This Fiscal Note is not an official copy and should not be quoted or cited.
Fiscal Note - SB 0319 - Allows sheltered workshops to provide services to certain persons with developmental disabilities
SB 319 - Fiscal Note

COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION

FISCAL NOTE

L.R. NO.: 1272-01

BILL NO.: SB 319

SUBJECT: Education, Elementary and Secondary: Sheltered Workshops

TYPE: Original

DATE: February 10, 1999


FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS

FUND AFFECTED FY 2000 FY 2001 FY 2002
None $0 $0 $0
Total Estimated

Net Effect on All

State Funds

$0 $0 $0



ESTIMATED NET EFFECT ON FEDERAL FUNDS

FUND AFFECTED FY 2000 FY 2001 FY 2002
None $0 $0 $0
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS

FUND AFFECTED FY 2000 FY 2001 FY 2002
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses

This fiscal note contains 3 pages.

FISCAL ANALYSIS

ASSUMPTION

Officials from the Department of Social Services and Department of Health assume the proposal would result in no fiscal impact to the agencies.

Officials from the Department of Mental Health assume the proposal could result in sheltered workshops seeking to provide other services which the Division purchases for clients. This could result in more choices for consumers, but no more funds spent on services.

Officials from the Department of Elementary and Secondary Education (DESE) assume the bill would provide additional flexibility to sheltered workshop boards by allowing them to provide additional services on behalf of persons with disabilities. The potential would exist for such boards to develop services and receive some of the SB 40 levy monies currently going to sheltered workshops. This could have a significant impact in terms of reduced revenues for existing sheltered workshops. The potential would also exist for these boards to provide persons with disabilities services which could be reimbursed by third-party public and/or private insurance payments.

The Oversight Division assumes the proposal would result in no fiscal impact at the state level because the state aid is unchanged. The proposal would also result in no fiscal impact at the local level because without a voter-approved tax increase additional services would be provided with existing resources.

FISCAL IMPACT - State Government FY 2000 FY 2001 FY 2002
(10 Mo.)
0 0 0
FISCAL IMPACT - Local Government FY 2000 FY 2001 FY 2002
(10 Mo.)
0 0 0
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.




DESCRIPTION

The proposal would allow sheltered workshop boards to provide related services which are those services or supports necessary to preserve and promote the health, safety and welfare of persons with developmental disabilities.

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 Elementary and Secondary Education

Department of Health

Department of Mental Health

Department of Social Services



Jeanne Jarrett, CPA

Director

February 10, 1999