PREPARED BY: Bill Biven, Jr. LB 143 DATE PREPARED: January 28, 2025 PHONE: 402--471-0054 Revision: 00 FISCAL NOTE LEGISLATIVE FISCAL ANALYST ESTIMATE ESTIMATE OF FISCAL IMPACT – STATE AGENCIES (See narrative for political subdivision estimates) FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS Any Fiscal Notes received from state agencies and political subdivisions are attached f ollowing the Legislative Fiscal Analyst Estimate. LB143 amends §79- 215 to change the provisions relating to the preliminary enrollment in a school district by children of military families; to require any preliminary or advanced enrollment provisions of a school district apply to students with an individualized family service plan or individualized education program or students that receive special education. NO FISCAL IMPACT ADMINISTRATIVE SERVICES STATE B UDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 143 AM: AGENCY/POLT. SUB: Nebraska Department of Education REVIEWED BY: Kimberly Burns DATE: 01/28/2025 PHONE: (402) 471-4171 COMMENTS: Concur with the Nebraska Department of Education’s assessment of no fiscal impact to the agency from LB 143. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 143 AM: AGENCY/POLT. SUB: Nebraska Military Department REVIEWED BY: Kimberly Burns DATE: 01/15/2025 PHONE: (402) 471-4171 COMMENTS: Concur with the Nebraska Military Department’s assessment of no fiscal impact to the agency from LB 143. Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 143 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Nebraska Department of Education Prepared by: (3) Bryce Wilson/Brian Halstead Date Prepared: (4) 1/28/25 Phone: (5) 402-471-4320 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS Explanation of Estimate: No fiscal impact to NDE. _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE Personal Services: POSITION TITLE NUMBER OF POSITIONS 25-26 26-27 2025-26 EXPENDITURES 2026-27 EXPENDITURES Benefits………………………………...…… Operating…………………………...……… . Travel……………………………………….. Capital outlay…………………...………….. Aid…………………………………………... Capital improvements……………………... TOTAL……………………………… ..... Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 143 FISCAL NOTE State Agency OR Political Subdivision Name: (2) 031 – Nebraska Military Department Prepared by: (3) Lauren Hargreaves Date Prepared: (4) 01/14/2025 Phone: (5) 402-309-8120 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS No Fiscal Impact No Fiscal Impact No Fiscal Impact No Fiscal Impact CASH FUNDS No Fiscal Impact No Fiscal Impact No Fiscal Impact No Fiscal Impact FEDERAL FUNDS No Fiscal Impact No Fiscal Impact No Fiscal Impact No Fiscal Impact OTHER FUNDS No Fiscal Impact No Fiscal Impact No Fiscal Impact No Fiscal Impact TOTAL FUNDS No Fiscal Impact No Fiscal Impact No Fiscal Impact No Fiscal Impact Explanation of Estimate: No Fiscal Impact _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE Personal Services: POSITION TITLE NUMBER OF POSITIONS 25-26 26-27 2025-26 EXPENDITURES 2026-27 EXPENDITURES No Fiscal Impact No Fiscal Impact Benefits………………………………...…… No Fiscal Impact No Fiscal Impact Operating…………………………...………. No Fiscal Impact No Fiscal Impact Travel……………………………………….. No Fiscal Impact No Fiscal Impact Capital outlay…………………...………….. No Fiscal Impact No Fiscal Impact Aid…………………………………………... No Fiscal Impact No Fiscal Impact Capital improvements……………………... No Fiscal Impact No Fiscal Impact TOTAL……………………………… ..... No Fiscal Impact No Fiscal Impact