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 Source | FY 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 |