LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION May 6, 2013 TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB153 by Nelson (Relating to the amounts of administrative penalties assessed or imposed against certain health facilities.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for SB153, As Engrossed: a positive impact of $176,000 through the biennium ending August 31, 2015. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION May 6, 2013 TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB153 by Nelson (Relating to the amounts of administrative penalties assessed or imposed against certain health facilities.), As Engrossed TO: Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE: SB153 by Nelson (Relating to the amounts of administrative penalties assessed or imposed against certain health facilities.), As Engrossed Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health Honorable Lois W. Kolkhorst, Chair, House Committee on Public Health Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board SB153 by Nelson (Relating to the amounts of administrative penalties assessed or imposed against certain health facilities.), As Engrossed SB153 by Nelson (Relating to the amounts of administrative penalties assessed or imposed against certain health facilities.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for SB153, As Engrossed: a positive impact of $176,000 through the biennium ending August 31, 2015. Estimated Two-year Net Impact to General Revenue Related Funds for SB153, As Engrossed: a positive impact of $176,000 through the biennium ending August 31, 2015. General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2014 $88,000 2015 $88,000 2016 $88,000 2017 $88,000 2018 $88,000 2014 $88,000 2015 $88,000 2016 $88,000 2017 $88,000 2018 $88,000 All Funds, Five-Year Impact: Fiscal Year Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2014 $88,000 2015 $88,000 2016 $88,000 2017 $88,000 2018 $88,000 Fiscal Year Probable Revenue Gain/(Loss) fromGeneral Revenue Fund1 2014 $88,000 2015 $88,000 2016 $88,000 2017 $88,000 2018 $88,000 2014 $88,000 2015 $88,000 2016 $88,000 2017 $88,000 2018 $88,000 Fiscal Analysis The bill would amend Health and Safety Code, Chapters 241, 243, and 251, to increase the maximum administrative penalty from $1,000 to $25,000 per violation, per day, for certain health care facilities licensed by the Department of State Health Services (DSHS). The bill would amend Health and Safety Code, Chapters 241, 243, and 251, to increase the maximum administrative penalty from $1,000 to $25,000 per violation, per day, for certain health care facilities licensed by the Department of State Health Services (DSHS). Methodology DSHS anticipates implementation of the bill would yield an increase in General Revenue. DSHS estimates that there will be eleven (11) enforcement cases per year, each paying an increase in penalties of at least $8,000, resulting in an estimated $88,000 increase in revenue per fiscal year. The estimated number of cases is based on Fiscal Year 2012 data. DSHS anticipates implementation of the bill would yield an increase in General Revenue. DSHS estimates that there will be eleven (11) enforcement cases per year, each paying an increase in penalties of at least $8,000, resulting in an estimated $88,000 increase in revenue per fiscal year. The estimated number of cases is based on Fiscal Year 2012 data. 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: UP, CL, MB, JTe, NB, KKR UP, CL, MB, JTe, NB, KKR