TO: | Honorable Bill Callegari, Chair, House Committee on Government Efficiency & Reform |
FROM: | John S O'Brien, Director, Legislative Budget Board |
IN RE: | HB1618 by Callegari (Relating to the criteria for review by the Sunset Advisory Commission of an agency that licenses an occupation.), As Introduced |
Fiscal Year | Appropriation out of General Revenue Fund 1 |
---|---|
2012 | $115,969 |
2013 | $115,969 |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2012 | ($115,969) |
2013 | ($115,959) |
2014 | ($115,959) |
2015 | ($115,959) |
2016 | ($115,959) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
---|---|
2012 | ($115,969) |
2013 | ($115,959) |
2014 | ($115,959) |
2015 | ($115,959) |
2016 | ($115,959) |
Fiscal Year | Change in Number of State Employees from FY 2011 |
---|---|
2012 | 1.0 |
2013 | 1.0 |
2014 | 1.0 |
2015 | 1.0 |
2016 | 1.0 |
It is estimated that $115,959 out of the General Revenue Fund each fiscal year would be necessary to implement the provisions of the bill as follows:
$50,000 -- cost to contract for an estimated 320 hours to review the economic impact of occupational regulation, including the extent to which the program stimulates or restricts competition and affects consumer choice and the cost of services.
$65,959 -- cost for 1 full time equivalent position (Policy Analyst) to review proposed legislation and production costs to print and distribute reports containing the agency's findings to the legislature.
Source Agencies: | 116 Sunset Advisory Commission
|
LBB Staff: | JOB, KM, MS
|