TO: | Honorable Tan Parker, Chair, House Committee on Corrections |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB937 by Farias (Relating to establishing a restorative justice pilot program for juvenile offenders in certain counties.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2014 | ($1,329,534) |
2015 | ($1,329,534) |
2016 | $0 |
2017 | $0 |
2018 | $0 |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
---|---|
2014 | ($1,329,534) |
2015 | ($1,329,534) |
2016 | $0 |
2017 | $0 |
2018 | $0 |
The agency has identified Bexar, Dallas, and Harris counties as eligible for the pilot program under the eligibility requirements of the bill. The agency also estimates that each eligible county would require seven full-time equivalents for the establishment and operation of the pilot program. The agency estimates the salaries of the seven full-time equivalents to total $435,490 per fiscal year, and an additional $7,688 for non-salary expenses per fiscal year. This analysis assumes that the same costs would apply to the program in all eligible counties, for a total of $443,178 per fiscal year per county.
Source Agencies: | 644 Texas Juvenile Justice Department, 665 Juvenile Probation Commission
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LBB Staff: | UP, ESi, AI, KNi, JPo, KKR, GG, JGA
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