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

SPONSOR Trujillo

DATE TYPED 2-7-05

HB 530

SHORT TITLE Create Governor’s HIV and AIDS Policy Council SB

ANALYST Collard

APPROPRIATION

Appropriation Contained Estimated Additional Impact Recurring

or Non-Rec

Fund

Affected

FY05

FY06

FY05

FY06

See Narrative

(Parenthesis ( ) Indicate Expenditure Decreases)

Duplicates SB 313

Relates to HB 531, SB 314, HJM 22 and SJM 21

SOURCES OF INFORMATION

LFC Files

Responses Received From

Department of Indian Affairs (DIA)

Human Services Department (HSD)

Division of Vocational Rehabilitation (DVR)

Department of Health (DOH)

Corrections Department (NMCD)

Public Education Department (PED)

Commission on Higher Education (CHE)

Department of Finance and Administration (DFA)

New Mexico POZ Coalition

SUMMARY

Synopsis of Bill

House Bill 530 creates the governor’s HIV and AIDS policy commission, establishing member-

ship and duties of this commission and directing DOH to provide administrative services to the

commission. The Commission is to be administratively attached to DOH.

The HIV and AIDS Policy Commission would consist of 23 members. The commission will in-

House Bill 530 -- Page 2

clude the secretaries of DOH, HSD and PED, the Chief Medical Officer of NMCD, the chair of

the DOH Medical Advisory Committee, the executive director of the New Mexico Medical In-

surance Pool, one representative from each of the six health management alliance organizations,

six consumers reflecting the diversity of the HIV and AIDS populations in New Mexico, and five

public members with expertise in HIV/AIDS services, prevention, program administration, fi-

nancial management. All members will be appointed to the commission by the governor.

The bill directs the commission to serve as the planning and advisory group to DOH’s

HIV/AIDS programs. The commission is further directed to review and make recommendations

to DOH on HIV and AIDS policies including the availability, quality and accessibility of ser-

vices, drug formulary and utilization and policies and practices of each state agency with respon-

sibilities for HIV/AIDS services. Additionally, the bill directs the governor’s HIV/AIDS policy

commission to provide annual evaluation and recommendations to DOH including recommenda-

tions for administrative and legislative changes, resource allocations and funding.

Significant Issues

DIA notes it is important that Native American representatives have a major role on the commis-

sion to provide recommendations that address the barriers to health care experienced by Native

Americans with HIV and AIDS.

HSD indicates DOH’s Public Health Division administers the Medicaid AIDS waiver and HSD’s

Medical Assistance Division has Medicaid oversight responsibilities. According to HSD, the bill

does not appear to include the Medicaid AIDS waiver program, but rather the non-Medicaid

waiver services programs at DOH. The commission would have no legal authority over Medi-

caid programs and services including the AIDS waiver.

FISCAL IMPLICATIONS

While there is no direct appropriation attached to this bill, there will be administrative costs to

DOH and per diem costs to the agencies and members associated with the commission.

DOH estimates that $35 thousand would be required to support the meetings, per diems and

travel for the proposed 23 members of the commission’s bi-monthly meetings, regardless of

which agency is supporting the cost. Of the $35 thousand, DOH indicates approximately $15

thousand would be for mileage and per diem for six meetings, estimating one overnight trip. The

rest of the cost is based on mileage reimbursement on an average of 500 miles per member per

meeting, and logistical needs, such as meeting room and miscellaneous office expenses and tele-

communication charges.

HSD indicates its portion of the $35 thousand is approximately $2 thousand to HSD for staff

time and travel costs needed for the HSD secretary or designee to participate in the HIV and

AIDS policy commission. The $2 thousand assumes four meetings a year held at various loca-

tions throughout the state.

DVR notes the bill does not provide appropriations for the operations of the commission, but the

commission will expend funds for per diem, payments of services such as contract, administra-

tive functions, publication and dissemination of reports.

House Bill 530 -- Page 3

The New Mexico POZ Coalition notes expenses of all but 6 members of the commission should

be absorbable by the state agency the commissioner is representing. For example, HSD should

be able to cover the cost of their representative’s mileage and per diem out of the HSD budget.

The coalition indicates the six members who are not covered are the consumers reflecting the

diversity of the HIV and AIDS population, mentioned on page 2, item number (8). The coali-

tion estimates mileage, per diem, and food and beverage for these 6 members for six meetings to

be approximately $6 thousand. This estimate is based on meetings every other month with three

to four hours in the morning and afternoon.

ADMINISTRATIVE IMPLICATIONS

DOH notes staffing to the commission could be accomplished within current DOH resources

.

NMCD indicates minimal administrative impact due to the fact that an NMCD employee will be

appointed to the commission and will have duties related to that appointment. This will take

time away from that employee’s duties at NMCD. The department would be able to absorb the

additional burden.

PED states the department would be responsible for serving on the commission. This process

takes approximately 80 hours of an education administrator’s time. The time at $25.06 per hour

plus benefits ($2.60) would cost $54.9 thousand. PED staff currently serves on the Governor’s

Taskforce for HIV/AIDS, so this could be absorbed with current staff responsibilities.

DUPLICATION, RELATIONSHIP

House Bill 530 duplicates Senate Bill 313. Additionally, House Bill 530 relates to House Bill

531, and its duplicate Senate Bill 314, which establishes DOH duties pertaining to persons with

HIV/AIDS, creates a medical advisory committee and an independent ombudsman, and also re-

lates to Senate Joint Memorial 21 and House Joint Memorial 22, which calls for the improve-

ment of HIV/AIDS services in the state.

OTHER SUBSTANTIVE ISSUES

DOH notes the Governor’s Taskforce on HIV/AIDS is an existing group with by-laws and offi-

cers who meet regularly to develop position papers. The extent to which per diem is paid de-

pends on policies of agencies or groups sending representatives to the meeting.

Additionally, there is a Ryan White federal grant requirement for a formal HIV Services Plan-

ning and Advisory Committee to the Department of Health. This bill satisfies the federal re-

quirement and fulfills a critical function for the HIV services program. If the bill does not pass,

DOH would still need to develop a separate council to meet the federal requirements. This coun-

cil is different from the Governor’s AIDS Taskforce in required membership. The federal grant

provides $3,338,463 to DOH and expected to be reauthorized in September 2005 for another five

years. Grant funds are used for AIDS drugs, to support the Health Maintenance Alliances, dental

services and to support three FTEs.

DFA indicates New Mexicans with and at risk for HIV/AIDS may experience confusion in un-

derstanding education and treatment service availability. Approximately 1,900 individuals in

House Bill 530 -- Page 4

New Mexico have been diagnosed with HIV/AIDS. Education and treatment services for this

population are currently spread over multiple state agencies and private entities.

DIA notes current data shows that groups that have been disenfranchised historically are dispro-

portionately impacted by HIV and AIDS nationally and in New Mexico. This includes Native

Americans living in rural and urban areas, African Americans throughout the state and less-

fortunate people throughout the state. A commission focused on HIV and AIDS is an opportu-

nity to fully understand the inter-connectedness and ensure coordination and standards of care

for all persons with HIV and AIDS.

DVR indicates the bill centers on a commission with a focus on health care issues, but people

living with HIV/AIDS require coordinated services inclusive of psycho-social adjustment. DVR

indicates the commission would do well in considering the larger array of services needed by

people living with HIV/AIDS. The commission should be knowledgeable of psycho-social ser-

vices available and how these services will augment and enhance health care services. DVR

states people living with HIV/AIDS should be referred to DVR for employment services, to ei-

ther return to employment, maintain employment or seek employment for the first time. Coordi-

nation of referrals to DVR is critical as well as communication and networking.

PED notes the current membership on the Governor’s HIV/AIDS Taskforce does not represent

the requirements that are in the bill for the commission. Replacing the current taskforce with the

commission would ensure appropriate representation from a large number of constituents.

ALTERNATIVES

DVR indicates the commission might be best served to have the Assistant Secretary of Voca-

tional Rehabilitation, or designee, be a required member. DVR counselors coordinate a wide

array of vocational rehabilitation services for eligible participants inclusive of health care ser-

vices and better coordination of services could benefit individuals living with HIV/AIDS.

KBC/njw