LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session March 9, 1995 TO: Honorable Don Henderson, Chair IN RE: Senate Bill No. 262 Committee on Jurisprudence By: Leedom Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 262 (relating to reports of, and suits for the protection of, abused children; providing a criminal penalty) 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 would amend provisions in the Texas Family Code relating to child abuse reports, investigations, and services currently provided by the Department of Protective and Regulatory Services. It updates the statutes by acknowledging transfer of responsibility from the Department of Human Services to the Department of Protective and Regulatory Services. It also expands the scope of reporting, investigation, and services to include children who are "at risk of" child abuse or neglect. The bill would allow any person responsible for a child determined to be at risk of abuse or neglect to request an administrative review of departmental findings. It would require the department to work with national experts in defining a minimal baseline standard for in-home and foster care services and in developing outcome measures to monitor service effectiveness. The bill would also require the department to adopt rules setting minimum standards for investigators, including a minimum number of training hours and a minimum content for the training curriculum. An oversight panel would be established to review the training curriculum along with complaint procedures and child protective services in general. 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 Cost Out Change in Year of General Federal Funds 555 Number of State Revenue Employees from Fund 001 FY 1995 1996 $65,780 $47,634 1.0 1997 67,172 48,642 1.0 1998 68,620 49,690 1.0 1999 70,125 50,781 1.0 2000 71,691 51,915 1.0 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. Source: Health and Human Services Commission, Department of Protective and Regulatory Services LBB Staff: JK, NM, RR