LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
  
                              March 23, 2001
  
  
          TO:  Honorable Steven Wolens, Chair, House Committee on State
               Affairs
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB2772  by Chavez (Relating to requiring state agencies
               to use Texas Online.), As Introduced
  
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*  No significant fiscal implication to the State is anticipated.        *
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Technology Impact
  
Texas Online - $10,200 in personal computers, ($5,100 in fiscal year 2002
and $5,100 in fiscal year 2005) and $65,000 each year for computer
programming support.

E-Procurement  - $5.7 million for procurement of critical hardware and
software of the e-procurement system; interfacing the
financial/accounting systems of the top 20 agencies to the e-procurement
system; contracted services for professional services.

E-Reporting Fiscal $2 million for professional services; completion of
system design, hardware and software procurement, and application
development, testing and implementation.

  
  
Local Government Impact
  
No significant fiscal implication to units of local government is
anticipated.
  
  
Source Agencies:   313   Department of Information Resources, 304
                   Comptroller of Public Accounts
LBB Staff:         JK, RB, SK