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F I S C A L I M P A C T R E P O R T





SPONSOR: Garcia DATE TYPED: 02/06/00 HB
SHORT TITLE: Care of disabled and Elderly SB 276
ANALYST: Taylor


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 1,000.0 Recurring General Fund
$ 2,748.1 Recurring Fed Funds



Duplicates/Conflicts with/Companion to/Relates to None



SOURCES OF INFORMATION



Human Services Department



SUMMARY



Synopsis of Bill



Senate Bill 276 appropriates $1,000.0 from the general fund to the human services department to provide disabled and elderly medicaid waivers to persons eligible for the program but not receiving services due to a lack of funds.



Significant Issues



The human services department states the appropriation should be made to the health department because that department receives the general fund appropriation for the Medicaid home and community based services waivers.



FISCAL IMPLICATIONS



The $1,000.0 general fund appropriation would leverage $2.75 million in federal Medicaid dollars.









ADMINISTRATIVE IMPLICATIONS



The human services department reports that increasing the number of waivers will increase program administration requirements, particularly for utilization review. They also state the department will also have to monitor more cases for compliance with waiver policies and procedures.



SUBSTANTIVE ISSUES



The human services department estimates that the $1,000.0 general fund appropriation and the $2.75 million leveraged federal medicaid dollars would be sufficient to provide services for an additional 234 clients. The estimate assumes an average cost of $16.0 per client per year.



BT/njw