LEGISLATIVE SERVICES AGENCY OFFICE OF FISCAL AND MANAGEMENT ANALYSIS FISCAL IMPACT STATEMENT LS 6294 NOTE PREPARED: Nov 21, 2024 BILL NUMBER: HB 1153 BILL AMENDED: SUBJECT: Project Lifesaver Program Requirement for Counties. FIRST AUTHOR: Rep. Pfaff BILL STATUS: As Introduced FIRST SPONSOR: FUNDS AFFECTED:XGENERAL IMPACT: State & Local DEDICATED FEDERAL Summary of Legislation: The bill requires each county to establish and maintain a Project Lifesaver program. Tasks the Division of Disability and Rehabilitative Services with ensuring compliance, and requires the Division to report to the General Assembly. Effective Date: July 1, 2025. Explanation of State Expenditures: The bill will increase the workload for the Division of Disability and Rehabilitative Services to ensure compliance, report to the General Assembly by March 1, 2026, and to adopt rules. These requirements should be able to be implemented with no additional appropriations, assuming near customary agency staffing and resource levels. Explanation of State Revenues: Explanation of Local Expenditures: The bill would increase expenditures and workload for counties that have not implemented Project Lifesaver. However, the increase is expected to be small. Additional Information– The average cost for an agency to join Project Life Saver ranges from $4,100-$4,920 excluding instructor travel expenses. Other costs include instructor travel and agency employee training expenses, as well as equipment that is required to be purchased from Project Lifesaver. There are 62 agencies in 39 Indiana counties covered through Project Lifesaver. Explanation of Local Revenues: State Agencies Affected: Division of Disability and Rehabilitative Services. Local Agencies Affected: Counties. Information Sources: https://projectlifesaver.org/resources/frequently-asked-questions/ https://projectlifesaver.org/about-us/where-we-are/. HB 1153 1 Fiscal Analyst: Chris Baker, 317-232-9851 HB 1153 2