TO: | Honorable Joe Straus, Speaker of the House, House of Representatives |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | HB449 by Jackson, Jim (Relating to the regulation of laser hair removal facilities; providing penalties.), As Passed 2nd House |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | $0 |
2011 | $0 |
2012 | $0 |
2013 | $0 |
2014 | $0 |
Fiscal Year | Probable (Cost) from General Revenue Fund 1 |
Probable Revenue Gain from General Revenue Fund 1 |
Change in Number of State Employees from FY 2009 |
---|---|---|---|
2010 | ($1,254,254) | $1,254,254 | 15.2 |
2011 | ($1,404,205) | $1,404,205 | 17.2 |
2012 | ($1,489,421) | $1,489,421 | 17.2 |
2013 | ($1,441,839) | $1,441,839 | 17.2 |
2014 | ($1,569,540) | $1,569,540 | 17.2 |
DSHS estimates that 2,000 existing facilities and 4,000 personnel would be issued licenses or certificates by September 1, 2010; these would be split between one-year and two-year licenses/certifications to balance out the renewals per fiscal year. It is assumed that there would be a 10 percent increase per fiscal year in the number of new licenses and a slightly higher increase in new certificates.
Costs listed below for DSHS are assumed to be offset by fees (deposited to the General Revenue Fund) set in an amount to cover expenses associated with issuing and renewing licenses/certificates and inspecting license/certificate holders, as allowed by statute. Additional funding and FTEs would, however, need to be appropriated to DSHS.
Costs for DSHS are estimated to be $1,254,254 in All Funds for fiscal year 2010, $1,404,205 for fiscal year 2011, $1,489,421for fiscal year 2012, $1,441,839 in fiscal year 2013, and $1,569,540 for fiscal year 2014. Full-time-equivalent (FTE) needs are estimated at 15.2 in 2010 and 17.2 in each fiscal year thereafter. The fiscal impact includes 0.2 FTEs and approximately $143,000 per year for enterprise support services. The cost would be to DSHS, but the FTEs would be at the Health and Human Services Commission.
Source Agencies: | 537 State Health Services, Department of
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LBB Staff: | JOB, SD, CL, PP, VJC, MB
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