LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 16, 2001 TO: Honorable Steven Wolens, Chair, House Committee on State Affairs FROM: John Keel, Director, Legislative Budget Board IN RE: HB2448 by Dukes (Relating to the review by the Commission on Human Rights of tests given by fire departments and law enforcement agencies.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB2448, As Introduced: negative impact of $(264,244) 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 $(132,122) * * 2003 (132,122) * * 2004 (132,122) * * 2005 (132,122) * * 2006 (132,122) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2002 $(132,122) * * 2003 (132,122) * * 2004 (132,122) * * 2005 (132,122) * * 2006 (132,122) * ***************************************************** Fiscal Analysis The bill would require the Commission on Human Rights to review the administration of tests used by fire departments and law enforcement agencies, including state agencies and local governments, to determine whether the tests are administered in a manner that does not discriminate on the basis of race, color, disability, religion, sex, national origin, or age unless the discrimination is a result of a bona fide occupational qualification. The Commission would be required to establish by rule how it will select the agencies for review and the timetable for reviews. State agencies and local governments would be required to revise the administration of their essential job function tests to comply with Commission recommendations. Methodology Enactment of the bill would result in additional costs to the Commission on Human Rights of $132,122 per year and require an additional two FTEs. This estimate is based on the assumption that the Commission would perform 30 reviews of fire department and law enforcement agencies per year and that each FTE would complete 15 reviews per year. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 503 Texas State Board of Medical Examiners, 405 Texas Department of Public Safety, 411 Texas Commission on Fire Protection, 458 Texas Alcoholic Beverage Commission, 303 General Services Commission, 694 Texas Youth Commission, 802 Texas Parks and Wildlife Department, 696 Texas Department of Criminal Justice, 344 Texas Commission on Human Rights LBB Staff: JK, RB, TL