TO: | Honorable Jeff Wentworth, Chair, Senate Committee on Jurisprudence |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB4741 by Gutierrez (Relating to the creation of three additional county courts at law in Bexar County.), As Engrossed |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | $0 |
2011 | $0 |
2012 | $0 |
2013 | $0 |
2014 | $0 |
Fiscal Year | Probable Savings/(Cost) from Judicial Fund 573 |
Probable Revenue Gain from Judicial Fund 573 |
---|---|---|
2010 | ($225,000) | $225,000 |
2011 | ($225,000) | $225,000 |
2012 | ($225,000) | $225,000 |
2013 | ($225,000) | $225,000 |
2014 | ($225,000) | $225,000 |
The annual recurring cost to the state per county court at law would be $75,000 from Judicial Fund No. 573. Under current law, the state provides a county-court-at-law judge a salary supplement an amount equal to 60 percent of the state salary of a district judge ($75,000).
Also, the salary supplement program for county court at law judges is funded from fees and court costs collected by county courts at law statewide and deposited into the Judicial Fund No. 573. This estimate assumes that the County Courts at Law in
The Bexar County Auditor’s Office provided the following information.
According to the Bexar County Auditor's Office, start-up expense for the County Court at Law No. 13 is estimated at $12,000 for furniture and fixtures. The Auditor's Office estimates that the fiscal year 2009 expenses for the court are $39,424 for salaries, $10,704 for benefits, and $27,100 for operating costs. The estimated average annual cost of court operations for fiscal years 2010-2014 for County Court at Law No. 13 is $973,201; which consists of $496,892 for salaries, $134,909 for benefits, and $341,400 for operating costs. County Court at Law No. 13 would have a capital outlay expense of $200,000 for technology enhancements in fiscal year 2012.
The Auditor's Office estimates for fiscal year 2009 start-up expense for County Court at Law No. 14 at $48,000 for furniture and fixtures and $39,424 for salaries, $10,704 for benefits, and $27,100 for operating costs. The estimated average annual cost of court operations for fiscal years 2010-2014 is $496,892 for salaries, $134,909 for benefits, and 341,400 for operating costs. In fiscal year 2011 the court would have a capital outlay expense of $300,000 for court house modifications. In fiscal year 2012 the court would have a capital outlay expense of $1,198,000 for furniture and fixtures, moving expense, and court house modifications; and $200,000 for technology enhancements.
The Auditor's Office estimates for fiscal year 2009 start-up expense for County Court at Law No. 15 at $12,000 for furniture and fixtures and $18,758 for salaries, $5,065 for benefits, and $27,100 for operating costs. The fiscal year 2010 expenses are estimated at $225,100 for salaries, $60,777 for benefits and $145,000 for operating costs. The fiscal year 2011 expenses for the court are estimated at $225,100 for salaries, $60,777 for benefits, $150,000 for operating costs, and a capital outlay expense of $300,000 for court house modifications. The estimated average annual cost of court operations for fiscal years 2012-2014 is $502,374 for salaries, $137,133 for benefits and $350,000 for operating costs. In fiscal year 2012 the court would have a capital outlay expense of $1,198,000 for furniture and fixtures, moving expense, and court house modifications; and $200,000 for technology enhancements.
Source Agencies: | 212 Office of Court Administration, Texas Judicial Council, 304 Comptroller of Public Accounts
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LBB Staff: | JOB, MN, JP
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