LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 76th Regular Session
  
                              April 5, 1999
  
  
          TO:  Honorable Steven Wolens, Chair, House Committee on State
               Affairs
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB3125 by Chisum (relating to the management of vehicles
               owned by the state), As Introduced
  
**************************************************************************
*  Estimated Two-Year Net Impact to General Revenue Related Funds for    *
*  HB3125, As Introduced:  positive impact of $29,117,424 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 Net Impact:
  
          ****************************************************
          *  Fiscal Year  Probable Net Positive/(Negative)   *
          *               Impact to General Revenue Related  *
          *                             Funds                *
          *       2000                          $13,803,712  *
          *       2001                           15,313,712  *
          *       2002                             (23,288)  *
          *       2003                             (23,288)  *
          *       2004                             (23,288)  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
***********************************************************************
*Fiscal    Probable    Probable    Probable    Probable   Change in    *
* Year     Savings/    Savings/    Savings/    Savings/   Number of    *
*        (Cost) from (Cost) from (Cost) from (Cost) from    State      *
*          General     General       All        Other     Employees    *
*          Revenue     Revenue       GR-      StateFunds from FY 1999  *
*            Fund        Fund     Dedicated                            *
*            0001        0001      Accounts                            *
*                                    8021                              *
*  2000   $13,833,000   $(29,288)  $3,788,000 $18,007,000         1.0  *
*  2001    15,337,000    (23,288)   3,155,000  10,404,000         1.0  *
*  2002             0    (23,288)           0           0         1.0  *
*  2003             0    (23,288)           0           0         1.0  *
*  2004             0    (23,288)           0           0         1.0  *
***********************************************************************
  
Technology Impact
  
The General Services Commission (GSC) projects it will need to purchase
one personal computer to implement the provisions of the bill.
  
  
Fiscal Analysis
  
The bill would partially implement recommendation CG5 from the
Comptroller's report "Challenging the Status Quo:  Toward Smaller,
Smarter Government."  The bill proposes a two-year freeze on new vehicle
purchases and requires the GSC's Office of Vehicle Fleet Management to
oversee the operation, coordination, consolidation, and management of the
state's fleet.  The GSC would be required to develop a management plan
for the state's fleet that includes options for regional consolidations,
maintenance cost savings, sale of excess vehicles, and less costly
alternatives to using state-owned vehicles.

  
  
Methodology
  
According to the Comptroller of Public Accounts' state property records,
a freeze on the purchase of vehicles during the 2000-01 biennium would
save an estimated $64.6 million.  This amount excludes heavy equipment
such as tractors and bulldozers, and vehicles used for law enforcement.
The estimate excludes receipts from the sale of excess vehicles because
it is not known how many and what type of vehicles would be designated as
excess.

The GSC estimates that an additional support position will be needed to
implement the administrative responsibilities required by this bill.
  
  
Local Government Impact
  
No fiscal implication to units of local government is anticipated.
  
  
Source Agencies:   
LBB Staff:         JK, BB, PH, ZS