TO: | Honorable Joe Straus, Speaker of the House, House of Representatives |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB3737 by Anchia (Relating to criminal history checks for employees of, and applicants for employment at, special care facilities.), As Passed 2nd House |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | $0 |
2011 | ($1,689,531) |
2012 | $19,037,818 |
2013 | $19,047,045 |
2014 | $19,047,055 |
Fiscal Year | Probable Revenue Gain/(Loss) from General Revenue Fund 1 |
Probable Revenue Gain/(Loss) from Appropriated Receipts 666 |
Probable (Cost) from General Revenue Fund 1 |
Probable (Cost) from GR Match For Medicaid 758 |
---|---|---|---|---|
2010 | $0 | $0 | $0 | $0 |
2011 | $0 | $0 | ($1,689,118) | ($413) |
2012 | $19,526,713 | $2,695,623 | ($488,657) | ($238) |
2013 | $19,526,713 | $2,695,623 | ($479,472) | ($196) |
2014 | $19,526,723 | $2,695,623 | ($479,472) | ($196) |
Fiscal Year | Probable (Cost) from Federal Funds 555 |
Probable (Cost) from State Highway Fund 6 |
Probable (Cost) from Appropriated Receipts 666 |
Change in Number of State Employees from FY 2009 |
---|---|---|---|---|
2010 | $0 | $0 | $0 | 0.0 |
2011 | ($4,667) | $0 | $0 | 25.8 |
2012 | ($3,748) | ($10,414,230) | ($2,695,623) | 73.7 |
2013 | ($2,279) | ($10,414,230) | ($2,695,623) | 73.7 |
2014 | ($2,279) | ($10,414,230) | ($2,695,623) | 73.7 |
It is assumed that any cost related to sections 1-2 of the bill can be absorbed by the agencies.
House Floor Amendment #1:
Calculations assume that implementation of the bill would require that 570,123 additional background and criminal history checks that would include FBI fingerprint-based checks, be performed in each fiscal year from 2012 through 2014. This analysis assumes that, since DFPS already processes fingerprint check results for certain individuals and systems and procedures are already in place, DADS would contract with DFPS for their fingerprint check processing requirements.
The bill would result in a total increase in revenue of $66,667,008 for the five years covered by this cost estimate from fees collected for the fingerprint checks. Costs for the Department of Public Safety (DPS) listed below are assumed to be offset by this revenue increase starting in fiscal year 2012. However, a portion of this revenue (approximately $29.5 million for the five year period) is returned to the FBI for professional services as required by federal statute.
Costs for DFPS are estimated to be $512,199 in All Funds for fiscal year 2011, $963,894 for fiscal year 2012, and $960,660 for fiscal years 2013 and 2014. Full-time-equivalent (FTE) needs are estimated at 7.8 in 2011 and 15.6 in each fiscal year thereafter. These costs and FTEs include the additional fingerprint check processing for DADS. Although the provisions of the bill do not impact fiscal year 2011 directly, the agency indicates a need to begin hiring and training staff to handle the influx expected at the start of fiscal year 2012.
Costs for DPS are estimated to be $10,414,230 in All Funds in fiscal years 2012-2014, including approximately $9.8 million per year returned to the FBI. These costs include 22.0 FTEs in fiscal years 2012-2014.
Costs for DADS are estimated to be $1,181,998 in All Funds in fiscal year 2011, $2,224,370 in fiscal year 2012, and $2,216,907 in fiscal years 2013-2014 for 18 FTEs in fiscal year 2011 and 36.1 FTEs in fiscal years 2012-2114, for the additional workload associated with the fingerprint check results.
Source Agencies: | 405 Department of Public Safety, 537 State Health Services, Department of, 539 Aging and Disability Services, Department of, 530 Family and Protective Services, Department of
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LBB Staff: | JOB, SJ, CL, PP, VJC, MB
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