LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 15, 1999 TO: Honorable Elliott Naishtat, Chair, House Committee on Human Services FROM: John Keel, Director, Legislative Budget Board IN RE: HB3341 by Naishtat (relating to housing, rehabilitation, and support needs of individuals with mental illnesses who reside in certain personal care facilities), Committee Report 1st House, Substituted ************************************************************************** * Estimated Two-Year Net Impact to General Revenue Related Fundsfor * * HB3341, Committee Report 1st House, Substituted: negative impact * * of $(1,020,000) 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. * ************************************************************************** General Revenue-Related Funds, Five-Year Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $(510,000) * * 2001 (510,000) * * 2002 (510,000) * * 2003 (510,000) * * 2004 (510,000) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(510,000) * * 2001 (510,000) * * 2002 (510,000) * * 2003 (510,000) * * 2004 (510,000) * ***************************************************** Fiscal Analysis The bill would require the Department of Mental Health and Mental Retardation (MHMR) and the Department of Housing and Community Affairs (TDHCA) to implement a program to demonstrate the effectiveness of interagency cooperation in providing supported housing services to individuals residing in personal care facilities. Methodology MHMR estimates its costs associated with this bill would be $510,000 per year to provide support services for clients in the pilot program. MHMR estimates that 250 persons per year would require support services at a cost of $2,040 per person, for a total cost of $510,000 per year in General Revenue. TDHCA states that housing programs, specifically the HOME and Housing Trust Fund programs, have special needs set-asides that could be used for any housing funding related to the bill. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 655 Texas Department of Mental Health and Mental Retardation, 324 Department of Human Services, 332 Department of Housing and Community Affairs LBB Staff: JK, TP, MG