Honorable Ryan Guillen, Chair, House Committee on Homeland Security & Public Safety
FROM:
Jerry McGinty, Director, Legislative Budget Board
IN RE:
HB3330 by Sherman, Sr. (Relating to the establishment of a task force on the statewide alert systems for abducted children and missing persons with intellectual disabilities.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB3330, As Introduced : a negative impact of ($271,838) through the biennium ending August 31, 2025.
The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
General Revenue-Related Funds, Five- Year Impact:
Fiscal Year
Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2024
($134,709)
2025
($137,129)
2026
($137,129)
2027
($137,129)
2028
($137,129)
All Funds, Five-Year Impact:
Fiscal Year
Probable Savings/(Cost) from General Revenue Fund 1
Change in Number of State Employees from FY 2023
2024
($134,709)
1.0
2025
($137,129)
1.0
2026
($137,129)
1.0
2027
($137,129)
1.0
2028
($137,129)
1.0
Fiscal Analysis
The bill would establish a task force on the statewide alert systems for abducted children and missing persons with intellectual disabilities.
This bill would take effect September 1, 2023.
Methodology
Based on information provided by TCOLE, an additional FTE would be required to provide administrative duties for the task force. The salaries and benefits for this FTE total $155,857 for the biennium.
Other costs in fiscal year 2024 include other personnel, supplies, utilities, travel, rent and other operating expenses that would total $58,681. Other costs for fiscal year 2025 are estimated to be $57,300.
Technology
Local Government Impact
No significant fiscal implication to units of local government is anticipated.