 $154,017 (1.0) *
* 2001 154,017 (1.0) *
* 2002 154,017 (1.0) *
* 2003 154,017 (1.0) *
* 2004 154,017 (1.0) *
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Fiscal Analysis
The bill would repeal Government Code, Section 43.121 which provides for
a district attorney for the 35th Judicial District.
Methodology
The annual cost of the salary and benefits of the 35th District Attorney
to the state is $150,517. The district attorney of the 35th District
Attorney receives $3,500 travel allotment per year which would be saved
under this bill.
Information from the Comptroller of Public Accounts was used to determine
the salary and benefits levels of district attorneys (who may not
practice) and the level of the state travel allotment given to the 35th
District Attorney.
Local Government Impact
No significant fiscal implication to units of local government is
anticipated.
Source Agencies: 212 Office of Court Administration, 304
Comptroller of Public Accounts
LBB Staff: JK, PE, DG