TO: | Honorable John Whitmire, Chair, Senate Committee on Criminal Justice |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | SB548 by Ellis (Relating to the manner in which the Board of Pardons and Paroles performs duties related to clemency in capital cases.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | ($441,609) |
2007 | ($441,609) |
2008 | ($441,609) |
2009 | ($441,609) |
2010 | ($441,609) |
Fiscal Year | Probable (Cost) from GENERAL REVENUE FUND 1 |
Change in Number of State Employees from FY 2005 |
---|---|---|
2006 | ($441,609) | 7.0 |
2007 | ($441,609) | 7.0 |
2008 | ($441,609) | 7.0 |
2009 | ($441,609) | 7.0 |
2010 | ($441,609) | 7.0 |
The Board of Pardons and Paroles estimates that implementing the bill would require seven new full-time equivalent positions. The seven full-time positions would be: two parole commissioners with an annual salary of $75,000 each; one Attorney VI with an annual salary of $65,352; one Program Administrator III position with an annual salary of $37,332; and three Administrative Technician IV positions with an annual salary of $29,232 each. The salary total of $340,380, plus the cost of benefits, $101,229 (340,380 X 29.74%) equals the total annual cost of the bill of $441,609.
Source Agencies: | 696 Department of Criminal Justice
|
LBB Staff: | JOB, KJG, VDS, AM
|