LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 76th Regular Session
April 11, 1999
TO: Honorable Rodney Ellis, Chair, Senate Committee on
Jurisprudence
FROM: John Keel, Director, Legislative Budget Board
IN RE: SB1187 by Armbrister (Relating to the Judicial and Court
Personnel Training Fund.), As Introduced
**************************************************************************
* Estimated Two-year Net Impact to General Revenue Related Funds for *
* SB1187, 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 Year Probable Revenue Gain/(Loss) from *
* Judicial and Court Personnel *
* Training Fund *
* 0540 *
* 2000 $4,066,155 *
* 2001 4,127,147 *
* 2002 4,189,054 *
* 2003 4,251,890 *
* 2004 4,315,668 *
*****************************************************
Fiscal Analysis
The bill would adjust the court cost paid on conviction of any criminal
offense from $1 to $2.
Methodology
The $1 court cost generated $4,006,064 in fiscal year 1998 which amounted
to a 1.5% increase over the $3,945,680 generated by the cost in fiscal
year 1997. Changing the cost from $1 to $2 would double the receipts
from this court cost. The fiscal implications contained herein assume
that the 1.5% annual increase continues.
Local Government Impact
No 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