LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
                                Revision 1
  
                              April 17, 2001
  
  
          TO:  Honorable Steven Wolens, Chair, House Committee on State
               Affairs
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB3445  by Gallego (Relating to state employment
               practices.), As Introduced
  
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*  No significant fiscal implication to the State is anticipated.        *
*                                                                        *
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The bill relates to classified state employee practices, and has several
provisions which have potential fiscal impact. The provision allowing
agencies to make salary adjustments within an employee's current salary
group would require an agency to make any increases from its current
appropriations. The provision allowing for a shift differential of up to
15% could have an impact on certain agencies, but only if they choose to
implement it and only within their current appropriation levels. This
provision is in the Senate version of the General Appropriations Bill;
the House version of the General Appropriations Bill restricts the
differential to certain employees.  The Texas Department of Criminal
Justice currently has a salary base of $1.0 billion; fully implementing
the shift differential could lead to an increase of 5% to 10% which
would be $50 to $100 million a year. This could be somewhat offset by a
decrease in overtime hours paid.
  
Local Government Impact
  
No fiscal implication to units of local government is anticipated.
  
  
Source Agencies:   739   Texas Tech University Health Sciences Center,
                   308   State Auditor's Office, 529   Health and Human
                   Services Commission, 720   The University of Texas
                   System, 304   Comptroller of Public Accounts, 696
                   Texas Department of Criminal Justice
LBB Staff:         JK, RB, WM