LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session February 19, 2001 TO: Honorable Elliott Naishtat, Chair, House Committee on Human Services FROM: John Keel, Director, Legislative Budget Board IN RE: HB1218 by Chavez (Relating to nutritional assistance for certain legal immigrants.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB1218, As Introduced: negative impact of $(1,030,127) 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. * ************************************************************************** General Revenue-Related Funds, Five-Year Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2002 $(488,418) * * 2003 (541,709) * * 2004 (607,548) * * 2005 (720,655) * * 2006 (780,693) * **************************************************** All Funds, Five-Year Impact: *************************************************************************** *Fiscal Probable Savings/(Cost) from Change in Number of State * * Year General Revenue Fund Employees from FY 2001 * * 0001 * * 2002 $(488,418) 2.0 * * 2003 (541,709) 2.0 * * 2004 (607,548) 2.0 * * 2005 (720,655) 2.0 * * 2006 (780,693) 2.0 * *************************************************************************** Fiscal Analysis The bill would amend Chapter 33, Human Resources Code by adding Section 33.0024 requiring the Department of Human Services (DHS) to develop and implement a State Immigrant Food Assistance Program (SIFAP) to provide nutritional assistance to an immigrant who: is a qualified alien as defined by federal law; is a resident of Texas; is not eligible for assistance under the Food Stamp Program; was receiving food stamp benefits in Texas for any part of the period beginning September 1, 1996 and ending August 31,1997; is not institutionalized; has income that is less than 200 percent of the federal poverty income limit; is 65 years of age or older or was a recipient of federal benefits under Supplemental Security Income (SSI) for any part of the last month the person received food stamp benefits. Methodology The department identified the maximum number of potential additional SIFAP recipients from original SIFAP analyses and assumed a 50 percent reduction in potential additional SIFAP recipients since 31 August 1997. DHS estimated there would be 945 persons potentially eligible for SIFAP benefits for FY 2002 through 2006. DHS estimate assumed a monthly attrition of 0.62 percent. The attrition rate is that of current SIFAP recipients from November 1998 through February 2001. In addition, DHS assumed that the persons becoming eligible for SIFAP by turning 65 years old were equally distributed over the months of the year and that there would be 8 to 9 new persons potentially eligible for SIFAP each month. The estimate assumed a SIFAP benefit equal to the benefit the person received as a Food Stamp recipient, adjusted by $3 per person per year for the normal Food Stamp cost of living adjustment each year. Given those assumptions the department projected that approximately 505 to 714 SIFAP recipients would receive benefits each month for FY 2002 through FY 2006. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 324 Texas Department of Human Services LBB Staff: JK, HD, ML