LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 77th Regular Session
May 11, 2001
TO: Honorable Mike Moncrief, Chair, Senate Committee on
Health & Human Services
FROM: John Keel, Director, Legislative Budget Board
IN RE: HB1154 by Raymond (Relating to authorizing the Health
and Human Services Commission to make grants to
community-based organizations to provide support for
long-term care services.), As Engrossed
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* Estimated Two-year Net Impact to General Revenue Related Funds for *
* HB1154, As Engrossed: negative impact of $(4,500,000) through the *
* biennium ending August 31, 2003. *
* *
* The bill would make no appropriation but could provide the legal *
* basis for an appropriation of funds to implement the provisions of *
* the bill. *
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General Revenue-Related Funds, Five-Year Impact:
****************************************************
* Fiscal Year Probable Net Positive/(Negative) *
* Impact to General Revenue Related *
* Funds *
* 2002 $(1,500,000) *
* 2003 (3,000,000) *
* 2004 (6,000,000) *
* 2005 (7,500,000) *
* 2006 (7,500,000) *
****************************************************
All Funds, Five-Year Impact:
*****************************************************
* Fiscal Year Probable Savings/(Cost) from *
* General Revenue Fund *
* 0001 *
* 2002 $(1,500,000) *
* 2003 (3,000,000) *
* 2004 (6,000,000) *
* 2005 (7,500,000) *
* 2006 (7,500,000) *
*****************************************************
Fiscal Analysis
The bill would authorize the Health and Human Services Commission, in
assisting communities in the state in developing comprehensive,
community-based support and delivery systems for long-term care services,
to provide a grant to a community-based organization or combination of
such organizations.
In order to receive the grant, the community-based organization would be
required to at least partially match the state grant with money or other
resources. The organization would be authorized to combine the funds
from a variety of state, local, or private sources to accomplish the
purpose of the proposal.
Methodology
The Health and Human Services Commission would assume that an average
grant would be $300,000 and that five grants would be awarded in 2002,
ten in 2003, 20 in 2004, and 25 in 2005 and 2006. The Health and Human
Services Commission further estimates that there would be no increased
administrative costs to the commission to administer the program.
Local Government Impact
No significant fiscal implication to units of local government is
anticipated.
Source Agencies: 340 Texas Department on Aging, 529 Health and
Human Services Commission, 324 Texas Department of
Human Services
LBB Staff: JK, HD, KF