According to the Legislative Budget Board (LBB), the implementation of HB 1 is projected to have a negative fiscal impact on the state’s General Revenue Fund, totaling approximately $5.43 million over the FY 2026–27 biennium, and continuing at around $2.55 million annually in subsequent years. While the bill does not include a direct appropriation, it provides the statutory authority to support future funding allocations necessary for implementation.
The Department of State Health Services (DSHS) is the primary agency impacted and would require the addition of 16 full-time equivalent (FTE) employees, including sanitarians and emergency management coordinators. These positions are necessary to handle the review of emergency preparedness plans submitted by camps, conduct required inspections in response to parental complaints, and enforce the bill’s safety regulations. Each year, these staff costs, along with travel and vehicle expenses, are estimated to exceed $2.5 million.
Technology costs are also a component of the fiscal burden. DSHS would need approximately $265,000 in FY 2026 for configuration, deployment, and licensing of systems to store and share camp emergency plans, with ongoing annual maintenance costs of about $12,000. Despite leveraging existing infrastructure, this added digital management responsibility increases the long-term budget footprint.
No significant fiscal impact is anticipated at the local government level. However, the state costs reflect a sustained commitment to regulatory enforcement, inspections, and coordination with emergency response entities. The bill grants DSHS new authority over plan approvals and licensing compliance, which drives much of the anticipated expense. Importantly, the fiscal note assumes any financial effect on the Health and Human Services Commission (HHSC) to be minimal.
HB 1 was filed in the wake of the tragic July 4, 2025, flooding along the Guadalupe River, which resulted in the deaths of more than 100 people, including dozens of campers and staff at Camp Mystic in Kerr County. The intent of the legislation, to prevent such tragedies by ensuring youth camps are prepared for emergencies, is noble and understandable. However, the bill’s current form, especially as substituted in the Senate, expands far beyond its necessary scope and introduces a broad and inflexible state regulatory regime that raises significant liberty, fiscal, and structural concerns.
The bill requires all resident youth camp operators to annually develop, implement, and submit comprehensive written emergency preparedness plans to the Department of State Health Services (DSHS). These plans must address a wide array of potential scenarios, ranging from natural disasters and fires to medical emergencies, aquatic incidents, unauthorized persons on-site, and more. Each plan must designate an emergency preparedness coordinator, identify muster zones, detail communication protocols with local emergency agencies, include evacuation procedures, and prescribe specific training for camp staff, volunteers, and campers.
The plans must be submitted to DSHS annually for review and approval. If the department finds deficiencies, camps are required to revise and resubmit within 45 days. Camps must also notify DSHS of any changes to structures or activity areas, and DSHS may require additional updates to the emergency plan in response. The department is further authorized to deny or suspend licenses for noncompliance. In addition, the bill prohibits waivers for any requirement under these new emergency planning mandates, even in cases of financial hardship, operational uniqueness, or demonstrated low risk.
New infrastructure requirements are imposed as well. Each camp must maintain real-time weather alert radios, install public address systems capable of functioning without internet, post illuminated evacuation signage in every cabin, and maintain redundant broadband internet connections from two separate providers, regardless of location or feasibility. These are fixed mandates with no differentiation based on camp size, seasonality, or location.
The bill establishes a new Youth Camp Safety Multidisciplinary Team within DSHS to recommend minimum emergency planning standards. Camp operators must share their emergency plans with local emergency management officials and must provide session rosters of campers, staff, and volunteers to county and municipal entities before each session begins. Campers and their guardians must receive the emergency plan and, if applicable, be notified in writing that the camp is located within a floodplain. Guardians must also sign and return an acknowledgment form prior to participation.
While HB 1 does not include a direct appropriation, the Legislative Budget Board (LBB) estimates the bill would have a negative impact of at least $5.4 million over the 2026–27 biennium, primarily to support 16 new full-time employees at DSHS tasked with inspections, plan review, and enforcement. These positions include sanitarians and emergency preparedness coordinators. Additional vehicle and travel costs, as well as ongoing technology licensing and database management, would further increase costs beyond the biennium. The bill allows for civil penalties of up to $1,000 per violation per day, enforced by the Attorney General, with any revenues directed back to DSHS. However, the Comptroller has stated that the number of violations and resulting penalty revenues is too speculative to estimate and is likely to be insignificant in the near term.
As currently written, HB 1 imposes a uniform, top-down enforcement model that applies equally to large, urban camps and small, rural, or faith-based programs. It makes no distinction for seasonal camps with low risk profiles and provides no legal safeguards for religious organizations, privacy protections for sensitive data, or safe harbor provisions for good-faith compliance. It also introduces significant regulatory uncertainty by relying on future rules yet to be written by DSHS and the Health and Human Services Commission (HHSC), which are granted broad discretion under the bill.
While the desire to ensure the safety of campers is valid and important, HB 1 in its current form expands the regulatory footprint of the state too far, too fast, without proportionality, flexibility, or adequate protection for private institutions. As such, Texas Policy Research recommends that lawmakers vote NO on HB unless amended as described below. To make this bill supportable, the following amendments should be considered essential:
Without these reforms, HB 1 remains incompatible with the principles of limited government, free enterprise, and private autonomy, and it risks unintended consequences for Texas’s diverse and deeply valued community of youth camps.