LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session March 15, 1995 TO: Honorable Irma Rangel, Chair IN RE: Committee Substitute Committee on Higher Education for House of Representatives HouseBill Austin, Texas No. 85 FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 85 (Relating to the development of distance learning and related activities by institutions of higher education) this office has determined the following: 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 require the Higher Education Coordinating Board to develop a comprehensive master plan regarding distance learning and other applications of instructional electronic technology for institutions of higher education. The plan would include recommendations for coordination of statewide resources, infrastructure development, training, funding and fee issues, public utility regulatory policies, and statutory or regulatory changes. The bill also would require an advisory committee comprised of representatives of institutions of higher education, experts in distance learning, and lay persons. Because planning activities related to the coordination of higher education are currently part of the Coordinating Board's mission, the requirements of this bill would fall within current expectations. Assuming the current level of Coordinating Board activities continue, no additional costs to the state are expected. Additionally, institutions of higher education currently provide support for advisory committees participating in statewide studies and planning efforts. It is assumed that the advisory committee requirement of this bill would be undertaken as part of the existing institutional support for such efforts. There could be some costs for travel associated with lay and expert private sector advisory committee representatives but these costs should not be significant. No fiscal implication to the State or units of local government is anticipated. Source: LBB Staff: JK, WRR