LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION March 15, 2009 TO: Honorable Jim McReynolds, Chair, House Committee on Corrections FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB145 by McClendon (Relating to state aid for certain juvenile justice alternative education programs that enter into certain revenue sharing agreements.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB145, As Introduced: a negative impact of ($3,326,654) 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
March 15, 2009
TO: Honorable Jim McReynolds, Chair, House Committee on Corrections FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB145 by McClendon (Relating to state aid for certain juvenile justice alternative education programs that enter into certain revenue sharing agreements.), As Introduced
TO: Honorable Jim McReynolds, Chair, House Committee on Corrections
FROM: John S. O'Brien, Director, Legislative Budget Board
IN RE: HB145 by McClendon (Relating to state aid for certain juvenile justice alternative education programs that enter into certain revenue sharing agreements.), As Introduced
Honorable Jim McReynolds, Chair, House Committee on Corrections
Honorable Jim McReynolds, Chair, House Committee on Corrections
John S. O'Brien, Director, Legislative Budget Board
John S. O'Brien, Director, Legislative Budget Board
HB145 by McClendon (Relating to state aid for certain juvenile justice alternative education programs that enter into certain revenue sharing agreements.), As Introduced
HB145 by McClendon (Relating to state aid for certain juvenile justice alternative education programs that enter into certain revenue sharing agreements.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB145, As Introduced: a negative impact of ($3,326,654) 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 HB145, As Introduced: a negative impact of ($3,326,654) 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 ($1,663,327) 2011 ($1,663,327) 2012 $0 2013 $0 2014 $0
2010 ($1,663,327)
2011 ($1,663,327)
2012 $0
2013 $0
2014 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGENERAL REVENUE FUND1 2010 ($1,663,327) 2011 ($1,663,327) 2012 $0 2013 $0 2014 $0
Fiscal Year Probable Savings/(Cost) fromGENERAL REVENUE FUND1 2010 ($1,663,327) 2011 ($1,663,327) 2012 $0 2013 $0 2014 $0
2010 ($1,663,327)
2011 ($1,663,327)
2012 $0
2013 $0
2014 $0
Fiscal Analysis
The bill would entitle certain eligible Juvenile Justice Alternative Education Programs (JJAEPs) that received funding through Chapter 41 arrangements in the 2005-06 school year to state aid equivalent to the difference between the funding received through Chapter 41 arrangements in the 2005-06 school year and funding received through Chapter 41 arrangements in each year of the 2010-11 biennium. In order to be eligible for state aid under the provisions of the bill, the JJAEP must be located in a county with a population less than 1.4 million and at least 12 school districts and must attempt to enter into similar Chapter 41 arrangements in 2009-10 and 2010-11 as were in place in the 2005-06 school year.
Methodology
The Bexar County JJAEP is the only program that meets the eligibility requirements of the bill. According to the Texas Education Agency (TEA), the Bexar County JJAEP received $1.7 million through Chapter 41 arrangements in the 2005-06 school year and received no funding through Chapter 41 arrangements in 2006-07. Assuming that the Bexar County JJAEP is unable to enter into any Chapter 41 arrangements in either the 2009-10 or the 2010-11 school year, the estimated cost of additional state aid would be $1.7 million annually in FY2010 and FY2011.
Local Government Impact
The Bexar County JJAEP would be entitled to about $1.7 million in state aid annually in FY2010 and FY2011.
Source Agencies: 665 Juvenile Probation Commission, 701 Central Education Agency
665 Juvenile Probation Commission, 701 Central Education Agency
LBB Staff: JOB, ESi, JGM, JSp
JOB, ESi, JGM, JSp