PREPARED BY: Keisha Patent LB 364 DATE PREPARED: February 10, 2025 PHONE: 402-471-0059 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 following the Legislative Fiscal Analyst Estimate. No fiscal impact. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 364 AM: AGENCY/POLT. SUB: Legislative Council REVIEWED BY: Ann Linneman DATE: 1 -17-2025 PHONE: (402) 471-4180 COMMENTS: Concur with the Legislative Council’s assessment of no fiscal impact. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 364 AM: AGENCY/POLT. SUB: Nebraska Game & Park Commission REVIEWED BY: Ann Linneman DATE: 1 -21-2025 PHONE: (402) 471-4180 COMMENTS: Concur with the Nebraska Game & Park Commission’s assessment of no fiscal impact. Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 364- Approval of Intent to Add Land to State Park System FISCAL NOTE State Agency OR Political Subdivision Name: (2) Nebraska Game & Park Commission Prepared by: (3) Christina Peters Date Prepared: (4) January 16, 2025 Phone: (5) (402) 471-5403 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: This bill changes the provisions relating to legislative approval of an indication of intent to incorporate land into the State Park system. The commission may only provide an indication of intent enter into long- term leases, lease- purchase agreements, or other agreements with local governmental subdivisions once that intent is approved by the Legislature. If the Legislature in not in session, it would now be possible to present the intention to the Executive Board of the Legislative Council with the estimated fiscal impact of the incorporation. There would be no additional fiscal impact to the Agency if this change was implemented. _____________________________________________________________________________________________________ _ 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) 364 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Legislative Council Prepared by: (3) Shelley Reed Date Prepared: (4) 01/17/2025 Phone: (5) 402-471-2226 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 the Legislative Council _____________________________________________________________________________________________________ _ 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……………………………… .....