FISCAL NOTE, 85TH LEGISLATURE 1st CALLED SESSION - 2017
August 2, 2017
TO:
Honorable Tracy O. King, Chair, House Committee on Agriculture & Livestock
FROM:
Ursula Parks, Director, Legislative Budget Board
IN RE:
HB103 by Stephenson (Relating to the disposal of pesticides.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB103, As Introduced: an impact of $0 through the biennium ending August 31, 2019.
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
2018
$0
2019
$0
2020
$0
2021
$0
2022
$0
Fiscal Year
Probable Revenue Gain from General Revenue Fund 1
Probable (Cost) from General Revenue Fund 1
Probable Revenue Gain from New Other-Pesticide Disposal Fund
Probable (Cost) from New Other-Pesticide Disposal Fund
2018
$400,000
($400,000)
$400,000
($400,000)
2019
$400,000
($400,000)
$400,000
($400,000)
2020
$400,000
($400,000)
$400,000
($400,000)
2021
$400,000
($400,000)
$400,000
($400,000)
2022
$400,000
($400,000)
$400,000
($400,000)
Fiscal Analysis
The bill would amend the Agricultural Code to create the Pesticide Disposal Fund in the state treasury outside of the General Revenue Fund. The fund would consist of revenue from annual transfers of pesticide registration fees collected under Agriculture Code, Section 76.044 in amounts, not to exceed $400,000, as determined by the Texas Department of Agriculture (TDA) to be necessary to administer pesticide waste and container collection activities. Interest earnings from money in the fund would be deposited to the credit of the fund. The fund would be administered by TDA and could be appropriated only for pesticide waste and container collection activities. TDA would coordinate pesticide disposal efforts with the Texas A&M AgriLife Extension Service, including contracting for disposal services.
This legislation would do one or more of the following: create or recreate a dedicated account in the General Revenue Fund, create or recreate a special or trust fund either with or outside of the Treasury, or create a dedicated revenue source. The fund, account, or revenue dedication included in this bill would be subject to funds consolidation review by the current Legislature.
The bill would take effect September 1, 2017.
Methodology
Currently, fees collected pursuant to Agriculture Code, Section 76.044 are required to be set by TDA to recover costs of the Agricultural Pesticide Regulation program, and are deposited to General Revenue. This analysis assumes that the revenue transferred to the new Pesticide Disposal Fund as directed by the bill will result in TDA raising pesticide product registration fees to offset this reduction.
This analysis assumes that costs for the pesticide disposal program are assumed to be equal to the amount transferred each fiscal year. Amounts in this analysis assume the statutory maximum would be transferred. Out of this amount, both TDA and the Texas A&M AgriLife Extension Service are expected to have minimal administrative costs to implement bill provisions.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies:
304 Comptroller of Public Accounts, 551 Department of Agriculture, 555 Texas A&M AgriLife Extension Service