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 6764 NOTE PREPARED: Feb 19, 2024 BILL NUMBER: HB 1233 BILL AMENDED: Jan 18, 2024 SUBJECT: Robotics Competition Program. FIRST AUTHOR: Rep. Goodrich BILL STATUS: 2 nd Reading - 2 nd House FIRST SPONSOR: Sen. Rogers FUNDS AFFECTED:XGENERAL IMPACT: State & Local DEDICATED FEDERAL Summary of Legislation: This bill amends the Robotics Competition Program (program) definition of "allowable expenses" to allow a robotics competition team to use grant funds on expenses associated with a robotics competition. (Current law allows expenditures for expenses associated with attendance at a robotics competition.) The bill amends the program definition of "eligible school" to include a nonpublic school accredited by a national or regional accreditation agency that is recognized by the State Board of Education. It amends the program definition of "eligible team" to include a community based robotics competition team. The bill also requires the Department of Education (DOE) to consider the number of participants when developing a guideline to award grants. It requires DOE to award grants for each school year not later than August 1 of the applicable school year. It specifies that the program and any participation by a team mentor and team coach in the program is not subject to collective bargaining. Effective Date: July 1, 2024. Explanation of State Expenditures: Robotics Competition Program: Public schools and state accredited nonpublic school robotics competition teams are currently eligible to receive a grant from the Robotics Competition Program. Beginning in FY 2025, provisions in the bill would also allow community based robotics competition teams and nonpublic schools accredited by a national or regional accreditation agency to receive grants from the program. If the Robotics Competition Program awards additional grants under the bill, program expenditures may increase. Ultimately, the impact to state expenditures is dependent on the number of additional robotics competition teams who receive a grant, the grant awards as determined by the Department of Education (DOE), and the amount of funding available for grants. DOE: Provisions in the bill may require DOE to update their policy and guidance related to the Robotics HB 1233 1 Competition Program. The bill’s requirements are within the agency’s routine administrative functions and should be able to be implemented with no additional appropriations, assuming near customary agency staffing and resource levels. Additional Information - Robotics Competition Program: Approximately $8.6 M was annually appropriated to the STEM Program Alignment fund for the FY 2024-FY2025 biennium in HEA 1001-2023. Of this amount, $4 M is required to be used to support the Robotics Competition Program and the Indiana Bar Association’s We the People programs. Explanation of State Revenues: Explanation of Local Expenditures: Explanation of Local Revenues: Robotics Competition Program: Provisions in the bill expand the number of robotics competition teams eligible to receive a grant from the Robotics Competition Program. This may reduce the amount of grant funding available to public school robotics competition teams. The impact to public school revenue is dependent on the number of additional teams who receive a grant and the grant awards as determined by DOE. Additional Information - The Robotics Competition Program was first established in FY 2024, and this was the first year grants were awarded. Participation in the Robotics Competition Program is expected to increase as more robotics competition teams are made aware of the program’s funding opportunities. In FY 2024, approximately 500 schools are expected to receive $2.9 M in Robotics Competition Program grants. However, the grant process is ongoing and depending on the amount of remaining funds, DOE may expand the allowable grant expenses which would provide additional funding opportunities for teams. State Agencies Affected: Department of Education. Local Agencies Affected: Public schools. Information Sources: Department of Education. Fiscal Analyst: Kelan Fong, 317-232-9592. HB 1233 2