3/20/01 The House Committee on Appropriations 77th Legislature March 20, 2001 7:00 a.m. Capitol Extension, E1.030 Pursuant to a notice posted on March 14, 2001, the House Committee on Appropriations met in a public hearing and was called to order by the chair, Representative Junell, at 7:02 a.m. The roll was answered as follows: Present: Representatives Junell; West, George "Buddy"; Allen; Coleman; Delisi; Eiland; Glaze; Hamric; Heflin; Janek; McReynolds; Moreno, Paul; Pickett; Pitts (14). Absent: Representatives Farrar; Flores; Gallego; Giddings; Gutierrez; Hochberg; King, Tracy; Luna, Vilma; Maxey; Mowery; Puente; Smith; Turner, Sylvester (13). A quorum was present. Testimony was taken. (See attached witness list.) Department of Health (Representative Kitchen, Ann now present.)(Representative Puente now present.)(Representative Giddings now present.)(Representative Smith now present.)(Representative Turner, Sylvester now present.)(Representative King, Tracy now present.)(Representative Gutierrez now present.)(Representative Gallego now present.)(Representative Luna, Vilma now present.)(Representative Maxey now present.)(Senator Bivins, Teel now present.)(Senator Ellis, Rodney now present.) (Representative Heflin in chair.)(Representative Junell in chair.) At 9:54 a.m., on the motion of the chair and without objection, the meeting was recessed until 1:00 p.m., March 20, 2001. The committee reconvened at 3:04 p.m. and was called to order by Representative West, George "Buddy". The roll was answered as follows: Present: Representatives West, George "Buddy"; Allen; Coleman; Delisi; Eiland; Farrar; Gallego; Gutierrez; Hamric; Hochberg; Janek; Luna, Vilma; McReynolds; Moreno, Paul; Pickett; Pitts; Puente (17). Absent: Representatives Junell; Flores; Giddings; Glaze; Heflin; King, Tracy; Maxey; Mowery; Smith; Turner, Sylvester (10). A quorum was present. (Representative Junell now present.) (Representative Junell in chair.) Testimony was taken. (See attached witness list.) Department of Health (Representative Flores now present.)(Representative Glaze now present.)(Representative King, Tracy now present.)(Representative Heflin now present.)(Representative Mowery now present.)(Representative Maxey now present.)(Representative Turner, Sylvester now present.) Representative Coleman moved the adoption of LBB recommendations with the following changes: 3/20/01 Technical Changes Remove Object 3140 (Bedding Tax) from Rider 5, Appropriations Limited to Collections. In Method of Finance, increase WIC Rebates (GR-Dedicated) to conform with Biennial Revenue Estimate. Increase Strategy A.2.1., WIC Food & Nutrition Services, by same amounts. Riders Business Improvement Plan rider (Coleman #1) Capital Budget rider (Coleman #2) Educational Leave, Tuition Reimbursement, and Educational Stipend Programs rider (Coleman #3) Reimbursement of Advisory Committee Members (Coleman #4) Oyster Sampling and Research rider (Coleman #5) State Health Programs Drug Manufacturer Rebates rider (Maxey #6) Medically Fragile Children rider (Coleman #7) Appropriation of License Plate Revenue rider (Coleman #8) Asbestos Revenue rider (Coleman #9) St. Paul Tyler Community Health Initiative Funding rider (Glaze #10) Emergency Care Attendant (ECA) Training rider (Glaze #11) Children with Special Health Care Needs Wraparound Services Allocation rider (Coleman #12) Product Labeling Requirement rider (Heflin #13) Health Care Pilot Program rider (Giddings #14) Article XI Funds for cost growth in Medicaid Funds for growth in Medicaid managed care Funds for increased Medicaid reimbursement rates to dentists Funds for increased Medicaid reimbursement rates to hospitals and for professional services Funds to remove 3 prescription limit for certain Medicaid patients Funds to increase pharmacy dispensing fee for vendor drug program 3/20/01 Funds to establish a Medicaid dental program for nursing home residents Swap EMS/Trauma funds with Dept. of Transportation, for GR Funds for Cancer Registry Funds to enhance Texas Birth Defects Registry Funds for maintaining vital statistics Funds for community based health services (maternal and child health) Funds to maintain current services in kidney health program 3/20/01 Funds for services to patients with end stage renal disease Funds for expansion of Oral Rabies Vaccination Program Funds to develop a community based system to reduce health disparities (7 FTEs) Funds to establish a epidemiology response team in each region (28 FTEs) Funds for the Center for Rural Health Initiatives (5.5 FTEs) Funds for the Texas Health Care Information Council (7 FTEs) Funds to upgrade credentialing software and increased regulatory staff (18 FTEs) Funds to expand community partnerships to measure tobacco use reduction through social norm changes (3FTEs) Funds to establish the Office of Public Health Practice (14 FTEs) Funds for Hepatitis A vaccines for children in border counties (17 FTEs) Funds for Hepatitis C testing, counseling and education services Funds for Water Fluoridation Grants in Bexar County Rabies Lab rider Funds for Project Redirection in El Paso Funds to establish the Council on Cardiovascular Disease and Stroke Funds for certain child immunization programs Funds to increase immunization rates along the border Add Article II, Special Provisions rider, Medicaid Simplification for Children Add Air Ambulance Reimbursement Rates rider Funds for HIV Prevention Mass Media Campaign Funds for contingency rider for HB2006 (Naishtat/Madden/Coleman) for school assessment of indoor air quality Funds for contingency rider for HB 2007 (Naishtat/Madden/Coleman) for mandatory indoor air quality guidelines 3/20/01 Funds for contingency rider for HB 98 (Maxey/Coleman) for extended Medicaid coverage for certain children under 21 Funds for contingency rider for HB 2614 (Solis) for dental care for children pilot project Funds for contingency rider for HB 1801 (Maxey) for home health services provided via telemedicine Funds for contingency rider for HB 1422 (Oliveira/Naishtat) Contingency rider for HB 3465 (Maxey) for dispensing opticians program Funds for Article II, Special Provisions contingency rider for HB 101 (Maxey/Naishtat/Luna) for Medicaid coverage for breast and cervical cancer treatment for certain persons 3/20/01 Contingency rider for HB 825 (Gray/Naishtat/Keffer) for Medicaid eligibility simplification for children Contingency rider for HB 826 (Gray/Naishtat/Keffer) for Medicaid simplification Contingency rider for HB 827 (Gray/Naishtat/Keffer) for Medicaid simplification 3/20/01 Contingency rider for HB 828 (Gray/Naishtat/Keffer) for Medicaid simplification Contingency rider for HB 1604 (Gray/Naishtat/Keffer) for Medicaid eligibility simplification for children Without objection, the motion was adopted. Department of Mental Health and Mental Retardation (Representative West, George "Buddy" in chair.)(Representative Junell in chair.) Representative Janek moved the adoption of LBB recommendations with the following changes: Fiscal Changes Funds to maintain 2001 service levels in community mental health. Funds to maintain 2001 service levels in community mental retardation. Technical Changes Adjust performance measures Correction of FTE caps: decrease of 7 at MHMR with corresponding increase at Health and Human Services Commission. Riders Capital Budget rider (Janek #1) Professional Trainees and Interns rider (Janek #2) Language Interpreter Services rider (Janek #3) Home and Community-Based Services Mid-Range Waiver rider (Janek #4) Client Preference for State School Placement rider (Janek #5) Third Party Reimbursement Incentive for Community Mental Health and Mental Retardation Centers rider (Coleman #6) Financing Mental Health Services for Youth rider (Glaze #7) Indigent Mental Health Services rider (Coleman #8) Cost Comparison Report rider (Maxey #9) Pilot Project for Persons with Developmental Disabilities (West #10) Contingency Appropriation for H.B. 811, Special Olympics License Plate rider (Janek #11) Article XI Funds for Community Centers to replace lost federal funds; would maintain current services Funds for 15% increase in pharmaceutical costs in community mental health centers Funds for 32 court referred patients at Mexia State School Funds to continue interim staff salary increases Funds to cover pharmaceutical and utilities cost increases Funds for one-time expenditure to replace state school passenger vans Funds for a 90-cent/hour wage increase (11%) for direct care staff Funds to increase rates for community care providers (ICF/MR, HCS, rehabilitation services and service coordination) Funds to create more Home and Community Services (HCS) slots for individuals currently on the waiting list Funds for Promoting Independence Funds for mental health community supports to those individuals most at risk of homelessness, substance abuse and institutionalization Funds to address HCS waiting list with a mid-range waiver (pending HCFA approval.) Funds for crisis intervention, medication, shelter, counseling and substance abuse services in Strategy A.1.2, Adult Mental Health Community Services Funds for Life Safety Code repairs and renovations Allocation of Local Matching Requirements for Community MHMR Centers rider Funds for Rural Psychiatric Inpatient Initiative 3/20/01 Without objection, the motion was adopted. At 7:03 p.m., on the motion of the chair and without objection, the meeting was adjourned subject to the call of the chair. ________________________ Rep. Junell, Chair ________________________ Darshoel Willis, Clerk