LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 17, 2015 TO: Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB19 by King, Susan (Relating to a preventive services program and mental health programs for veterans and military families.), As Engrossed Estimated Two-year Net Impact to General Revenue Related Funds for HB19, As Engrossed: a negative impact of ($3,615,000) 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
May 17, 2015
TO: Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB19 by King, Susan (Relating to a preventive services program and mental health programs for veterans and military families.), As Engrossed
TO: Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB19 by King, Susan (Relating to a preventive services program and mental health programs for veterans and military families.), As Engrossed
Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations
Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB19 by King, Susan (Relating to a preventive services program and mental health programs for veterans and military families.), As Engrossed
HB19 by King, Susan (Relating to a preventive services program and mental health programs for veterans and military families.), As Engrossed
Estimated Two-year Net Impact to General Revenue Related Funds for HB19, As Engrossed: a negative impact of ($3,615,000) 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 HB19, As Engrossed: a negative impact of ($3,615,000) 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 ($1,205,964) 2017 ($2,409,036) 2018 ($2,409,036) 2019 ($2,409,036) 2020 ($2,409,036)
2016 ($1,205,964)
2017 ($2,409,036)
2018 ($2,409,036)
2019 ($2,409,036)
2020 ($2,409,036)
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 2016 ($1,205,964) 2017 ($2,409,036) 2018 ($2,409,036) 2019 ($2,409,036) 2020 ($2,409,036)
Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 2016 ($1,205,964) 2017 ($2,409,036) 2018 ($2,409,036) 2019 ($2,409,036) 2020 ($2,409,036)
2016 ($1,205,964)
2017 ($2,409,036)
2018 ($2,409,036)
2019 ($2,409,036)
2020 ($2,409,036)
Fiscal Analysis
The bill would amend the Human Resources Code relating to mental health and preventive services programs for veterans' and military families. The bill would require the Department of Family and Protective Services (DFPS) to implement a new, statewide preventive services pilot program, and to coordinate the program with community-based organizations and local community collaboration committees. The bill would require DFPS to evaluate the outcomes of the pilot program. The bill would also amend the Government Code to require the Veterans Commission (TVC) and Department of State Health Services (DSHS) to coordinate administration of veterans mental health programs.
Methodology
DFPS would implement the pilot program for 1,446 families in three areas: El Paso (376 families), Killeen (609) and San Antonio (461). The number of families represents 3 percent of total sponsors in the above locations. Services in fiscal year 2016 would begin after six months of program development. For fiscal year 2017 through fiscal year 2020, DFPS estimates an average yearly cost per family of $1,666 (1,446 families x $1,666 = $2.4 million). Total costs to General Revenue Funds would be $1,205,964 in fiscal year 2016, and $2,409,036 in fiscal year 2017 through fiscal year 2020. TVC and DSHS indicate that costs to these agencies could be absorbed within existing resources.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 403 Veterans Commission, 530 Family and Protective Services, Department of, 537 State Health Services, Department of
403 Veterans Commission, 530 Family and Protective Services, Department of, 537 State Health Services, Department of
LBB Staff: UP, FR, WP, SS, VJC, KVe
UP, FR, WP, SS, VJC, KVe