LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 19, 2001 TO: Honorable Warren Chisum, Chair, House Committee on Environmental Regulation FROM: John Keel, Director, Legislative Budget Board IN RE: HB3084 by Burnam (Relating to the posting of certain information on the Internet site of the Texas Natural Resource Conservation Commission.), As Introduced ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** This bill would require the Texas Natural Resources Conservation Commission (TNRCC) to post minutes of meetings, permit and enforcement actions, complaints and compliance histories on regulated facilities, and information on emissions and municipal solid waste storage on the Commission's web site. This information would require regular updates and search capability by location and name. Annually, the TNRCC processes 10,000 permit applications and 8,000 complaints. Also, the TNRCC regulates approximately 200,000 permitted facilities across the state. TNRCC would contract with a provider to design, develop, post, update and maintain the data required by this bill to be available on-line. Oversight of this contractor, the web site design and functionality would be absorbed by existing TNRCC staff. The estimated annual cost of the contract is $400,000. Because implementing the provisions of this bill will involve data from all TNRCC regulatory programs, it is assumed that the three General Revenue-Dedicated Accounts that are the Commission's major funding sources, Clean Air Account No. 151, Waste Management Account No. 549 and Water Resource Management Account No. 153, would share equally in any additional costs created by this bill. In addition, it is conceivable that the Commission may be able to use federal funds its receives to assist in funding these additional costs. As a result, this legislation would not have a significant fiscal impact on the agency. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 582 Texas Natural Resource Conservation Commission LBB Staff: JK, CL, ZS