SB 1354 - HB 1400 FISCAL NOTE Fiscal Review Committee Tennessee General Assembly March 20, 2025 Fiscal Analyst: Chris Higgins | Email: chris.higgins@capitol.tn.gov | Phone: 615-741-2564 SB 1354 - HB 1400 SUMMARY OF BILL: Requires the Department of Mental Health and Substance Abuse Services (DMHSAS) to develop and implement a suicide prevention program. Encourages the Department to collaborate with qualified mental health professionals in the development and implementation of the program. Requires DMHSAS to submit a report on or before January 1 of each year to certain legislative committees on the suicide prevention program and any suggestions based upon the research conducted from the previous calendar year. FISCAL IMPACT: STATE GOVERNMENT EXPENDITURES General Fund FY25-26 $125,700 Total Positions Required: 1 Assumptions: • The Office of Crisis Services and Suicide prevention within DMHSAS currently oversees contracts with several community agencies in the areas of prevention, intervention and counseling, including the Tennessee Suicide Prevention Network and the 988 Suicide and Crisis Lifeline program. • It is assumed that DMHSAS can leverage these existing partnerships to implement the suicide prevention program in communities. • The Department of Health currently produces an annual report on suicide prevention in Tennessee utilizing grant funds from the Centers for Disease Control and Prevention's Comprehensive Suicide Prevention Program. • The proposed legislation requires DMHSAS to conduct research on suicide rates among diverse populations and on how to reduce the access of lethal means among persons at risk of suicide. • The DMHSAS cannot accommodate these requirements within existing departmental personnel and resources. • In order to perform the require research and compile the annual report, DMHSAS will require one additional Statistical Research Specialist position, beginning in FY25-26. SB 1354 - HB 1400 2 Title Salary Benefits Supplies and Technology # Positions Total Statistical Research Specialist $100,440 $24,691 $600 1 $125,731 • The total recurring increase in state expenditures is estimated to be $125,731 in FY25-26 and subsequent years. CERTIFICATION: The information contained herein is true and correct to the best of my knowledge. Bojan Savic, Executive Director