LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 26, 1999 TO: Honorable Bill Ratliff, Chair, Senate Committee on Finance FROM: John Keel, Director, Legislative Budget Board IN RE: SB647 by Wentworth (relating to salaries and fees for services of certain prosecutors), Committee Report 1st House, Substituted ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Fundsfor * * SB647, Committee Report 1st House, Substituted: negative impact * * of $(9,000,450) 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 $(4,500,225) * * 2001 (4,500,225) * * 2002 (4,500,225) * * 2003 (4,500,225) * * 2004 (4,500,225) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(4,500,225) * * 2001 (4,500,225) * * 2002 (4,500,225) * * 2003 (4,500,225) * * 2004 (4,500,225) * ***************************************************** Fiscal Analysis The bill would provide state salary supplements to county attorneys who practice in a county served by district attorneys effective September 1, 1999. Methodology State salary supplements to county attorneys would be based on one-half of district judges' "benchmark salary" (currently $101,700), or $50,850. In cases where a district attorney serves one county, the annual supplement would be $50,850. If a district attorney serves two counties or three (or more) counties, the supplement would be split between county attorneys, $25,425 and $16,950, respectively. In counties served by more than one state prosecutor, the supplement, as determined by a formula set forth in the bill, would be $33,900. Thirty county attorneys would be eligible for the $50,850 supplement, 39 for the $25,425 supplement, 105 for the $16,950 supplement, and six would be eligible for the $33,900 supplement. Information from the Comptroller of Public Accounts was used to determine the salary of district court judges. Information from the Texas District and County Attorneys Association was used to determine the number of district attorney jurisdictions and county attorneys affected by this bill. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, BB, DG