LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 6, 2001 TO: Honorable Mike Moncrief, Chair, Senate Committee on Health & Human Services FROM: John Keel, Director, Legislative Budget Board IN RE: SB297 by West, Royce (Relating to providing supplemental financial assistance to certain grandparents.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB297, As Introduced: negative impact of $(348,000) 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 $(301,000) * * 2003 (47,000) * * 2004 (47,000) * * 2005 (44,000) * * 2006 (43,000) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2002 $(301,000) * * 2003 (47,000) * * 2004 (47,000) * * 2005 (44,000) * * 2006 (43,000) * ***************************************************** Given the limited availability of TANF federal funds, for the purposes of this fiscal note, General Revenue was assumed as the method of financing. Should additional TANF federal funds become available the General Revenue costs assumed above could be financed with TANF federal funds. Fiscal Analysis The bill would amend Section 31.0041(a), Human Resources Code by adjusting the family income necessary for grandparents to qualify for financial assistance from 100 percent to 150 percent of the federal poverty level. The bill would only apply to Temporary Assistance for Needy Families (TANF) cases qualified for supplemental financial assistance. The effective date of the bill is September 1, 2001. Methodology The Department of Human Services (DHS) estimated that based on payments at 100 percent of Federal Poverty Income Limit per month (July through December 2000 actuals, then projected through FY 2006), there would be an additional 301 payments in FY 2002, 47 in FYs 2003-04, 44 in FY 2005, and 43 in FY 2006. Costs per payment are fixed at $1000. 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