LEGISLATIVE SERVICES AGENCY OFFICE OF FISCAL AND MANAGEMENT ANALYSIS FISCAL IMPACT STATEMENT LS 7395 NOTE PREPARED: Jan 7, 2025 BILL NUMBER: HB 1217 BILL AMENDED: SUBJECT: Prosecuting Attorneys. FIRST AUTHOR: Rep. Rowray BILL STATUS: As Introduced FIRST SPONSOR: FUNDS AFFECTED:XGENERAL IMPACT: State & Local DEDICATED FEDERAL Summary of Legislation: This bill provides that the prosecuting attorney of a county in which is located an institution operated by the Department of Correction (DOC) that houses between 100 and 1,500 offenders may appoint one additional deputy prosecuting attorney. It also repeals a provision that allows the prosecuting attorney of Cass County to appoint one additional deputy prosecuting attorney. Effective Date: July 1, 2025. Explanation of State Expenditures: The bill provides that prosecuting attorneys in counties with juvenile facilities operated by the DOC may appoint one additional deputy prosecuting attorney. As a result, the bill will increase state expenditures by approximately $179,895 in FY 2026 and $181,019 in FY 2027. This estimate includes salary and fringe benefits. Currently, Cass County has one deputy prosecuting attorney on the state payroll that would qualify under the broader definition of offender. The current deputy prosecuting attorney who was appointed under IC 33- 39-6-2 practices full-time at a salary of $127,757. Therefore, this provision would have no effect on state expenditures if the deputy prosecuting attorney continues to practice full-time. Adding prosecuting attorneys to the Prosecuting Attorneys' Retirement Fund (PARF) would increase the unfunded liability in PARF and would require an increase in future state General Fund appropriations for PARF. The annual appropriation amount is set in the biennial budget based on the estimated actuarially determined contribution amount needed to actuarially fund the plan. In the most recent actuarial valuation for PARF as of June 30, 2023, the actuarially determined contribution amount for PARF is 16.93% percent of salary. Additional Information - DOC operates 18 adult facilities and 3 juvenile facilities in fifteen counties in Indiana. As proposed, the bill would allow Madison County to appoint one additional deputy prosecuting attorney and permit Cass County to retain the current deputy prosecuting attorney that practices full-time. HB 1217 1 Each of these counties have a juvenile facility operated by the DOC that houses between 100 and 1,500 juvenile offenders. The following table shows the facility capacity and population for each juvenile facility. County Facility Juvenile Facility Capacity (beds) Total Population (as of October 2024) New Deputies LaPorteLaPorte Juvenile Correctional 62 49 - Cass Logansport Juvenile Correctional 181 138 1* MadisonPendleton Juvenile Correctional 230 160 1 *This position is already funded by the state. Under current law, counties with state prison facilities with adult offender populations greater than 100 or state mental hospitals with populations exceeding 350 patients are permitted to appoint one or more additional deputy prosecuting attorneys. These deputy prosecuting attorneys are paid 70% of the salary of a full-time prosecuting attorney when they elect to work full-time. Currently, the salary of a full-time prosecuting attorney is $183,513. Explanation of State Revenues: Explanation of Local Expenditures: Madison County may incur added costs for office equipment and space to accommodate a new deputy prosecuting attorney, if appointed. Explanation of Local Revenues: State Agencies Affected: Indiana Supreme Court. Local Agencies Affected: Prosecuting Attorneys; Cass and Madison Counties. Information Sources: IC 33-39-6-5; Indiana Department of Correction, Offender Population Report (October 2024); Indiana Supreme Court website; Indiana Prosecuting Attorney’s Council (IPAC) website; Indiana State Staffing Table, August 2024. Fiscal Analyst: Corrin Harvey, 317-234-9438. HB 1217 2