LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 84TH LEGISLATIVE REGULAR SESSION March 3, 2015 TO: Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB55 by Nelson (Relating to the creation of a grant program to support community mental health programs for veterans with mental illness.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB55, As Introduced: a negative impact of ($20,000,000) 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
March 3, 2015
TO: Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations FROM: Ursula Parks, Director, Legislative Budget Board IN RE:SB55 by Nelson (Relating to the creation of a grant program to support community mental health programs for veterans with mental illness.), As Introduced
TO: Honorable Donna Campbell, Chair, Senate Committee on Veteran Affairs & Military Installations
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: SB55 by Nelson (Relating to the creation of a grant program to support community mental health programs for veterans with mental illness.), As Introduced
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
SB55 by Nelson (Relating to the creation of a grant program to support community mental health programs for veterans with mental illness.), As Introduced
SB55 by Nelson (Relating to the creation of a grant program to support community mental health programs for veterans with mental illness.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB55, As Introduced: a negative impact of ($20,000,000) 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 SB55, As Introduced: a negative impact of ($20,000,000) 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 ($10,000,000) 2017 ($10,000,000) 2018 ($10,000,000) 2019 ($10,000,000) 2020 ($10,000,000)
2016 ($10,000,000)
2017 ($10,000,000)
2018 ($10,000,000)
2019 ($10,000,000)
2020 ($10,000,000)
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2016 ($10,000,000) 2017 ($10,000,000) 2018 ($10,000,000) 2019 ($10,000,000) 2020 ($10,000,000)
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 2016 ($10,000,000) 2017 ($10,000,000) 2018 ($10,000,000) 2019 ($10,000,000) 2020 ($10,000,000)
2016 ($10,000,000)
2017 ($10,000,000)
2018 ($10,000,000)
2019 ($10,000,000)
2020 ($10,000,000)
Fiscal Analysis
The bill would amend the Government Code to require the Health and Human Services Commission (HHSC) to create a grant program for the purpose of supporting community mental health programs providing services and treatment to veterans with mental illness.
Methodology
It is assumed that $10,000,000 in General Revenue per fiscal year will be used for grants for veterans mental health services. Both the House and Senate introduced General Appropriations Bills include a rider that allocates $10,000,000 in General Revenue per fiscal year for this purpose.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 529 Health and Human Services Commission
529 Health and Human Services Commission
LBB Staff: UP, FR, WP, SS, VJC, KVe
UP, FR, WP, SS, VJC, KVe