Nebraska 2025 2025-2026 Regular Session

Nebraska Legislature Bill LB346 Introduced / Fiscal Note

Filed 02/12/2025

                    PREPARED BY: Scott Danigole 
LB 346 DATE PREPARED: February 11, 2025 
PHONE: 	402-471-0055 
    
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   See Below See Below 
FEDERAL FUNDS     
OTHER FUNDS     
TOTAL FUNDS   See Below See Below 
 
Any Fiscal Notes received from state agencies and political subdivisions are attached following the Legislative Fiscal Analyst Estimate. 
 
LB 346 combines and outright repeals several bo	ards and commissions. 
 
The following boards, committees, and acts are terminated on July 1, 2026.  In cases where the duties are reassigned to another board, 
committee, or agency, the receiving entity is identified in parentheses. 
 
• Nebraska Potato Development Act; 
• Nebraska Potato Development Committee; 
• Climate Assessment Response Committee; 
• Nebraska Aquaculture Board; 
• Racial Profiling Advisory Committee (Nebraska Commission on Law Enforcement and Criminal Justice – Section 7); 
• Nebraska Children’ s Commission’s advisory committee (Nebraska Children’s Commission – Section 8); 
• Board of Ad vanced Practice Registered Nurses (Board of Nursing – Section 10); 
• Board of Alcohol and Drug Counseling (Board of Mental Health Services – Section 12); 
• Board of Examiners for County Highway and City Street Superintendents (Board of Public Roads Classifications and 
Standards – Section 14); 
• Nebraska Child Abuse Prevention Fund Board; 
• Children’ s Behavioral Health Task Force; 
• Foster Care Reimbursement Rate Committee 	(Nebraska Children’	s Commission – Section 23); 
• Bridge to Independence Advisory Committee (Nebraska Children’	s Commission – Section 23); 
• Nebraska Worker Training Board (Department of Labor – Section 24); 
• Conservation Corporation Act; 
• Nebraska Motor Vehicle Industry L icensing Board (Department of Motor Vehicles – Section 26); 
• Natural Gas Fuel Board; 
• Women’s Health Initiative Advisory Council (Department of Health and Human Services – Section 33); 
• State Advisory Committee on Substance Abuse Services (State Advisory Committee on Mental Health Services – Section 34); 
• Veterinary Prescription Monitoring Program Task Force; 
• Palliative Care and Quality of Life Advisory Council; 
• Advisory Council on Public Water Supply; 
• Breast and Cervical Cancer Advisory Committee; 
• Critical Incident Stress Management Council (Department of Health and Human Services – Section 42); 
• Interagency Management Committee 	(Department of Health and Human Services – Section 42); 
• Vacant Building and Excess Land C	ommittee (Department of Administrative Services – Section 46); 
• Governor’s Residence Advisory Commission; • State Comprehensive Capital Facilities Planning Committee (Department of Administrative Services – Sections 50 and 51); 
• Suggestion Award Board (Department of Administrative Services – Sections 50 and 51); 
• Nebraska Commission on Law Enforcement and Criminal Justice’s human trafficking task force (Department of Labor – 
Section 54); 
• Advisory Council on Public Water Supply (Environmental Quality Council – Section 55); 
• Private Onsite Wastewater Treatment System Advisory Committee (Environmental Quality Council – Section 55); 
• Governor ’s Keep Nebraska Beautiful Committee; 
 
CONTINUED ON PAGE 2  LB 346 
PAGE 2 
 
• The Advisory Committee charged with conducting a study regarding solid waste management programs; 
• State Emergency Response Commission 	(Nebraska Emergency Management Agency – 	Section 58); 
• Willa Cather National Statuary Hall Selection Committee; 
• Chief Standing Bear National Statuary Hall Selection Committee; 
• First Regiment Nebraska Volunteer Infantry at Fort Donelson Committee; 
• Nebraska Safety Center Advisory Council 	(Coordinating Commission for Postsecon	dary Education – Sections 64 and 66); 
• The advisory council appointed pursuant to the Private Postsecondary Career School Act (Coordinating Commission for 
Postsecondary Education – 	Sections 64 and 66); 
• Enhanced Wireless 911 Advisory Board (911 Service System Advisory Committee – Section 68); 
• The Technical Panel of the Nebraska Information 	Technology Commission (Nebraska Information Technology Commission – 
Section 69); and, 
• Rural Broadband Task Force 
 
Section 14 amends the m	embership of the Board of Public Roads Classifications and Standards. 
 
Section 22 removes certain reporting requirements that the Department of Health and Human Serv ices shall make to the Health and 
Human Services Committee of the Legislature. 
 
Section 29 changes membership of the Propane Education and Research Council from nine members to five. 
 
Section 32 terminates the Women	’s Health Initiative Fund on 	July 1, 2026. 
 
Section 75 terminates the Rural Broadband Task Force Fund on July 1, 2026 and directs the State Treasurer to transfer any money in 
the fund to the General Fund. 
 
The Department of Motor Vehicles (DMV) fiscal note response includes funding and revenue that is currently housed with the Nebraska 
Motor Vehicle Industry Licensing Board.  The Board’s duties are transferred to the DMV as of July 1, 2026 (fiscal year 2027).  The 
agency estimates are based on FY27 budgetary amounts.  Until the biennial budget is enacted, the actual appropriation amounts are 
unknown.  However, whatever amount is added to the DMV appropriation will be reduced from the Board, resulting in a net impact of 
$0.  The same holds true for any revenue collec	ted.  The Board currently has 9.0 FTE.  With the transfer of programmatic duties, DMV 
assumes nine new FTE.  Personal Services Limitation (PSL) for these positions is estimated to be $536,166.  DMV will need this PSL in 
addition to any appropriated dollars.  There is no basis to disagree with these estimates. It is possible that ope	rational efficiencies and 
economies of scale may be realized 	in the future.  However, those amounts cannot be accurately identified at this time. 
 
The Nebraska Department of Agriculture estimates a cost savings and revenue decrease of $85,000 Cash Funds per year.  These 
reductions are related to the repeal of the Nebraska Potato Development Act and its related excise tax.  The Department estimates a 
projected fund balance of approximately $90,000 on July 1, 2026.  The Department correctly identifies that LB 346 is silent regarding 
the disposition of any remaining fund balance. 
 
The Nebraska Children’	s Commission estimates an annual savings of approximately $1,500 Cash Funds per year.  The se savings 
would not be realized until FY27.  This amount is associated with travel costs and in	-person meeting space rental.  This estimate 
appears to be reasonable. 
 
Other agencies, boards, and commissions responding to 	the request for fiscal note input estimated no fiscal impact. 
 
 
 
 
 
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE 
LB: 346                 AM:                          AGENCY/POLT. SUB: Department of Environment and Energy 
REVIEWED BY:  Ryan Yang                      DATE: 1/21/2025                                         PHONE: (402) 471-4178 
COMMENTS: The Department of Environment and Energy assessment of no fiscal impact from LB 346 appears reasonable. 
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE 
LB: 346                 AM:                          AGENCY/POLT. SUB: State Fire Marshal 
REVIEWED BY:  Ryan Yang                      DATE: 1/17/2025                                         PHONE: (402) 471-4178 
COMMENTS: Concur with the State Fire Marshal assessment of no fiscal impact from LB 346.    
ADMINISTRATIVE SERVICES STATE BUDGET DIVI SION: REVIEW OF AGENCY & POLT. SUB. RESPONSE 
LB: 346                 AM:                          AGENCY/POLT. SUB: Nebraska Department of Agriculture 
REVIEWED BY:  Ryan Yang                      DATE: 1/22/2025                                         PHONE: (402) 471-4178 
COMMENTS: The Nebraska Department of Agric	ulture assessment of fiscal impact from LB 346 appears reasonable. 
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE   
LB: 346           AM:                            	AGENCY/POLT. SUB: Department of Health and Human Services 
   
REVIEWED BY:      	Jacob Leaver                           DATE:    2/10/2025                               	PHONE: (402) 471-4173 
   
COMMENTS: Concur with the Department of Health and Human Services’ estimated of no fiscal impact as a result 
of LB 346.. 
   
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE   
LB: 346           AM:                            	AGENCY/POLT. SUB: Department of Transportation 
   
REVIEWED BY:      	Jacob Leaver                           DATE:    2/11/2025                               	PHONE: (402) 471-4173 
   
COMMENTS: Concur with the Department of Transportation’s estimate of no fiscal impact as a result to LB 346.   
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: RE VIEW OF AGENCY & POLT. SUB. RESPONSE 
LB: 346                 AM:                          AGENCY/POLT. SUB: Crime Commission 
REVIEWED BY:  Ryan Yang                      DATE: 1/2 2/2025                                          PHONE: (402) 471-4178 
COMMENTS: The Crime Commission assessment of no fiscal impact from LB 346 appears reasonable. 
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE 
   
LB: 346           AM:                           	AGENCY/POLT. SUB: University of Nebraska 
   
REVIEWED BY:      	Jacob Leaver                           DATE:   	1/23/2025                                	PHONE: (402) 471-4173 
   
COMMENTS: Concur with the University of Nebraska’s estimate of no fiscal impact as a result of LB 346.    
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE 
   
LB: 346           AM:                           	AGENCY/POLT. SUB: Coordinating Commission for Postsecondary Education 
   
REVIEWED BY:      	Jacob Leaver                           DATE:   	1/24/2025                                	PHONE: (402) 471-4173 
   
COMMENTS: Concur with the Coordinating Commission for Postsecondary Education’s estimate of no fiscal impact as a 
result of LB 346. 
   
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE 
   
LB: 346           AM:                            	AGENCY/POLT. SUB: Public Service Commission 
   
REVIEWED BY:      Jacob Leaver                           DATE:   	1/24/2025                                	PHONE: (402) 471-4173 
   
COMMENTS: Concur with the Public Service Commission’s estimate of no fiscal impact as a result of LB 346.   
  
 
 
 
 
  ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPON SE   
LB: 346                 AM:                            	AGENCY/POLT. SUB: Department of Motor Vehicles 
   
REVIEWED BY:      	Jacob Leaver                           DATE: 1/27/2025                                  PHONE: (402) 471-4173 
   
COMMENTS: Concur with the Department of Motor Vehicles’ estimated fiscal impact as a result of LB 346.   
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RE SPONSE   
LB: 346            AM:                            AGENCY/POLT. 	SUB: State Patrol 
   
REVIEWED BY:      	Jacob Leaver                           DATE: 1/27/2025                                  PHONE: (402) 471-4173 
   
COMMENTS: Concur with the State Patrol’s estimate of no fiscal impact as a result of LB 346.    
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE   
LB: 346           AM:                            	AGENCY/POLT. SUB: Department of Labor 
   
REVIEWED BY:      	Jacob Leaver                           DATE:    2/10/2025                               	PHONE: (402) 471-4173 
   
COMMENTS: Concur with the Department of Labor’s estimate of no fiscal impact as a result of LB 346.    
  
ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE   
LB: 346           AM:                            	AGENCY/POLT. SUB: Nebraska Children’s Commission 
   
REVIEWED BY:      	Jacob Leaver                           DATE:    2/10/2025                               	PHONE: (402) 471-4173 
   
COMMENTS: No basis to dispute the Nebraska Children’s Commission’s estimated fiscal impact as a result of LB 346.    
  
  Please complete ALL (5) blanks in the first three lines. 	2025 
LB
(1) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Department of Administrative Services (DAS) 
 
Prepared by: 
(3) Jennifer Sommars-Link  Date Prepared: 
(4)
 1/22/2025 Phone: 
(5)
 402-471-1405 
 
                                           ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION  
                                
 	FY 2025-26 	FY 2026-27 
 EXPENDITURES REVENUE EXPENDITURES REVENUE 
GENERAL FUNDS 
 
    
 
CASH FUNDS 
 
    
 
FEDERAL FUNDS 
 
    
 
REVOLVING 
FUNDS 
 
    
 
TOTAL FUNDS 
 
    
 
 
Explanation of Estimate: 
 
LB 346 proposes to eliminate, terminate, and transfer powers, duties, and membership of a variety of boards, 
commissions, committees, councils, task forces, panels, authorities, and departments.   
 
State Accounting would need to make necessary adjustments and changes to the payroll and financial system to 
accommodate for the restructure of funds and accounting information.  Such changes can be done utilizing existing 
resources.   
 
The bill terminates the Vacant Buildings and Excess Land Committee, as well as the Employee Suggestion Board 
and transfers the duties and responsibility to the Department of Administrative Services (DAS) effective July 1, 
2026.  The bill also terminates the State Comprehensive Capital Facilities Planning Committee and transfers the 
duties and responsibilities to DAS 	- State Building Division, as well as terminates the Governor’s Residence 
Advisory Commission effective July 1, 2026.   
 
On July 1, 2026, the bill terminates a technical panel created under Section 86-	521 and transfers the duties and 
responsibilities of the panel to the Nebraska Information Technology Commission (NITC).   
 
Further on July 1, 2026, the Rural Broadband Task Force and the Rural Broadband Task Force cash fund are 
terminated.  The State Treasurer shall transfer any money remaining in the fund on such date to the General Fund. 
The cash Rural Broadband Fund under the Department of Administrative Services – Office of the Chief Information 
Officer (OCIO) has a fund balance as of January 21, 2024, of $36,856.96.   
 
Duties and responsibilities transferred by LB 346 	can be absorbed utilizing existing staffing and resources.  Any 
members on a continuing committee would continue to be eligible for reimbursement of travel expenses.  The 
consolidation or elimination of the named committees and commission will likely lessen the number of meetings 
that take place, which may result in lower mileage reimbursements, but the savings would be negligible.   
 
LB 346 has no fiscal impact to the Department of Administrative Services.     
 
_____________________________________________________________________________________________________ 	_ 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) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Nebraska Children’s Commission 
 
Prepared by: 
(3) Sage Leis & Adam 
Anderson 
Date Prepared: 
(4)
 2/10/25 Phone: 
(5)
 402-525-5611 
 
                                           ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION                                  
 	FY 2025-26 	FY 2026-27 
 EXPENDITURES REVENUE EXPENDITURES REVENUE 
GENERAL FUNDS 
 
    
 
CASH FUNDS 
 
+1,500.00    +1,500.00   
 
FEDERAL FUNDS 
 
    
 
OTHER FUNDS 
 
    
 
TOTAL FUNDS 
 
    
 
 
Explanation of Estimate: 
This legislation passing would create a small amount of savings for the Children’s Commission. The 
Commission spends roughly $1,500 annually on mileage reimbursement and in-	person meeting space rental. It 
is important to note that the Commission will continue the work of these committees in the event LB346 were to 
pass. Termination of these committees will not impact a majority of members who use mileage reimbursement 
as most of these individuals are Commission members and entitled to reimbursement due to this.  
 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
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) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Crime Commission 
 
Prepared by: 
(3) Bryan Tuma 	Date Prepared: 
(4)
 January 17, 2025 Phone: 
(5)
 531-893-0405 
 
                                          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 
 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
BREAKDOWN BY MAJOR OBJECTS OF EX	PENDITURE 
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) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Department of Environment and Energy 
 
Prepared by: 
(3) Kevin Stoner 	Date Prepared: 
(4)
 January 21, 2025 Phone: 
(5)
 402 471-2186 
 
                                           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: 
 
LB346 terminates the Governor’s Keep Nebraska Beautiful Committee	, the Natural Gas Fuel Board, and an 
advisory committee that was to advise 	NDEE on the study on solid waste management programs on July 1, 
2026.   
 
In addition, the Environmental Quality Council shall assume the duties of the Advisory Council on Public Water 
Supply and the Private Onsite Wastewater Treatment System Advisory Committee beginning July 1, 2026.  
 
NDEE does not believe there will be a fiscal impact. 
 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
BREAKDOWN BY MAJOR OBJECTS OF EXPEN	DITURE 
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) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Nebraska Department of Labor 
 
Prepared by: 
(3) Rea Easton 	Date Prepared: 
(4)
 1/24/2025 Phone: 
(5)
 402-416-6809 
 
                                           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: 
There is no fiscal impact to the Nebraska Department of Labor for LB 346. 
 
 
 
 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
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……………………………… .....    
   
 
 
LB (1) 346 FISCAL NOTE 	2025 
 
 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION  
State Agency or Political Subdivision Name:(2) Department of Health and Human Services 
Prepared by: (3) John Meals 	Date Prepared 2-10-25 	Phone: (5) 471-6719 
 	FY 2025-2026  	FY 2026-2027 
 	EXPENDITURES REVENUE EXPENDITURES REVENUE 
GENERAL FUNDS      
CASH FUNDS      
FEDERAL FUNDS      
OTHER FUNDS      
TOTAL FUNDS 	$0 	$0  	$0 	$0 
 
 
Return by date specified or 72 hours prior to public hearing, whichever is earlier. 
Explanation of Estimate: 
 
There is no fiscal impact for the Department of Health and Human Services. 
 
MAJOR OBJECTS OF EXPENDITURE 
 
 
PERSONAL SERVICES: 
 	NUMBER OF POSITIONS 2025-2026 	2026-2027 
POSITION TITLE 	26-26 26-27 EXPENDITURES EXPENDITURES 
 
   
 
   
 
   
 
   
 
   
Benefits............................................................................................................................... 
  
Operating............................................................................................................................ 
  
Travel.................................................................................................................................. 
  
Capital Outlay..................................................................................................................... 
  
Aid...................................................................................................................................... 
  
Capital Improvements......................................................................................................... 
  
                   TOTAL............................................................................................................ 
$0 $0 
  Please complete ALL (5) blanks in the first three lines. 	2025 
LB
(1) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Department of Motor Vehicles 
 
Prepared by: 
(3) Bart Moore 	Date Prepared: 
(4)
 January 22, 2025 Phone: 
(5)
 402-471-3902 
 
                                          ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION  
                                
 	FY 2025-26 	FY 2026-27 
 EXPENDITURES REVENUE EXPENDITURES REVENUE 
GENERAL FUNDS 
 
    
 
CASH FUNDS 
 
   989,267  750,000 
 
FEDERAL FUNDS 
 
    
 
OTHER FUNDS 
 
    
 
TOTAL FUNDS 
 
-0-  -0-  989,267  750,000 
 
 Explanation of Estimate: 
The effective date of this legislation is July 1, 2026.  	Sections 26 and 27 dictate that beginning July 1, 2026, the 
Department of Motor Vehicles shall take over the powers, duties, and responsibilities of the board.  The 
amount shown are budgetary amounts included for the Motor Vehicle Industry Licensing Board for fiscal year 
2026- 27. 
 
_____________________________________________________________________________________________________ 	_ 
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE 
Personal Services:      
POSITION TITLE 
NUMBER OF POSITIONS 
25-26               26-27 
2025-26 
EXPENDITURES 
2026-27 
EXPENDITURES 
Director  1.00  126,075 
Administrative Specialist 1.00  48,491 
Office Specialist  1.00  43,641 
Administrative Technician 1.00  48,491 
MV Investigator Supervisor 1.00  86,856 
MV Investigator  4.00  308,612 
Benefits……………………………… ...……    231,758 
Operating…………………………...……….    65.143 
Travel………………………………………..    30,200 
Capital outlay…………………...…………..    
Aid…………………………………………...    
Capital improvements……………………...    
      TOTAL……………………………… .....    989,267 
  Please complete ALL (5) blanks in the first three lines. 	2025 
LB
(1) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
State Fire Marshal 
 
Prepared by: 
(3) Deb Hostetler Date Prepared: 
(4)
 1/17/2025 Phone: 
(5)
 402-471-9479 
 
                                          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 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
BREAKDOWN BY MAJOR OBJECTS OF EXPE	NDITURE 
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) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Nebraska State Patrol 
 
Prepared by: 
(3) Carol Aversman Date Prepared: 
(4)
 01/23/2025 Phone: 
(5)
 402-471-4545 
 
                                           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 
 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
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……………………………… .....    
  0346Change qualifications of the State Capitol Administrator, provide for
termination of boards, commissions, committees, councils, funds, panels,
task forces, the Conservation Corporation Act, and the Ne
__________________________________
EXPENDITURESEXPENDITURES
NUMBER OF POSITIONS
Please complete ALL (5) blanks in the first three lines.	2025
LB 
(1)
FISCAL NOTE
State Agency OR Political Subdivision Name:
(2)
University of Nebraska System
Prepared by:
(3)
Anne Barnes	Date Prepared:
(4)
01/23/2025	Phone:
(5)
(402) 559-6300
ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION
FY 2025 - 26	FY 2026 - 27
EXPENDITURES REVENUE
GENERAL FUNDS
           0.00           0.00 
CASH FUNDS
           0.00           0.00 
FEDERAL FUNDS
           0.00           0.00 
OTHER FUNDS
           0.00           0.00 
TOTAL FUNDS
           0.00           0.00 
EXPENDITURES	REVENUE
           0.00           0.00 
           0.00           0.00 
           0.00           0.00 
           0.00           0.00 
           0.00           0.00 
Explanation of Estimate:
No fiscal impact.
BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE
Personal Services:
POSITION TITLE
Benefits..............................................
Operating...........................................
Travel.................................................
Capital outlay....................................
Aid...................................................
Capital improvements........................
    TOTAL......................................
25 - 26
 0 
 0 
26 - 27
 0 
 0 
2025 - 26 2026 - 27 Please complete ALL (5) blanks in the first three lines. 	2025 
LB
(1) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Nebraska Department of Transportation 
 
Prepared by: 
(3) Jenessa Boynton Date Prepared: 
(4)
 2/7/2025 Phone: 
(5)
 402-479-4691 
 
                                           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: 
LB346 as proposed would shift the statutory duties of the Nebraska Safety Center Advisory Council to the 
Coordinating Commission for Post Secondary Education on July 1, 2026. With the dissolution of the Nebraska 
Safety Center Advisory Council the NDOT representative will no longer be needed.  
 
A proposed amendment to section 39-	2106 would add the responsibility of assisting in the development of 
functional classification system to the dut ies of the Board of Public Roads Classifications and Standards. 
Furthermore, starting July 1, 2026, the board will have the sole responsibility for overseeing the County and 
City Superintendents Streets Act with the termination of the Board of Examiners for County High	way and City 
Street Superintendents.  
 
If LB346 is enacted, no fiscal impact is anticipated to NDOT. 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
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) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Nebraska Department of Agriculture 
 
Prepared by: 
(3) Ashley Dempsey Date Prepared: 
(4)
 1/17/2025 Phone: 
(5)
 402-429-2487 
 
                                           ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION  
                                
 	FY 2025-26 	FY 2026-27 
 EXPENDITURES REVENUE EXPENDITURES REVENUE 
GENERAL FUNDS 
 
    
 
CASH FUNDS 
 
   (85,000)  (85,000) 
 
FEDERAL FUNDS 
 
    
 
OTHER FUNDS 
 
    
 
TOTAL FUNDS 
 
   (85,000)  (85,000) 
 
 
Explanation of Estimate: 
The bill terminates three committees and boards, as well as their related statutes, which are budgetarily 
housed in the Department effective July 1, 2026. 
 
The repeal of the Nebraska Potato Development Act in Section 1 includes ending an excise tax and associated 
cash fund. Fiscal impact is based on estimated revenue and expenditures for FY2024-25. The Department 
estimates approximately $90,000 will be available on July 1, 2026, based on the current balance and spending 
levels. Note that the legislation does not specifically transfer the balance to another fund.  
 
The Nebraska Aquaculture Board and Climate Assessment Response Committee expenses from the General 
Fund were limited to meeting notices totaling less than $25 annually. There would be no fiscal impact by 
terminating either. 
 
 
 
_____________________________________________________________________________________________________ _ 
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…………………………...……….    (85,000) 
Travel………………………………………..    
Capital outlay…………………...…………..    
Aid…………………………………………...    
Capital improvements……………………...    
      TOTAL……………………………… .....    (85,000) 
  Please complete ALL (5) blanks in the first three lines. 	2025 
LB
(1) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Coordinating Commission for Postsecondary Education 
 
Prepared by: 
(3) Gary Timm 	Date Prepared: 
(4)
 1/17/2025 Phone: 
(5)
 402.471.0020 
 
                                           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 
 
0  0  0  0 
 
 Explanation of Estimate: 
 
 
LB 346, Sections 64-68, terminates the Nebraska Safety Center Advisory Council that assists the Nebraska 
Safety Center on the campus of UNK and the Private Postsecondary Career School Act advisory council that 
advises the Department of Education, and transfers those duties to the commission.   
 
The commission believes it will have limited advisory duties that would occur on an as-requested basis by the 
Nebraska Safety Center or the Department of Education.  It is anticipated these limited contacts could be 
managed within the commission’s current appropriation. 
 
 
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 
   
   
Benefits………………………………...……    
Operating…………………………...……….    
Travel………………………………………..    
Capital outlay…………………...…………..    
Aid…………………………………………...    
Capital improvements……………………...    
      TOTAL……………………………… .....   0  0 
  Please complete ALL (5) blanks in the first three lines. 	2025 
LB
(1) 346 	FISCAL NOTE 
 
State Agency OR Political Subdivision Name: 
(2) 
Nebraska Public Service Commission 
 
Prepared by: 
(3) Laurie Casados Date Prepared: 
(4)
 1/23/2025 Phone: 
(5)
 402-471-0252 
 
                                           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 
 
0  0  0  0 
 
 Explanation of Estimate: 
 
LB346 has no fiscal impact for the Public Service Commission. 
 
 
 
 
 
 
 
 
_____________________________________________________________________________________________________ 	_ 
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……………………………… .....