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