LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION April 1, 2013 TO: Honorable Dan Patrick, Chair, Senate Committee on Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1406 by Patrick (Relating to State Board of Education oversight of regional education service center services and products concerning student curriculum.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1406, As Introduced: a negative impact of ($1,772,712) through the biennium ending August 31, 2015. 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, 83RD LEGISLATIVE REGULAR SESSION
April 1, 2013
TO: Honorable Dan Patrick, Chair, Senate Committee on Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB1406 by Patrick (Relating to State Board of Education oversight of regional education service center services and products concerning student curriculum.), As Introduced
TO: Honorable Dan Patrick, Chair, Senate Committee on Education
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: SB1406 by Patrick (Relating to State Board of Education oversight of regional education service center services and products concerning student curriculum.), As Introduced
Honorable Dan Patrick, Chair, Senate Committee on Education
Honorable Dan Patrick, Chair, Senate Committee on Education
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
SB1406 by Patrick (Relating to State Board of Education oversight of regional education service center services and products concerning student curriculum.), As Introduced
SB1406 by Patrick (Relating to State Board of Education oversight of regional education service center services and products concerning student curriculum.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB1406, As Introduced: a negative impact of ($1,772,712) through the biennium ending August 31, 2015. 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 SB1406, As Introduced: a negative impact of ($1,772,712) through the biennium ending August 31, 2015.
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 2014 ($918,356) 2015 ($854,356) 2016 ($669,396) 2017 ($669,396) 2018 ($669,396)
2014 ($918,356)
2015 ($854,356)
2016 ($669,396)
2017 ($669,396)
2018 ($669,396)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2013 2014 ($918,356) 8.0 2015 ($854,356) 8.0 2016 ($669,396) 8.0 2017 ($669,396) 8.0 2018 ($669,396) 8.0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2013 2014 ($918,356) 8.0 2015 ($854,356) 8.0 2016 ($669,396) 8.0 2017 ($669,396) 8.0 2018 ($669,396) 8.0
2014 ($918,356) 8.0
2015 ($854,356) 8.0
2016 ($669,396) 8.0
2017 ($669,396) 8.0
2018 ($669,396) 8.0
Fiscal Analysis
The bill would require the State Board of Education to maintain oversight and direction of the activities of a regional education service center concerning any service or product related to student curriculum or integration of instructional materials with curriculum management materials.
Methodology
Based on information provided by the Texas Education Agency (TEA), this analysis assumes the agency would require a total of eight new full-time equivalent positions to implement the provisions of the bill. The estimated cost of these positions, including salary, benefits, and other operating expenses, would be $687,156 in fiscal year 2014, and $623,156 in subsequent fiscal years. Based on information provided by TEA, it is assumed that review committees would need to be convened for the review of curriculum materials required by the bill. The review committees would need to meet an estimated five times per year in fiscal years 2014 and 2015 and once per year in subsequent years. The review committees would have an estimated total of 60 members and the meetings are estimated to last three days and two nights. The estimated cost of travel reimbursement related to the review committees would be $231,200 in fiscal years 2014 and 2015, and $46,240 in subsequent years.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 701 Central Education Agency
701 Central Education Agency
LBB Staff: UP, JBi, JSc, AH
UP, JBi, JSc, AH