COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 5113-01
Bill No.: SB 1141
Subject: Administration, Office of: Attorney General; Auditor; Governor & Lt. Governor; Secretary of State; Treasurer, State
Type: Original
Date: March 3, 2008
Bill Summary: Modifies provisions governing the transition periods for statewide elected officials
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
|||
FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
General Revenue |
($15,000) |
$0 |
$0 |
|
|
|
|
Total Estimated Net Effect on General Revenue Fund |
($15,000) |
$0 |
$0 |
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
|||
FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
Total Estimated Net Effect on Other State Funds |
$0 |
$0 |
$0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 4 pages.
ESTIMATED NET EFFECT ON FEDERAL FUNDS |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
Total Estimated Net Effect on All Federal Funds |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE) |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
Total Estimated Net Effect on FTE |
0 |
0 |
0 |
☐ Estimated Total Net Effect on All funds expected to exceed $100,000 savings or (cost).
☐ Estimated Net Effect on General Revenue Fund expected to exceed $100,000 (cost).
ESTIMATED NET EFFECT ON LOCAL FUNDS |
|||
FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
Local Government |
$0 |
$0 |
$0 |
FISCAL ANALYSIS
ASSUMPTION
Officials from the Office of Administration - Division of Budget and Planning (OA) has reviewed this proposal. The proposal does impact the agency, which is mandated by statute to set-up transition offices for statewide elected officials. The proposal makes various technical changes to the transition statutes. The proposal allows OA to request an appropriation for the costs associated with setting up transition offices every four years. In 2008, five of the six statewide offices will be up for election. Fifteen thousand dollars has been requested in OA's Fiscal Year 2009 budget request to set up transition space for these offices.
Officials from the Governor's Office, Attorney General's Office and State Auditor's Office assume no fiscal impact to their agency.
FISCAL IMPACT - State Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
GENERAL REVENUE |
|
|
|
|
|
|
|
Cost - Office of Administration |
|
|
|
Transition Space Expenditure |
($15,000) |
$0 |
$0 |
|
|
|
|
ESTIMATED NET EFFECT ON GENERAL REVENUE |
($15,000) |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
FISCAL IMPACT - Local Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
|
|
|
|
|
$0 |
$0 |
$0 |
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
FISCAL DESCRIPTION
The proposed legislation appears to have no fiscal impact.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.
SOURCES OF INFORMATION
Office of Administration
Division of Budget & Planning
Attorney General's Office
State Auditor's Office
Governor's Office
Mickey Wilson, CPA
Director
March 3, 2008