LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 17, 2001 TO: Honorable Ron Wilson, Chair, House Committee on Licensing & Administrative Procedures FROM: John Keel, Director, Legislative Budget Board IN RE: HB1077 by Haggerty (Relating to the registration of locksmiths; providing administrative penalties.), Committee Report 1st House, Substituted ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB1077, Committee Report 1st House, Substituted: positive impact * * of $0 through the biennium ending August 31, 2003. * * * * 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 * * 2002 $0 * * 2003 0 * * 2004 0 * * 2005 0 * * 2006 0 * **************************************************** All Funds, Five-Year Impact: ************************************************************************** *Fiscal Probable Probable Revenue Change in Number of * * Year Savings/(Cost) from Gain/(Loss) from State Employees from * * General Revenue Fund General Revenue Fund FY 2001 * * 0001 0001 * * 2002 $(43,728) $43,728 0.7 * * 2003 (37,828) 37,828 1.0 * * 2004 (36,828) 36,828 1.0 * * 2005 (36,828) 36,828 1.0 * * 2006 (36,828) 36,828 1.0 * ************************************************************************** Fiscal Analysis The bill adds a new chapter to the Occupations Code which requires the Texas Department of Licensing and Regulation (TDLR) to register locksmiths and provides for administrative and criminal penalties. The provisions of the bill allow for the voluntary registration of locksmiths and exempt persons licensed by the Texas Commission on Private Security. The bill mandates a non-refundable fee not to exceed $225, a renewal fee not to exceed $100, and a late renewal fee not to exceed $50. The bill would take effect January 1, 2002. Methodology TDLR estimates the bill would require one Full-time Equivalent Position (FTE). Since the bill would take effect January 1, 2002, the agency would only require the FTE two-thirds of the first fiscal year. The legal assistant would perform legal and administrative tasks and would schedule hearings, prepare attorneys and investigators for docket calls, draft legal documents and disseminate general information regarding multiple statutes. The legal assistant will also assist the investigators in handling the administrative support functions of complaint resolution. TDLR estimates there would be 210 new voluntary registrants and they would resolve 80 complaints the first year. It is assumed the agency would adjust fees to offset any costs associated with the implementation of the bill. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 452 Texas Department of Licensing and Regulation LBB Staff: JK, JO, RT, DE