COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:4066H.01I Bill No.:HB 1722 Subject:Education, Elementary and Secondary; Emergencies; Department of Elementary and Secondary Education; Liability Type:Original Date:February 11, 2022Bill Summary:This proposal requires bleeding control kits in all public school and charter school classrooms. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2023FY 2024FY 2025 General Revenue* $0 to (Could exceed $2,275,000) $0 or (Could exceed $100,000) $0 or (Could exceed $100,000) Total Estimated Net Effect on General Revenue $0 to (Could exceed $2,275,000) $0 or (Could exceed $100,000) $0 or (Could exceed $100,000) *Subject to an appropriation by the General Assembly (§160.485.7(2)). ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 4066H.01I Bill No. HB 1722 Page 2 of February 11, 2022 JLH:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on FTE 000 ☒ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Local Government*$0$0$0 *Transfers in and costs net to zero. L.R. No. 4066H.01I Bill No. HB 1722 Page 3 of February 11, 2022 JLH:LR:OD FISCAL ANALYSIS ASSUMPTION Officials from Department of Elementary and Secondary Education (DESE) state, subject to appropriation, the total cost to implement the bleeding control kids would be $2,275,000. The cost per bleeding control kit per classroom is estimated at $35 each. The number of classrooms in Missouri is estimated to be approximately 65,000. Officials from the Department of Public Safety - Office of the Director and the Department of Social Services each assume the proposal will have no fiscal impact on their respective organizations. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note for these agencies. In response to a similar proposal, HCS HB 1991 (2020), officials from the Maries County R-1 School District assumed the cost would be approximately $69.99 per classroom: $68.99 for the Curaplex Stop the Bleed Kit and $1.00 for the Emergency Thermal Blanket (10 for $9.95). Fifty five spaces would need one in their school, it would cost them $3,849.45 to put them in. They would have to replace the kits when they expire. Oversight assumes the requirements in this proposal are subject to an appropriation by the General Assembly that would cover all costs. Oversight notes DESE estimated the cost to provide bleeding control kits to each classroom at $2,275,000. Oversight assumes kits will not be used frequently, so restocking and annual training costs will be shown as ‘could exceed ($100,000)’ in future years. FISCAL IMPACT – State GovernmentFY 2023 (10 Mo.) FY 2024FY 2025GENERAL REVENUETransfer Out - DESE - bleeding control kits and school personnel training - §160.485 $0 to (Could exceed $2,275,000) $0 or (Could exceed $100,000) $0 or (Could exceed $100,000) ESTIMATED NET EFFECT ON GENERAL REVENUE $0 to (Could exceed $2,275,000) $0 or (Could exceed $100,000) $0 or (Could exceed $100,000) L.R. No. 4066H.01I Bill No. HB 1722 Page 4 of February 11, 2022 JLH:LR:OD FISCAL IMPACT – Local GovernmentFY 2023 (10 Mo.) FY 2024FY 2025SCHOOL DISTRICTS Transfer In - from General Revenue - §160.485 $0 to Could exceed $2,275,000 $0 or Could exceed $100,000 $0 or Could exceed $100,000 Cost - for cost of bleeding control kits and school personnel training - §160.485 $0 to (Could exceed $2,275,000) $0 or (Could exceed $100,000) $0 or (Could exceed $100,000) ESTIMATED NET EFFECT ON SCHOOL DISTRICTS$0$0$0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. FISCAL DESCRIPTION This bill creates the "Stop the Bleed Act", defines "bleeding control kits" and requires the Department of Elementary and Secondary Education (DESE) to develop a traumatic blood loss protocol for school personal by January 1, 2023. The bill outlines the specific requirements for the blood loss protocol which shall include a bleeding control kit in each classroom in a school district. Additionally, each district must designate a minimum of five school personnel to receive annual training on the use of a blood control kit. The bill requires DESE and each school district and charter school to maintain information regarding the traumatic blood loss protocol and the Stop the Bleed national awareness campaign on their respective websites. However, any school district or charter school that has a traumatic blood loss protocol prior to the effective date of this section shall be exempt from the requirements of this bill. This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. L.R. No. 4066H.01I Bill No. HB 1722 Page 5 of February 11, 2022 JLH:LR:OD SOURCES OF INFORMATION Department of Elementary and Secondary Education Department of Public Safety - Office of the Director Department of Social Services Julie MorffRoss StropeDirectorAssistant DirectorFebruary 11, 2022February 11, 2022