TO: | Honorable Patrick M. Rose, Chair, House Committee on Human Services |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | SB1866 by Zaffirini (Relating to an exemption from cost limits specified for certain medical assistance waiver programs administered by the Department of Aging and Disability Services.), As Engrossed |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | ($55,481) |
2009 | ($149,861) |
2010 | ($243,768) |
2011 | ($337,524) |
2012 | ($431,281) |
Fiscal Year | Probable (Cost) from GR MATCH FOR MEDICAID 758 |
Probable (Cost) from FEDERAL FUNDS 555 |
---|---|---|
2008 | ($55,481) | ($85,154) |
2009 | ($149,861) | ($225,166) |
2010 | ($243,768) | ($365,651) |
2011 | ($337,524) | ($506,286) |
2012 | ($431,281) | ($646,921) |
DADS estimated that approximately five clients per year would receive a cost exemption. DADS based the incremental increase to the average cost per person served for the clients upon the experience for the CLASS clients who exceed 133 percent of costs.
FY 2008: $55,481 State, $85,154 Federal-3 persons benefiting (average clients per month)
FY 2009: $149,861 State, $225,166 Federal-8 persons benefiting (average clients per month, cumulative)
FY 2010: $243,768 State, $365,651 Federal-13 persons benefiting (average clients per month, cumulative)
FY 2011: $337,524 State, $506,286 Federal-18 persons benefiting (average clients per month, cumulative)
FY 2012: $431,281 State, $646,921 Federal-23 persons benefiting (average clients per month, cumulative)
Source Agencies: | 539 Aging and Disability Services, Department of
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LBB Staff: | JOB, CL, PP, ML
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