84th Texas Legislature, Regular Session, Senate Bill 125, Chapter 11 Page: 3 of 6
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LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION
March 31, 2015
TO: Honorable Charles Schwertner, Chair, Senate Committee on Health & Human Services
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: SB125 by West (relating to certain assessments for children in the conservatorship of the
Department of Family and Protective Services.), Committee Report 1st House,
SubstitutedEstimated Two-year Net Impact to General Revenue Related Funds for SB125, Committee
Report 1st House, Substituted: a negative impact of ($564,905) through the biennium ending
August 31, 2017.
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
2016 ($229,788)
2017 ($335,117)
2018 ($366,954)
2019 ($366,954)
2020 ($366,954)
All Funds, Five-Year Impact:
Probable Savings/(Cost) Probable Savings/(Cost)
Fiscal Year from from Change in Number of State
General Revenue Fund Federal Funds Employees from FY 2015
1 555
2016 ($229,788) ($27,342) 0.0
2017 ($335,117) ($39,875) 3.1
2018 ($366,954) ($43,663) 3.1
2019 ($366,954) ($43,663) 3.1
2020 ($366,954) ($43,663) 3.1
Fiscal Analysis
The bill would amend the Family Code to require the Department of Family and ProtectivePage 1 of 2
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Texas. Legislature. Senate. 84th Texas Legislature, Regular Session, Senate Bill 125, Chapter 11, legislative document, May 15, 2015; [Austin, Texas]. (https://texashistory.unt.edu/ark:/67531/metapth705476/m1/3/: accessed April 26, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.