TO: |
Honorable Cole Hefner, Chair, House Committee on Homeland Security, Public Safety & Veterans' Affairs |
FROM: |
Jerry McGinty, Director, Legislative Budget Board
|
IN RE: |
HB5513 by Guillen (relating to the rural law enforcement child care grant program, fund, and advisory committee.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2026 | ($647,555) |
2027 | ($630,165) |
2028 | ($647,555) |
2029 | ($630,165) |
2030 | ($647,555) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 | Change in Number of State Employees from FY 2025 |
---|---|---|
2026 | ($647,555) | 5.0 |
2027 | ($630,165) | 5.0 |
2028 | ($647,555) | 5.0 |
2029 | ($630,165) | 5.0 |
2030 | ($647,555) | 5.0 |
Source Agencies: b > td > | 300 Trusteed Programs Within the Office of the Governor, 304 Comptroller of Public Accounts |
LBB Staff: b > td > | JMc, MGol, LCO, KCu |