LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 5, 1999 TO: Honorable Clyde Alexander, Chair, House Committee on Transportation FROM: John Keel, Director, Legislative Budget Board IN RE: HB3351 by Turner, Bob (Relating to the permit to move a manufactured house.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB3351, As Introduced: positive impact of $0 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 $0 * * 2001 0 * * 2002 0 * * 2003 0 * * 2004 0 * **************************************************** All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Cost from State Change in Number of State * * Year Highway Fund Employees from FY 1999 * * 0006 * * 2000 $(250,872) 6.0 * * 2001 (210,557) 7.0 * * 2002 (210,557) 7.0 * * 2003 (210,557) 7.0 * * 2004 (213,413) 7.0 * *************************************************************************** Fiscal Analysis The bill would require the Texas Department of Transportation (TxDot) upon request by a county, to send a copy of each permit for the transportation of a manufactured house to the county judge in each county in which the transportation ends. Methodology TxDot estimated that 127 counties out of 254 would request permit information. In order to capture the additional data, process and provide the data to the counties, TxDot estimated that additional staff and equipment would be needed. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JK, PE, ML