LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION April 30, 2015 TO: Honorable Myra Crownover, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB179 by Zedler (Relating to the investigation and resolution of complaints filed against physicians.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB179, Committee Report 1st House, Substituted: an impact of $0 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 April 30, 2015 TO: Honorable Myra Crownover, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB179 by Zedler (Relating to the investigation and resolution of complaints filed against physicians.), Committee Report 1st House, Substituted TO: Honorable Myra Crownover, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB179 by Zedler (Relating to the investigation and resolution of complaints filed against physicians.), Committee Report 1st House, Substituted Honorable Myra Crownover, Chair, House Committee on Public Health Honorable Myra Crownover, Chair, House Committee on Public Health Ursula Parks, Director, Legislative Budget Board Ursula Parks, Director, Legislative Budget Board HB179 by Zedler (Relating to the investigation and resolution of complaints filed against physicians.), Committee Report 1st House, Substituted HB179 by Zedler (Relating to the investigation and resolution of complaints filed against physicians.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB179, Committee Report 1st House, Substituted: an impact of $0 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 HB179, Committee Report 1st House, Substituted: an impact of $0 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 $0 2017 $0 2018 $0 2019 $0 2020 $0 2016 $0 2017 $0 2018 $0 2019 $0 2020 $0 All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable Revenue Gain fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2015 2016 ($111,862) $111,862 1.0 2017 ($102,172) $102,172 1.0 2018 ($102,172) $102,172 1.0 2019 ($102,172) $102,172 1.0 2020 ($102,172) $102,172 1.0 Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable Revenue Gain fromGeneral Revenue Fund1 Change in Number of State Employees from FY 2015 2016 ($111,862) $111,862 1.0 2017 ($102,172) $102,172 1.0 2018 ($102,172) $102,172 1.0 2019 ($102,172) $102,172 1.0 2020 ($102,172) $102,172 1.0 2016 ($111,862) $111,862 1.0 2017 ($102,172) $102,172 1.0 2018 ($102,172) $102,172 1.0 2019 ($102,172) $102,172 1.0 2020 ($102,172) $102,172 1.0 Fiscal Analysis The bill would amend the Occupations Code relating to the investigation and resolution of complaints filed against physicians. The bill would require the Texas Medical Board to provide a redacted copy of complaints levied against physicians. The bill also requires a physician expert reviewing the complaint to be specialized in the same field of medicine as the physician receiving the complaint. The bill would take effect September 1, 2015. Methodology According to information provided by the Texas Medical Board (TMB), the agency estimates that the increased workload from the bill's requirement of delivering redacted copies of complaints against physicians would require the authority and General Revenue funding for one full-time equivalent (FTE) Administrative Assistant III (1.0 FTE at $31,500 each fiscal year). The benefits costs for the FTE are estimated to be $10,672 each fiscal year. One-time startup costs including the purchase of information technology are estimated to be $9,690 in fiscal year 2016 only. Professional services costs for hiring of professional expert witness reviewers in specializations with no available physician experts are estimated to be $60,000 each fiscal year ($150 rate difference for professional expert review x 400 estimated cases each fiscal year).This analysis assumes that TMB, which is statutorily required to generate revenues sufficient to cover appropriations, will increase revenues to cover costs of implementing the provisions of the bill. Local Government Impact No fiscal implication to units of local government is anticipated. Source Agencies: 360 State Office of Administrative Hearings, 503 Texas Medical Board 360 State Office of Administrative Hearings, 503 Texas Medical Board LBB Staff: UP, NB, NV, TWh UP, NB, NV, TWh