LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION April 7, 2017 TO: Honorable Roland Gutierrez, Chair, House Committee on Defense & Veterans' Affairs FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2571 by Gutierrez (Relating to the establishment of a trauma affected veterans clinical care and research center at The University of Texas Health Science Center at San Antonio.), Committee Report 1st House, Substituted No significant fiscal implication to the State is anticipated. The bill would amend the Education Code to require The University of Texas (UT) System Board of Regents to establish the National Center for Warrior Resiliency at The University of Texas Health Science Center at San Antonio (UTHSCSA). The Center would be established to provide clinical care and research of issues relating to combat-related post-traumatic stress disorder and comorbid conditions. The bill would require the UT Board of Regents to provide for the employment of staff and an operating budget for the Center. The bill would allow the UT System Board of Regents to solicit, accept, and administer gifts and grants from any public or private source for the Center and would allow the Center to enter into agreements or collaborations with public or private entities to perform the research functions of the Center. According to UT System, the Center's programmatic services would be supported through grant funding. UT System indicated the Center would require $1.25 million per year to support the administrative costs of the Center. This would include funding to support 7.5 full-time equivalent positions, rent, and other operational costs. Based on information provided by UT System, this analysis assumes any costs related to the Center would be paid for with institutional funds. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies:720 The University of Texas System Administration LBB Staff: UP, LBO, DEH, ED LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION April 7, 2017 TO: Honorable Roland Gutierrez, Chair, House Committee on Defense & Veterans' Affairs FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2571 by Gutierrez (Relating to the establishment of a trauma affected veterans clinical care and research center at The University of Texas Health Science Center at San Antonio.), Committee Report 1st House, Substituted TO: Honorable Roland Gutierrez, Chair, House Committee on Defense & Veterans' Affairs FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB2571 by Gutierrez (Relating to the establishment of a trauma affected veterans clinical care and research center at The University of Texas Health Science Center at San Antonio.), Committee Report 1st House, Substituted Honorable Roland Gutierrez, Chair, House Committee on Defense & Veterans' Affairs Honorable Roland Gutierrez, Chair, House Committee on Defense & Veterans' Affairs Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB2571 by Gutierrez (Relating to the establishment of a trauma affected veterans clinical care and research center at The University of Texas Health Science Center at San Antonio.), Committee Report 1st House, Substituted HB2571 by Gutierrez (Relating to the establishment of a trauma affected veterans clinical care and research center at The University of Texas Health Science Center at San Antonio.), Committee Report 1st House, Substituted No significant fiscal implication to the State is anticipated. No significant fiscal implication to the State is anticipated. The bill would amend the Education Code to require The University of Texas (UT) System Board of Regents to establish the National Center for Warrior Resiliency at The University of Texas Health Science Center at San Antonio (UTHSCSA). The Center would be established to provide clinical care and research of issues relating to combat-related post-traumatic stress disorder and comorbid conditions. The bill would require the UT Board of Regents to provide for the employment of staff and an operating budget for the Center. The bill would allow the UT System Board of Regents to solicit, accept, and administer gifts and grants from any public or private source for the Center and would allow the Center to enter into agreements or collaborations with public or private entities to perform the research functions of the Center. According to UT System, the Center's programmatic services would be supported through grant funding. UT System indicated the Center would require $1.25 million per year to support the administrative costs of the Center. This would include funding to support 7.5 full-time equivalent positions, rent, and other operational costs. Based on information provided by UT System, this analysis assumes any costs related to the Center would be paid for with institutional funds. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 720 The University of Texas System Administration 720 The University of Texas System Administration LBB Staff: UP, LBO, DEH, ED UP, LBO, DEH, ED