LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION March 21, 2021 TO: Honorable James B. Frank, Chair, House Committee on Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB1800 by Lopez (Relating to a pilot program to establish community collaboratives to address financial exploitation of elderly persons in this state.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB1800, As Introduced : a negative impact of ($1,120,545) through the biennium ending August 31, 2023. 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 toGeneral Revenue Related Funds2022($609,942)2023($510,603)2024$02025$02026$0All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGR Match For Medicaid758 Probable Savings/(Cost) fromFederal Funds555 Change in Number of State Employees from FY 20212022($595,221)($14,721)($23,272)6.02023($498,035)($12,568)($19,222)6.02024$0$0$00.02025$0$0$00.02026$0$0$00.0 Fiscal AnalysisThe bill would require the Department of Family and Protective Services (DFPS) to develop and implement a pilot program to establish community collaboratives to address financial exploitation of elderly persons by December 1, 2021.The bill would also require DFPS to establish the collaboratives in at least five different geographical areas of Texas to evaluate how the model can be adopted to different communities.The bill would require DFPS to prepare and submit a report not later than December 1, 2022 to the legislature, and provide an expiration of the pilot program as of September 1, 2023.The bill would establish the effective date of the bill immediately if the bill receives a vote of two-thirds, otherwise September 1, 2021.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 87TH LEGISLATIVE REGULAR SESSION
March 21, 2021
TO: Honorable James B. Frank, Chair, House Committee on Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: HB1800 by Lopez (Relating to a pilot program to establish community collaboratives to address financial exploitation of elderly persons in this state.), As Introduced
TO: Honorable James B. Frank, Chair, House Committee on Human Services
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: HB1800 by Lopez (Relating to a pilot program to establish community collaboratives to address financial exploitation of elderly persons in this state.), As Introduced
Honorable James B. Frank, Chair, House Committee on Human Services
Honorable James B. Frank, Chair, House Committee on Human Services
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
HB1800 by Lopez (Relating to a pilot program to establish community collaboratives to address financial exploitation of elderly persons in this state.), As Introduced
HB1800 by Lopez (Relating to a pilot program to establish community collaboratives to address financial exploitation of elderly persons in this state.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB1800, As Introduced : a negative impact of ($1,120,545) through the biennium ending August 31, 2023. 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 HB1800, As Introduced : a negative impact of ($1,120,545) through the biennium ending August 31, 2023. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
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:
2022 ($609,942)
2023 ($510,603)
2024 $0
2025 $0
2026 $0
All Funds, Five-Year Impact:
2022 ($595,221) ($14,721) ($23,272) 6.0
2023 ($498,035) ($12,568) ($19,222) 6.0
2024 $0 $0 $0 0.0
2025 $0 $0 $0 0.0
2026 $0 $0 $0 0.0
Fiscal Analysis
The bill would require the Department of Family and Protective Services (DFPS) to develop and implement a pilot program to establish community collaboratives to address financial exploitation of elderly persons by December 1, 2021.The bill would also require DFPS to establish the collaboratives in at least five different geographical areas of Texas to evaluate how the model can be adopted to different communities.The bill would require DFPS to prepare and submit a report not later than December 1, 2022 to the legislature, and provide an expiration of the pilot program as of September 1, 2023.The bill would establish the effective date of the bill immediately if the bill receives a vote of two-thirds, otherwise September 1, 2021.
Methodology
This analysis assumes the need for 1.0 Program Specialist IV Full-time Equivalent (FTE) for each of the five geographic areas of the state in which the required pilot collaboratives would be implemented along with 1.0 Program Specialist VI FTE at the State Office for project coordination and to draft the required report. These FTEs will only be needed in fiscal years 2022 and 2023 for the duration of the pilot program.This analysis also assumes a cost of $88,007 in fiscal year 2022 and $64,361 in fiscal year 2023 to implement the collaboratives and to meet the reporting requirement.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 530 Family & Protective Services
530 Family & Protective Services
LBB Staff: b > td > JMc, AKI, JLI, AN
JMc, AKI, JLI, AN