TO: | Honorable Burt R. Solomons, Chair, House Committee on State Affairs |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB1783 by Solomons (Relating to the Internet broadcasting of Public Utility Commission of Texas and ERCOT public hearings and meetings.), Committee Report 1st House, Substituted |
This bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | $0 |
2011 | $0 |
2012 | $0 |
2013 | $0 |
2014 | $0 |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Revenue Gain/(Loss) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2009 |
---|---|---|---|
2010 | ($236,735) | $236,735 | 1.0 |
2011 | ($198,893) | $198,893 | 1.0 |
2012 | ($211,704) | $211,704 | 1.0 |
2013 | ($222,833) | $222,833 | 1.0 |
2014 | ($235,317) | $235,317 | 1.0 |
The PUC currently provides webcasts of its open meetings through an agreement with a third party, TexasAdmin. However, this third party charges a fee to parties with an economic interest in the decisions of the Commission. Other interested parties are provided login and passcodes free of charge. Since this bill would require the PUC to provide live webcasting free of charge, the PUC would have to assume the costs of the live broadcasts of public hearings and meetings.
The agency has based costs estimates on the system currently in place and the DCS estimating tool provided by the Department of Information Resources. This includes $51,919 in Fiscal Year (FY) 2010 and $64,077 in FY 2011 for DCS hardware and software, $50,000 in 2010 for non-DCS hardware, including cameras, routers, audio/video mixer, computer, and multi-cast switch, and $60,000 each year for ongoing bandwidth. In addition, the agency estimates other operating costs of $3,123 each year.
The agency estimates one additional FTE, a Network Specialist III, would be required to implement the provisions of the bill. Salary costs of $55,762 and benefits costs of $15,931 each year are included in total agency cost estimates.
This analysis assumes that revenues will be collected by the PUC sufficient to offset the costs associated with implementing the provisions of the bill.
Source Agencies: | 473 Public Utility Commission of Texas
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LBB Staff: | JOB, ES, KJG, MW
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