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F I S C A L I M P A C T R E P O R T
SPONSOR Gutierrez
ORIGINAL DATE
LAST UPDATED
1/21/08 HB 35
SHORT TITLE
Breast & Cervical Cancer Screening
SB
ANALYST Wilson
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$1,000.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates/Relates to an Appropriation in the General Appropriation Act: Both the LFC’s
Budget Request and the Executive Budget Recommendation include $500,000 for the Breast and
Cervical Cancer Program.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
SUMMARY
Synopsis of Bill
House Bill 35 appropriates $1,000,000 from the general fund to DOH for expenditure to fund
screening and treatment of breast cancer and cervical cancer.
FISCAL IMPLICATIONS
The appropriation of $1,000,000 contained in this bill is a recurring expense to the general fund.
Any unexpended or unencumbered balance remaining at the end of fiscal year 2009 shall revert
to the general fund.
The BCC Program is required by the Centers for Disease Control and Prevention (CDC) to
provide a 1-to-3 match of other funds for each federal dollar. Funding allocated through this
legislation to the Breast and Cervical Cancer (BCC) Program will contribute to this match
requirement.