TO: | Honorable Todd Hunter, Chair, House Committee on Judiciary & Civil Jurisprudence |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB4619 by Brown, Betty (Relating to the creation of an additional judicial district composed of Kaufman County.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | ($91,931) |
2011 | ($91,931) |
2012 | ($91,931) |
2013 | ($91,931) |
2014 | ($91,931) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Savings/(Cost) from Judicial Fund 573 |
Change in Number of State Employees from FY 2009 |
---|---|---|---|
2010 | ($91,931) | ($66,570) | 1.0 |
2011 | ($91,931) | ($66,570) | 1.0 |
2012 | ($91,931) | ($66,570) | 1.0 |
2013 | ($91,931) | ($66,570) | 1.0 |
2014 | ($91,931) | ($66,570) | 1.0 |
The bill would amend Chapter 24, Government Code, to create a new judicial district in Kaufman County, the 458th Judicial District. The court would be created September 1, 2009, and the bill would take effect September 1, 2009.
The annual salary provided by the state for a district judge is $125,000, in addition to benefits (state contributions for group insurance and the the Judicial Retirment System) which are estimated to be $33,501 annually. The total annual salary and benefits cost for a district judge is estimated to be $158,501. The county would be responsible for all other costs.
The Kaufman County Auditor’s Office provided the following information.
The Kaufman County Auditor estimated the cost of court personnel for fiscal year 2010 at $144,499 (a Court Reporter's salary of $61,000 and benefits of $14,587, and a Court Coordinator's salary of $42,000 and benefits of $11,912, and the judge's supplement of $15,000). There would also be operating expenses of $41,000/year, (space for the new courtroom at $24,000 and maintenance and supplies of $17,000). Total estimated costs for 2010 would be $185,499.
The estimated annual cost of court personnel for fiscal years 2011- 2014 would increase due to the addition of one court assistant, with a salary of $27,000 and benefits of $9,838 each year. This would bring the total estimated annual costs for 2011--2014 to $222,300.
Source Agencies: | 212 Office of Court Administration, Texas Judicial Council, 304 Comptroller of Public Accounts
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LBB Staff: | JOB, JP, MN, TP
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