LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION March 19, 2013 TO: Honorable Dan Branch, Chair, House Committee On Higher Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2059 by Branch (Relating to requiring general academic teaching institutions to study and report the feasibility of certain administrative staff budget reductions.), As Introduced No significant fiscal implication to the State is anticipated. The bill would require each general academic teaching institution to study and report the feasibility of reducing by 10 percent the portion of the institution's annual operating budget allocated for administrative staff. The study would not include any staff member who directly supports instruction or research. The report would be due not later than September 1, 2014 to the Governor, the Lieutenant Governor, the Speaker of the House of Representatives, the presiding officer of each Legislative standing committee with primary jurisdiction over higher education, and the Legislative Budget Board. Each institution would implement provisions of the bill within existing resources. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies:710 Texas A&M University System Administrative and General Offices, 720 The University of Texas System Administration, 769 University of North Texas System Administration, 781 Higher Education Coordinating Board, 783 University of Houston System Administration LBB Staff: UP, KK, SK, GO LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION March 19, 2013 TO: Honorable Dan Branch, Chair, House Committee On Higher Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2059 by Branch (Relating to requiring general academic teaching institutions to study and report the feasibility of certain administrative staff budget reductions.), As Introduced TO: Honorable Dan Branch, Chair, House Committee On Higher Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB2059 by Branch (Relating to requiring general academic teaching institutions to study and report the feasibility of certain administrative staff budget reductions.), As Introduced Honorable Dan Branch, Chair, House Committee On Higher Education Honorable Dan Branch, Chair, House Committee On Higher Education Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB2059 by Branch (Relating to requiring general academic teaching institutions to study and report the feasibility of certain administrative staff budget reductions.), As Introduced HB2059 by Branch (Relating to requiring general academic teaching institutions to study and report the feasibility of certain administrative staff budget reductions.), As Introduced No significant fiscal implication to the State is anticipated. No significant fiscal implication to the State is anticipated. The bill would require each general academic teaching institution to study and report the feasibility of reducing by 10 percent the portion of the institution's annual operating budget allocated for administrative staff. The study would not include any staff member who directly supports instruction or research. The report would be due not later than September 1, 2014 to the Governor, the Lieutenant Governor, the Speaker of the House of Representatives, the presiding officer of each Legislative standing committee with primary jurisdiction over higher education, and the Legislative Budget Board. Each institution would implement provisions of the bill within existing resources. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 710 Texas A&M University System Administrative and General Offices, 720 The University of Texas System Administration, 769 University of North Texas System Administration, 781 Higher Education Coordinating Board, 783 University of Houston System Administration 710 Texas A&M University System Administrative and General Offices, 720 The University of Texas System Administration, 769 University of North Texas System Administration, 781 Higher Education Coordinating Board, 783 University of Houston System Administration LBB Staff: UP, KK, SK, GO UP, KK, SK, GO