TO: | Honorable David Dewhurst , Lieutenant Governor, Senate Honorable Tom Craddick, Speaker of the House, House of Representatives |
FROM: | John S. O'Brien, Deputy Director, Legislative Budget Board |
IN RE: | SB52 by Nelson (Relating to a competitive grant program for aging and disability services. ), Conference Committee Report |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2006 | ($75,000) |
2007 | ($75,000) |
2008 | ($75,000) |
2009 | ($75,000) |
2010 | ($75,000) |
Fiscal Year | Probable Savings/(Cost) from GR MATCH FOR MEDICAID 758 |
Probable Savings/(Cost) from FEDERAL FUNDS 555 |
---|---|---|
2006 | ($75,000) | ($75,000) |
2007 | ($75,000) | ($75,000) |
2008 | ($75,000) | ($75,000) |
2009 | ($75,000) | ($75,000) |
2010 | ($75,000) | ($75,000) |
DADS estimated that four grants would be made to an institution of higher education working in cooperation with a private entity and would total $150,000 for each fiscal year 2006 through 2010. The DADS estimate assumes the activities for writing or rewriting rules, monitoring expenditures, and enforcement of recipient compliance and the grants are Medicaid eligible and appropriate for a state / federal 50 / 50 match rate. Summary of best practices identified under the program would be required to be posted on the internet.
Source Agencies: | 304 Comptroller of Public Accounts, 539 Department of Aging and Disability Services
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LBB Staff: | JOB, CL, KF, ML
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