PREPARED BY: Mikayla Findlay LB 83 DATE PREPARED: January 27, 2025 PHONE: 402-471-0062 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 See below See below Any Fiscal Notes received from state agencies and political subdivisions are attached following the Legislative Fiscal Analyst Estimate. This bill adopts the Dentist and Dental Hygienist Compact for a licensing pathway to create reciprocity among participant states. Additional work would be required by the Department of Health and Human Services (DHHS) within Program 178 – Professional Licensure however the costs would be absorbed within current agency appropriations. Applicants under the Compact, dentists and dental hygienists from other states, would be subject to criminal background check by Nebraska State Patrol. The current rate for a criminal background check by fingerprinting is $45.25. If required, the fee would be paid by the applicant. NSP estimates needing an additional staff person to process the additional applications which are estimated to be approximately 600 annual licensees. The agency estimates needing additional General Funds to supplement the cash fund revenue anticipated. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 83 AM: AGENCY/POLT. SUB: Nebraska Dept of Health & Human Services REVIEWED BY: Ann Linneman DATE: 1 -27-2025 PHONE: (402) 471-4180 COMMENTS: Concur with the Nebraska Department of Health and Human Services’ assessment of no fiscal impact. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 83 AM: AGENCY/POLT. SUB: Nebraska State Patrol REVIEWED BY: Ann Linneman DATE: 1 -21-2025 PHONE: (402) 471-4180 COMMENTS: Concur with the Nebraska State Patrol’s assessment of fiscal impact. LB (1) 83 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 1-27-25 Phone: (5) 471-6719 FY 2025-2026 FY 2026-2027 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS $0 $0 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: LB83 proposes the Department of Health and Human Services (DHHS) to adopt additional Dentist and Dental Hygienist Licensure Compact. This requires DHHS to assign one Commissioner to the Compact Commission. DHHS, the division of Publi c Health will submit a uniform data set to the Commission Data System on all individuals to whom the Compact is applicable. The current IT Business Systems Analyst II in the Occupational Licensure Unit will need to update the current licensing database being used to be able to identify ‘single state’ versus ‘multi-state’ license and transferring data to the Commission’s Data System. The 80 hours required for the IT Business Systems Analyst to perform this new work will be absorbed by DHH S from the Professional and Occupational Licensing Cash Fund. MAJOR OBJECTS OF EXPENDITURE PERSONAL SERVICES: NUMBER OF POSITIONS 2025-2026 2026-2027 POSITION TITLE 25-26 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) 83 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Nebraska State Patrol Prepared by: (3) Carol Aversman Date Prepared: (4) 01/16/2025 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 $29,629 $30,921 CASH FUNDS $28,236 $28,236 $28,236 $28,236 FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS $57,865 $28,236 $59,157 $28,236 Explanation of Estimate: LB 83 adopts the Dentist and Dental Hygienist Compact. In order to join the Compact, and to maintain eligibility as a Member State, a State must complete several requirements as specified in Section 3 of the bill. One of these requirements (Section 3 (A)(5)) is to fully implement a Criminal Background Check requirement. The bill defines a Criminal Background Check as the submission of fingerprints or other biometric -based information for a License applicant for the purpose of obtaining that applicant’s criminal history record information, as defin ed in 28 C.F.R. §20.3(d), from the Federal Bureau of Investigation and the state’s criminal history record repository as defined in 28 C.F.R. §20.3(f). The duty to conduct such Criminal Background Check falls under the responsibility of the Nebraska Stat8,268e Patrol. Note that the State Patrol is already required to perform background checks on applicants applying for a Dentistry license. Accordingly, the only additional background checks that this bill encompasses is for those Dentists that wish to join the compact, and for all new Dental Hygienists that are seeking licensure, as those have previously not been required. In consultation with the Department of Health and Human Services (DHHS), the Patrol has been advised that this bill does not require Dental Hygienists who are already licensed to undergo a retroactive background check unless they choose to join the compact. However, going forward all new Hygienists will be required to submit to a background check regardless of whether or not they choose to join the compact. Based on a 3- year average, DHHS has estimated the number of new licenses to be approximately 624 per year. For purposes of calculating the fiscal note, this amount of new applicants has been used as an estimate for future ongoing costs. The State Patrol has estimated that 1 additional full-time FTE will be needed in order to process the additional applications. Total salaries and benefits for FY 26 are estimated at $33,856 and $12,865 per year respectively. Salaries and benefits for FY 27 are estimated at $34,872 and $13,251 per year respectively. Ongoing OCIO charges for laptop leases and support fees total $2,526 and $2,616 per year for FY 26 and FY 27, respectively. Office supplies have been estimated at approximately $150 per year. One-time costs for computer monitors total $200. Lastly, fees charged by the FBI total $8,268 per year ($13.25 per applicant). Revenues have been estimated at $ 28,236 per year which will be deposited in the Nebraska State Patrol Cash Fund ($45.25 per applicant). Note that the revenues received by the Cash Fund do not cover the full cost of the expenses. Therefore, the shortfall has been reflected as General Fund costs. _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE Personal Services: POSITION TITLE NUMBER OF POSITIONS 25-26 26-27 2025-26 EXPENDITURES 2026-27 EXPENDITURES Office Specialist 1 1 $33,856 $34,872 Benefits………………………………...…… $12,865 $13,251 Operating…………………………...………. $10,944 $11,034 Travel……………………………………….. Capital outlay…………………...………….. $200 Aid…………………………………………... Capital improvements……………………... TOTAL……………………………… ..... $57,865 $59,157