PREPARED BY: Shelly Glaser LB 97 DATE PREPARED: January 30, 2025 PHONE: 402-471-0052 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 $1,000 $1,000 FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS $1,000 $1,000 Any Fiscal Notes received from state agencies and political subdivisions are attached following the Legislative Fiscal Analyst Estimate. LB97 proposes: definition and language changes, to exempt CDL holders from deferred judgements, protects sensitive personal information from being release d to the public, allows for the relea se of a bonded title lien with notification, and provides for the ability to accept another state’s order for issuance of an Ignition Interlock Permit. This bill contains an emergency clause. Revenues: The Department of Motor Vehicles is anticipating LB97 would likely generate $1,000 in cash fund revenue in FY2025-26 and $1,000 in cash funds in FY2026 -27. The Nebraska State Patrol, Nebraska Board of Parole, Nebraska Motor Vehicle Industry Licensing Board, Lancaster County Treasurer, Douglas County Treasur er have all indicated no fiscal impact. There is no basis to disagree with the estimations. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 97 AM: AGENCY/POLT. SUB : : Department of Motor Vehicles REVIEWED BY: Joe Massey DATE: 1/15/2025 PHONE: (402) 471-4181 COMMENTS: Department of Motor Vehicles’ assessment of no net fiscal impact from LB97 appears reasonable. ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 97 AM: AGENCY/POLT. SUB: Motor Vehicle Industry Licensing Board REVIEWED BY: Joe Massey DATE: 1/21/2025 PHONE: (402) 471-4181 COMMENTS: No basis to disagree with the Motor Vehicle Industry Licensing Board’s assessment of no fiscal impact from LB 97 ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 97 AM: AGENCY/POLT. SUB: Nebraska State Patrol REVIEWED BY: Joe Massey DATE: 1/22/2025 PHONE: (402) 471-4181 COMMENTS: No basis to disagree with the Nebraska State Patrol assessment of no fiscal impact from LB 97 ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SU B. RESPONSE LB: 97 AM: AGENCY/POLT. SUB: Nebraska Board of Parole REVIEWED BY: Joe Massey DATE: 1/21/2025 PHONE: (402) 471-4181 COMMENTS: No basis to disagree with the Nebraska Board of Parole’s assessment of no fiscal impact from LB 97 ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 97 AM: AGENCY/POLT. SUB: Lancaster County Treasurer REVIEWED BY: Joe Massey DATE: 1/15/2025 PHONE: (402) 471-4181 COMMENTS: No basis to disagree with the Lancaster County Treasurer’s assessment of no fiscal impact from LB 97 ADMINISTRATIVE SERVICES STATE BUDGET DIVISION: REVIEW OF AGENCY & POLT. SUB. RESPONSE LB: 97 AM: AGENCY/POLT. SUB: Douglas County Treasurer REVIEWED BY: Joe Massey DATE: 1/15/2025 PHONE: (402) 471-4181 COMMENTS: No basis to disagree with the Douglas County Treasurer’s assessment of no fiscal impact from LB 97 Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 97 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Motor Vehicle Industry Licensing Board Prepared by: (3) Joshua Eickmeier Date Prepared: (4) 1/17/25 Phone: (5) 402-471-2148 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……………………………… ..... Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 97 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 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……………………………… ..... Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 97 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Nebraska Board of Parole Prepared by: (3) Rosalyn Cotton, Chairperson Date Prepared: (4) January 16, 2025 Phone: (5) 402 479-5731 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 significant impact on budget related to LB 97. _____________________________________________________________________________________________________ _ 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) 97 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Department of Motor Vehicles Prepared by: (3) Bart Moore Date Prepared: (4) January 13, 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 1,000 1,000 FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS 1,000 1,000 Explanation of Estimate: Sec. 12 (1) (3) – Amends Section 60- 158 – The Department estimates 100 if these indentification inspections will be conducted each fiscal year. This will generate $1,000 of revenue for the DMV Cash Fund. _____________________________________________________________________________________________________ _ 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) 97 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Douglas County Treasurer Prepared by: (3) Corrine Burnett Date Prepared: (4) 1/14/2025 Phone: (5) 402-444-7103 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 is anticipated to the Department. _____________________________________________________________________________________________________ _ 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) 97 FISCAL NOTE State Agency OR Political Subdivision Name: (2) Lancaster County Treasurer Prepared by: (3) Rachel Garver Date Prepared: (4) Jan. 14, 2025 Phone: (5) 402-441-7425 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 for the County Treasurer’s Office. _____________________________________________________________________________________________________ _ 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) 97 FISCAL NOTE State Agency OR Political Subdivision Name: (2) 05 Supreme Court Prepared by: (3) Eric Asboe Date Prepared: (4) 1/30/2025 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: Minimal impact to provide judicial education. No additional resources required. _____________________________________________________________________________________________________ _ 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……………………………… .....