HB 382 - SB 683 FISCAL NOTE Fiscal Review Committee Tennessee General Assembly February 8, 2025 Fiscal Analyst: Alan Hampton | Email: alan.hampton@capitol.tn.gov | Phone: 615-741-2564 HB 382 - SB 683 SUMMARY OF BILL: Authorizes the State Board of Education (SBE) to implement the curriculum for a statewide law enforcement against drugs and violence (L.E.A.D.) program to be taught by qualified and trained law enforcement officers in schools. Authorizes a local education agency (LEA) to include L.E.A.D. curricula among the courses offered within schools and to use any funds received under the Drug Free Tennessee program in a sum sufficient to implement the anti-drug and violence program. Requires the Department of Safety (DOS) to adopt standards and qualifications and to provide training for law enforcement officers who apply as instructors in the L.E.A.D. program. FISCAL IMPACT: STATE GOVERNMENT EXPENDITURES General Fund FY25-26 $301,000 FY26-27 & Subsequent Years $173,300 Assumptions: • The Tennessee Drug Abuse Resistance Education (D.A.R.E.) Act of 1989 is established pursuant to Tenn. Code Ann. § 49-1-401. • The proposed legislation renames the part such that it is known as the Tennessee Drug Abuse Resistance Education and Law Enforcement Against Drugs and Violence Act. • Tennessee Code Annotated § 49-1-402 authorizes, but does not require, the SBE and the DOS to implement a statewide D.A.R.E. curriculum and the SBE and the Department of Education (DOE) to consider and adopt training methods and materials. The proposed legislation adds L.E.A.D. programs to that authority. • Tennessee Code Annotated § 49-1-403 requires the DOS to adopt standards and qualifications and to provide training for law enforcement officers who apply as instructors in the D.A.R.E. program. The proposed legislation adds L.E.A.D. programs to that requirement. • The DOS currently employs one Sergeant to serve as the state coordinator for the D.A.R.E. program. • The DOS will require one additional position to implement the curriculum, provide training and development for new instructors, and provide annual recertification for officers throughout the state for the L.E.A.D. program. • The recurring costs associated with the additional position will be as follows: HB 382 - SB 683 2 Title Salary Benefits Equipment # Positions Total Sergeant $78,060 $35,998 $59,250 1 $173,308 • There will be a one-time increase in state expenditures in FY25-26 of $127,716 for a patrol car, equipment, supplies, and other support. • The total increase in state expenditures will be $301,024 ($173,308 + $127,716) in FY25-26 and $173,308 in FY26-27 and subsequent years. • The SBE and the DOE can implement the proposed legislation with existing resources such that any fiscal impact is estimated to be not significant. • Tennessee Code Annotated § 39-17-420(f) authorizes any county or municipality, or, in any county having a metropolitan form of government and a population in excess of 500,000, to set aside proceeds from fines, forfeitures, seizures or confiscations to purchase supplies and other items for the operation and promotion of the D.A.R.E. program. The proposed legislation adds L.E.A.D. programs to that authority. • Additionally, the proposed legislation authorizes an LEA to use any funds received under the Drug Free Tennessee program in a sum sufficient to implement the L.E.A.D. program, in addition to the D.A.R.E. program. • Providing an alternative program to which local governments may set aside proceeds or direct funds is not expected to impact the net amount of proceeds disbursed each year. Any fiscal impact is estimated to be not significant. • It is unknown how many LEAs will adopt the L.E.A.D. program in schools. However, it is assumed that any LEA that elects to implement the L.E.A.D. program as part of a school’s curriculum will be able to do so within existing resources such that any local fiscal impact is estimated to be not significant. CERTIFICATION: The information contained herein is true and correct to the best of my knowledge. Bojan Savic, Executive Director