TO: | Honorable Tryon D. Lewis, Chair, House Committee on Judiciary & Civil Jurisprudence |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB2985 by Sanford (Relating to marriage education courses for certain couples filing for divorce on the grounds of insupportability.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2014 | ($686,344) |
2015 | ($188,419) |
2016 | ($188,354) |
2017 | ($188,354) |
2018 | ($188,354) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2013 |
---|---|---|
2014 | ($686,344) | 2.0 |
2015 | ($188,419) | 2.0 |
2016 | ($188,354) | 2.0 |
2017 | ($188,354) | 2.0 |
2018 | ($188,354) | 2.0 |
The Office of Court Administration does not anticipate any significant fiscal impact to the court system resulting from the bill. HHSC reports that the bill will result in a fiscal impact of $686,344 in fiscal year 2014, $188,419 in fiscal year 2015 and $188,354 in each subsequent year. HHSC attributes these costs to necessary one-time fiscal year 2014 information technology hardware purchases and programming changes, and the hiring of two full-time-equivalent positions to implement the program. HHSC reports that one Program Specialist IV position and one Systems Analyst V position would be needed on an ongoing basis to maintain the requirements established by the bill.
Source Agencies: | 212 Office of Court Administration, Texas Judicial Council, 529 Health and Human Services Commission
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LBB Staff: | UP, CL, MB, AM, VJC
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