TO: | Honorable David Swinford, Chair, House Committee on Government Reform |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | HB67 by Gallego (Relating to the review of the organization and operation of each university system and system office.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | ($377,792) |
2005 | $0 |
2006 | $0 |
2007 | $0 |
2008 | $0 |
Fiscal Year | Probable (Cost) from GENERAL REVENUE FUND 1 |
Change in Number of State Employees from FY 2003 |
---|---|---|
2004 | ($377,792) | 2.0 |
2005 | ||
2006 | ||
2007 | ||
2008 |
The bill would require the Higher Education Coordinating Board (THECB) to review the organization and operations of each university system office.
THECB estimates the review of the organization and operations of each of the university system offices would cost an estimated $337,792 in fiscal year 2004 and would require two additional personal and miscellaneous travel and consulting contract costs.
Source Agencies: | 781 Higher Education Coordinating Board, 696 Department of Criminal Justice
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LBB Staff: | JK, JO, CT, DLBe
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