TO: |
Honorable Brandon Creighton, Chair, Senate Committee on Education |
FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
IN RE: |
SB11 by Nichols (relating to measures for ensuring safety and security in public schools, including measures related to certain student records and truant conduct and active shooter training for certain peace officers.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2024 | ($116,932,700) |
2025 | ($119,426,568) |
2026 | ($119,286,621) |
2027 | ($120,013,706) |
2028 | ($121,222,554) |
Fiscal Year | Probable Savings/(Cost) from Foundation School Fund 193 | Probable Savings/(Cost) from Recapture Payments Atten Crdts 8905 | Probable (Cost) from General Revenue Fund 1 | Change in Number of State Employees from FY 2023 |
---|---|---|---|---|
2024 | ($98,568,177) | $17,546,709 | ($18,364,523) | 45.0 |
2025 | ($104,678,242) | $17,630,425 | ($14,748,326) | 45.0 |
2026 | ($104,538,295) | $17,673,001 | ($14,748,326) | 45.0 |
2027 | ($105,265,380) | $18,957,657 | ($14,748,326) | 45.0 |
2028 | ($106,116,728) | $19,314,922 | ($15,105,826) | 45.0 |
Source Agencies: b > td > | 405 Department of Public Safety, 644 Juvenile Justice Department, 701 Texas Education Agency, 758 Texas State University System, 978 San Jacinto College |
LBB Staff: b > td > | JMc, KSk, ASA, SL, NPe, ENA, MJe |