Division of the Budget Landon State Office Building Phone: (785) 296-2436 900 SW Jackson Street, Room 504 adam.c.proffitt@ks.gov Topeka, KS 66612 http://budget.kansas.gov Adam C. Proffitt, Director Laura Kelly, Governor Division of the Budget February 14, 2024 The Honorable Kellie Warren, Chairperson Senate Committee on Judiciary 300 SW 10th Avenue, Room 346-S Topeka, Kansas 66612 Dear Senator Warren: SUBJECT: Fiscal Note for SB 493 by Senate Committee on Judiciary In accordance with KSA 75-3715a, the following fiscal note concerning SB 493 is respectfully submitted to your committee. SB 493 would require manufacturers of ignition interlock devices (IIDs) to pay the Highway Patrol a one-time fee of $10 for each IID installed in Kansas on and after July 1, 2024, and a monthly fee of $5 for each device in use and maintained by the manufacturer in Kansas. The fees would not apply to devices installed for and used by people who are eligible for reduced IID program costs. The bill would create the IID Fee Program Fund for the Highway Patrol to receive and expend moneys related to administration of the IID program. Estimated State Fiscal Effect FY 2024 FY 2025 FY 2026 Expenditures State General Fund -- -- -- Fee Fund(s) -- $543,420 $543,420 Federal Fund -- -- -- Total Expenditures -- $543,420 $543,420 Revenues State General Fund -- -- -- Fee Fund(s) -- $640,950 $640,950 Federal Fund -- -- -- Total Revenues -- $640,950 $640,950 FTE Positions -- 6.00 6.00 The Honorable Kellie Warren, Chairperson Page 2—SB 493 The Highway Patrol estimates that enactment of the bill would increase agency fee revenues by $640,950 in both FY 2025 and FY 2026. The agency indicates that the bill would support the addition of 6.00 new FTE positions required to oversee the installation and usage of IIDs in Kansas. This would include 1.00 FTE supervisor position, 1.00 FTE vendor compliance position, 2.00 FTE administrator positions, and 2.00 FTE offender reviewer positions. These positions would be funded by the fees established in the bill, increasing agency expenditures by $543,420 in both FY 2025 and FY 2026. According to the agency, there are 9,581 active IIDs in Kansas, and 6,609 were installed in calendar year 2023. The Patrol is required to oversee approximately 350 service centers to ensure compliance, resolve customer disputes related to IIDs, and certify approximately 500 service technicians to provide proper installation of the devices. Any fiscal effect associated with SB 493 is not reflected in The FY 2025 Governor’s Budget Report. Sincerely, Adam C. Proffitt Director of the Budget cc: Sherry Macke, Kansas Highway Patrol