LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session February 16, 1995 TO: Honorable Don Henderson, Chair IN RE: Senate Bill No. 103 Committee on Jurisprudence By: Moncrief Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 103 (Relating to creation of the Office of Public Guardian.) 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. The bill establishes the Office of Public Guardian to plan, promote and develop guardianship programs for individuals needing assistance to make decisions relating to their own welfare and financial affairs. The new state agency would be governed by a fourteen member Board, consisting of nine members appointed by the governor and five ex officio members from existing human services agencies. The board members would be entitled to a daily per diem amount plus payment for actual expenses. The board is authorized to appoint an executive Director who may hire up to seven employees. The Office of Public Guardian would be directed to develop a state plan to determine the need for guardianship or a less restrictive type of assistance. The agency would assist cities and counties in developing a guardianship program, provide education, training and technical assistance on guardianships or alternative assistance, provide information regarding referral services, adopt minimum standards for guardianships and contract for guardians when a local program is unavailable. 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 Change in Year of General Number of State Revenue Fund 001 Employees from FY 1995 1996 $280,155 5.0 1997 255,580 5.0 1998 255,580 5.0 1999 255,580 5.0 2000 255,580 5.0 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. The fiscal implication to units of local government cannot be determined. Source: LBB Staff: JK, DC, RR