LEGISLATIVE SERVICES AGENCY
OFFICE OF FISCAL AND MANAGEMENT ANALYSIS
200 W. Washington St., Suite 301
Indianapolis, IN 46204
(317) 233-0696
iga.in.gov
FISCAL IMPACT STATEMENT
LS 7337 NOTE PREPARED: Jan 5, 2021
BILL NUMBER: HB 1351 BILL AMENDED:
SUBJECT: Reporting and Use of Medicaid Data.
FIRST AUTHOR: Rep. Clere BILL STATUS: As Introduced
FIRST SPONSOR:
FUNDS AFFECTED: X GENERAL IMPACT: State
DEDICATED
FEDERAL
Summary of Legislation: This bill requires the office of the Secretary of Family and Social Services (FSSA)
to prepare a report that describes every type of report that must be prepared by a Medicaid contractor or
managed care entity and submitted to FSSA or the Office of Medicaid Policy and Planning. The bill specifies
the information that must be contained in the report. The bill requires FSSA to submit the report to the
Medicaid Advisory Committee (Advisory Committee) and the General Assembly. It requires the Advisory
Committee to hold public hearings on the report.
Effective Date: July 1, 2021.
Explanation of State Expenditures: Summary - The bill would require additional workload for the FSSA
to compile the required information and prepare the report before October 1, 2021. The report can likely be
completed within the FSSA’s existing resources and staffing. If the Medicaid Advisory Committee holds
additional meetings to review the report and develop legislative recommendations, committee members
would be entitled to additional travel reimbursement. The Advisory Committee is currently scheduled to hold
four regular meetings and one public comment hearing in CY 2021.
Additional Information - Non-legislator members of the Medicaid Advisory Committee are entitled to receive
travel allowance to and from regular or special meetings in accordance with the amounts set by the Budget
Committee for state employees. Current mileage reimbursement for state employees’ personal automobile
usage is $0.39 per mile. Members of the General Assembly who serve on the Advisory Committee are
entitled to receive the same per diem and travel allowances paid to legislative members of interim study
committees established by the Legislative Council. The current per diem subsistence allowance for legislators
outside of the legislative session is $73.20. The mileage reimbursement for legislators’ personal automobile
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usage is $0.56 per mile.
Explanation of State Revenues:
Explanation of Local Expenditures:
Explanation of Local Revenues:
State Agencies Affected: Family and Social Services Administration; Medicaid Advisory Committee;
General Assembly.
Local Agencies Affected:
Information Sources: IC 12-15-33-10.
Fiscal Analyst: Adam White, 317-234-1360.
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