TO: | Honorable Kenneth Armbrister, Chair, Senate Committee on Natural Resources |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | SB1329 by Averitt (Relating to the frequency of weights and measures testing.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | $247,917 |
2005 | $475,000 |
2006 | $475,000 |
2007 | $475,000 |
2008 | $475,000 |
Fiscal Year | Probable Savings/(Cost) fromGENERAL REVENUE FUND 1 |
Change in Number of State Employees from FY 2003 |
---|---|---|
2004 | $247,917 | (4.5) |
2005 | $475,000 | (9.5) |
2006 | $475,000 | (9.5) |
2007 | $475,000 | (9.5) |
2008 | $475,000 | (9.5) |
By changing the required inspection from a three-year rotation to a four-year rotation the agency anticipates needing 4.5 less FTEs in 2004 to do inspections for a savings of $247,917and 9.5 less FTEs in 2005 and each subsequent year for savings of $475,000 a year.
Savings associated with provisions of the bill have been taken into account in the development of House Bill 1.
Source Agencies: | 551 Department of Agriculture
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LBB Staff: | JK, CL, MS, JF
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