LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION May 20, 2015 TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1908 by Naishtat (Relating to the continuity of care for offenders with mental impairments.), As Engrossed No significant fiscal implication to the State is anticipated. The bill would amend the Health and Safety Code to require that certain offenders with a mental impairment, as described by the bill, be identified and qualified for the continuity of care system. The Texas Department of Criminal Justice and Department of State Health Services indicate that any costs associated with the bill could be absorbed within current resources. The bill would take effect September 1, 2015. Local Government Impact Local Mental Health Authorities (LMHAs) and NorthSTAR providers would have to expand diagnostic eligibility criteria for admission to services. Bluebonnet Trails Community Services reported a total cost of $148,893 including staff, transportation, and computers in fiscal year 2016 to comply with the provisions of the bill. There would be costs of $114,839 in fiscal year 2017, $195,340 in fiscal year 2018, $172,893 in fiscal year 2019 and $251,786 in fiscal year 2020 for additional staff, transportation, and computers. Williamson County Community Supervision and Corrections Department reported no fiscal impact. Source Agencies:537 State Health Services, Department of, 696 Department of Criminal Justice LBB Staff: UP, KJo, AI, JN, KVe
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION
May 20, 2015
TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1908 by Naishtat (Relating to the continuity of care for offenders with mental impairments.), As Engrossed
TO: Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB1908 by Naishtat (Relating to the continuity of care for offenders with mental impairments.), As Engrossed
Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
Honorable John Whitmire, Chair, Senate Committee on Criminal Justice
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB1908 by Naishtat (Relating to the continuity of care for offenders with mental impairments.), As Engrossed
HB1908 by Naishtat (Relating to the continuity of care for offenders with mental impairments.), As Engrossed
No significant fiscal implication to the State is anticipated.
No significant fiscal implication to the State is anticipated.
The bill would amend the Health and Safety Code to require that certain offenders with a mental impairment, as described by the bill, be identified and qualified for the continuity of care system. The Texas Department of Criminal Justice and Department of State Health Services indicate that any costs associated with the bill could be absorbed within current resources. The bill would take effect September 1, 2015.
Local Government Impact
Local Mental Health Authorities (LMHAs) and NorthSTAR providers would have to expand diagnostic eligibility criteria for admission to services. Bluebonnet Trails Community Services reported a total cost of $148,893 including staff, transportation, and computers in fiscal year 2016 to comply with the provisions of the bill. There would be costs of $114,839 in fiscal year 2017, $195,340 in fiscal year 2018, $172,893 in fiscal year 2019 and $251,786 in fiscal year 2020 for additional staff, transportation, and computers. Williamson County Community Supervision and Corrections Department reported no fiscal impact.
Source Agencies: 537 State Health Services, Department of, 696 Department of Criminal Justice
537 State Health Services, Department of, 696 Department of Criminal Justice
LBB Staff: UP, KJo, AI, JN, KVe
UP, KJo, AI, JN, KVe