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F I S C A L I M P A C T R E P O R T
SPONSOR Garcia, T.
ORIGINAL DATE
LAST UPDATED
02/19/07
HB 928
SHORT TITLE Mora Valley Health Center Records Software
SB
ANALYST Geisler
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$25.0 Non-Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to: HB 693/SB 656. SB 122.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
SUMMARY
Synopsis of Bill
House Bill 928 (HB928) would appropriate $25,000 from the general fund to the Department of
Health (DOH) for expenditure in Fiscal Year 2008 to purchase electronic health records software
for the Mora Valley Community Health Center. Any unexpended balance remaining at the end of
FY08 shall revert to the general fund.
FISCAL IMPLICATIONS
DOH notes that the appropriation of $25,000 to DOH is not included in the executive budget
Request. The Executive and Legislative recommendations for FY08 base include $10,330,700
from general funds, and $2,328,000 from County Supported Medicaid Funds for RPHCA
contracts and support. For FY07, Mora Valley Community Health Center has a RPHCA contract
for $257,200. DOH notes that HB928 would require additional procurement, contracting and
monitoring activities of the RPHCA Program but did not provide an operating budget impact.