TO: | Honorable Gary Elkins, Chair, House Committee on Government Transparency & Operation |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB462 by Dale (Relating to a report on legislation that includes a grant of rulemaking authority and rules adopted under that authority.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2018 | ($116,316) |
2019 | ($104,532) |
2020 | ($104,532) |
2021 | ($104,532) |
2022 | ($104,532) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2017 |
---|---|---|
2018 | ($116,316) | 2.0 |
2019 | ($104,532) | 2.0 |
2020 | ($104,532) | 2.0 |
2021 | ($104,532) | 2.0 |
2022 | ($104,532) | 2.0 |
Under the provisions of the bill, the Secretary of State would incur costs associated with reviewing all passed legislation and new agency rules following regular and special legislative sessions. The agency indicates it would require $220,848 and 2.0 additional FTEs for the 2018-19 biennium to identify acts passed during the most recent legislative session that grant rulemaking authority and review all new agency rules to determine if each rule was adopted pursuant to one of those acts. The $220,848 would include $104,532 in salaries and other staff-related costs each fiscal year and a one-time expense of $11,784 in 2018 for equipment purchases. The agency assumes it would produce and transmit the report electronically, incurring no printing or postage costs.
Texas Legislative Council assumes any additional work associated with implementing the provisions of the bill could be absorbed using existing resources.
Source Agencies: | 103 Legislative Council, 307 Secretary of State
|
LBB Staff: | UP, LBO, NV, ASa, RC, MW
|