TO: | Honorable Joe Straus, Speaker of the House, House of Representatives |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB3569 by Kleinschmidt (Relating to activities conducted in connection with a state or federal disease control or eradication program for animals.), As Passed 2nd House |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2014 | ($86,691) |
2015 | ($86,691) |
2016 | ($86,691) |
2017 | ($86,691) |
2018 | ($86,691) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2013 |
---|---|---|
2014 | ($86,691) | 1.5 |
2015 | ($86,691) | 1.5 |
2016 | ($86,691) | 1.5 |
2017 | ($86,691) | 1.5 |
2018 | ($86,691) | 1.5 |
This estimate assumes the agency could provide for the development of rules concerning persons engaged in an activity that is part of a disease control or eradication program for animals within existing resources.
According to TAHC, to implement the provisions of the bill the agency would have the ongoing expense of maintaining the data of persons authorized by the commission to participate in disease control and eradication. The agency indicated it would hire 1 full-time administrative assistant and 0.5 veterinarian position for the program. This estimate assumes a yearly cost to General Revenue Fund of $86,691 in salaries and benefits associated with these full-time equivalent positions.
Source Agencies: | 554 Animal Health Commission
|
LBB Staff: | UP, SZ, ZS, JP
|