LEGISLATIVE SERVICES AGENCY OFFICE OF FISCAL AND MANAGEMENT ANALYSIS 200 W. Washington St., Suite 301 Indianapolis, IN 46204 (317) 233-0696 iga.in.gov FISCAL IMPACT STATEMENT LS 6290 NOTE PREPARED: Mar 6, 2024 BILL NUMBER: HB 1203 BILL AMENDED: Feb 19, 2024 SUBJECT: Listing of Xylazine as a Controlled Substance. FIRST AUTHOR: Rep. Meltzer BILL STATUS: Enrolled FIRST SPONSOR: Sen. Johnson T FUNDS AFFECTED:XGENERAL IMPACT: State & Local XDEDICATED FEDERAL Summary of Legislation: This bill has the following provisions: A. It makes possession of xylazine a Class A misdemeanor, and increases the penalty to a Level 6 felony if the person has a prior xylazine related conviction. B. It makes dealing in xylazine a Level 5 felony, and increases the penalty to a Level 4 felony if the person has a prior xylazine related conviction. C. It exempts certain persons using, distributing, or manufacturing xylazine for veterinary purposes. Effective Date: July 1, 2024. Explanation of State Expenditures: While OFMA has no information on the number of persons who have been convicted and sentenced for either dealing or possessing this substance, it is expected that this bill would have a minor increase on DOC’s offender population. [Xylazine is a sedative that is used in veterinary clinics.] The following table shows the minimum, advisory and maximum sentences for each felony level as well as the percentage of persons who have been committed to DOC facilities for each of these felony levels and the average sentence. These sentences depend on mitigating and aggravating circumstances. MinimumAdvisoryMaximum Percent Committed to DOC Average Prison Sentence (years) Level 4 2 years 6 years 12 years 62% 5 Level 5 1 years 3 years 6 years 42% 2.6 Level 6 6 mos. 1 year 30 months 7% 1.5 HB 1203 1 The average expenditure to house an adult offender was $28,110 annually, or $76.96 daily, in FY 2023. (This does not include the cost of new construction.) If offenders can be housed in existing facilities with no additional staff, the marginal cost for medical care, food, and clothing is approximately $4,456 annually, or $12.21 daily, per prisoner. These marginal cost estimates are based on contractual agreements with food and medical vendors and projections based on prior years for clothing and hygiene. The estimated average cost of housing a juvenile in a state juvenile facility was $112,655, or $308.43 daily, in FY 2023. The marginal cost for juvenile facilities was $6,325 annually or $17.33 daily. The entire sentence for Level 4, 5 and 6 felonies may be suspended and the person placed on either probation or community correction. If no time is suspended, the offender can receive good time credit of 50% and educational credit time if the person was sentenced for a Level 6 felony and 25% for either a Level 4 or 5 felony. After adjusting for credit time, the offender can be released from prison and placed on parole. Explanation of State Revenues: If additional court cases occur and fines are collected, revenue to both the Common School Fund and the state General Fund would increase. The maximum fine for any felony is $10,000 and the maximum fine for a Class A misdemeanor is $5,000. Criminal fines are deposited in the Common School Fund. The total fee revenue per case would range between $113 and $135. The amount of court fees deposited will vary depending on whether the case is filed in a court of record or a municipal court. The following linked document describes the fees and distribution of the revenue: Court fees imposed in criminal, juvenile, and civil violation cases. Persons convicted of either felonies or misdemeanors pay the same fees. Explanation of Local Expenditures: Jail populations may increase due to this bill if more defendants are detained in county jails prior to their court hearings or if these persons are sentenced to a county jail after conviction. A higher percentage of persons will be confined to a county jail prior to trial if they are charged with a Level 4 felony than either a Level 5 or 6 felony. A Class A misdemeanor is punishable by up to one year in jail. The average cost per day is approximately $64.53 based on the per diem payments reported by U.S. Marshals to house federal prisoners in 11 county jails across Indiana during CY 2021. Explanation of Local Revenues: If additional court actions occur and a guilty verdict is entered, more revenue will be collected by certain local units. If the case is filed in a court of record, the county general fund will receive $47.40 and qualifying municipalities will receive a share of $3.60. If the case is filed in a municipal court, the county receives $30, and the municipality will receive $46. The following linked document describes the fees and distribution of the revenue: Court fees imposed in criminal, juvenile, and civil violation cases. State Agencies Affected: Department of Correction. Local Agencies Affected: Trial courts, local law enforcement agencies. Information Sources: Department of Correction; U.S. Department of Justice Marshals Service; Abstracts of Judgment, Indiana Supreme Court Fiscal Analyst: Mark Goodpaster, 317-232-9852. HB 1203 2