LEGISLATIVE BUDGET BOARD

Austin, Texas

FISCAL NOTE, 78TH LEGISLATIVE REGULAR SESSION

April 7, 2003

TO:	Honorable Troy Fraser, Chair, Senate Committee on Business & Commerce
FROM:	John Keel, Director, Legislative Budget Board
IN RE:	SB77 by Zaffirini (Relating to the development of child care quality improvement strategies by the Texas Workforce Commission.), As Introduced

Estimated Two-year Net Impact to General Revenue Related Funds for SB77, As Introduced: a negative impact of ($2,598,000) through the biennium ending August 31, 2005.

The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.

General Revenue-Related Funds, Five-Year Impact:

Fiscal Year	Probable Net Positive/(Negative) Impact to General Revenue Related Funds
2004	($1,000,000)
2005	($1,598,000)
2006	($2,196,000)
2007	($2,794,000)
2008	($3,392,000)

All Funds, Five-Year Impact:

Fiscal Year	Probable (Cost) from GENERAL REVENUE FUND 1
2004	($1,000,000)