LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session February 11, 1997 TO: Honorable Judith Zaffirini, Chair IN RE: Senate Bill No. 290 Committee on Health & Human Services By: Zaffirini/et al. Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB290 ( Relating to electronic assistance provided by the Health and Human Services Commission.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB290-As Introduced No significant fiscal implication to the state is anticipated. The bill would implement recommendations contained in the Texas Performance Review HHS 22 in the Comptroller of Public Account's Disturbing the Peace. 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 Chapter 531 of the Government Code to require the Health and Human Services Commission to develop, with the Department of Information Resources, an internet site that would provide assistance for human services providers. The provisions outline subjects that may be included on the internet site. The bill specifies that the department may provide access to the same or a similar site on any other widely used computer or telecommunications network or service. The bill would require the Commission to file a report on the internet site with agency heads of health and human services agencies no later than September 1, 1998. The development and maintenance costs of an internet site would be the responsibility of the HHSC. It is assumed that the Commission would implement the system within its existing resources or by redirecting other health and human service agency funds and technical resources for this project. These costs would be offset by eliminating duplication among technical assistance functions and by reducing the number and frequency of field visits and technical assistance conferences. It is also assumed that DIR would work with HHSC to develop and set-up the internet site and to assist in establishing the necessary network connections. No fiscal implication to units of local government is anticipated. Source: Agencies: 529 Health and Human Services Commission 313 Department of Information Resources 304 Comptroller of Public Accounts Comptroller of Public Accounts LBB Staff: JK ,BB ,AZ