LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session May 21, 2001 TO: Honorable Bill Ratliff, Lieutenant Governor, Senate FROM: John Keel, Director, Legislative Budget Board IN RE: SB1536 by Madla (Relating to the establishment of pilot projects to demonstrate the applications of technology in providing certain services under the medical assistance program.), As Passed 2nd House ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** The bill would allow the Health and Human Services Commission (HHSC) to establish one or more Medicaid pilot projects to demonstrate the application of technology in the provision of services. According to the bill, a pilot project may relate to providing rehabilitation services, services for the aging or disabled, or long-term care services, including community care services and support. Potentially, a pilot program could have fiscal implications, however, it is assumed the pilot would not (1) increase the number recipients receiving services, (2) increase the level of services, or (3) increase the level of reimbursement for services. The bill would also provide for a telemedicine or telehealth pilot project in areas not more than 150 miles from the Texas-Mexico border. The bill would require the HHSC to establish an advisory committee which would be required to prepare an implementation report to the Governor, Lieutenant Governor, Speaker of the House of Representatives, and appropriate standing committees of the Senate and House of Representatives by September 1, 2003. The bill would provide for grants to health care facilities providing telemedicine or telehealth services as part of the pilot project. The bill would be effective on September 1, 2001. Based upon the Texas Department of Health's cost estimate, clients who would participate in the pilot project are already receiving services through Medicaid, the Children's Health Insurance Program, or the Children with Special Health Care Needs program, thus, there would be no new costs in providing services. Reimbursement for travel and related expenses for the advisory committee would require authorization in the General Appropriations Act. Part of the bill would also implement e-Texas recommendation HHS 10, related to expanding the use of telemedicine to help disabled children. It would require the Children's Health Insurance Program (CHIP), the Children with Special Health Care Needs (CSHCN) program, and the Medicaid program to provide reimbursement for telemedicine services for children with special health care needs. Both the HHSC, which operates CHIP, and the Department of Health (TDH), which operates the Medicaid and CSHCN programs, assume the bill would only require the provision of telemedicine services if these services are determined to be fiscally neutral to the relevant operating program. Therefore, HHSC and TDH assume implementation of the bill would not have a significant fiscal impact. The Department of Human Services assumes the bill would not apply to community-based services operated by the agency. The University of Texas Medical Branch at Galveston (UTMB) assumes the bill would not have a significant fiscal impact. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 529 Health and Human Services Commission, 324 Texas Department of Human Services, 501 Texas Department of Health LBB Staff: JK, HD, PP