Fiscal Note

HB0049 - Pilot Program for Day Support Services

State Impact:
Enactment of this bill will establish a day support services pilot program that will run for two years. It is estimated this pilot program will require a one-time appropriation from the General Fund of $300,000 to the Division of Services for People with Disabilities in the Department of Human Services for both FY 2008 and FY 2009. The agency also has a request for funding of this program.

Funding SourceFY 2007
Approp.
FY 2008
Approp.
FY 2009
Approp.
FY 2007
Revenue
FY 2008
Revenue
FY 2009
Revenue
General Fund, One-Time$0$300,000$300,000$0$0$0
   Total
$0

$300,000

$300,000

$0

$0

$0

Individual, Business and/or Local Impact:
Enactment of this bill likely will not result in direct, measurable costs and/or benefits for local governments.The fiscal impact on businesses would be additional revenue for the businesses that will be contract providers for these services. Individuals would be required to pay a fee based on a sliding fee schedule for these services.

1/2/2007, 8:34:49 AM, Lead Analyst: Headden, D.Office of the Legislative Fiscal Analyst