TO: | Honorable Kino Flores, Chair, House Committee on Licensing & Administrative Procedures |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB3069 by Goolsby (Relating to the licensing and regulation of residential appliance installers and residential appliance installation contractors. ), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | $0 |
2009 | $0 |
2010 | $0 |
2011 | $0 |
2012 | $0 |
Fiscal Year | Probable Savings/(Cost) from GENERAL REVENUE FUND 1 |
Probable Revenue Gain/(Loss) from GENERAL REVENUE FUND 1 |
---|---|---|
2008 | ($254,995) | $254,995 |
2009 | ($172,270) | $172,270 |
2010 | ($172,270) | $172,270 |
2011 | ($172,270) | $172,270 |
2012 | ($172,270) | $172,270 |
Fiscal Year | Change in Number of State Employees from FY 2007 |
---|---|
2008 | 3.5 |
2009 | 3.5 |
2010 | 3.5 |
2011 | 3.5 |
2012 | 3.5 |
The bill would amend the Occupations Code to provide for the licensing and regulation of residential appliance installers and residential appliance installation contractors.
The provision of the bill prohibiting a person or business from performing or offering to perform residential appliance installation unless the person holds an appropriate license would take effect March 1, 2008. The remaining provisions of the bill would take effect September 1, 2007.
Based on information provided by the Department of Licensing and Regulation (TDLR), this analysis assumes a licensing population of 5,500 appliance installers and 1,500 appliance installation contractors.
It is estimated that TDLR would have a cost associated with licensing the appliance installers and appliance installation contractors. Based on the analysis of TDLR, it is assumed that licensing these appliance installers and appliance installation contractors would necessitate additional resources at a cost of $427,265 through 2009.
TDLR also estimates costs for staff of $111,930 for 3.5 FTEs in each fiscal year from 2008 through fiscal year 2012. Other operating expenses and equipment are estimated at $111,400 in fiscal year 2008 and $28,675 in each fiscal year from 2009 through 2012. Estimated costs also include $31,665 in each fiscal year from 2008 through fiscal year 2012 for associated benefits.
This analysis assumes that any increased costs resulting from this bill would be offset by an increase in fee generated revenue.
Source Agencies: | 452 Department of Licensing and Regulation
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LBB Staff: | JOB, JRO, SD, MW, AH
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