TO: | Honorable Kent Grusendorf, Chair, House Committee on Public Education |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | HB3105 by Canales (Relating to certain enrollment status information included in the Public Education Information Management System.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | ($6,500,000) |
2005 | ($4,000,000) |
2006 | ($5,000,000) |
2007 | ($5,000,000) |
2008 | $0 |
Fiscal Year | Probable Savings/(Cost) fromGENERAL REVENUE FUND 1 |
---|---|
2004 | ($6,500,000) |
2005 | ($4,000,000) |
2006 | ($5,000,000) |
2007 | ($5,000,000) |
2008 | $0 |
The bill would require PEIMS to provide "current status" information on students. Taken together with the provision of the bill that would require PEIMS to identify students who are absent for more than 30 days, it suggests that PEIMS would have to be converted to a dynamic, real-time system that is significanly different that the current snapshot system. Under this assumption, the Texas Education Agency (TEA) estimates that conversion to a dyamic, real-time system would involve substantial costs, and that full implementation may not occur within the time frame required by the bill.
TEA estimates that contract costs in 2004 and 2005 would be approximately $6.5 million and $4 million respectively, for systems design and application development and implementation. Costs of $5 million in each year of 2006 and 2007 would be related to data maintenance and systems integration.
Source Agencies: | 701 Central Education Agency
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LBB Staff: | JK, WP, CT, UP, JGM
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