BILL ANALYSIS Ó SENATE COMMITTEE ON APPROPRIATIONS Senator Ricardo Lara, Chair 2015 - 2016 Regular Session SB 547 (Liu) - Aging and long-term care services, supports, and program coordination ----------------------------------------------------------------- | | | | | | ----------------------------------------------------------------- |--------------------------------+--------------------------------| | | | |Version: January 4, 2016 |Policy Vote: HEALTH 6 - 0 | | | | |--------------------------------+--------------------------------| | | | |Urgency: No |Mandate: No | | | | |--------------------------------+--------------------------------| | | | |Hearing Date: January 21, 2016 |Consultant: Brendan McCarthy | | | | ----------------------------------------------------------------- *********** ANALYSIS ADDENDUM - SUSPENSE FILE *********** The following information is revised to reflect amendments adopted by the committee on January 21, 2016 Bill Summary: SB 547 would create a Statewide Aging and Long-Term Care Services and Coordinating Council and would require the Council to develop a plan to meet the needs of the state's elderly population. Fiscal Impact: Likely ongoing costs of about $300,000 per year for the Health and Human Services Agency to coordinate state policy and support the new Council (General Fund). In order to coordinate programs and activities between various state agencies and provide ongoing staff support to the newly created Council, the Health and Human Services Agency is likely to need additional staff positions. SB 547 (Liu) Page 1 of ? Likely one-time costs of about $600,000 to develop the required strategic plan (General Fund). Given the breadth of issues facing an aging population and the complexity of the current system for providing services to senior citizens, it is likely that the Agency will need to dedicate a significant amount of staff time to performing the necessary research, facilitating the Council's deliberations, and drafting the required strategic plan. Committee Amendments: delete the requirement to implement the strategic plan, delete the requirement for updates to the plan, require a cost and benefit analysis of recommendations included in the plan, and delete the requirement for the state to take over and maintain the website. -- END --