LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION May 21, 2009 TO: Honorable Florence Shapiro, Chair, Senate Committee on Education FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB1375 by Thompson (Relating to staff development training for certain public school personnel regarding student disciplinary procedures.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB1375, As Engrossed: a negative impact of ($3,000,000) through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION May 21, 2009 TO: Honorable Florence Shapiro, Chair, Senate Committee on Education FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB1375 by Thompson (Relating to staff development training for certain public school personnel regarding student disciplinary procedures.), As Engrossed TO: Honorable Florence Shapiro, Chair, Senate Committee on Education FROM: John S. O'Brien, Director, Legislative Budget Board IN RE: HB1375 by Thompson (Relating to staff development training for certain public school personnel regarding student disciplinary procedures.), As Engrossed Honorable Florence Shapiro, Chair, Senate Committee on Education Honorable Florence Shapiro, Chair, Senate Committee on Education John S. O'Brien, Director, Legislative Budget Board John S. O'Brien, Director, Legislative Budget Board HB1375 by Thompson (Relating to staff development training for certain public school personnel regarding student disciplinary procedures.), As Engrossed HB1375 by Thompson (Relating to staff development training for certain public school personnel regarding student disciplinary procedures.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB1375, As Engrossed: a negative impact of ($3,000,000) through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. Estimated Two-year Net Impact to General Revenue Related Funds for HB1375, As Engrossed: a negative impact of ($3,000,000) through the biennium ending August 31, 2011. 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 2010 ($1,500,000) 2011 ($1,500,000) 2012 ($1,500,000) 2013 ($1,500,000) 2014 ($1,500,000) 2010 ($1,500,000) 2011 ($1,500,000) 2012 ($1,500,000) 2013 ($1,500,000) 2014 ($1,500,000) All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2010 ($1,500,000) 2011 ($1,500,000) 2012 ($1,500,000) 2013 ($1,500,000) 2014 ($1,500,000) Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2010 ($1,500,000) 2011 ($1,500,000) 2012 ($1,500,000) 2013 ($1,500,000) 2014 ($1,500,000) 2010 ($1,500,000) 2011 ($1,500,000) 2012 ($1,500,000) 2013 ($1,500,000) 2014 ($1,500,000) Fiscal Analysis The bill would require teachers and administrators to attend professional development on the implementation of appropriate disciplinary techniques. The bill provides that training required by the bill would be eligible for funding from the staff development account in the General Revenue Fund established by Texas Education Code 21.453(a). The bill would require teachers and administrators to attend professional development on the implementation of appropriate disciplinary techniques. The bill provides that training required by the bill would be eligible for funding from the staff development account in the General Revenue Fund established by Texas Education Code 21.453(a). Methodology For purposes of this estimate, it is assumed that the Texas Education Agency would provide the required training. Assuming training for 5,000 individuals per year at a cost of $300 per person, including materials cost, the annual cost to implement the provisions of the bill is estimated at $1,500,000. Local Government Impact School district employee would be required to participate in professional development regarding student discipline. Source Agencies: 701 Central Education Agency 701 Central Education Agency LBB Staff: JOB, JSp, JGM, JSc, WG JOB, JSp, JGM, JSc, WG