LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 76th Regular Session
  
                              April 27, 1999
  
  
          TO:  Honorable Steven Wolens, Chair, House Committee on State
               Affairs
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  SB484 by Duncan (relating to defining a local exchange
               access line and an equivalent local exchange access line
               for purposes of the imposition of 9-1-1 emergency
               services fees and the exclusion of certain telephone
               lines used to provide Internet access), As Engrossed
  
**************************************************************************
*  Estimated Two-Year Net Impact to General Revenue Related Fundsfor     *
*  SB484, As Engrossed:  $0 through the biennium ending August 31,       *
*  2001.                                                                 *
**************************************************************************
  
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         Probable Revenue    Change in Number of  *
* Year    Savings/(Cost) from   Gain/(Loss) from   State Employees from  *
*         Advisory Commission  Advisory Commission        FY 1999        *
*            on Emergency         on Emergency                           *
*            Communication        Communication                          *
*              Account/             Account/                             *
*            GR-Dedicated         GR-Dedicated                           *
*                5007                 5007                               *
*  2000          $(21,000,000)          $21,000,000                  0.0 *
*  2001           (21,000,000)           21,000,000                  0.0 *
*  2002           (21,000,000)           21,000,000                  0.0 *
*  2003           (21,000,000)           21,000,000                  0.0 *
*  2004           (21,000,000)           21,000,000                  0.0 *
**************************************************************************
  
Fiscal Analysis
  
The bill as substituted would exempt telephone lines used for internet
access and incapable of transmitting voice messages from the 9-1-1
emergency service fee, and, in addition, require telephone providers to
collect and remit 9-1-1 emergency service fees to the Advisory
Commission on State Emergency Communications or the appropriate
emergency communication district.  Currently, the 9-1-1 emergency
service fees for regions that are part of the state's 9-1-1 system are
remitted directly to the 24 Councils of Government, and used for 9-1-1
implementation.
  
  
Methodology
  
The maximum amount of the 9-1-1 emergency service fee in the 24 regions
that are part of the state's 9-1-1 system is $0.50 cents per month per
telephone line.  The fee generates $21.0 million in annual revenues.  It
is assumed that the fees currently remitted to the Councils of Government
would be deposited to General Revenue Dedicated Account No. 5007,
Advisory Commission on Emergency Communications.  It is also assumed that
these funds would be distributed back to the Councils of Government as
part of the legislative appropriations process.

No additional administrative costs to the Comptroller or the Advisory
Commission on State Emergency Communications are anticipated as a result
of this bill.
  
  
Local Government Impact
  
No significant fiscal implication to units of local government is
anticipated.
  
  
Source Agencies:   
LBB Staff:         JK, BB, TH, ZS