LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 78TH LEGISLATURE 1st CALLED SESSION - 2003
 
July 9, 2003

TO:
Honorable Talmadge Heflin, Chair, House Committee on Appropriations
 
FROM:
John Keel, Director, Legislative Budget Board
 
IN RE:
HB74 by Capelo (Relating to appropriating the fees relating to the office of patient protection collected by certain licensing agencies for the Health Professions Council under House Bill No. 2985, Acts of the 78th Legislature, Regular Session, 2003.), As Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for HB74, As Introduced: a negative impact of ($1,317,559) through the biennium ending August 31, 2005.



Fiscal Year Appropriation out of
GENERAL REVENUE FUND
1
2004 $655,879
2005 $661,680



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2004 ($655,879)
2005 ($661,680)




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2004 ($655,879)
2005 ($661,680)
2006 $0
2007 $0
2008 $0




Fiscal Year Probable Savings/(Cost) from
GENERAL REVENUE FUND
1
2004 ($655,879)
2005 ($661,680)
2006 $0
2007 $0
2008 $0

Fiscal Analysis

The bill would make appropriations to the Health Professions Council for the license fees contained in House Bill 2985, 78th Regular Session. The Comptroller of Public Accounts did include the revenue gain from House Bill 2985, 78th Legislature, Regular Session, in the certification of House Bill 1, the general appropriations act. Therefore, the appropriation and cost shown above would count against the $98.6 million estimated to be available for certification for the 78th Legislature, First Called Session.

Methodology

The estimated fee collections in House Bill 2985 are $655,879 in fiscal year 2004 and $661,680 in fiscal year 2005.

Local Government Impact

No fiscal implication to units of local government is anticipated.


Source Agencies:
304 Comptroller of Public Accounts
LBB Staff:
JK, EB, SD, RS