TO: | Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB2297 by Naishtat (Relating to the licensing and regulation of medical laboratory professionals; providing penalties; imposing fees.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2014 | ($139,744) |
2015 | $55,768 |
2016 | $56,902 |
2017 | $56,902 |
2018 | $56,902 |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Probable Revenue Gain/(Loss) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2013 |
---|---|---|---|
2014 | ($790,744) | $651,000 | 3.8 |
2015 | ($374,732) | $430,500 | 5.0 |
2016 | ($373,598) | $430,500 | 5.0 |
2017 | ($373,598) | $430,500 | 5.0 |
2018 | ($373,598) | $430,500 | 5.0 |
DSHS indicates it would need 5 additional FTEs to be phased in during fiscal year 2014 to administer the new program, including processing license applications, investigating complaints, and supporting the advisory committee. FTE-related costs are estimated at $156,366 in General Revenue Funds for fiscal year 2014 and $255,688 for each following year. HHSC enterprise support costs, including .06 FTEs, total approximately $38,844 for fiscal year 2014 and $38,479 for each following year. In addition, to cover the cost of tuition and certification for DSHS laboratory personnel in the first year, DSHS estimates a $447,200 cost. Other operating costs account for approximately $148,000 in fiscal year 2014, and $80,000 thereafter.
Increased revenue is assumed to offset much of the cost of the bill. DSHS estimates that, if the bill were enacted, the agency would issue an additional 21,000 two-year licenses. Licenses would be staggered over the first two years by issuing one-year licenses for half the applicants for the first year only and two-year licenses for the other half of the applicants. If 10,500 of the applicants pay for one year licenses ($21 per license) and the other 10,500 pay for two-year licenses ($41 per license), DSHS estimates that increased revenue for fiscal year 2014 will total $651,000. For each following year, increased revenue is estimated at $430,500 each year. (10,500 x $41 per license).
The Comptroller of Public Accounts indicates that the amount of revenue collected from potential civil and administrative penalties cannot be determined at this time.
Source Agencies: | 304 Comptroller of Public Accounts, 529 Health and Human Services Commission, 537 State Health Services, Department of, 720 The University of Texas System Administration
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LBB Staff: | UP, CL, MB, JTe, NB, KKR
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