LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION February 10, 2011 TO: Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB188 by Nelson (Relating to the licensing and regulation of genetic counselors; providing penalties.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB188, As Introduced: an impact of $0 through the biennium ending August 31, 2013. 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, 82ND LEGISLATIVE REGULAR SESSION
February 10, 2011
TO: Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services FROM: John S O'Brien, Director, Legislative Budget Board IN RE:SB188 by Nelson (Relating to the licensing and regulation of genetic counselors; providing penalties.), As Introduced
TO: Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: SB188 by Nelson (Relating to the licensing and regulation of genetic counselors; providing penalties.), As Introduced
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
SB188 by Nelson (Relating to the licensing and regulation of genetic counselors; providing penalties.), As Introduced
SB188 by Nelson (Relating to the licensing and regulation of genetic counselors; providing penalties.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB188, As Introduced: an impact of $0 through the biennium ending August 31, 2013. 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 SB188, As Introduced: an impact of $0 through the biennium ending August 31, 2013.
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 2012 $0 2013 $0 2014 $0 2015 $0 2016 $0
2012 $0
2013 $0
2014 $0
2015 $0
2016 $0
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromNew General Revenue Dedicated Probable Revenue Gain fromNew General Revenue Dedicated Change in Number of State Employees from FY 2009 2012 ($33,292) $33,292 0.5 2013 ($22,792) $22,792 0.5 2014 ($22,792) $22,792 0.5 2015 ($22,792) $22,792 0.5 2016 ($22,792) $22,792 0.5
Fiscal Year Probable (Cost) fromNew General Revenue Dedicated Probable Revenue Gain fromNew General Revenue Dedicated Change in Number of State Employees from FY 2009 2012 ($33,292) $33,292 0.5 2013 ($22,792) $22,792 0.5 2014 ($22,792) $22,792 0.5 2015 ($22,792) $22,792 0.5 2016 ($22,792) $22,792 0.5
2012 ($33,292) $33,292 0.5
2013 ($22,792) $22,792 0.5
2014 ($22,792) $22,792 0.5
2015 ($22,792) $22,792 0.5
2016 ($22,792) $22,792 0.5
Fiscal Analysis
The bill would amend the Occupations Code relating to the licensing and regulation of genetic counselors; providing penalties. The bill would require a person acting as a genetic counselor, as defined by the bill, to hold a license issued by the Texas Medical Board (TMB). The requirements for a genetic counselors license and the fees required for that license would be set by the Texas Medical Board by rule. In addition, the bill would establish certain administrative penalties for persons who violated the regulations of the bill. The bill would establish a General Revenue AccountGenetic Counseling Licensing, which would be funded from fees, gifts, grants, donations, and penalties established by the bill and interest earned from the account. Money could be appropriated from the new account only for the enforcement of the regulations established by the bill. This bill would take effect September 1, 2011, except for provisions under Section 506.201, Occupations Code and Subchapters F, G, and H, Chapter 506, Occupations Code which take effect July 1, 2012.
The bill would amend the Occupations Code relating to the licensing and regulation of genetic counselors; providing penalties. The bill would require a person acting as a genetic counselor, as defined by the bill, to hold a license issued by the Texas Medical Board (TMB). The requirements for a genetic counselors license and the fees required for that license would be set by the Texas Medical Board by rule. In addition, the bill would establish certain administrative penalties for persons who violated the regulations of the bill.
The bill would establish a General Revenue AccountGenetic Counseling Licensing, which would be funded from fees, gifts, grants, donations, and penalties established by the bill and interest earned from the account. Money could be appropriated from the new account only for the enforcement of the regulations established by the bill.
This bill would take effect September 1, 2011, except for provisions under Section 506.201, Occupations Code and Subchapters F, G, and H, Chapter 506, Occupations Code which take effect July 1, 2012.
Methodology
For the purposes of this analysis, TMB estimates it would require an additional 0.5 FTE for an Administrative Assistant I ($17,826 per year + $4,966 per year for employee benefits) to process approximately 100 applications for licensing and regulating genetic doctors. In addition, the agency estimates there will be one time cost of $7,500 in FY 2012 for remodeling fee and a one time cost of $3,000 for information technology equipment. According to the analysis provided by the Comptroller of Public Accounts, this legislation would do one or more of the following: create or recreate a dedicated account in the General Revenue Fund, create or recreate a special or trust fund either with or outside of the Treasury, or create a dedicated revenue source. The fund, account, or revenue dedication included in this bill would be subject to funds consolidation review by the current Legislature. Based on the analysis of the agency, it is assumed that the Board would adjust license fees to cover any additional costs associated with the implementation of this bill.
For the purposes of this analysis, TMB estimates it would require an additional 0.5 FTE for an Administrative Assistant I ($17,826 per year + $4,966 per year for employee benefits) to process approximately 100 applications for licensing and regulating genetic doctors. In addition, the agency estimates there will be one time cost of $7,500 in FY 2012 for remodeling fee and a one time cost of $3,000 for information technology equipment.
According to the analysis provided by the Comptroller of Public Accounts, this legislation would do one or more of the following: create or recreate a dedicated account in the General Revenue Fund, create or recreate a special or trust fund either with or outside of the Treasury, or create a dedicated revenue source. The fund, account, or revenue dedication included in this bill would be subject to funds consolidation review by the current Legislature.
Based on the analysis of the agency, it is assumed that the Board would adjust license fees to cover any additional costs associated with the implementation of this bill.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: 304 Comptroller of Public Accounts, 503 Texas Medical Board
304 Comptroller of Public Accounts, 503 Texas Medical Board
LBB Staff: JOB, CL, MW, NV
JOB, CL, MW, NV