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F I S C A L I M P A C T R E P O R T





SPONSOR: Vickers DATE TYPED: 2/8/00 HB 288
SHORT TITLE: Performance & Management Audit of SDE SB
ANALYST: Fernandez


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 200.0 Non-Rec G/F



(Parenthesis ( ) Indicate Expenditure Decreases)



Relates to HB396



SOURCES OF INFORMATION



State Department of Public Education (SDE)

Department of Finance and Administration (DFA) did not respond



SUMMARY



Synopsis of Bill



House Bill 288 appropriates $200.0 to DFA to contract for a performance and management audit of the State Department of Public Education.



Significant Issues



SDE indicates that the department is currently pursuing an management assessment of agency operations. The assessment is scheduled to begin in March 2000 and will be performed by external evaluators. The assessment will be required to address the following: leadership systems; agency strategic planning and alignment; customer focus and satisfaction; information and analysis systems; human resource systems; management of processes and organization results.



According to SDE, the components of the management audit listed in the bill duplicate the components of the management assessment underway.







FISCAL IMPLICATIONS



House Bill 288 appropriates $200.0 from the general fund to DFA for expenditure in fiscal years 2000 and 2001. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001 shall revert to the general fund.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



HB288 relates to HB396. HB396 also appropriates $200.0 to DFA for a performance and management audit of SDE.

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