LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session Revision 1 April 14, 1999 TO: Honorable Patricia Gray, Chair, House Committee on Public Health FROM: John Keel, Director, Legislative Budget Board IN RE: SB153 by Harris (Relating to the payment of costs in a proceeding for court-ordered mental health services.), As Engrossed ************************************************************************** * No fiscal implication to the State is anticipated. * * * * The bill would make no appropriation but could provide the legal * * basis for an appropriation of funds to implement the provisions of * * the bill. * ************************************************************************** Local Government Impact The bill would prohibit a county from requiring a mental health facility to pay certain hearing costs. Counties currently requiring private mental health facilities to pay such costs could experience a reduction in revenues as a result of the bill's passage. However, the number of hearings a county would have to conduct and the related expenses are not expected to decrease. It is expected that counties currently charging private mental health facilities for hearing costs would lose revenues, depending on the number of cases for which a county assesses hearing costs. Several counties were contacted and provided the following estimates: *Bexar County estimates that it would lose $222,239 in annual revenues, based on fiscal year 1997-98 revenues collected from private mental health facilities. *It is estimated that Dallas County could lose a total of $544,460 per year. This includes $515,780 in court fees (1,394 cases at $370 per case) and an additional $28,680 in arrest fees for mental illness warrants that the county would not expect to collect upon passage of the bill. These estimates are based on activity in calendar year 1998. *Although Harris County currently does not charge facilities the cost of hearings, the county currently is considering imposing such charges. Harris County estimates that the bill would limit its ability to collect a potential $750,00 per year in revenue in the future. This is based on 2,600 cases in 1998. *Randall County expects no fiscal impact from the bill, since the county currently does not require mental health facilities to pay hearing costs. *Travis County estimates that the bill would result in a $60,000 reduction in annual revenue. Source Agencies: 655 MHMR LBB Staff: JK, TP, TL, PE, MG