SB 1314 - HB 1328 FISCAL NOTE Fiscal Review Committee Tennessee General Assembly March 1, 2025 Fiscal Analyst: Natalie Dusek | Email: natalie.dusek@capitol.tn.gov | Phone: 615-741-2564 SB 1314 - HB 1328 SUMMARY OF BILL: Makes permanent an existing pilot program for a criminal proceedings notification system. FISCAL IMPACT: STATE GOVERNMENT EXPENDITURES General Fund FY25-26 & Subsequent Years $811,000 OTHER FISCAL IMPACT The Governor’s FY25-26 proposed budget recognizes a dedicated recurring appropriation of $811,000 for this program on page B-18. Assumptions: • Tennessee Code Annotated § 40-38-507, and Public Chapter 1140 of 2022, required the Tennessee Sheriffs Association (TSA) to establish a criminal proceedings notification system as a three-year pilot program for the purpose of providing timely information about each stage of the criminal justice system to interested parties. The information is required to be available 24 hours per day over the telephone, the internet, or by email. Any interested party may register with the TSA to be automatically notified at least 24 hours before a hearing in the matter for which the person is registered, and no more than 24 hours after a hearing was conducted. • The proposed legislation removes the July 1, 2025, termination date for the pilot program to establish a permanent criminal proceedings notification system, otherwise known as the Victim Information Notification System (VINE). • Since its inception, funding for the program in the amount of $811,500 has been appropriated by the General Assembly to the Office of Criminal Justice Programs (OCJP) within the Department of Finance and Administration. The full amount is then distributed to the TSA by OCJP as an annual grant. • Based on information provided by OCJP, expenditures by the TSA for the program have been as follows: o FY22-23: $811,500 ($760,980 vendor + $50,520 TSA administrative); SB 1314 - HB 1328 2 o FY23-24: $713,693 ($685,628 vendor + $28,065 TSA administrative); o Expenditures for FY24-25 are not yet available. • The precise amount of expenditures that will be required in future years to sustain the program is not known. • The TSA estimates that $811,000 annually (the approximate amount currently received each year) will be sufficient to sustain the program indefinitely. Because the TSA expended this total amount the first year of the pilot, it is reasonably assumed that the TSA could require this full amount in future years, and that such an amount will be sufficient. • It is therefore assumed that the proposed legislation will increase state expenditures to the General Fund by $811,000 in FY25-26 and subsequent years. It is further assumed that this money will continue to be appropriated to the OCJP, which will in turn, distribute the funds to the TSA. • The Governor’s FY25-26 proposed budget recognizes a dedicated recurring appropriation for this program of $811,000 on page B-18. CERTIFICATION: The information contained herein is true and correct to the best of my knowledge. Bojan Savic, Executive Director