COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:3009H.03C Bill No.:HCS for HB Nos. 1520, 1519, 2355 & 2357 Subject:Children and Minors; Health Care; Health Care Professionals Type:Original Date:February 1, 2024Bill Summary:This proposal modifies provisions relating to gender transition procedures. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 3009H.03C Bill No. HCS for HB Nos. 1520, 1519, 2355 & 2357 Page 2 of February 1, 2024 KC:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2025FY 2026FY 2027Total 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 2025FY 2026FY 2027Local Government$0$0$0 L.R. No. 3009H.03C Bill No. HCS for HB Nos. 1520, 1519, 2355 & 2357 Page 3 of February 1, 2024 KC:LR:OD FISCAL ANALYSIS ASSUMPTION §§191.1705 & 191.1720 - "Missouri Save Adolescents from Experimentation (SAFE) Act" and gender transition procedures In response to a similar proposal from this year (HB 1519), officials from the Department of Labor and Industrial Relations (DOLIR) noted: The proposal states that no health care institution, health care professional, or other person shall be required to perform, assist, or participate in medical procedures, treatments, counseling, Rx, or surgeries related to sex reassignment or gender identity transitioning if such procedures, et al., are contrary to the established policy of, or the moral, ethical, or religious beliefs of, such health care institution, health care professional, or other person. No cause of action shall accrue against any such health care institution/professional/other person on account of such refusal to perform. No person or institution shall be denied/discriminated against in the receipt of any public benefit or denied or discriminated against in any public or private employment by any means on the grounds that the person or institution refuses to perform such medical procedures. Any person who shall deny or discriminate against another shall be liable to the party injured in an action at law, suit in equity, or other form of redress. It is assumed that the Missouri Commission on Human Rights (MCHR) could absorb the increase in complaints with existing resources. However, if the number of additional cases was significant or additional legislation was enacted which increased other types of MCHR complaints, the impact could be substantial enough that the MCHR could not absorb additional work without additional resources and would request such through the appropriations process. Oversight notes the officials from the DOLIR assume it could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, DOLIR could request funding through the appropriation process. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Officials from the Office of Administration - Administrative Hearing Commission, the Department of Elementary and Secondary Education, the Department of Social Services, the City of BridgetonKansas City, the City of O’Fallon and the City of Urich each assume the proposal will have no fiscal impact on their organization. In response to a similar proposal from this year (HB 1519), officials from the Newton County Health Department and the Department of Health and Senior Services each assume the proposal will have no fiscal impact on their organization. L.R. No. 3009H.03C Bill No. HCS for HB Nos. 1520, 1519, 2355 & 2357 Page 4 of February 1, 2024 KC:LR:OD In response to a previous version, officials from the Attorney General’s Office the Department of Commerce and Insurance, the Missouri Department of Conservation, the Missouri Department of Transportation and the Missouri Consolidated Health Care Plan each assumed the proposal will have no fiscal impact on their respective organizations. In response to a similar proposal from last year (SB 49), officials from the Office of the State Courts Administrator assumed the proposal will have no fiscal impact on their organization Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note for these agencies. Officials from the Department of Public Safety - Missouri Highway Patrol defer to the Missouri Department of Transportation for the potential fiscal impact of this proposal. FISCAL IMPACT – State GovernmentFY 2025 (10 Mo.) FY 2026FY 2027$0$0$0FISCAL IMPACT – Local GovernmentFY 2025 (10 Mo.) FY 2026FY 2027$0$0$0 FISCAL IMPACT – Small Business Small business health care providers could, under circumstances outlined in the proposal, be subject to administrative discipline or taken to court 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. SOURCES OF INFORMATION Attorney General’s Office Department of Commerce and Insurance Department of Elementary and Secondary Education L.R. No. 3009H.03C Bill No. HCS for HB Nos. 1520, 1519, 2355 & 2357 Page 5 of February 1, 2024 KC:LR:OD Department of Public Safety - Missouri Highway Patrol Department of Social Services Missouri Department of Conservation Missouri Department of Transportation Missouri Consolidated Health Care Plan Office of the State Courts Administrator Department of Labor and Industrial Relations Department of Health and Senior Services City of Bridgeton Kansas City City of O’Fallon City of Urich Julie MorffRoss StropeDirectorAssistant DirectorFebruary 1, 2024February 1, 2024