TO: | Honorable Jerry Madden, Chair, House Committee on Corrections |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB3206 by Turner (Relating to a study by the Sunset Advisory Commission to be used in its sunset review of the Texas Youth Commission.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | ($16,800) |
2009 | ($16,800) |
2010 | $0 |
2011 | $0 |
2012 | $0 |
Fiscal Year | Probable Savings/(Cost) from GENERAL REVENUE FUND 1 |
---|---|
2008 | ($16,800) |
2009 | ($16,800) |
2010 | $0 |
2011 | $0 |
2012 | $0 |
SECTION 1: Travel reimbursements for the nine committee members woud cost $33,600 assuming that the committee would meet in
This figure represents an estimated cost of $800 per trip to
In-State $800 * four trips to
Out-of-State $1,200 * four trips to
Source Agencies: | 116 Sunset Advisory Commission
|
LBB Staff: | JOB, ES, MS
|