COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 4009-02
Bill No.: HB 1758
Subject: Children and Minors; Domestic Relations; Civil Procedure
Type: Original
Date: March 11, 2008
Bill Summary: This proposal allows adopted adults who are twenty-one years of age or older to receive identifying information and streamlines the release of adoption information process.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
|||
FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
General Revenue |
$11,308 |
$13,904 |
$14,320 |
Total Estimated Net Effect on General Revenue Fund |
$11,308 |
$13,904 |
$14,320 |
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
|||
FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
Children’s Trust Fund |
$15,750 |
$19,375 |
$19,955 |
Endowed Cemetery Fund |
$3,150 |
$3,875 |
$3,991 |
Missouri Public Health Services Fund |
$15,750 |
$19,375 |
$19,955 |
Total Estimated Net Effect on Other State Funds |
$34,650 |
$42,625 |
$43,901 |
Numbers within parentheses: ( ) indicate costs or losses. This fiscal note contains 6 pages.
ESTIMATED NET EFFECT ON FEDERAL FUNDS |
|||
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) |
|||
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 the State Courts Administrator assume the proposal would have no fiscal impact on their agency.
Officials from the Department of Social Services assume the proposal would have no fiscal impact on the Children’s Division as the birth certificates are filed with the state registrar.
Official from the Department of Health and Senior Services state that currently, the Bureau of Vital Records responds to approximately 10-15 inquiries and requests daily regarding access to sealed adoption records. Inquiries and requests for certified copies of original birth certificates are expected to double from the current amount, with an increase of approximately 3,780 requests annually (15 X average of 21 working days per month X 12 months in a year = 3,780 requests). There is currently one Senior Office Support Assistant - Keyboarding (SOSA) working on adoptions, an additional SOSA would be needed to handle the additional requests.
The additional SOSA position would assist internal and external customers through written correspondence, in person, and over the telephone regarding adoptions, vital events and related matters. The SOSA would perform moderate to difficult clerical and technical functions involving heavy public contact. Duties include processing documents related to births, including adoption decrees (domestic and foreign), legitimating affidavits, amending or creating new certificates as instructed by affidavit or court order, court or administrative orders, delayed applications, manual and computer searches, update system mainframe and issuing certified copies as requested. Standard expense and equipment costs are included for additional staff. In addition, approximately $1,550 would be needed for postage (3,780 requests x $.41/envelope).
Per section 193,265, RSMo, the cost per birth certificate statement is $15.00, which is distributed as follows: Children's Trust Fund - $5.00; General Revenue - $4.00; the Endowed Cemetery Care Audit Fund - $1.00; and the Missouri Public Health Services Fund (MOPHS) - $5.00. Increase in annual revenue is determined by 3,780 requests X $15.00 per request = $56,700.00; this corresponds to $47,250.00 for a 10 month period in FY 2008. This revenue will be split between four funds (GR = $12,600.00, Children's Trust Fund = $15,750.00, Endowed Cemetery Fund = $3,150.00, and Missouri Public Health Services Fund= $15,750.00).
Oversight assumes the DHSS could absorb one FTE. Any significant increase in the workload of the DHSS would be reflected in future budget request.
FISCAL IMPACT - State Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
GENERAL REVENUE FUND |
|
|
|
|
|
|
|
Income - Department of Health and Senior Services Birth Certificate Fees |
$12,600 |
$15,500 |
$15,964 |
|
|
|
|
Costs - Department of Health and Senior Services |
|
|
|
Postage |
($1,292) |
($1,596) |
($1,644) |
|
|
|
|
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
$11,308 |
$13,904 |
$14,320 |
|
|
|
|
|
|
|
|
|
|
|
|
CHILDREN’S TRUST FUND |
|
|
|
|
|
|
|
Income - Department of Health and Senior Services Birth Certificate Fees |
$15,750 |
$19,375 |
$19,955 |
|
|
|
|
ESTIMATED NET EFFECT ON CHILDREN’S TRUST FUND |
$15,750 |
$19,375 |
$19,955 |
|
|
|
|
|
|
|
|
|
|
|
|
ENDOWED CEMETERY FUND |
|
|
|
|
|
|
|
Income - Department of Health and Senior Services Birth Certificate Fees |
$3,150 |
$3,875 |
$3,991 |
|
|
|
|
ESTIMATED NET EFFECT ON ENDOWED CEMETERY FUND |
$3,150 |
$3,875 |
$3,991 |
|
|
|
|
|
|
|
|
FISCAL IMPACT - State Government (continued) |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
MISSOURI PUBLIC HEALTH SERVICES FUND |
|
|
|
|
|
|
|
Income - Department of Health and Senior Services Birth Certificate Fees |
$15,750 |
$19,375 |
$19,955 |
|
|
|
|
ESTIMATED NET EFFECT ON MISSOURI PUBLIC HEALTH SERVICES FUND |
$15,750 |
$19,375 |
$19,955 |
|
|
|
|
|
|
|
|
|
|
|
|
FISCAL IMPACT - Local Government |
FY 2008 (10 Mo.) |
FY 2009 |
FY 2010 |
|
|
|
|
|
$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
Currently, the state registrar can only open an adoption file if a certified copy of a court order has been issued. This legislation allows any adopted person who is 21 years of age or older to submit an application to the state registrar and, upon receiving the application, be issued a certified copy of his or her original unaltered birth certificate and adoption records. Adoption records will include the original birth certificate, consent to termination of parental rights, waiver of consent to future adoption of the child, adoption decree and order, social history, temporary custody and adoption petition, and any state agency or court documents regarding the adoption.
FISCAL DESCRIPTION (continued)
Authorized individuals, including any adopted person who is 21 years of age or older, are allowed to inspect or copy any files and court records of adoption proceedings. Persons who permit inspection or copying by any unauthorized individual will be guilty of a class C misdemeanor.
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 the State Courts Administrator
Department of Health and Senior Services
Department of Social Services
Mickey Wilson, CPA
Director
March 11, 2008