LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session February 24, 1997 TO: Honorable Kenneth Armbrister, Chair IN RE: Senate Bill No. 291, Committee Report 1st House Committee on State Affairs By: Patterson, Jerry Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB291 ( relating to the regulation of orthotists and prosthetists; providing a penalty.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB291-Committee Report 1st House Implementing the provisions of the bill would result in a net impact of $0 to General Revenue Related Funds through the biennium ending August 31, 1999. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. Fiscal Analysis The bill would provide for the regulation of prosthetists and orthotists by creating the Texas Board of Orthotics and Prosthetics within the Texas Department of Health. The Board of Orthotics and Prosthetics would set fees as reasonable and necessary to administer and implement the Act, if the fees are not set by the General Appropriations Act. The Department of Health would receive and account for funds derived under the Act, as well as supply personnel, facilities, furniture, equipment, and other items necessary to administer the Act. Methodolgy The Department of Health assumes approximately 200 professionals would be licensed under this bill. Funds collected would be deposited into the General Revenue Fund. The probable fiscal implications of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Five Year Impact: Fiscal Year Probable Probable Revenue Change in Number Savings/(Cost) Gain/(Loss) from of State from General General Revenue Employees from Revenue Fund Fund FY 1997 0001 0001 1998 ($95,949) $95,949 1.3 1998 (78,277) 78,277 1.3 2000 (78,277) 78,277 1.3 2001 (78,277) 78,277 1.3 2002 (78,277) 78,277 1.3 Net Impact on General Revenue Related Funds: The probable fiscal implication to General Revenue related funds during each of the first five years is estimated as follows: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 $0 1999 0 2000 0 2001 0 2002 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: Agencies: 501 Department of Health LBB Staff: JK ,JD