PREPARED BY: Kenneth Boggs LB 51 DATE PREPARED: January 16, 2025 PHONE: 402-471-0050 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 ($178,200) ($356,400) FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS ($178,200) ($356,400) Any Fiscal Notes received from state agencies and political subdivisions are attached following the Legislative Fiscal Analyst Estimate. LB 51 adopts the National Crime Prevention and Privacy Compact, enabling the Nebraska State Patrol (NSP) to oversee the secure interstate exchange of criminal history records for noncriminal justice purposes while maintaining compliance with state laws on privacy and public access. NSP states that by joining the compact in this proposal, can eliminate the $13.25 FBI fee per applicant, savin g approximately $178,200 in Fiscal Year 2026 and $356,400 in Fiscal Year 2027. The agency states that while this won’t completely prevent future applicant fee increases, it will help minimize them as the Criminal Identification Unit works to address its operating deficit and depleting Cash Fund reserves. The Supreme Court has indicated that LB 51 would have no fiscal impact. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 51 AM: AGENCY/POLT. SUB: Supreme Court REVIEWED BY: Jacob Leaver DATE: 1/17/2025 PHONE: (402) 471-4173 COMMENTS: Concur with the Supreme Court’s estimate of no fiscal impact as a result of LB 51. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 51 AM: AGENCY/POLT. SUB: State Patrol REVIEWED BY: Jacob Leaver DATE: 1/17/2025 PHONE: (402) 471-4173 COMMENTS: Concur with the State Patrol’s estimated fiscal impact as a result of LB 51. Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 51 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Nebraska State Patrol Prepared by: (3) Carol Aversman Date Prepared: (4) 01/15/2025 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 ($178,200) ($356,400) FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS ($178,200) ($356,400) Explanation of Estimate: By joining the compact as outlined in this proposal, the Agency will be able to eliminate the current FBI fees that it is charged per applicant ($13.25). These fees have averaged just under $30,000 per month. It is important to note that the Criminal Identification Unit is currently evaluating its fee structure, as the fees charged to applicants has not been increased in many years. T he unit has been operating at a deficit in recent years and has had to rely on C ash Fund reserves, which will be depleted. While this may not entirely eliminate any applicant fee increases, the amount of the increase should be lessened. Savings in operational expenses as a result of the reduction in FBI fees are estimated at $178,200 and $356,400 in Fiscal Years 2026 and 2027, respectively. The savings for Fiscal Year 2026 are estimated to only be for 6 months, as some time will be required to implement the systems needed for the compact. _____________________________________________________________________________________________________ _ 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…………………………...………. ($178,200) ($356,400) Travel……………………………………….. Capital outlay…………………...………….. Aid…………………………………………... Capital improvements……………………... TOTAL……………………………… ..... ($178,200) ($356,400) Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 51 FISCAL NOTE State Agency OR Political Subdivision Name: (2) 05 Supreme Court Prepared by: (3) Eric Asboe Date Prepared: (4) 1/16/2025 Phone: (5) 402-326-9215 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. The Judicial Branch is closely involved with the Nebraska State Patrol (NSP) regarding criminal history. There is a potenti al future impact if the NSP changes procedures or agreements based on this compact. However, there is no direct impact at this time. _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITUR E 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……………………………… .....