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





SPONSOR: Carraro DATE TYPED: 3/5/99 HB
SHORT TITLE: Medicaid Personal Care Services SB 603
ANALYST: Burris


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 2,800.0 Rec GF



(Parenthesis ( ) Indicate Expenditure Decreases)



REVENUE



Estimated Revenue
Subsequent

Years Impact

Recurring

or Non-Rec

Fund

Affected

FY99 FY2000
$ 8,203.4 Rec FF



(Parenthesis ( ) Indicate Revenue Decreases)



Relates to HB2; SB2; SB207; and SB401



SOURCES OF INFORMATION



LFC Files

Health Policy Commission

Human Services Department (HSD)

Department of Health analysis not provided



SUMMARY



Synopsis of Bill



Senate Bill 603 appropriates $2.8 million from the general fund to the HSD in FY2000 to provide personal care services under the Medicaid program.



Significant Issues



The personal care benefit is not currently offered by the Medicaid program. This appropriation will constitute a program change.



FISCAL IMPLICATIONS



The federal match rate for FY2000 is 25.87 percent, which means the appropriation contained in this bill will entitle the state to a little over $8.0 million in federal revenues.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



Senate Bill 2 appropriates $2.8 million to the HSD to add the personal care benefit to the Medicaid program; Senate Bill 207 increases appropriations to the for Medicaid services under the Developmentally Disabled waiver; and Senate Bill 401 increases appropriations to the HSD for payments to Medicaid providers.



RLB/njw