SB 110 - HB 133 FISCAL NOTE Fiscal Review Committee Tennessee General Assembly February 11, 2025 Fiscal Analyst: Chris Higgins | Email: chris.higgins@capitol.tn.gov | Phone: 615-741-2564 SB 110 - HB 133 SUMMARY OF BILL: Adds one participant located in the Eastern Grand Division of the state to the residential pilot program administered by the Department of Disability and Aging (DDA) to provide permanent housing to persons with intellectual or developmental disabilities. Requires the participant to be located in Bradley County and to possess a license to operate an existing residential home. FISCAL IMPACT: STATE GOVERNMENT REVENUE General Fund FY25-26 & Subsequent Years $10,600 Assumptions: • Pursuant to Tenn. Code Ann. § 52-2-418(a), a residential facility that houses persons with intellectual or developmental disabilities may not be licensed by DDA if the facility houses more than four persons served; and no more than two such residential facilities may be licensed within 500 yards in any direction from other such facilities. • Public Chapter 993 of 2024 created a pilot program to allow DDA to license two participants to operate private congregated communities for persons with intellectual or developmental disabilities in Williamson and Shelby County. • The proposed legislation will allow one additional pilot participant, located in Bradley County. • Based on information provided by DDA, the Department can oversee an additional pilot program participant utilizing existing staff and resources, without a significant increase in expenditures. • The annual facility fee for each participant will be $175 per bed, with an additional $50 inspection fee for each site. • The proposed legislation establishes that the new participant may offer residential services for no more than 60 additional adults with intellectual and developmental disabilities. • The increase in state revenue is estimated to be $10,550 [($175 x 60 residents) + ($50 x 1 site)] in FY25-26 and subsequent years. SB 110 - HB 133 2 CERTIFICATION: The information contained herein is true and correct to the best of my knowledge. Bojan Savic, Executive Director