LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION April 2, 2023 TO: Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB614 by Perry (relating to certain procedures relating to children placed under a parental child safety placement.), Committee Report 1st House, Substituted The component of the bill related to the termination of parental child safety placements cannot be determined because it is unknown how many children would enter Department of Family and Protective Services conservatorship.Estimated Two-year Net Impact to General Revenue Related Funds for SB614, Committee Report 1st House, Substituted : a negative impact of ($340,909) 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($340,909)2025$02026$02027$02028$0All Funds, Five-Year Impact: Fiscal Year Probable (Cost) fromGeneral Revenue Fund1 Probable (Cost) fromGR Match For Medicaid758 Probable (Cost) fromFederal Funds5552024($337,320)($3,589)($17,943)2025202620272028 Fiscal AnalysisThe bill would require the parental child safety placement (PCSP) agreement to automatically terminate on the earlier of the 30th day after either the date that the agreement is signed or the child is placed with the caregiver.Lastly, the bill would require the Department of Family and Protective Services (DFPS) to include children who are placed with a caregiver under a PCSP agreement in any report and report the number of cases in which a court under Section 264.203 orders the parent, managing conservator, guardian, or other member of the child's household of a child who is placed with a caregiver under a PCSP to participate in services. LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 88TH LEGISLATIVE REGULAR SESSION April 2, 2023 TO: Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB614 by Perry (relating to certain procedures relating to children placed under a parental child safety placement.), Committee Report 1st House, Substituted TO: Honorable Lois W. Kolkhorst, Chair, Senate Committee on Health & Human Services FROM: Jerry McGinty, Director, Legislative Budget Board IN RE: SB614 by Perry (relating to certain procedures relating to children placed under a parental child safety placement.), Committee Report 1st House, Substituted 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 SB614 by Perry (relating to certain procedures relating to children placed under a parental child safety placement.), Committee Report 1st House, Substituted SB614 by Perry (relating to certain procedures relating to children placed under a parental child safety placement.), Committee Report 1st House, Substituted The component of the bill related to the termination of parental child safety placements cannot be determined because it is unknown how many children would enter Department of Family and Protective Services conservatorship.Estimated Two-year Net Impact to General Revenue Related Funds for SB614, Committee Report 1st House, Substituted : a negative impact of ($340,909) 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 component of the bill related to the termination of parental child safety placements cannot be determined because it is unknown how many children would enter Department of Family and Protective Services conservatorship.Estimated Two-year Net Impact to General Revenue Related Funds for SB614, Committee Report 1st House, Substituted : a negative impact of ($340,909) 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 component of the bill related to the termination of parental child safety placements cannot be determined because it is unknown how many children would enter Department of Family and Protective Services conservatorship. The component of the bill related to the termination of parental child safety placements cannot be determined because it is unknown how many children would enter Department of Family and Protective Services conservatorship. 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 ($340,909) 2025 $0 2026 $0 2027 $0 2028 $0 All Funds, Five-Year Impact: 2024 ($337,320) ($3,589) ($17,943) 2025 2026 2027 2028 Fiscal Analysis The bill would require the parental child safety placement (PCSP) agreement to automatically terminate on the earlier of the 30th day after either the date that the agreement is signed or the child is placed with the caregiver.Lastly, the bill would require the Department of Family and Protective Services (DFPS) to include children who are placed with a caregiver under a PCSP agreement in any report and report the number of cases in which a court under Section 264.203 orders the parent, managing conservator, guardian, or other member of the child's household of a child who is placed with a caregiver under a PCSP to participate in services. Lastly, the bill would require the Department of Family and Protective Services (DFPS) to include children who are placed with a caregiver under a PCSP agreement in any report and report the number of cases in which a court under Section 264.203 orders the parent, managing conservator, guardian, or other member of the child's household of a child who is placed with a caregiver under a PCSP to participate in services. Lastly, the bill would require the Department of Family and Protective Services (DFPS) to include children who are placed with a caregiver under a PCSP agreement in any report and report the number of cases in which a court under Section 264.203 orders the parent, managing conservator, guardian, or other member of the child's household of a child who is placed with a caregiver under a PCSP to participate in services. Methodology This analysis also assumes the need of 2.0 contracted full time equivalents in fiscal year 2024 to update the Information Management Protecting Adults and Children in Texas (IMPACT) system to allow for new reporting requirements. It is assumed 3,521 hours would be required to complete the IT changes. This analysis is unable to determine how the restriction of the PCSPs to 60 days will affect the number of children entering DFPS conservatorship. After 60 days, DFPS would need to evaluate if the child could safely return home, or move forward with a legal removal if the risk has not been mitigated and immediate danger is still present. This analysis is unable to determine how the restriction of the PCSPs to 60 days will affect the number of children entering DFPS conservatorship. After 60 days, DFPS would need to evaluate if the child could safely return home, or move forward with a legal removal if the risk has not been mitigated and immediate danger is still present. Technology Included in estimated costs are $340,908 in General Revenue Funds in fiscal year 2024 for technologymodifications. Included in estimated costs are $340,908 in General Revenue Funds in fiscal year 2024 for technology 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, NV JMc, NPe, ER, AN, NV