TO: | Honorable Robert Duncan, Chair, Senate Committee on State Affairs |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | SB1812 by Wentworth (Relating to oral requests for public information.), As Introduced |
In order to comply with this bill, the OAG anticipates that the office would need to set up a new toll-free phone line that would be answered by voicemail and that one additional staff would be necessary to handle the legal workload resulting from the passage of the legislation. The OAG estimates that the first year cost would be approximately $90,000, and $85,000 in costs for subsequent years. However, it is anticipated that the OAG could implement the provisions of the bill using existing resources.
The city of Houston reported $40,000 to $50,000 in initial costs, mostly for a new full-time-equivalent position. The city of Hurst reported capital outlay of $1,258 in fiscal year 2006, which would rise to $1,842 in fiscal year 2010 due to additional supply costs. First-year expenses in the city of Addison were estimated at $23,000, with ongoing expenses of $5,900 per year. The city of Castle Hills reported a possible fiscal impact of $300 to $500 per month. The city of Nacogdoches reported additional costs of approximately $15,000 per year.
Denton County reported that the provisions of the bill would result in $165,000 in new costs in fiscal year 2007, mostly for new personnel. Harris County reported initial costs of approximately $50,000 in fiscal year 2006, rising to approximately $56,000 in fiscal year 2010, mostly due to increased personnel costs and an additional phone line to handle the requests.
The City of Austin and El Paso County reported that there would be no significant fiscal implication to their budgets.
Source Agencies: | 302 Office of the Attorney General, 303 Building and Procurement Commission
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LBB Staff: | JOB, SR, MS, KJG
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