LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session March 21, 1995 TO: Honorable Bill Ratliff, Chair IN RE: Senate BillNo. 1052 Committee on Education By: Haywood Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 1052 (Relating to tuition paid by air force personnel for certain courses at Midwestern State University) 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 allow U.S. Air Force personnel stationed outside the state who are enrolled in the bachelor or master of science degree program in radiological sciences at Midwestern State University by instructional telecommunications to pay resident tuition. Midwestern State University anticipates that the radiological sciences programs would attract 20 new students per year, increasing by 20 per year until a total of 100 new students are enrolled. Students are expected to enroll for 12 semester credit hours. Although the state would receive increased tuition revenues for the additional students, the state would also experience an increased demand for general revenue formula funding. The estimates below indicate the estimated net (formula funding less increased tuition revenue) cost to the state. The probable fiscal implication of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: 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 Year of General Revenue Fund 001 1996 $35,040 1997 69,120 1998 103,680 1999 138,240 2000 172,800 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