TO: | Honorable Dan Branch, Chair, House Committee on Higher Education |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB2887 by Martinez, "Mando" (Relating to the creation of a literacy center pilot program by the Texas Higher Education Coordinating Board.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | ($237,000) |
2011 | ($234,500) |
2012 | ($233,000) |
2013 | ($237,000) |
2014 | ($234,500) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
---|---|
2010 | ($237,000) |
2011 | ($234,500) |
2012 | ($233,000) |
2013 | ($237,000) |
2014 | ($234,500) |
The THECB estimates it can administer the Literacy Center pilot program within the agency's current staffing levels.
The THECB estimates a cost of about $10,000 per year in travel expenses for the THECB staff and the following grant funding amounts: $227,000 in FY 2010, $224,500 in FY 2011, $223,000 in FY 2012, $227,000 in FY 2013, and $224,500 in FY 2014.
The grant funding amounts are based on the THECB's estimated cost of salaries, benefits, fees, supplies, student incentives, faculty release time, and professional development expenses associated with esablishing and maintaining the Center.
Source Agencies: | 781 Higher Education Coordinating Board
|
LBB Staff: | JOB, KK, RT, JAW
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