LEGISLATIVE SERVICES AGENCY OFFICE OF FISCAL AND MANAGEMENT ANALYSIS FISCAL IMPACT STATEMENT LS 7675 NOTE PREPARED: Feb 4, 2025 BILL NUMBER: HB 1689 BILL AMENDED: Feb 4, 2025 SUBJECT: Human Services Matters. FIRST AUTHOR: Rep. Clere BILL STATUS: CR Adopted - 1 st House FIRST SPONSOR: FUNDS AFFECTED:XGENERAL IMPACT: State DEDICATED XFEDERAL Summary of Legislation: (Amended) Statewide Waiver Ombudsman: The bill provides that provisions of law concerning the Statewide Waiver Ombudsman apply to an individual who has a developmental disability and receives services administered by the Bureau of Disabilities Services. (Current law specifies that these provisions apply to an individual who has a developmental disability and receives services under the federal Home- and Community-Based Services program.) The bill also specifies that these provisions do not apply to an individual served by the Long-Term Care Ombudsman program. It changes references from "Statewide Waiver Ombudsman" to "Statewide Bureau of Disabilities Services Ombudsman". The bill requires the Office of the Secretary of Family and Social Services (FSSA) to prepare an annual report on the provision of Medicaid home- and community-based waiver services, and it specifies the information that must be included in the report. The bill requires the FSSA to provide to the Division of Disability and Rehabilitative Services Advisory Council a report on the FSSA's plans to provide services to individuals who require extraordinary care. Effective Date: (Amended) Upon passage; July 1, 2025. Explanation of State Expenditures: (Revised) The duties of the Statewide Bureau of Disabilities Services Ombudsman are amended to more broadly define the duties the Ombudsman, and to add the providers delivering services for the Bureau of Disabilities Services. The number of additional cases that may result and the complexity of those cases will determine the need for additional staff. Currently, there is one staff position for the Ombudsman. The required report regarding services for individuals requiring extraordinary care will increase FSSA’s workload, but should be able to be implemented using existing staffing and resource. Additionally, some Medicaid administrative costs are paid equally by the state and federal governments. HB 1689 1 Explanation of State Revenues: Explanation of Local Expenditures: Explanation of Local Revenues: State Agencies Affected: Office of the Secretary of Family and Social Services. Local Agencies Affected: Information Sources: December 2024 State Staffing Table. Fiscal Analyst: Karen Rossen, 317-234-2106. HB 1689 2