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F I S C A L I M P A C T R E P O R T
SPONSOR Miera
ORIGINAL DATE
LAST UPDATED
01/31/08 HB 544
SHORT TITLE School Violence & Bullying Prevention
SB
ANALYST Escudero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$20.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Public Education Department (PED)
SUMMARY
Synopsis of Bill
House Bill 544 appropriates $20.0 for a program to prevent violence and bullying in the schools.
The Public Education Department (PED) would be the fiscal agent for this program.
FISCAL IMPLICATIONS
The appropriation of $20.0 contained in this bill is a recurring expense to the general fund. Any
unexpended or unencumbered balance remaining at the end of FY09 shall revert to the general
fund.
This bill would require approximately 50 hours minimum of an Education Administrator’s time,
at a cost of about $1675.00 ($25.50/hr + 30% benefits = $2.6). If the PED administrator would
be required to travel to implement this program, more hours would be needed.
SIGNIFICANT ISSUES
A recent nationally representative study of more than 15,000 6th-10th graders in the United
States found that: