LEGISLATIVE BUDGET BOARD
Austin, Texas
 
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
 
March 26, 2013

TO:
Honorable Abel Herrero, Chair, House Committee on Criminal Jurisprudence
 
FROM:
Ursula Parks, Director, Legislative Budget Board
 
IN RE:
HB1417 by Thompson, Senfronia (Relating to the penalty for certain offenders for possession of a small amount of certain controlled substances.), As Introduced



Estimated Two-year Net Impact to General Revenue Related Funds for HB1417, As Introduced: a positive impact of $97,873,833 through the biennium ending August 31, 2015.


The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.




Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2014 $45,305,613
2015 $52,568,220
2016 $58,559,908
2017 $62,760,179
2018 $65,911,767




Fiscal Year Probable Savings/(Cost) from
GENERAL REVENUE FUND
1
2014 $45,305,613
2015 $52,568,220
2016 $58,559,908
2017 $62,760,179
2018 $65,911,767

Fiscal Analysis

The bill would amend the Health and Safety Code by reducing the punishment, for certain offenders, for possession of controlled substances in Penalty Group 1 (less than one gram), Penalty Group 1-A (fewer than 20 units), and Penalty Group 2 (less than one gram) from a state jail felony to a class A misdemeanor.  The bill would also require offenders placed on misdemeanor community supervision for possession of controlled substances in Penalty Groups 1, 1-A, and 2, successfully complete an education program on substance abuse awareness as a condition of community supervision.  Offenders with certain previous convictions for possession of controlled substances would not be subject to the provisions of the bill. The bill would take effect on September 1, 2013 and apply to offenses committed on or after that date.


Methodology

Penalty Group 1 controlled substances include, but are not limited to, opiates and opium derivatives (e.g., heroin), cocaine, and methamphetamines. Penalty Group 1-A controlled substances include lysergic acid diethylamide (LSD), its salts, isomers, and salts of isomers. Penalty Group 2 controlled substances include, but are not limited to, hallucinogenic substances (e.g., Mescaline and Tetrahydrocannabinols other than marijuana).  In fiscal year 2012, there were 6,586 admissions to state jail and 9,814 placements on felony community supervision for possession of a controlled substance in Penalty Group 1 (less than one gram), Penalty Group 1-A (fewer than 20 units), or Penalty Group 2 (less than one gram) punishable as a state jail felony.  Based on arrest data, criminal history data, and sentencing trends it is assumed a portion of the offenders placed on felony community supervision or incarcerated in state jail would be subject to the provisions in this bill.  It is also assumed a portion of these offenders no longer eligible for confinement in a state jail or placement on felony community supervision will be placed on misdemeanor community supervision. The bill would also require offenders placed on misdemeanor community supervision under the provisions of the bill successfully complete an education program on substance abuse awareness as a condition of community supervision.  The Department of State Health Services does not anticipate a significant fiscal impact as a result of complying with the provisions of the bill.

 
In order to estimate the future impact of the proposal, the changes proposed for admission and release policy are applied in a simulation model, to state jail admissions that reflect the distribution of offenses, sentence lengths, and time served; and the decrease in the number of people added to community supervision.  Included in the estimated savings are projected felony community supervision operating savings and projected misdemeanor community supervision costs.
Incarceration savings by the Department of Criminal Justice are estimated at $42.90 per state jail inmate per day for state jail facilities, reflecting approximate costs of either operating facilities or contracting with other entities, and $2.99 per day per person placed on felony community supervision.  The incarceration savings in the table above include the cost associated with placements on misdemeanor community supervision.  At present community supervision and corrections departments receive 70 cents per day for 182 days for each person placed on misdemeanor community supervision.  The estimated incarceration savings for fiscal year 2014 is $43,115,679.75 (2,754 offenders * $42.90 per day). The estimated felony probation savings for fiscal year 2014 is $2,479,365.31 (2,272 offenders * $2.99 per day). The estimated misdemeanor probation cost for fiscal year 2014 is $289,431.57 (2,272 offenders * $0.70 per day * 182 days). The estimated total savings for fiscal year 2014 is $45,305,613.49 ($43,115,679.75 + $2,479,365.31 - $289,431.57). 


Local Government Impact

Conviction on a class A misdemeanor is punishable by a fine not to exceed $4,000; confinement in jail for a term not to exceed one year; or both the fine and the confinement. Implementing the provisions of the bill could cause a significant increase in the number of offenders remanded to local jails rather than state jails. Costs to local entities would vary depending on the number of offenders that are fined, jailed, both fined and jailed, or put on community supervision. According to Texas Commission on Jail Standards, the average cost for confinement in a county jail is $59.33 per day.



Source Agencies:
537 State Health Services, Department of, 696 Department of Criminal Justice
LBB Staff:
UP, LM, KKR, ESi, GG, AI