LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 89TH LEGISLATIVE REGULAR SESSION April 28, 2025 TO: Honorable Brandon Creighton, Chair, Senate Committee on Education K-16 FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB1884 by Sparks (Relating to the employment of persons by the State Board of Education.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1884, As Introduced: a negative impact of ($1,491,769) through the biennium ending August 31, 2027. 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 toGeneral Revenue Related Funds2026($758,272)2027($733,497)2028($733,497)2029($733,497)2030($733,497)All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Change in Number of State Employees from FY 20252026($758,272)5.02027($733,497)5.02028($733,497)5.02029($733,497)5.02030($733,497)5.0 Fiscal AnalysisThe bill would allow the chair of the State Board of Education (SBOE) to employ personnel necessary for board duties. These employees would be considered Texas Education Agency (TEA) staff for state benefits and the agency would provide administrative support for these employees. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 89TH LEGISLATIVE REGULAR SESSION April 28, 2025 TO: Honorable Brandon Creighton, Chair, Senate Committee on Education K-16 FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB1884 by Sparks (Relating to the employment of persons by the State Board of Education.), As Introduced TO: Honorable Brandon Creighton, Chair, Senate Committee on Education K-16 FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB1884 by Sparks (Relating to the employment of persons by the State Board of Education.), As Introduced Honorable Brandon Creighton, Chair, Senate Committee on Education K-16 Honorable Brandon Creighton, Chair, Senate Committee on Education K-16 Jerry McGinty, Director, Legislative Budget Board Jerry McGinty, Director, Legislative Budget Board SB1884 by Sparks (Relating to the employment of persons by the State Board of Education.), As Introduced SB1884 by Sparks (Relating to the employment of persons by the State Board of Education.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB1884, As Introduced: a negative impact of ($1,491,769) through the biennium ending August 31, 2027. 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 SB1884, As Introduced: a negative impact of ($1,491,769) through the biennium ending August 31, 2027. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. 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: 2026 ($758,272) 2027 ($733,497) 2028 ($733,497) 2029 ($733,497) 2030 ($733,497) All Funds, Five-Year Impact: 2026 ($758,272) 5.0 2027 ($733,497) 5.0 2028 ($733,497) 5.0 2029 ($733,497) 5.0 2030 ($733,497) 5.0 Fiscal Analysis The bill would allow the chair of the State Board of Education (SBOE) to employ personnel necessary for board duties. These employees would be considered Texas Education Agency (TEA) staff for state benefits and the agency would provide administrative support for these employees. Methodology TEA assumes SBOE would hire 5.0 FTEs to implement provisions of the bill at a cost of $0.8 million in fiscal year 2026 and $0.7 million per year in subsequent years. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: b > td > 701 Texas Education Agency 701 Texas Education Agency LBB Staff: b > td > JMc, NC, SL, JPE, ASA JMc, NC, SL, JPE, ASA