LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session April 19, 1995 TO: Honorable Hugo Berlanga, Chair IN RE: Senate BillNo. 606, Committee on Public Health as engrossed House of Representatives By: Zaffirini Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 606 (Relating to the detection and prevention of osteoporosis.) this office has determined the following: The bill would require the commissioner of health, in consultation with the Board of Health, to develop and implement a program to educate the public regarding osteoporosis and identify cost-effective options for treatment of the condition. The commissioner would be authorized to appoint a task force to make recommendations on strategies to educate the public on osteoporosis. Members of the task force would receive no compensation, per diem, or reimbursement for expenses. Included in the fiscal implications detailed below would be $14,587 per fiscal year in employee benefits associated with the two employees the Department would hire to carry out the provisions of the bill. Other costs associated with the implementation of the provisions of this bill, and included in amounts below, would include costs for production and printing of educational materials, educational conferences and workshops, professional services related to professional and public education, as well as the salaries for two additional employees and related operating costs. 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 $235,564 2.0 1997 240,376 2.0 1998 240,376 2.0 1999 240,376 2.0 2000 240,376 2.0 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: Legislative Budget Board LBB Staff: JK, KF, DF