LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION April 3, 2023 TO: Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB135 by West (Relating to recording the results of certain home studies performed by the Department of Family and Protective Services.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for SB135, As Introduced : a negative impact of ($329,498) through the biennium ending August 31, 2025. 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 Funds2024($299,746)2025($29,752)2026$02027$02028$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromGR Match For Medicaid758 Probable (Cost) fromFederal Funds5552024($295,259)($4,487)($23,933)2025($29,306)($446)($2,375)2026$0$0$02027$0$0$02028$0$0$0 Fiscal AnalysisThe bill would require the Department of Family and Protective Services to record the results of a home study in the department's electronic case management system.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION
April 3, 2023
TO: Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB135 by West (Relating to recording the results of certain home studies performed by the Department of Family and Protective Services.), As Introduced
TO: Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services
FROM: Jerry McGinty, Director, Legislative Budget Board
IN RE: SB135 by West (Relating to recording the results of certain home studies performed by the Department of Family and Protective Services.), As Introduced
Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services
Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services
Jerry McGinty, Director, Legislative Budget Board
Jerry McGinty, Director, Legislative Budget Board
SB135 by West (Relating to recording the results of certain home studies performed by the Department of Family and Protective Services.), As Introduced
SB135 by West (Relating to recording the results of certain home studies performed by the Department of Family and Protective Services.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for SB135, As Introduced : a negative impact of ($329,498) through the biennium ending August 31, 2025. 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 SB135, As Introduced : a negative impact of ($329,498) through the biennium ending August 31, 2025. 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:
2024 ($299,746)
2025 ($29,752)
2026 $0
2027 $0
2028 $0
All Funds, Five-Year Impact:
2024 ($295,259) ($4,487) ($23,933)
2025 ($29,306) ($446) ($2,375)
2026 $0 $0 $0
2027 $0 $0 $0
2028 $0 $0 $0
Fiscal Analysis
The bill would require the Department of Family and Protective Services to record the results of a home study in the department's electronic case management system.
Methodology
According to the agency, modifications would be required to the Information Management Protecting Adults and Children in Texas (IMPACT) system. Changes would include enhancements to record the status of the home study as well as producing reports in the system. This analysis assumes the need of 1.4 contracted Fulltime Equivalents (FTEs) in fiscal year 2024 and 0.1 contracted FTE in fiscal year 2025 and a total of 3,003 hours to complete the project.
Technology
Included in estimated costs is $299,746 in General Revenue Funds in fiscal year 2024 and $29,752 in General Revenue in fiscal year 2025 for system and IT modifications.
Local Government Impact
No fiscal implication to units of local government is anticipated.
Source Agencies: b > td > 530 Family and Protective Services, Department of
530 Family and Protective Services, Department of
LBB Staff: b > td > JMc, NPe, ER, AN
JMc, NPe, ER, AN