TO: |
Honorable Brad Buckley, Chair, House Committee on Public Education |
FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
IN RE: |
HB4944 by Buckley (Relating to public school cybersecurity controls and requirements and technical assistance and cybersecurity risk assessments for public schools provided by the Department of Information Resources.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2024 | ($31,583,441) |
2025 | ($23,229,703) |
2026 | ($149,957) |
2027 | ($149,957) |
2028 | ($149,957) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 | Change in Number of State Employees from FY 2023 |
---|---|---|
2024 | ($31,583,441) | 2.0 |
2025 | ($23,229,703) | 2.0 |
2026 | ($149,957) | 1.0 |
2027 | ($149,957) | 1.0 |
2028 | ($149,957) | 1.0 |
Source Agencies: b > td > | 313 Department of Information Resources, 575 Texas Division of Emergency Management, 701 Texas Education Agency, 710 Texas A&M University System Administrative and General Offices, 768 Texas Tech University System Administration |
LBB Staff: b > td > | JMc, ASA, ENA, CMA |