LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 85TH LEGISLATIVE REGULAR SESSION March 20, 2017 TO: Honorable Four Price, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1486 by Price (Relating to peer specialists, peer services, and the provision of those services under the medical assistance program.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB1486, As Introduced: a negative impact of ($1,532,623) through the biennium ending August 31, 2019. 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, 85TH LEGISLATIVE REGULAR SESSION
March 20, 2017
TO: Honorable Four Price, Chair, House Committee on Public Health FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB1486 by Price (Relating to peer specialists, peer services, and the provision of those services under the medical assistance program.), As Introduced
TO: Honorable Four Price, Chair, House Committee on Public Health
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB1486 by Price (Relating to peer specialists, peer services, and the provision of those services under the medical assistance program.), As Introduced
Honorable Four Price, Chair, House Committee on Public Health
Honorable Four Price, Chair, House Committee on Public Health
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB1486 by Price (Relating to peer specialists, peer services, and the provision of those services under the medical assistance program.), As Introduced
HB1486 by Price (Relating to peer specialists, peer services, and the provision of those services under the medical assistance program.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB1486, As Introduced: a negative impact of ($1,532,623) through the biennium ending August 31, 2019. 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 HB1486, As Introduced: a negative impact of ($1,532,623) through the biennium ending August 31, 2019.
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 2018 ($439,866) 2019 ($1,092,757) 2020 ($1,393,176) 2021 ($1,444,150) 2022 ($1,497,340)
2018 ($439,866)
2019 ($1,092,757)
2020 ($1,393,176)
2021 ($1,444,150)
2022 ($1,497,340)
All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGR Match For Medicaid758 Probable (Cost) fromFederal Funds555 Probable Savings/(Cost) fromGeneral Revenue Fund1 2018 ($360,366) ($474,234) ($79,500) 2019 ($1,013,257) ($1,361,843) ($79,500) 2020 ($1,313,676) ($1,768,624) ($79,500) 2021 ($1,364,650) ($1,837,250) ($79,500) 2022 ($1,417,840) ($1,908,860) ($79,500)
Fiscal Year Probable (Cost) fromGR Match For Medicaid758 Probable (Cost) fromFederal Funds555 Probable Savings/(Cost) fromGeneral Revenue Fund1 2018 ($360,366) ($474,234) ($79,500) 2019 ($1,013,257) ($1,361,843) ($79,500) 2020 ($1,313,676) ($1,768,624) ($79,500) 2021 ($1,364,650) ($1,837,250) ($79,500) 2022 ($1,417,840) ($1,908,860) ($79,500)
2018 ($360,366) ($474,234) ($79,500)
2019 ($1,013,257) ($1,361,843) ($79,500)
2020 ($1,313,676) ($1,768,624) ($79,500)
2021 ($1,364,650) ($1,837,250) ($79,500)
2022 ($1,417,840) ($1,908,860) ($79,500)
Fiscal Analysis
The bill would require the Health and Human Services Commission (HHSC), with input from certain stakeholders, to develop and adopt certain rules pertaining to peer specialists and peer services. The bill would add peer services, provided by certified peer specialists, to the scope of services covered in the Medicaid program.
Methodology
The assumed monthly caseload for recipients receiving peer services in Medicaid is estimated to be 642 in fiscal year 2018 and 1,827 in fiscal year 2019 with increases in each subsequent year, reaching 2,559 by fiscal year 2022. The assumed average annual cost per recipient receiving these services is estimated to be $1,300 for fiscal years 2018 through 2022. The estimated increased cost to client services would be $0.8 million in All Funds, including $0.4 million in General Revenue, in fiscal year 2018 and $2.4 million in All Funds, including $1.0 million in General Revenue, in fiscal year 2019. The estimated client services cost would continue increasing in subsequent fiscal years, reaching $3.3 million in All Funds, including $1.4 million in General Revenue, by fiscal year 2022.According to HHSC, there will be an annual vendor contract cost of $79,500 in General Revenue Funds for peer specialist training services, in fiscal years 2018 through 2022.
Local Government Impact
No 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, KCA, LR, RGU
UP, KCA, LR, RGU