TO: | Honorable Dianne White Delisi, Chair, House Committee on Public Health |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | HB2919 by Kuempel (Relating to Texas Cancer Registry data use fees and cost recovery procedures and penalties for failure to furnish required data to the Registry.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | $61,025 |
2007 | $89,700 |
2008 | $89,700 |
2009 | $89,700 |
2010 | $89,700 |
Fiscal Year | Probable Revenue Gain from GENERAL REVENUE FUND 1 |
---|---|
2006 | $61,025 |
2007 | $89,700 |
2008 | $89,700 |
2009 | $89,700 |
2010 | $89,700 |
DSHS estimates that one administrative penalty would be imposed each year for total revenue of $5,000 per year.
DSHS estimates that there would be no fee imposed for standard data requests (less than one hour staff and/or computer time). For special data requests (more than 1 hour staff and/or computer time) the average fee would be $735 per request. DSHS estimates that there would be 15 requests in 2006 and 20 in each subsequent year.
DSHS estimates that the average fee for standard data linkage requests (less than 10,000 records) would be $2,500. DSHS estimates there would be 2 requests in 2006 and 4 in each subsequent year. For special data linkage requests (more than 10,000 records), the average fee would be $10,000. DSHS estimates there would be 4 requests in 2006 and 6 in each subsequent year.
Existing DSHS staff would process the data requests.
Source Agencies: | 304 Comptroller of Public Accounts, 537 Department of State Health Services
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LBB Staff: | JOB, CL, PP, LW
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