LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
  
                              April 17, 2001
  
  
          TO:  Honorable Royce West, Chair, Senate Committee on
               Jurisprudence
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  SB59  by Zaffirini (Relating to the definition of
               intoxicated in connection with the offense of operating a
               motor vehicle while intoxicated.), As Introduced
  
**************************************************************************
*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  SB59, As Introduced:  negative impact of $(84,480) 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                            $(84,480)  *
          *       2003                                    0  *
          *       2004                                    0  *
          *       2005                                    0  *
          *       2006                                    0  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
         *****************************************************
         * Fiscal Year      Probable Savings/(Cost) from      *
         *                      General Revenue Fund          *
         *                              0001                  *
         *      2002                                $(84,480) *
         *      2003                                        0 *
         *      2004                                        0 *
         *      2005                                        0 *
         *      2006                                        0 *
         *****************************************************
  
Fiscal Analysis
  
The bill would amend the definition of an intoxicated person to include
those having an alcohol concentration of 0.06 or more, if the actor is
operating a motor vehicle and a person younger than 14 is a passenger in
the vehicle.
  
  
Methodology
  
The bill would require changes in the Department of Public Safety's
on-line and batch computer programs to satisfy data entry, driver record
and history management, and programs that support correspondence and
general reports.  It is estimated that 704 total hours of contract
computer programming at $120 per hour will be required to update the
systems to track those with a blood alcohol content between .006 and
.008.   It is estimated that the cost for programming would be $84,480
in fiscal year 2002 only.
  
  
Local Government Impact
  
No significant fiscal implication to units of local government is
anticipated.
  
  
Source Agencies:   405   Texas Department of Public Safety, 601   Texas
                   Department of Transportation, 304   Comptroller of
                   Public Accounts
LBB Staff:         JK, TB, DG, DB