LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 6, 2001 TO: Honorable Senfronia Thompson, Chair, House Committee on Judicial Affairs FROM: John Keel, Director, Legislative Budget Board IN RE: HB2633 by Homer (Relating to the application of the professional prosecutors law to and the compensation of the county attorney of Rains County.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB2633, As Introduced: negative impact of $(220,502) 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 $(110,251) * * 2003 (110,251) * * 2004 (110,251) * * 2005 (110,251) * * 2006 (110,251) * **************************************************** All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Savings/(Cost) from Change in Number of State * * Year General Revenue Fund Employees from FY 2001 * * 0001 * * 2002 $(110,251) 1.0 * * 2003 (110,251) 1.0 * * 2004 (110,251) 1.0 * * 2005 (110,251) 1.0 * * 2006 (110,251) 1.0 * *************************************************************************** Fiscal Analysis The bill would change the salary compensation of the Rains County Attorney to that of a district attorney and would move the county attorney under the Professional Prosecutors Act. The net fiscal impact to the state would be $110,251 per year for the salary, benefits, and office expense of the Rains County Attorney. The bill would take effect September 1, 2001. Methodology The salary and benefits for district attorneys under the Professional Prosecutors Act are $117,259. The state also pays $34,450 for office expenses. The state currently pays a salary supplement of $24,408 for the Rains County Attorney and $17,050 for office expenses. Local Government Impact The bill would remove the county's contribution for the office. According to the Rains County Attorney, there would be a savings to the county of $19,600 per year. Source Agencies: 213 Office of the State Prosecuting Attorney, 304 Comptroller of Public Accounts LBB Staff: JK, TB