LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session May 18, 2001 TO: Honorable Bill Ratliff, Lieutenant Governor, Senate FROM: John Keel, Director, Legislative Budget Board IN RE: SB563 by Armbrister (relating to the prosecution of the interest of certain innocent property owners in a criminal asset forfeiture proceeding.), As Passed 2nd House ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB563, As Passed 2nd House: positive impact of $0 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 $0 * * 2003 0 * * 2004 0 * * 2005 0 * * 2006 0 * **************************************************** All Funds, Five-Year Impact: ************************************************************************** *Fiscal Probable Probable Change in Number of * * Year Savings/(Cost) from Savings/(Cost) from State Employees from * * Law Enforcement Law Enforcement FY 2001 * * Officer Standards Management Institute * * and Education Account/ * * Account/ GR-Dedicated * * GR-Dedicated 0581 * * 0116 * * 2002 $(57,600) $(243,100) 2.5 * * 2003 0 (243,100) 2.5 * * 2004 0 (243,100) 2.5 * * 2005 0 (243,100) 2.5 * * 2006 0 (243,100) 2.5 * ************************************************************************** Fiscal Analysis The bill, as amended, would modify certain provisions in the Code of Criminal Procedure, the Education Code, and the Occupations Code, relating to civil asset forfeiture and asset forfeiture education for peace officers. The bill would require the Commission on Law Enforcement Officer Standards and Education (TCLEOSE) and the Bill Blackwood Law Enforcement Management Institute of Texas at Sam Houston State University to establish a comprehensive education and training program on asset forfeiture that would be part of the initial training and continuing education program for law enforcement personnel. Methodology TCLEOSE would incur costs associated with the development of the curriculum for the required training. Based on an estimated 12 hours of curriculum, requiring a projected 100 hours of developer time, TCLEOSE estimates a cost of $57,600 in fiscal year 2002 for personnel and related costs. Sam Houston State University estimates that the ongoing cost for providing the asset forfeiture education program will be $243,100 to cover the costs associated with 2.5 full-time equivalent employees to coordinate the new program and provide the training. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 304 Comptroller of Public Accounts, 301 Office of the Governor, 302 Office of the Attorney General LBB Staff: JK, JC, DG