LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 3, 2001 TO: Honorable Kenneth Armbrister, Chair, Senate Committee on Criminal Justice FROM: John Keel, Director, Legislative Budget Board IN RE: SB1202 by Zaffirini (Relating to the limits on compensation paid by the state to certain victims of crime.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB1202, As Introduced: 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 Year Probable Savings/(Cost) from * * Compensation to Victims of Crime * * Account/ GR-Dedicated * * 0469 * * 2002 $(1,225,000) * * 2003 (1,275,000) * * 2004 (1,350,000) * * 2005 (1,425,000) * * 2006 (1,500,000) * ***************************************************** Fiscal Analysis The bill amends the provisions in the Code of Criminal Procedure relating to the Crime Victims Compensation program. Currently, catastrophic claims are allowed benefits of up to $50,000 in addition to the $50,000 limit for non-catastrophic claims for a maximum award of $100,000. SB 1202 would allow the Attorney General to award $75,000, rather than $50,000, to a victim of crime if the personal injury is catastrophic and results in a total and permanent disability to the victim. This brings the maximum award for catastrophic claims to $125,000. This bill takes effect September 1, 2001 and applies only to a claim for compensation on an offense or violation that occurs on or after the effective date. Methodology Based on current program participation, the Office of the Attorney General estimates that there will be 49 victims eligible for the increased catastrophic benefit in fiscal year 2002 at a cost of $1,225,000. The estimated number of eligible victims is projected to increase to 60 cases by fiscal year 2006 as the number of participants in the program increases. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 304 Comptroller of Public Accounts, 302 Office of the Attorney General LBB Staff: JK, JC, SC