COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1111-01
Bill No.: SB 510
Subject: Federal - State Relations; Health Care; health, Public; Hospitals; Medicaid; Social Services Department
Type: Original
Date: March 17, 2003
FISCAL SUMMARY
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Federal Reimbursement Allowance* | $0 | $0 | $0 |
| Total Estimated
Net Effect on General Revenue Fund |
$0 | $0 | $0 |
*Revenues and expenditures of approximately $545 million annually would net to $0.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on Other State Funds |
$0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 4 pages.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Federal* | |||
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
*Revenues and expenditures of approximately $870 million would net to $0.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Local Government | $0 | $0 | $0 |
ASSUMPTION
Officials from the Department of Mental Health assume this proposal would not fiscally impact their agency.
Officials from the Department of Social Services - Division of Medical Services (DMS) assume this proposal would not fiscally impact the DMS. The DMS states if the federal reimbursement allowance (FRA) program is not extended, additional funding would be needed to maintain the current level of services.
| FISCAL IMPACT - State Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| FEDERAL REIMBURSEMENT ALLOWANCE FUND | |||
| Income - Department of Social Services | |||
| Assessment of hospitals | $0 | $409,332,650 | $545,776,867 |
| Costs - Department of Social Services | |||
| Program specific expenditures | $0 | ($409,332,650) | ($545,776,867) |
| ESTIMATED NET EFFECT ON FEDERAL REIMBURSEMENT ALLOWANCE FUND |
$0 |
$0 |
$0 |
| FEDERAL FUNDS | |||
| Income - Department of Social Services | |||
| Medicaid match | $0 | $653,041,215 | $870,721,620 |
| Costs - Department of Social Services | |||
| Program specific expenditures | $0 | ($653,041,215) | ($870,721,620) |
| ESTIMATED NET EFFECT ON FEDERAL FUNDS |
$0 |
$0 |
$0 |
| FISCAL IMPACT - Local Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| $0 | $0 | $0 |
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
DESCRIPTION
This proposal extends the sunset date for the federal reimbursement allowance for hospitals from September 30, 2004, to September 30, 2006.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.
SOURCES OF INFORMATION
Department of Social Services
Department of Health and Senior Services
Department of Mental Health
Mickey Wilson, CPA
Director
March 17, 2003