LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session April 3, 1995 TO: Honorable Irma Rangel, Chair IN RE: House Bill No. 2342 Committee on Higher Education By: Reyna House of Representatives Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 2342 (Relating to an exemption from tuition and fees at a public institution of higher education for peace officers disabled in the line of duty) 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 provide an exemption from tuition and fees at a public institution of higher education to peace officers disabled in the line of duty. The estimates below assume that 30 students, including five currently enrolled, would participate the first year of the exemption, increasing by 10 students per year. Estimates of cost to the General Revenue Fund assume additional formula funding for the new students and a continuation of the current policy of offsetting decreases in tuition revenue with increases in general revenue. Estimates for local funds reflect loss of tuition and fee income for the institutions of higher education. The probable fiscal implication of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Fiscal Probable Cost Out Probable Loss to Year of General Revenue Fund 001 Local Funds of Institutions 1996 $62,640 $3,600 1997 92,400 3,840 1998 121,920 3,840 1999 151,440 3,840 2000 180,960 3,840 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. Source: Higher Education Coordinating Board LBB Staff: JK, MK, WRR