TO: | Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB3312 by Gonzales (Relating to the creation of a district court records technology fund.), As Introduced |
The Comptroller of Public Accounts provided examples of possible fiscal impact to a sampling of counties:
According to the Williamson County Auditor's Office, there were 763 court cases filed in fiscal year 2008. Those cases are estimated to increase each year, from 1,009 in fiscal year 2010 to 1,765 in fiscal year 2014. With the fee at $5, the total revenue for fiscal years 2010-2014 would be estimated at $34,015. Williamson County's fiscal year begins October 1.
According to the Hidalgo County District Clerk's Office, there were 1,677 court cases filed in fiscal year 2008. Those cases are estimated to increase each year, from 1,761 in fiscal year 2010 to 2,140 in fiscal year 2014. With the fee at $5, the total revenue for fiscal years 2010-2014 would be estimated at $48,645. Hidalgo County's fiscal year begins January 1.
According to the Victoria County District Clerk's Office, there were 839 cases filed in fiscal year 2008. Those cases are estimated to increase each year, from 881 in fiscal year 2010 to 1,070 in fiscal year 2014. With the fee at $5, the total revenue for fiscal years 2010-2014 would be estimated at $24,330. Victoria County's fiscal year begins January 1.
The fiscal impact would vary by district court and county, depending on what amount up to $5 the county commissioners court sets the fee and how many cases are filed annually.
Source Agencies: | 212 Office of Court Administration, Texas Judicial Council, 304 Comptroller of Public Accounts
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LBB Staff: | JOB, MN, DB
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