TO: | Honorable David Swinford, Chair, House Committee on Government Reform |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | HB2110 by Rangel (Relating to abolishing the State Board for Educator Certification and to transferring its powers and duties to the commissioner of education and the Texas Education Agency.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | $0 |
2005 | $1,481,150 |
2006 | $1,481,150 |
2007 | $1,481,150 |
2008 | $1,481,150 |
Fiscal Year | Probable Savings/(Cost) fromGENERAL REVENUE FUND 1 |
Change in Number of State Employees from FY 2003 |
---|---|---|
2004 | $0 | 0.0 |
2005 | $1,481,150 | (13.0) |
2006 | $1,481,150 | (13.0) |
2007 | $1,481,150 | (13.0) |
2008 | $1,481,150 | (13.0) |
It is assumed that consolidating the functions of the State Board for Educator Certification with the Texas Education Agency would result in savings from reducing administrative costs associated with the State Board for Educator Certification. For fiscal year 2002, the State Board for Educator Certification expended $1,481,150 in General Revenue, and employed 13 full-time equivalent employees, for agency administration. These administrative savings would begin in fiscal year 2005 because the transfer would occur near the end of fiscal year 2004.
Source Agencies: | 701 Central Education Agency, 705 State Board for Educator Certification
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LBB Staff: | JK, JO, GO, UP, RN
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