LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION March 28, 2015 TO: Honorable Richard Peña Raymond, Chair, House Committee on Human Services FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1180 by Burkett (Relating to establishment of a child-care facility database on the Department of Family and Protective Services' Internet website.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB1180, As Introduced: a negative impact of ($705,304) through the biennium ending August 31, 2017. 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, 84TH LEGISLATIVE REGULAR SESSION March 28, 2015 TO: Honorable Richard Peña Raymond, Chair, House Committee on Human Services FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1180 by Burkett (Relating to establishment of a child-care facility database on the Department of Family and Protective Services' Internet website.), As Introduced TO: Honorable Richard Peña Raymond, Chair, House Committee on Human Services FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB1180 by Burkett (Relating to establishment of a child-care facility database on the Department of Family and Protective Services' Internet website.), As Introduced Honorable Richard Peña Raymond, Chair, House Committee on Human Services Honorable Richard Peña Raymond, Chair, House Committee on Human Services Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB1180 by Burkett (Relating to establishment of a child-care facility database on the Department of Family and Protective Services' Internet website.), As Introduced HB1180 by Burkett (Relating to establishment of a child-care facility database on the Department of Family and Protective Services' Internet website.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB1180, As Introduced: a negative impact of ($705,304) through the biennium ending August 31, 2017. 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 HB1180, As Introduced: a negative impact of ($705,304) through the biennium ending August 31, 2017. 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 2016 ($705,304) 2017 $0 2018 $0 2019 $0 2020 $0 2016 ($705,304) 2017 $0 2018 $0 2019 $0 2020 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2016 ($705,304) 2017 $0 2018 $0 2019 $0 2020 $0 Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2016 ($705,304) 2017 $0 2018 $0 2019 $0 2020 $0 2016 ($705,304) 2017 $0 2018 $0 2019 $0 2020 $0 Fiscal Analysis The bill would amend Chapter 42 of the Human Resources Code and require the Department of Family and Protective Services (DFPS) to establish on the department's website a searchable database containing information on certain child-care facilities and residential child-facilities. Methodology The agency has indicated they would need $705,304 in FY2016 to pay for modifications to the Public Provider system, the CLASS system, and to the website. It is assumed any costs at the Health and Human Services Commission associated with adopting rules to implement the bill could be absorbed within existing resources. Technology The implementation of the bill would require $705,304 in FY2016 for technology costs. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 529 Health and Human Services Commission, 530 Family and Protective Services, Department of 529 Health and Human Services Commission, 530 Family and Protective Services, Department of LBB Staff: UP, NB, WP, SJ, RC UP, NB, WP, SJ, RC