LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 81ST LEGISLATIVE REGULAR SESSION March 25, 2009 TO: Honorable Patrick M. Rose, Chair, House Committee on Human Services FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB612 by Naishtat (Relating to the eligibility of certain persons for the food stamp program.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB612, As Introduced: a negative impact of ($1,842,012) 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
March 25, 2009
TO: Honorable Patrick M. Rose, Chair, House Committee on Human Services FROM: John S. O'Brien, Director, Legislative Budget Board IN RE:HB612 by Naishtat (Relating to the eligibility of certain persons for the food stamp program.), As Introduced
TO: Honorable Patrick M. Rose, Chair, House Committee on Human Services
FROM: John S. O'Brien, Director, Legislative Budget Board
IN RE: HB612 by Naishtat (Relating to the eligibility of certain persons for the food stamp program.), As Introduced
Honorable Patrick M. Rose, Chair, House Committee on Human Services
Honorable Patrick M. Rose, Chair, House Committee on Human Services
John S. O'Brien, Director, Legislative Budget Board
John S. O'Brien, Director, Legislative Budget Board
HB612 by Naishtat (Relating to the eligibility of certain persons for the food stamp program.), As Introduced
HB612 by Naishtat (Relating to the eligibility of certain persons for the food stamp program.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB612, As Introduced: a negative impact of ($1,842,012) 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 HB612, As Introduced: a negative impact of ($1,842,012) 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 ($788,755) 2011 ($1,053,257) 2012 ($1,043,740) 2013 ($1,045,240) 2014 ($1,046,790)
2010 ($788,755)
2011 ($1,053,257)
2012 ($1,043,740)
2013 ($1,045,240)
2014 ($1,046,790)
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromFederal Funds555 2010 ($788,755) ($788,755) 2011 ($1,053,257) ($1,053,257) 2012 ($1,043,740) ($1,043,740) 2013 ($1,045,240) ($1,045,240) 2014 ($1,046,790) ($1,046,790)
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromFederal Funds555 2010 ($788,755) ($788,755) 2011 ($1,053,257) ($1,053,257) 2012 ($1,043,740) ($1,043,740) 2013 ($1,045,240) ($1,045,240) 2014 ($1,046,790) ($1,046,790)
2010 ($788,755) ($788,755)
2011 ($1,053,257) ($1,053,257)
2012 ($1,043,740) ($1,043,740)
2013 ($1,045,240) ($1,045,240)
2014 ($1,046,790) ($1,046,790)
Fiscal Year Change in Number of State Employees from FY 2009 2010 17.0 2011 26.6 2012 26.6 2013 26.6 2014 26.6 Fiscal Analysis The bill would amend Chapter 33 of the Human Resources Code by adding a section that would eliminate the lifetime disqualification of individuals with felony drug convictions from receipt of food stamps benefits. The bill would apply only to eligibility determinations made on or after September 1, 2009, the effective date of the bill. Methodology The estimated total cost of the bill would be $1.6 million in All Funds and $0.8 million in General Revenue Funds in fiscal year 2010 and $2.1 million in All Funds in and $1.1 million in General Revenue Funds in each subsequent fiscal year. This does not include the the increases in food stamp benefits, which are 100 percent federally funded and do not impact the state budget. The Health and Human Services Commission (HHSC) anticipates that implementing the bill would increase the eligibility workload by 5,700 cases in fiscal year 2010 and 7,300 cases in each subsequent year. This would require 17 additional FTEs for fiscal year 2010 and 26.6 additional FTEs for fiscal years 2011 forward. The FTEs are based on 500 cases per worker, and 1 supervisor, 1 worker IV, and 3 clerks per 10 workers. HHSC estimates there would be an additional cost of $85.44 per case per year for the eligibility support contractor, totalling $0.5 million in fiscal year 2010 and $0.6 million in each subsequent year in All Funds (including $0.3 million in General Revenue Funds each year.) HHSC estimates the one-time cost of modifying various automated eligibility systems would be $89,760 in All Funds (including $44,880 in General Revenue Funds.) Technology The bill would require a one-time cost of $89,760 to modify various automated eligibility systems. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies:529 Health and Human Services Commission LBB Staff: JOB, CL, LI, MH
Fiscal Year Change in Number of State Employees from FY 2009 2010 17.0 2011 26.6 2012 26.6 2013 26.6 2014 26.6
2010 17.0
2011 26.6
2012 26.6
2013 26.6
2014 26.6
Fiscal Analysis
The bill would amend Chapter 33 of the Human Resources Code by adding a section that would eliminate the lifetime disqualification of individuals with felony drug convictions from receipt of food stamps benefits. The bill would apply only to eligibility determinations made on or after September 1, 2009, the effective date of the bill.
The bill would amend Chapter 33 of the Human Resources Code by adding a section that would eliminate the lifetime disqualification of individuals with felony drug convictions from receipt of food stamps benefits. The bill would apply only to eligibility determinations made on or after September 1, 2009, the effective date of the bill.
Methodology
The estimated total cost of the bill would be $1.6 million in All Funds and $0.8 million in General Revenue Funds in fiscal year 2010 and $2.1 million in All Funds in and $1.1 million in General Revenue Funds in each subsequent fiscal year. This does not include the the increases in food stamp benefits, which are 100 percent federally funded and do not impact the state budget. The Health and Human Services Commission (HHSC) anticipates that implementing the bill would increase the eligibility workload by 5,700 cases in fiscal year 2010 and 7,300 cases in each subsequent year. This would require 17 additional FTEs for fiscal year 2010 and 26.6 additional FTEs for fiscal years 2011 forward. The FTEs are based on 500 cases per worker, and 1 supervisor, 1 worker IV, and 3 clerks per 10 workers. HHSC estimates there would be an additional cost of $85.44 per case per year for the eligibility support contractor, totalling $0.5 million in fiscal year 2010 and $0.6 million in each subsequent year in All Funds (including $0.3 million in General Revenue Funds each year.) HHSC estimates the one-time cost of modifying various automated eligibility systems would be $89,760 in All Funds (including $44,880 in General Revenue Funds.)
The estimated total cost of the bill would be $1.6 million in All Funds and $0.8 million in General Revenue Funds in fiscal year 2010 and $2.1 million in All Funds in and $1.1 million in General Revenue Funds in each subsequent fiscal year. This does not include the the increases in food stamp benefits, which are 100 percent federally funded and do not impact the state budget.
The Health and Human Services Commission (HHSC) anticipates that implementing the bill would increase the eligibility workload by 5,700 cases in fiscal year 2010 and 7,300 cases in each subsequent year. This would require 17 additional FTEs for fiscal year 2010 and 26.6 additional FTEs for fiscal years 2011 forward. The FTEs are based on 500 cases per worker, and 1 supervisor, 1 worker IV, and 3 clerks per 10 workers.
HHSC estimates there would be an additional cost of $85.44 per case per year for the eligibility support contractor, totalling $0.5 million in fiscal year 2010 and $0.6 million in each subsequent year in All Funds (including $0.3 million in General Revenue Funds each year.) HHSC estimates the one-time cost of modifying various automated eligibility systems would be $89,760 in All Funds (including $44,880 in General Revenue Funds.)
Technology
The bill would require a one-time cost of $89,760 to modify various automated eligibility systems.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 529 Health and Human Services Commission
529 Health and Human Services Commission
LBB Staff: JOB, CL, LI, MH
JOB, CL, LI, MH