LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session February 9, 2001 TO: Honorable Kenneth Armbrister, Chair, Senate Committee on Criminal Justice FROM: John Keel, Director, Legislative Budget Board IN RE: SB87 by Ellis, Rodney (relating to the investigation and prosecution of an offense motivated by bias or prejudice and to other civil and criminal remedies for and protections against certain hateful acts.), Committee Report 1st House, Substituted ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** The Criminal Justice Division of the Office of the Governor has an existing grant program, the Extraordinary Cost of Prosecution program, to reimburse counties for the extraordinary costs of capital murder cases, under which hate-motivated capital murders may be reimbursed. Under this bill, the Office of the Attorney General would be authorized to assist in the investigation and prosecution of hate crimes upon the request of the prosecuting attorney. The Office of the Attorney General anticipates no significant fiscal impact to result from the adoption of this legislation. Similarly, the State Auditor's Office can absorb within current resources any additional audits resulting from the adoption of this legislation. Finally, the additional reporting requirements resulting from the adoption of this legislation can be absorbed by the Texas Judicial Council with no fiscal impact. This legislation makes violations of orders enjoining hateful acts Class B misdemeanors, and following subsequent violations, Class A misdemeanors. Therefore as a result of this legislation, the state could receive additional revenue from court cost fees. However, because the court cost fee for misdemeanors authorized in the Code of Criminal Procedure for offenses under the Penal Code is generally $17 or $40, any revenues generated would not be significant. Local Government Impact No significant fiscal implication to units of local government is anticipated. Eligible counties may receive reimbursement for the costs of capital murder cases, under which the cost of prosecuting hate-motivated capital murder crimes can be reimbursed, through an existing state grant program for Extraordinary Costs of Prosecution. Local governments would receive additional revenue from the Class A and Class B misdemeanors and fines authorized by this legislation. Using the number of hate motivated offenses reported by the Department of Public Safety for calendar year 1999 (286 offenses), and assuming all offenses are Class B misdemeanors and that the fine ranges from $150 to the $2,000 maximum allowed for Class B misdemeanors, additional revenues to local governments could range from $42,900 to $572,000 per calendar year. Also, local governments may retain out of any new court cost fees resulting from adoption of this legislation an amount equal to the administrative cost of collecting the court cost fees. Source Agencies: 212 Office of Court Administration LBB Staff: JK, JC, ZS