LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 30, 2001 TO: Honorable Royce West, Chair, Senate Committee on Jurisprudence FROM: John Keel, Director, Legislative Budget Board IN RE: HB2300 by Thompson (Relating to certain fees collected by clerks and to the use of certain of those fees for salaries of county judges and for services for victims of family violence.), As Engrossed ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB2300, As Engrossed: positive impact of $948,750 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 $453,750 * * 2003 495,000 * * 2004 495,000 * * 2005 495,000 * * 2006 495,000 * **************************************************** All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Probable Probable Probable * * Year Savings/(Cost) Savings/(Cost) Revenue Revenue * * from General from Judicial Gain/(Loss) Gain/(Loss) * * Revenue Fund Fund from Judicial from Counties * * 0001 0573 Fund * * 0573 * * 2002 $453,750 $(5,130,950) $1,936,000 $2,343,800 * * 2003 495,000 (5,597,400) 1,936,000 2,343,800 * * 2004 495,000 (5,597,400) 1,936,000 2,343,800 * * 2005 495,000 (5,597,400) 1,936,000 2,343,800 * * 2006 495,000 (5,597,400) 1,936,000 2,343,800 * *************************************************************************** Fiscal Analysis The bill would require the state to reimburse counties for the salaries of 192 statutory county judges at an amount up to $49,700. Additionally the bill drops the 40 percent judicial function requirement for constitutional county judges to receive a $10,000 salary supplement. The bill would require a county commissioners court to set the annual salary of a statutory county court judge in an amount at least equal to the amount that is $1,000 less than the total annual salary of a district judge in the county. Certain counties would be exempt from this salary provision. The county commissioners court would have authority to adopt a family violence prevention fee not to exceed $15 to be used to assist persons providing shelter or services to victims of family violence. The fee would be collected by the county's district clerk at the time a suit for dissolution of a marriage is filed and then deposited in the county treasury to the credit of the family violence prevention account, a local government account. The bill would also require all statutory county courts to collect the fees and court costs specified in the Government Code, Section 51.702. The bill would increase the fee for filing a civil suit from $40 to $55. Of this amount, $5 would remain in county funds. Additionally, local civil filing fees for original actions other than garnishment would be increased to $50 from $40 for original actions and to $45 from $30 for the filing of an action other than the original filing. This bill would increase to $12 from $4 the civil court fee for document issuance and additional copies. The bill would take effect September 1, 2001 if HB 1884, 77th Legislature, Regular Session, were to be enacted and became law; if not, the bill would have no effect. The fees provisions of the bill would take effect September 1, 2001 and only would apply to a civil case filed or to an offense committed on or after that date. The salary provisions in the bill would take effect October 1, 2001 and only would apply to a salary payment made on or after that date. Methodology Currently the state reimburses 64 counties an amount of $35,000 annually for a salary supplement paid to a total of 138 statutory county judges. Five thousand of this supplement comes from General Revenue. This estimate raises the level of state reimbursement for each judge to $49,700 annually for all 192 statutory county judges in the state. This estimate assumes that all of the salary supplement would come from Judicial Fund 573. At this time, the state is paying the $10,000 annual salary supplement to 215 constitutional county judges whose judicial functions are 40 percent of their duties. Five thousand of this supplement comes from the General Revenue Fund, with the remainder coming from Fund 573. The bill would remove that standard, and this estimate assumes that all 254 constitutional county judges would qualify. Finally, the bill would require all statutory county courts to collect the fees and court costs specified in the Government Code, Section 51.702. Ten counties of the 74 counties that have statutory county courts currently do not participate in the fees collection program. The fee for filing a civil suit under this provision would increase from $40 to $50 for Judicial Fund 573, with an additional $5 for county funds. This estimate assumes that an additional $1,936,000 per year would accrue to Judicial Fund No. 573 through increased collections. This estimate assumes that counties would continue to pay Social Security and retirement benefits of statutory county judges. Finally, this estimate assumes that Judicial Fund 573 would have sufficient funds for the increased payments of $19,700 or $49,700 to each statutory county judge. Local Government Impact All 74 counties with statutory courts would experience a net savings as a result of the provisions of the bill. The savings would vary by county, depending on the number of judges and the salary and benefits counties currently pay. Minimum salary savings per county would be $14,700. Additionally, all 74 counties would have increased revenue due to the $5 increase in the fee to file a civil suit. It is estimated that the $5 increase in the fee to file a civil suit would generate $494,400 to the 74 counties with statutory courts. This estimate assumes that the new $15 family violence prevention fee collected in divorce case filings and other local civil court fees would generate $1,849,800 in additional revenue for counties each fiscal year. The number of suits for divorces filed in fiscal year 1999 was over 123,000 in county level courts, according to the Office of Court Administration's annual report. Source Agencies: 304 Comptroller of Public Accounts LBB Staff: JK, TB