LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 10, 2001 TO: Honorable Patricia Gray, Chair, House Committee on Public Health FROM: John Keel, Director, Legislative Budget Board IN RE: HB2671 by Janek (Relating to requiring the Texas Department of Health to promote the vaccines for children program to certain health care providers not currently enrolled in the program.), As Introduced ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** The Department of Health estimates printing and mailing costs for 35,000 brochures would total $61,000 and these would be absorbed by the agency out of existing funding for the Vaccines for Children Program. TDH indicates additional resources would be needed at the local level due to increased enrollment of providers and increased workload associated with enrollment, training, and support. TDH estimates local costs, based on eight local health departments, would total $290,824 each year to implement the provisions of the bill. It is assumed the local health departments would absorb these costs within existing resources. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 501 Texas Department of Health LBB Staff: JK, HD, RM