LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION April 27, 2009 TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB2677 by Davis, Yvonne (Relating to the amendment of a birth certificate.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB2677, As Introduced: an impact of $0 through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION
April 27, 2009
TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB2677 by Davis, Yvonne (Relating to the amendment of a birth certificate.), As Introduced
TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health
FROM: John S. O'Brien, Director, Legislative Budget Board
IN RE: HB2677 by Davis, Yvonne (Relating to the amendment of a birth certificate.), As Introduced
Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health
Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health
John S. O'Brien, Director, Legislative Budget Board
John S. O'Brien, Director, Legislative Budget Board
HB2677 by Davis, Yvonne (Relating to the amendment of a birth certificate.), As Introduced
HB2677 by Davis, Yvonne (Relating to the amendment of a birth certificate.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB2677, As Introduced: an impact of $0 through the biennium ending August 31, 2011. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
Estimated Two-year Net Impact to General Revenue Related Funds for HB2677, As Introduced: an impact of $0 through the biennium ending August 31, 2011.
The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2010 $0 2011 $0 2012 $0 2013 $0 2014 $0
2010 $0
2011 $0
2012 $0
2013 $0
2014 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromVital Statistics Account19 Probable Revenue Gain/(Loss) fromVital Statistics Account19 Change in Number of State Employees from FY 2009 2010 ($78,685) $115,865 1.5 2011 ($98,297) $122,423 2.0 2012 ($98,529) $122,423 2.0 2013 ($98,769) $122,423 2.0 2014 ($99,017) $122,423 2.0
Fiscal Year Probable Savings/(Cost) fromVital Statistics Account19 Probable Revenue Gain/(Loss) fromVital Statistics Account19 Change in Number of State Employees from FY 2009 2010 ($78,685) $115,865 1.5 2011 ($98,297) $122,423 2.0 2012 ($98,529) $122,423 2.0 2013 ($98,769) $122,423 2.0 2014 ($99,017) $122,423 2.0
2010 ($78,685) $115,865 1.5
2011 ($98,297) $122,423 2.0
2012 ($98,529) $122,423 2.0
2013 ($98,769) $122,423 2.0
2014 ($99,017) $122,423 2.0
Fiscal Analysis
The bill would require the Department of State Health Services (DSHS) to notify an individual who submitted an amendment to a birth, death or fetal death certificate within 30 days of submission whether the amendment has been accepted for filing.
The bill would require the Department of State Health Services (DSHS) to notify an individual who submitted an amendment to a birth, death or fetal death certificate within 30 days of submission whether the amendment has been accepted for filing.
Methodology
DSHS estimates that raising the amendment fee by $7.42 in fiscal year 2010 and by $7.84 in fiscal year 2011 would cover any cost associated with processing the amendments. It is estimated DSHS will receive 15,615 requests for amendments each fiscal year. DSHS estimates a revenue gain of approximately $115,865 in fiscal year 2010 and $122,423 in fiscal year 2011 and beyond. It is assumed that 1.5 full-time equivalents (FTEs) would be needed in fiscal year 2010 and 2.0 FTEs would be needed in fiscal year 2011 and beyond to process the notifications. The cost associated with hiring the FTEs is estimated to be $78,685 in fiscal year 2010 and approximately $98,297 in fiscal year 2011 and beyond; these costs include salary, benefits, and other associated expenditures. It is assumed that the revenue gain to the Vital Statistics Account would be expended to cover the costs.
DSHS estimates that raising the amendment fee by $7.42 in fiscal year 2010 and by $7.84 in fiscal year 2011 would cover any cost associated with processing the amendments. It is estimated DSHS will receive 15,615 requests for amendments each fiscal year. DSHS estimates a revenue gain of approximately $115,865 in fiscal year 2010 and $122,423 in fiscal year 2011 and beyond.
It is assumed that 1.5 full-time equivalents (FTEs) would be needed in fiscal year 2010 and 2.0 FTEs would be needed in fiscal year 2011 and beyond to process the notifications. The cost associated with hiring the FTEs is estimated to be $78,685 in fiscal year 2010 and approximately $98,297 in fiscal year 2011 and beyond; these costs include salary, benefits, and other associated expenditures. It is assumed that the revenue gain to the Vital Statistics Account would be expended to cover the costs.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 537 State Health Services, Department of
537 State Health Services, Department of
LBB Staff: JOB, CL, BM, MB
JOB, CL, BM, MB