COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         4504-01

Bill No.:          Perfected HB 1784

Subject:           Public Buildings

Type:              Original

Date:               March 27, 2008





 

Bill Summary:            This proposal requires any American or Missouri flag flown on state property to be made in the United States.



FISCAL SUMMARY


ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

FUND AFFECTED

FY 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

$0

$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 5 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 at the Department of Higher Education, Office of Administration, State Public Defenders, Office of the State Courts Administrator, Missouri Veterans Commission, Department of Public Safety, Capitol Police, Alcohol and Tobacco Control, Fire Safety, State Emergency Management Agency, Office of the State Auditor, Office of the Secretary of State, Water Patrol, Administrative Hearing Commission, Department of Social Services, Missouri Highway Patrol, Department of Economic Development, Department of Conservation, Department of Agriculture, State Tax Commission, Department of Elementary and Secondary Education, Department of Mental Health, Department of Revenue, Department of Insurance, Financial Institutions and Professional Registration, Missouri Gaming Commission, Department of Labor and Industrial Relations, Department of Health and Senior Services, Office of the Attorney General, Missouri Department of Transportation, Department of Corrections and the Department of Natural Resources assume that there is no fiscal impact from this proposal.



FISCAL IMPACT - State Government

FY 2009

(10 Mo.)

FY 2010

FY 2011

 

 

 

 

 

 

 

 

 

$0

$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


Department of Higher Education

Office of Administration

State Public Defenders

Office of the State Courts Administrator

Missouri Veterans Commission

Department of Public Safety

            Capitol Police

            Alcohol & Tobacco Control

            Water Patrol

            Fire Safety

            State Emergency Management Agency

Office of the State Auditor

Office of the Secretary of State

Administrative Hearing Commission

Department of Social Services

Missouri Highway Patrol

Department of Economic Development

Department of Conservation

Department of Agriculture

State Tax Commission

Department of Elementary and Secondary Education

Department of Mental Health

Department of Revenue

Department of Insurance, Financial Institutions and Professional Registration

Missouri Gaming Commission

Department of Labor and Industrial Relations

Department of Health and Senior Services

Department of Natural Resources

Office of the Attorney General

Missouri Department of Transportation

Department of Corrections









                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                March 27, 2008