COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:1080H.08C Bill No.:HCS for SS for SB 24 Subject:Mental Health; Emergencies; Ambulances And Ambulance Districts; Employees - Employers Type:Original Date:April 11, 2023Bill Summary:This proposal creates the “Missouri First Responder Mental Health Initiative Act”. 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. 1080H.08C Bill No. HCS for SS for SB 24 Page 2 of April 11, 2023 HWC: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. 1080H.08C Bill No. HCS for SS for SB 24 Page 3 of April 11, 2023 HWC:LR:OD FISCAL ANALYSIS ASSUMPTION §§190.1010 and 320.400 – Provision of resources to first responders for mental health; §287.245 – Voluntary critical illness benefit pools Officials from the Department of Commerce and Insurance, the Department of Health and Senior Services, the Department of Mental Health, the Department of Corrections, the Department of Labor and Industrial Relations, the Department of Public Safety, Divisions of: Alcohol and Tobacco Control, Fire Safety, Director’s Office and Missouri Highway Patrol, the Phelps County Sheriff, and the Joint Committee on Administrative Rules 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 the previous version of this proposal, officials from the City of Kansas City, the City of Springfield, the Kansas City Police Department and the Cole Camp Ambulance District each assumed 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. Oversight notes creating or contributing to a pool is voluntary; therefore, Oversight will not reflect a fiscal impact for the changes to Sections 287.245 & 320.400. Officials from the Branson Police Department fiscal impact. Therefore, Oversight assumes no fiscal impact for this organization. Oversight only reflects the responses received from state agencies and political subdivisions; however, other cities, various county officials, sheriffs and police departments, fire protection districts, ambulance and EMS and hospitals were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System (MOLIS) database is available upon request. L.R. No. 1080H.08C Bill No. HCS for SS for SB 24 Page 4 of April 11, 2023 HWC:LR:OD 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 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. 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. L.R. No. 1080H.08C Bill No. HCS for SS for SB 24 Page 5 of April 11, 2023 HWC:LR:OD SOURCES OF INFORMATION Department of Commerce and Insurance Department of Health and Senior Services Department of Mental Health Department of Corrections Department of Labor and Industrial Relations Department of Public Safety – Alcohol and Tobacco Control Fire Safety Director’s Office Missouri Highway Patrol City of Kansas City City of Springfield Phelps County Sheriff Branson Police Department Kansas City Police Department Cole Camp Ambulance District Joint Committee on Administrative Rules Julie MorffRoss StropeDirectorAssistant DirectorApril 11, 2023April 11, 2023