LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
  
                              March 26, 2001
  
  
          TO:  Honorable Elliott Naishtat, Chair, House Committee on
               Human Services
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB2543  by Naishtat (Relating to the establishment of a
               pilot program to provide child-care intervention services
               for certain children with severe behavioral problems.),
               As Introduced
  
**************************************************************************
*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  HB2543, As Introduced:  negative impact of $(271,000) 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.                                                             *
**************************************************************************
  
General Revenue-Related Funds, Five-Year Impact:
  
          ****************************************************
          *  Fiscal Year  Probable Net Positive/(Negative)   *
          *               Impact to General Revenue Related  *
          *                             Funds                *
          *       2002                           $(187,000)  *
          *       2003                             (84,000)  *
          *       2004                                    0  *
          *       2005                                    0  *
          *       2006                                    0  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
         *****************************************************
         * Fiscal Year      Probable Savings/(Cost) from      *
         *                      General Revenue Fund          *
         *                              0001                  *
         *      2002                               $(187,000) *
         *      2003                                 (84,000) *
         *      2004                                        0 *
         *      2005                                        0 *
         *      2006                                        0 *
         *****************************************************
  
Fiscal Analysis
  
The bill would require the Department of Protective and Regulatory
Services (PRS) to develop and implement a pilot program to provide
child-care intervention services for parents of children 18 months to 5
years old who exhibit severe behavioral problems in a child-care
environment and for facilities providing child care services for these
children.  The bill would require PRS to award grants or enter into
contracts with community-based organizations experienced in parenting
skills training.  The bill would take effect September 1, 2001, require
PRS to report to the Legislature on the effectiveness of the pilot
program not later than December 1, 2002, and expire September 1, 2003.
  
  
Methodology
  
It is assumed PRS would award grants or enter into contracts with
community-based organizations to provide child-care intervention
services in three regions of the state from December 2001 through
November 2002.  The average monthly cost per community-based grant or
contract would be $6,000.  The agency would spend an additional $25,000
for curriculum development in FY 2002 and $30,000 for program evaluation
in FY 2003.  The pilot project would not extend beyond the due date for
the report to the Legislature and no federal funds would be available to
support this activity.
  
  
Local Government Impact
  
No fiscal implication to units of local government is anticipated.
  
  
Source Agencies:   530   Department of Protective and Regulatory Services
LBB Staff:         JK, HD, NM