TO: | Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health |
FROM: | Ursula Parks, Director, Legislative Budget Board |
IN RE: | HB2709 by Cortez (Relating to the establishment of a state plan for bacterial pneumonia education and prevention.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2014 | ($2,504,492) |
2015 | ($1,237,571) |
2016 | ($1,237,571) |
2017 | ($1,237,571) |
2018 | ($1,237,571) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
---|---|
2014 | ($2,504,492) |
2015 | ($1,237,571) |
2016 | ($1,237,571) |
2017 | ($1,237,571) |
2018 | ($1,237,571) |
DSHS estimates that conducting a public awareness campaign will require working with a third party contractor to develop a statewide multimedia campaign and website at a cost of $1,200,000 in fiscal year 2013.
The cost of conducting a study to estimate the current and future economic and clinical impacts of bacterial pneumonia on the state will cost $100,000 in fiscal year 2013 and will require DSHS staff time to conduct research and analysis with the contracted academic center or nonprofit institution.
It is assumed that the prevention program will include expanding the Adult Safety Net Vaccine Program to include the vaccine for pneumococcal vaccine. Based on the information provided by DSHS, the uninsured, at-risk population for bacterial pneumonia is approximately 1,138,112. It is assumed that 20 percent of the eligible population (227,622 persons) will receive the vaccine over a five year period, at a cost of $24.60 per vaccine. The total cost to General Revenue related to the vaccine is $1,104,437 annually.
DSHS anticipates needing two additional FTEs to implement the provisions of the bill. The FTEs would be hired in the second quarter of fiscal year 2014. The agency can absorb the additional FTE authority within its existing FTE cap. The additional FTEs would cost $75,903 in salary and wages and $22,574 in benefits in fiscal year 2014 and $101,204 in salary and wages and $30,098 in benefits in each subsequent year. The other costs associated with the FTEs are estimated to be $1,579 in fiscal year 2014 and $1,832 in fiscal year 2015. The total cost to General Revenue related to the FTEs is $100,056 in fiscal year 2014 and $133,134 in fiscal year 2015.
It is assumed any costs related to the Health and Human Services Commission implementing the bill could be absorbed within existing agency resources.
Source Agencies: | 529 Health and Human Services Commission, 537 State Health Services, Department of
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LBB Staff: | UP, CL, CH, KKR, MB, NB
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