LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 22, 2015 TO: Honorable Kel Seliger, Chair, Senate Committee on Higher Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1583 by Clardy (Relating to block scheduling for certain associate degree and certificate programs at public junior colleges.), Committee Report 2nd House, Substituted No significant fiscal implication to the State is anticipated. The bill would require each public junior college to establish a block schedule curriculum for at least five programs in allied health, nursing, or career technology that were previously not offered as a block schedule curriculum and publish the available block schedule curricula offered by the college prior to the beginning of the semester. The bill would require Texas Higher Education Coordinating Board (THECB) to submit a report to the Governor and the Legislature on the effectiveness of block scheduling and any related recommendations before November 1, 2018.Based on information provided by the THECB, providing block scheduling for certain programs may lead to greater enrollment in those community college programs, resulting in additional contact hours and success points. This may result in an additional cost to General Revenue due to increased formula costs for community colleges beginning in fiscal year 2018, however, the potential increase in contact hours and the resulting formula funding cost is unknown.It is assumed that any additional costs associated with implementing the provisions of the bill could be absorbed by THECB within existing agency resources. Local Government Impact Based on information provided by a sample of public junior colleges, any costs associated with implementing the provisions of the bill could be accomplished by utilizing existing resources. Source Agencies:781 Higher Education Coordinating Board LBB Staff: UP, EMu, DEH, ED LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 22, 2015 TO: Honorable Kel Seliger, Chair, Senate Committee on Higher Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1583 by Clardy (Relating to block scheduling for certain associate degree and certificate programs at public junior colleges.), Committee Report 2nd House, Substituted TO: Honorable Kel Seliger, Chair, Senate Committee on Higher Education FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB1583 by Clardy (Relating to block scheduling for certain associate degree and certificate programs at public junior colleges.), Committee Report 2nd House, Substituted Honorable Kel Seliger, Chair, Senate Committee on Higher Education Honorable Kel Seliger, Chair, Senate Committee on Higher Education Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB1583 by Clardy (Relating to block scheduling for certain associate degree and certificate programs at public junior colleges.), Committee Report 2nd House, Substituted HB1583 by Clardy (Relating to block scheduling for certain associate degree and certificate programs at public junior colleges.), Committee Report 2nd House, Substituted No significant fiscal implication to the State is anticipated. No significant fiscal implication to the State is anticipated. The bill would require each public junior college to establish a block schedule curriculum for at least five programs in allied health, nursing, or career technology that were previously not offered as a block schedule curriculum and publish the available block schedule curricula offered by the college prior to the beginning of the semester. The bill would require Texas Higher Education Coordinating Board (THECB) to submit a report to the Governor and the Legislature on the effectiveness of block scheduling and any related recommendations before November 1, 2018.Based on information provided by the THECB, providing block scheduling for certain programs may lead to greater enrollment in those community college programs, resulting in additional contact hours and success points. This may result in an additional cost to General Revenue due to increased formula costs for community colleges beginning in fiscal year 2018, however, the potential increase in contact hours and the resulting formula funding cost is unknown.It is assumed that any additional costs associated with implementing the provisions of the bill could be absorbed by THECB within existing agency resources. Local Government Impact Based on information provided by a sample of public junior colleges, any costs associated with implementing the provisions of the bill could be accomplished by utilizing existing resources. Source Agencies: 781 Higher Education Coordinating Board 781 Higher Education Coordinating Board LBB Staff: UP, EMu, DEH, ED UP, EMu, DEH, ED