LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session April 5, 1999 TO: Honorable Jane Nelson, Chair, Senate Committee on Health Services FROM: John Keel, Director, Legislative Budget Board IN RE: SB1156 by Carona (Relating to regional injury prevention centers.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB1156, As Introduced: negative impact of $(13,089,536) 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 $(6,545,400) * * 2001 (6,544,136) * * 2002 (6,544,136) * * 2003 (6,544,136) * * 2004 (6,544,136) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(6,545,400) * * 2001 (6,544,136) * * 2002 (6,544,136) * * 2003 (6,544,136) * * 2004 (6,544,136) * ***************************************************** Fiscal Analysis The bill would require the Department of Health to establish a program to award grants to fund regional injury prevention centers. The bill would require the department to assist the regional injury prevention centers in providing informational packets on injury prevention to parents shortly after a birth. The bill would establish the Coordinating Committee on Injury Prevention to advise the Board and the Advisory Committee on State Emergency Communications. Reimbursements for travel expenses for committee members would have to be authorized through the General Appropriations Act. The bill states that it is the intent of the Legislature that to the extent possible funds provided by the state would come from tobacco litigation money. Methodology It is assumed that the Department would provide grants to regional injury prevention centers in the amount of $6 million per year total. It is assumed that the informational packets would cost $1.30 each to provide to approximately 330,000 new parents each year through the regional injury prevention centers. The Department would incur additional indirect administrative costs for accounting and other support in the amount of $116,400 in fiscal year 2000 and $115,136 in subsequent years. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: LBB Staff: JK, TP, KF