Office of Legislative Services State House Annex P.O. Box 068 Trenton, New Jersey 08625 Legislative Budget and Finance Office Phone (609) 847-3105 Fax (609) 777-2442 www.njleg.state.nj.us LEGISLATIVE FISCAL ESTIMATE [First Reprint] SENATE, No. 2339 STATE OF NEW JERSEY 221st LEGISLATURE DATED: MAY 3, 2024 SUMMARY Synopsis: Establishes State Parkinson's disease registry. Type of Impact: Annual State expenditure increase. Agencies Affected: Department of Health. Office of Legislative Services Estimate Fiscal Impact Annual State Expenditure Increase Up to $1.0 million The Office of Legislative Services (OLS) estimates that this bill will result in increased annual expenditures of up to $1.0 million by the Department of Health in order to develop and maintain a State Parkinson’s Disease Registry, as described in the bill. This estimate is based on the experiences of several other similar registries. BILL DESCRIPTION This bill requires the Department of Health to oversee the creation and management of a Statewide Parkinson’s disease registry. The registry will collect data on the incidence of Parkinson's disease and Parkinsonisms within the State. Health care providers, including hospitals and other health care facilities and health care practitioners, that diagnose or treat people diagnosed with Parkinson's disease or Parkinsonisms will be required to report each unique case of Parkinson's disease or Parkinsonisms to the registry. The department will determine the specific mandatory and permissive data points to be collected in the registry. Registry information will generally be deemed confidential, but may be made available to various entities, including other Parkinson’s disease registries, public health entities, and researchers, under certain circumstances. The department will be required to prepare an annual report concerning registry information and to maintain a publicly accessible webpage providing information about the registry and links to the department’s annual reports. The department will additionally be required to establish a FE to S2339 [1R] 2 Parkinson’s disease registry advisory council to assist in the development of the registry, determine what data will be collected, and advise the department as to the implementation of the bill. FISCAL ANALYSIS EXECUTIVE BRANCH None received. OFFICE OF LEGISLATIVE SERVICES The OLS estimates that this bill will result in increased annual expenditures of up to $1.0 million by the Department of Health in order to develop and maintain a State Parkinson’s Disease Registry, as described in the bill. Costs will depend on a number of factors, including: the information technology costs necessary to develop and maintain the registry to allow information submission; if the registry is established by the department or if the department chooses to enter into a contract with another entity to perform these duties; the number of additional staff that may need to be hired to perform associated duties; and the availability of non-State funding, possibly through the federal government or private grants, to support the registry. The department will also incur costs to produce an annual report and to maintain a publically facing website, as required under the bill. This estimate is based on the experiences of several other similar registries, in New Jersey and elsewhere, with adjustments made for disease prevalence of each registry and for the population of the state served by the registry. For example, the New Jersey Department of Health currently maintains a Cancer Registry. In fiscal years 2022 through 2024, the registry has received annual funding of $1.8 million: $393,000 in State funds and $1.4 million in federal funds. Moreover, in 2021, the State was also awarded a $9.1 million federal grant, which will to be used to support the registry’s core infrastructure, as well as additional research activities, over a seven-year period, for an average annual funding of $1.3 million. Parkinson’s disease rates are significantly lower than cancer rates, however, which will affect the cost of each type of registry. The Parkinson's Foundation estimates that nearly 90,000 people are diagnosed with Parkinson's disease in the United States each year. According to the American Cancer Society, the number of new cancer diagnoses each year is 1.9 million. While other states have implemented Parkinson’s disease registries, the overall implementation and maintenance costs are not widely available. The California Parkinson’s Disease Registry is the largest in the nation, with a state population of 39.2 million, and was originally established in 2017. In FY 2022, California appropriated $8.4 million to fund the registry over a four-year period, at $2.1 million annually, and to expand it to other neurodegenerative diseases. Prior to this funding, the state was expending approximately $1.0 million annually to support the registry. Alternatively, analysis of bills that establish Parkinson’s disease registries in states such as Nevada, with a population of 3.1 million, and Missouri, with a population of 6.2 million, estimate the annual cost of establishing a registry would be approximately $100,000 and $250,000 in the two states, respectively. For reference, New Jersey’s population is approximately 9.3 million. The OLS notes that government-owned hospitals may experience modest increases in technology or staff costs to submit the required information. These costs will depend on the data submission method available under the newly developed registry. Other minor expenditures may FE to S2339 [1R] 3 be realized by the State in reimbursing members of the advisory council, established under the bill, for expenses incurred in the performance of their official duties. Section: Human Services Analyst: Sarah Schmidt Lead Research Analyst Approved: Thomas Koenig Legislative Budget and Finance Officer This legislative fiscal estimate has been produced by the Office of Legislative Services due to the failure of the Executive Branch to respond to our request for a fiscal note. This fiscal estimate has been prepared pursuant to P.L.1980, c.67 (C.52:13B-6 et seq.).