LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION April 15, 2015 TO: Honorable Myra Crownover, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2023 by Naishtat (Relating to the appointment of a forensic director responsible for statewide coordination and oversight of forensic mental health services overseen by the Department of State Health Services.), Committee Report 1st House, Substituted No significant fiscal implication to the State is anticipated. The bill would amend the Health and Safety Code to require the Department of State Health Services (DSHS) to appoint a forensic medical director responsible for statewide coordination and oversight of forensic mental health services. The bill would require that the person appointed to this position have proven expertise in forensic services. The bill would also require the Health and Human Services Commission (HHSC) to create a workgroup of experts and stakeholders to issue a report of recommendations concerning the creation of a comprehensive plan for coordination of forensic services. The report would be due to the Legislative Budget Board no later than July 1, 2016.It is assumed that DSHS and HHSC could absorb the costs associated with implementation of the bill within existing resources. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies:537 State Health Services, Department of LBB Staff: UP, SS, NB, WP, VJC LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION April 15, 2015 TO: Honorable Myra Crownover, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2023 by Naishtat (Relating to the appointment of a forensic director responsible for statewide coordination and oversight of forensic mental health services overseen by the Department of State Health Services.), Committee Report 1st House, Substituted TO: Honorable Myra Crownover, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE: HB2023 by Naishtat (Relating to the appointment of a forensic director responsible for statewide coordination and oversight of forensic mental health services overseen by the Department of State Health Services.), 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 HB2023 by Naishtat (Relating to the appointment of a forensic director responsible for statewide coordination and oversight of forensic mental health services overseen by the Department of State Health Services.), Committee Report 1st House, Substituted HB2023 by Naishtat (Relating to the appointment of a forensic director responsible for statewide coordination and oversight of forensic mental health services overseen by the Department of State Health Services.), Committee Report 1st House, Substituted 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 the Department of State Health Services (DSHS) to appoint a forensic medical director responsible for statewide coordination and oversight of forensic mental health services. The bill would require that the person appointed to this position have proven expertise in forensic services. The bill would also require the Health and Human Services Commission (HHSC) to create a workgroup of experts and stakeholders to issue a report of recommendations concerning the creation of a comprehensive plan for coordination of forensic services. The report would be due to the Legislative Budget Board no later than July 1, 2016.It is assumed that DSHS and HHSC could absorb the costs associated with implementation of the bill within existing resources. Local Government Impact No significant 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, SS, NB, WP, VJC UP, SS, NB, WP, VJC