LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 76th Regular Session
  
                              March 17, 1999
  
  
          TO:  Honorable Patricia Gray, Chair, House Committee on Public
               Health
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB1444  by Delisi (Relating to local public health
               services.), As Introduced
  
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*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  HB1444, As Introduced:  negative impact of $(46,626,124) through      *
*  the biennium ending August 31, 2001.                                  *
*                                                                        *
*  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 provide for the creation of a program for              *
*  population-based grants for essential public health services  and     *
*  the creation of a local public health consortium.                     *
**************************************************************************
  
General Revenue-Related Funds, Five-Year Impact:
  
          ****************************************************
          *  Fiscal Year  Probable Net Positive/(Negative)   *
          *               Impact to General Revenue Related  *
          *                             Funds                *
          *       2000                        $(15,686,353)  *
          *       2001                         (30,939,771)  *
          *       2002                         (30,939,771)  *
          *       2003                         (30,939,771)  *
          *       2004                         (30,939,771)  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
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*Fiscal        Probable             Probable        Change in Number of  *
* Year    Savings/(Cost) from  Savings/(Cost) from State Employees from  *
*        General Revenue Fund    Estimated Other          FY 1999        *
*                0001            Educational and                         *
*                                General Income                          *
*                             Account- GR Dedicated                      *
*  2000          $(15,686,353)           $(379,328)                 13.0 *
*  2001           (30,939,771)            (379,328)                 19.0 *
*  2002           (30,939,771)            (379,328)                 19.0 *
*  2003           (30,939,771)            (379,328)                 19.0 *
*  2004           (30,939,771)            (379,328)                 19.0 *
**************************************************************************
  
Technology Impact
  
The technology impact includes personal computers and software upgrades
for new Full-Time Equivalent positions.
  
  
Fiscal Analysis
  
The bill would require the Department of Health to administer a program
to distribute grants to counties and municipalities for essential public
health services.  The department would be required to provide essential
public health services in areas where a municipality or county is not
receiving a grant to provide those services.  The department would be
required to evaluate the effectiveness, accessibility, and quality of
services provided under the grant program and to file a report no later
than January 1 of every odd-numbered year to the governor and presiding
officer of each house of the legislature detailing the results of the
evaluation.

The bill would require the department to establish a local public health
consortium composed of health science facilities.  Responsibilities of
the consortium would include: developing and distributing curricula on
training for public health workers; conducting research on health status
outcomes; developing performance standards; and studying the technology
infrastructure available to local health units.
  
  
Methodology
  
The Department of Health would increase the number of Full-Time
Equivalent positions by 12, eight of which would be located in regional
offices to oversee population-based grants.  Contracts with local health
departments that currently contract with the department would be
increased by $100,000 per year each.  Contracts with existing health
departments that do not currently contract with the department would
average $200,000 each for the 80 non-participating health departments.
There would be 36 new health departments or other appropriate entities
that would receive an average grant of $200,000 each.  Costs are reduced
by fifty percent in the first year for an implementation period.

It is assumed that health science facilities with schools of public
health could implement the provisions of the bill within existing
resources as they currently conduct similar research and training
activities.  The University of Texas System estimates that for
University of Texas institutions overall, $331,445 per fiscal year in
General Revenue and $379,328 per fiscal year in Other Educational and
General Income Account funds would be needed, as well as seven
additional Full-Time Equivalent positions, to implement the provisions
of this bill.
  
  
Local Government Impact
  
Counties and/or unincorporated municipalities would realize a positive
fiscal impact through state funding for essential public health
services, either through directly through grants to the county or
unincorporated municipality or indirectly if the Department of Health
provides the services.
  
  
Source Agencies:   
LBB Staff:         JK, TP, KF