LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 79TH LEGISLATIVE REGULAR SESSION
 
March 28, 2005

TO:
Honorable Allan Ritter, Chair, House Committee on Economic Development
 
FROM:
John S. O'Brien, Deputy Director, Legislative Budget Board
 
IN RE:
HB1982 by Blake (Relating to the creation and operation of a Texas Certified Retirement Community Program.), As Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for HB1982, As Introduced: an impact of $0 through the biennium ending August 31, 2007.

The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.



Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2006 $0
2007 $0
2008 $0
2009 $0
2010 $0




Fiscal Year Probable Revenue Gain/(Loss) from
GENERAL REVENUE FUND
1 		Probable Savings/(Cost) from
GENERAL REVENUE FUND
1 		Change in Number of State Employees from FY 2005
2006 $79,059 ($79,059) 1.0
2007 $61,966 ($61,966) 1.0
2008 $61,966 ($61,966) 1.0
2009 $61,966 ($61,966) 1.0
2010 $61,966 ($61,966) 1.0

Fiscal Analysis

The bill requires the Texas Department of Agriculture (TDA) to establish a Texas Certified Retirement Community program to encourage retirees and potential retirees to make their homes in Texas communities.  The bill stipulates that TDA provide services to approved communities such as assistance in the training of local staff and volunteers, ongoing guidance in marketing, inclusion in the state's national advertising and public relations campaigns, and a progress assessment on maintaining and improving a community's desirability as a home for retirees.  The bill also requires any com-munity that requests to be a Texas Certified Retirement Community to submit an application to TDA and a fee equal to the greater of either $5,000 or $0.25 times the population of a community.  The bill as written, however, does not specify that the fee revenue would be used to administer this program. 

Methodology

The cost to administer this program includes the salary of a program coordinator as well as minimal administrative costs in the first year of the program for a total of $79,059 in fiscal year 2006 and $61,966 in subsequent fiscal years.

 

TDA anticipates that approximately 13 to 15 communities will apply each fiscal year generating approximately $79,059 in fiscal year 2006 and $61,966 in subsequent fiscal years. This estimate assumes that only rural communities will apply to the program.  As written, however, the bill does not limit the program to rural communities.


Local Government Impact

No significant fiscal implication to units of local government is anticipated.


Source Agencies:
551 Department of Agriculture
LBB Staff:
JOB, JRO, ZS, JF