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F I S C A L I M P A C T R E P O R T
SPONSOR Carraro
ORIGINAL DATE
LAST UPDATED
01/24/208
HB
SHORT TITLE Low-Income Household Mammogram Vouchers
SB 199
ANALYST Geisler
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$1,500.0
Recurring
General
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to: HB 35
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
Health Policy Commission (HPC)
SUMMARY
Synopsis of Bill
Senate Bill 199 proposes an appropriation of $1,500,000 from the general fund to the
Department of Health for expenditure in fiscal year 2009. The Public Health Division would be
required to develop and implement a statewide voucher program to provide baseline
mammograms to women in low-income households. Any unexpended balance remaining at the
end of fiscal year 2009 would revert to the general fund.
FISCAL IMPLICATIONS
The funding in SB 199 was not a part of DOH’s executive budget request. SB 199 would
provide $1,500,000 in new funding for DOH. The estimated cost to implement the vouchering
program is $213,000 for three FTEs and associated administrative costs (i.e., $53,000
administrator, $36,000 billing specialist, $74,000 nurse, and $50,000 for administrative costs;
estimated start-up overhead for the three positions would amount to a total start-up cost of
$24,500).