TO: | Honorable Jerry Madden, Chair, House Committee on Corrections |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB2100 by Haggerty (Relating to medical facilities for inmates released on medically recommended intensive supervision. ), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | ($3,484,335) |
2009 | ($3,484,335) |
2010 | ($3,484,335) |
2011 | ($3,484,335) |
2012 | ($3,484,335) |
Fiscal Year | Probable (Cost) from GENERAL REVENUE FUND 1 |
---|---|
2008 | ($3,484,335) |
2009 | ($3,484,335) |
2010 | ($3,484,335) |
2011 | ($3,484,335) |
2012 | ($3,484,335) |
DADS indicated it was not possible to know the number of individuals potentially eligible for such services, therefore, DADS estimated the costs on 50 individuals. DADS estimated the cost per client per day to be $168.73 (Level 13 Tile 201) and also assumed that approximately 25 percent of the clients would need to receive Ventilator services at an additional cost of $88.77 per day. DADS assumed no existing Medicaid certified facility would admit the population and no Medicaid matching funds would be available, therefore, costs for the services would be 100 percent General Revenue.
The DADS estimate does not include any estimate to finance, design and build a medical facility contiguous to an urban area to house the released inmates.
Source Agencies: | 539 Aging and Disability Services, Department of
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LBB Staff: | JOB, ES, PP, ML
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