TO: |
Honorable Senfronia Thompson, Chair, House Committee on Youth Health & Safety, Select |
FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
IN RE: |
HJR170 by King, Ken (proposing a constitutional amendment creating the state school safety fund to provide financial support for projects that enhance the safety of public schools in this state.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2024 | ($204,406) |
2025 | $0 |
2026 | $0 |
2027 | $0 |
2028 | $0 |
Fiscal Year | Probable Savings/(Cost) from New Other | Probable Savings/(Cost) from General Revenue Fund 1 | Change in Number of State Employees from FY 2023 |
---|---|---|---|
2024 | ($245,738) | ($204,406) | 1.3 |
2025 | ($330,814) | $0 | 2.0 |
2026 | ($330,814) | $0 | 2.0 |
2027 | ($330,814) | $0 | 2.0 |
2028 | ($330,814) | $0 | 2.0 |
Source Agencies: b > td > | 304 Comptroller of Public Accounts, 701 Texas Education Agency, 706 Texas Permanent School Fund Corporation |
LBB Staff: b > td > | JMc, NPe, ASA, MMo |