TO: | Honorable Joseph Pickett, Chair, House Committee on Defense & Veterans' Affairs |
FROM: | John S O'Brien, Director, Legislative Budget Board |
IN RE: | HB973 by Kleinschmidt ( Relating to awards for certain members of the state military forces who were inducted into or served in federal military service in support of Operations Iraqi Freedom, New Dawn, and Enduring Freedom.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2012 | ($42,000) |
2013 | ($7,000) |
2014 | ($5,005) |
2015 | ($3,000) |
2016 | ($998) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
---|---|
2012 | ($42,000) |
2013 | ($7,000) |
2014 | ($5,005) |
2015 | ($3,000) |
2016 | ($998) |
The estimated cost per medal is $3.50. The Adjutant General’s Department estimates a total of 12,000 members of the Texas National Guard are currently eligible to receive the campaign medals at a cost of $42,000 ($3.50 X 12,000), and that 2,000 members may be awarded in fiscal year 2013 at a cost of $7,000 ($3.50 X 2,000), 1,430 in fiscal year 2014 at a cost of $5,005 ($3.50 X 1,430), 857 in fiscal year 2015 at a cost of $3,000 ($3.5 X 857), and 285 medals awarded in 2016 at a cost of $998 ($3.50 X 285).
Source Agencies: | 401 Adjutant General's Department
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LBB Staff: | JOB, KM, GG, DAR
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