LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 29, 2009 TO: Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB1454 by Naishtat (Relating to the establishment of a volunteer-supported decision-making advocate pilot program for persons with intellectual and developmental disabilities and persons with other cognitive disabilities.), As Engrossed No significant fiscal implication to the State is anticipated. The bill would amend Chapter 531 of the Government Code by adding a new section that would require the Health and Human Services Commission (HHSC) to establish a volunteer-supported decision-making advocate pilot program in at least one urban and one rural area for persons with intellectual and developmental disabilities and persons with other cognitive disabilities. HHSC would be required to convene a workgroup to develop the rules and structure of the program and to contract with a private or nonprofit entity to administer the program. HHSC would also be required to publish a report before each legislative session that includes an evaluation of the program and a recommendation to expand, continue or eliminate the program. This new section would expire September 1, 2013. The Health and Human Services Commission indicates that there would be some cost to implement the provisions of the bill, but it is assumed that these costs could be absorbed within the agency's existing resources. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies:529 Health and Human Services Commission, 539 Aging and Disability Services, Department of LBB Staff: JOB, CL, MB, LR, VJC LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 29, 2009 TO: Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB1454 by Naishtat (Relating to the establishment of a volunteer-supported decision-making advocate pilot program for persons with intellectual and developmental disabilities and persons with other cognitive disabilities.), As Engrossed TO: Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services FROM: John S. O'Brien, Director, Legislative Budget Board IN RE: HB1454 by Naishtat (Relating to the establishment of a volunteer-supported decision-making advocate pilot program for persons with intellectual and developmental disabilities and persons with other cognitive disabilities.), As Engrossed Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services John S. O'Brien, Director, Legislative Budget Board John S. O'Brien, Director, Legislative Budget Board HB1454 by Naishtat (Relating to the establishment of a volunteer-supported decision-making advocate pilot program for persons with intellectual and developmental disabilities and persons with other cognitive disabilities.), As Engrossed HB1454 by Naishtat (Relating to the establishment of a volunteer-supported decision-making advocate pilot program for persons with intellectual and developmental disabilities and persons with other cognitive disabilities.), As Engrossed No significant fiscal implication to the State is anticipated. No significant fiscal implication to the State is anticipated. The bill would amend Chapter 531 of the Government Code by adding a new section that would require the Health and Human Services Commission (HHSC) to establish a volunteer-supported decision-making advocate pilot program in at least one urban and one rural area for persons with intellectual and developmental disabilities and persons with other cognitive disabilities. HHSC would be required to convene a workgroup to develop the rules and structure of the program and to contract with a private or nonprofit entity to administer the program. HHSC would also be required to publish a report before each legislative session that includes an evaluation of the program and a recommendation to expand, continue or eliminate the program. This new section would expire September 1, 2013. The Health and Human Services Commission indicates that there would be some cost to implement the provisions of the bill, but it is assumed that these costs could be absorbed within the agency's existing resources. The bill would amend Chapter 531 of the Government Code by adding a new section that would require the Health and Human Services Commission (HHSC) to establish a volunteer-supported decision-making advocate pilot program in at least one urban and one rural area for persons with intellectual and developmental disabilities and persons with other cognitive disabilities. HHSC would be required to convene a workgroup to develop the rules and structure of the program and to contract with a private or nonprofit entity to administer the program. HHSC would also be required to publish a report before each legislative session that includes an evaluation of the program and a recommendation to expand, continue or eliminate the program. This new section would expire September 1, 2013. The Health and Human Services Commission indicates that there would be some cost to implement the provisions of the bill, but it is assumed that these costs could be absorbed within the agency's existing resources. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 529 Health and Human Services Commission, 539 Aging and Disability Services, Department of 529 Health and Human Services Commission, 539 Aging and Disability Services, Department of LBB Staff: JOB, CL, MB, LR, VJC JOB, CL, MB, LR, VJC