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 6503 NOTE PREPARED: Feb 22, 2024 BILL NUMBER: SB 148 BILL AMENDED: Feb 22, 2024 SUBJECT: Workforce Data Collection. FIRST AUTHOR: Sen. Brown L BILL STATUS: CR Adopted - 2 nd House FIRST SPONSOR: Rep. Carbaugh FUNDS AFFECTED:XGENERAL IMPACT: State & Local DEDICATED XFEDERAL Summary of Legislation: (Amended) Direct Support Professionals: The bill requires the Division of Disability and Rehabilitative Services, beginning 12 months after the direct support professional registry is implemented, to file a monthly report with the Department of Workforce Development (DWD) that contains the monthly direct support professional labor force participation statistics. It requires the DWD to post the monthly reports on the DWD's website. New Hire Data: The bill requires reports of newly hired employees to be filed electronically. It requires employers to provide an employee's current primary standardized occupational classification (SOC) code and starting compensation on a report of newly hired employee. Workforce Data: It provides that each workforce focused agency shall deliver a workforce related program report to the Management Performance Hub (MPH). It sets out the information to be included in the workforce related program report. The bill requires the MPH to: (1) compile the workforce related program reports into an annual data product; and (2) make the data product available to the DWD and the Governor's Workforce Cabinet. It provides that a workforce focused agency may not enter into a contract with a person to conduct, operate, or administer a workforce related program unless the contract contains certain requirements. It also makes conforming amendments. Effective Date: July 1, 2024. Explanation of State Expenditures: Workforce Data: Collecting data from state workforce focused SB 148 1 agencies in a secure manner and compiling the data into a data product would increase workload and/or expenditures for the MPH. The additional funds and resources required could be supplied through existing staff and resources currently being used in another program or with new appropriations. Ultimately, the source of funds and resources required to satisfy the requirements of this bill will depend on legislative and administrative actions. DWD, Department of Education, Commission for Higher Education, Governor’s Workforce Cabinet, Family and Social Services Administration, and other state workforce focused agencies identified by DWD will have increased workload and/or expenditures to collect and submit workforce data reports to the MPH. (Revised) New Hire Data: The bill adds information about SOC codes and starting compensation to the reporting requirements for employers in the Indiana new-hire directory. It also requires employers to submit the data electronically. This will require changes to the forms collected from employers and to computer systems. Since 2017, DWD has contracted with the Stellarware Corporation to develop, administer, and maintain the Indiana new-hire directory. The current 12-month extension of the contract is for $268,616 and goes through April 2024. Changing the data collected may require an amendment to the existing contract and may increase the cost of the contract. The costs of the new-hire directory are split evenly by DWD from federal funds and the Department of Child Services. (Revised) Direct Support Professionals: The Division of Disability and Rehabilitative Services at FSSA will have increased workload and/or expenditures to compile and provide monthly labor force participation statistics on direct support professionals to DWD. Explanation of State Revenues: Explanation of Local Expenditures: Public schools may have increased workload [and/or] expenditures to collect and submit workforce program data. Explanation of Local Revenues: State Agencies Affected: Management Performance Hub; Department of Workforce Development; Governor’s Workforce Cabinet; Department of Education; Commission for Higher Education; Family and Social Services Agency; other agencies that are state providers of workforce programs. Local Agencies Affected: Public schools. Information Sources: DWD. Frequently Asked Questions on New Hire Reporting. https://www.in.gov/dwd/files/INNewhireBrochure.pdf; https://www.in-newhire.com/; State of Indiana Public Contract Search. https://contracts.idoa.in.gov/idoacontractsweb/PUBLIC/106275-000.pdf; https://contracts.idoa.in.gov/idoacontractsweb/PUBLIC/0000000000000000000021105-004.pdf; Fiscal Analyst: Camille Tesch, 317-232-5293. SB 148 2