LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session May 1, 1995 TO: Honorable Harvey Hilderbran, Chair IN RE: Committee Substitute Committee on Human Services for House House of Representatives Bill No. 37 Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on House Bill No. 37 (relating to certain requirements for family homes) this office has determined the following: The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. This bill would require small family homes providing regular care for one to three children, other than the caretaker's own children, to list with the Texas Department of Protective and Regulatory Services. The bill would also restrict the current mandatory registration requirement for larger family homes to family homes that provide "regular" care. The bill would require the operators of listed and registered family homes to undergo periodic background and criminal history checks concerning owners, employees, and persons who frequent the home when children receiving care are present. The department must charge a fee that may not exceed administrative costs for the background and criminal history checks. The bill would require the department to charge a $30 annual fee for listed family homes, and to continue charging a $35 annual fee for registered family homes, to cover a portion of its cost in regulating family homes. The department estimates that increased revenue to the state from listing fees and background and criminal history checks will cover the cost of the bill. The probable fiscal implication of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Fiscal Probable Cost Out Probable Revenue Change in Year of General Gain to General Number of State Revenue Fund 001 Revenue Fund 001 Employees from FY 1995 1996 $121,378 $112,500 2.2 1997 158,834 150,000 4.0 1998 243,633 282,080 6.0 1999 243,633 282,080 6.0 2000 243,633 282,080 6.0 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. No fiscal implication to units of local government is anticipated. Source: Department of Protective and Regulatory Services LBB Staff: JK, NM, DF