COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:2084H.05C Bill No.:HCS for HB Nos. 913 & 428 Subject:Children and Minors; Licenses - Miscellaneous Type:Original Date:March 1, 2023Bill Summary:This proposal modifies provisions relating to licensed child care facilities. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 2084H.05C Bill No. HCS for HB Nos. 913 & 428 Page 2 of March 1, 2023 KP:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2024FY 2025FY 2026Total 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 2024FY 2025FY 2026Local Government$0$0$0 L.R. No. 2084H.05C Bill No. HCS for HB Nos. 913 & 428 Page 3 of March 1, 2023 KP:LR:OD FISCAL ANALYSIS ASSUMPTION §210.211 - Modifies provisions relating to licensed child care facilities Officials from the Department of Elementary and Secondary Education (DESE) state DESE may have no fiscal impact up to an unknown impact. DESE is unable to estimate potential savings or cost. Families may be forced to move children to a higher cost setting, or they may move to a setting that is lower cost to the state. Without an estimated number of children impacted, location, type of childcare they would move to, etc. an accurate estimate is not possible. Oversight assumes, because the potential for fiscal impact is speculative, that DESE will not incur significant cost related to this proposal. Oversight is following up with DESE for more information. If DESE provides new information, Oversight will review to determine if an updated fiscal note should be prepared and seek the necessary approval to publish a new fiscal note. Officials from the Department of Social Services, the Joint Committee on Administrative Rules and the Office of the Secretary of State (SOS) 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. FISCAL IMPACT – State GovernmentFY 2024 (10 Mo.) FY 2025FY 2026$0$0$0FISCAL IMPACT – Local GovernmentFY 2024 (10 Mo.) FY 2025FY 2026$0$0$0 L.R. No. 2084H.05C Bill No. HCS for HB Nos. 913 & 428 Page 4 of March 1, 2023 KP:LR:OD FISCAL IMPACT – Small Business This proposal could impact small business child care facilities. FISCAL DESCRIPTION The proposed legislation appears to have no direct fiscal impact. This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. SOURCES OF INFORMATION Department of Elementary and Secondary Education Department of Social Services Joint Committee on Administrative Rules Office of the Secretary of State Julie MorffRoss StropeDirectorAssistant DirectorMarch 1, 2023March 1, 2023