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

SPONSOR T. Garcia

ORIGINAL DATE

LAST UPDATED

01/28/08

HB 415

SHORT TITLE Guadalupe County Senior Center Maintenance

SB

ANALYST Geisler

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY08

FY09

$25.0

Recurring

General

(Parenthesis ( ) Indicate Expenditure Decreases)

Relates to: HB 127 Statewide Funding for Senior Citizens Programs

SOURCES OF INFORMATION

LFC Files

Responses Received From

Aging and Long-Term Services Department (ALTSD)

SUMMARY

Synopsis of Bill

House Bill 415 appropriates $25,000 from the general fund to the Aging & Long-Term Services

Department (ALTSD) for the operation and maintenance of two senior centers in Guadalupe

County. Any unexpended balance remaining at the end of FY 09 will revert to the general fund.

FISCAL IMPLICATIONS

The Legislative Finance Committee recommended $750 thousand in expansion funding for aging

network services which was adopted by House Appropriations and Finance Committee.

Separately, there is an $8.2 million request contained in HB 127 for statewide funding for aging

network services. According to ALTSD, the request for Guadalupe County contained in this bill

is also included in HB 127.

GG/mt