LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 16, 2001 TO: Honorable Steven Wolens, Chair, House Committee on State Affairs FROM: John Keel, Director, Legislative Budget Board IN RE: HB2595 by Chavez (Relating to a one-stop online service for new businesses.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB2595, As Introduced: negative impact of $(500,000) 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 $(500,000) * * 2003 0 * * 2004 0 * * 2005 0 * * 2006 0 * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2002 $(500,000) * * 2003 0 * * 2004 0 * * 2005 0 * * 2006 0 * ***************************************************** Technology Impact $350,000 for development of online forms for the agencies that do not have online forms or links from web pages to online systems. Fiscal Analysis The bill would require the Department of Information Resources, with the cooperation of a number of named agencies to develop and operate an online service to serve the start-up needs of new businesses in the state allowing new businesses to complete forms, obtain permits and receive other assistance online. Methodology According to the Department of Information Resources the $500,000 cost for professional services is incurred as follows: Professional Services to study the existing Common Permitting Application and information required by the licensing/regulation agencies that may require information for someone starting a new business. This would also address existing rules and policies of agencies, requiring that certain information, documents or signatures be required, that may be a barrier to online submissions. Cost: $150,000. Integration into the TexasOnline Portal and development of online web forms and agency forms would also include development of secure SSL links to the more than 20 agencies, and development of online forms for the agencies that do not have online forms or links from web pages to online systems. Cost $350,000. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 601 Texas Department of Transportation, 313 Department of Information Resources, 582 Texas Natural Resource Conservation Commission, 307 Secretary of State, 480 Department of Economic Development LBB Staff: JK, RB, SK