TO: | Honorable Jeff Wentworth, Chair, Senate Committee on Jurisprudence |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB818 by Paxton (Relating to the creation of an additional judicial district in Collin County.), As Engrossed |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | $0 |
2009 | ($67,982) |
2010 | ($101,973) |
2011 | ($101,973) |
2012 | ($101,973) |
Fiscal Year | Probable Revenue Gain/(Loss) from GENERAL REVENUE FUND 1 |
Probable Revenue Gain/(Loss) from JUDICIAL FUND 573 |
Change in Number of State Employees from FY 2007 |
---|---|---|---|
2008 | $0 | $0 | 0.0 |
2009 | ($67,982) | ($37,500) | 1.0 |
2010 | ($101,973) | ($56,250) | 1.0 |
2011 | ($101,973) | ($56,250) | 1.0 |
2012 | ($101,973) | ($56,250) | 1.0 |
The annual salary provided by the state for a district judge is $125,000, in addition to benefits (state contributions for group insurance and to the Judicial Retirement System) which are estimated to be $33,223 annually. The total annual salary and benefits cost for a district judge is estimated to be $158,223. Because the court would be created on January 1, 2009, the fiscal impact for the first year of court operations is prorated to reflect 8 rather than a full 12 months of operations. The county would pay all other costs.
According to the Collin County Auditor, the annual cost for the new judicial district would total $654,418, and would include: $607,055 for salaries and benefits for court staff and $47,363 for operating and maintenance costs. One-time start-up costs for capital expenses would total $122,222.
Collin
Source Agencies: | 304 Comptroller of Public Accounts
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LBB Staff: | JOB, MN, ZS, JP
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