COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1477-01
Bill No.: HB 491
Subject: Licenses-Motor Vehicle, Motor Vehicles, Revenue Dept.
Type: Original
Date: March 11, 2003
FISCAL SUMMARY
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on General Revenue Fund |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Highway Fund | $128,186 | $52,606 | $52,606 |
| Total Estimated
Net Effect on Other State Funds |
$128,186 | $52,606 | $52,606 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 5 pages.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Local Government |
$47,015 |
$0 |
$0 |
ASSUMPTION
Officials with Department of Transportation and Department of Public Safety assume this proposal would have no impact on their organization.
Officials with Department of Revenue (DOR) assume this proposal could allow biennial registration of driveaway permits and disabled placards. These biennial registrations could cause a shift in fee income for these registration, minimal cost for procedure changes and a savings for mailing renewals. Oversight assumes DOR could absorb the cost of the procedure changes. The Information Technology bureau assumes they could need 475 hours to program the General Registration System and storage cost at the State Data Center.
FY 04
695 Biennial Driveaway registration *$89 $61,855
695 Annual Driveaway registration reduction*$44.50 ($30,928)
78,566 Biennial Disabled Placards*4 $314,266
78,566 Annual Disabled Placards*2 ($157,133)
Programming Cost $12,360
Storage Cost $500
Total $171,569
ASSUMPTION (continued)
FY 05
695 Biennial Driveaway registration *$89 $61,855
1,390 Annual Driveaway registration reduction*$44.50 ($61,855)
78,566 Biennial Disabled Placards*4 $314,266
157,132 Annual Disabled Placards reduction*2 ($314,266)
Administrative savings for renewals (79,262*$.67) $53,106
Total $53,106
FY 06
695 Biennial Driveaway registration *$89 $61,855
1,390 Annual Driveaway registration reduction*$44.50 ($61,855)
78,566 Biennial Disabled Placards*4 $314,266
157,132 Annual Disabled Placards reduction*2 ($314,266)
Administrative savings for renewals (79,262*$.67) $53,106
Total $53,106
| FISCAL IMPACT - State Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| HIGHWAY FUND | |||
| Income-Department of Revenue | |||
| Biennial Registration for Driveaway | $23,196 | $0 | $0 |
| Biennial Registration for Placards | $117,850 | $0 | $0 |
| Total Income-DOR | $141,046 | $0 | $0 |
| Cost Savings-Department of Revenue | |||
| Mailing of renewals | $0 | $53,106 | $53,106 |
| Cost-Department of Revenue | |||
| Programming | ($12,360) | $0 | $0 |
| Storage | ($500) | ($500) | ($500) |
| Total | ($12,860) | ($500) | ($500) |
| NET ESTIMATED EFFECT ON HIGHWAY FUND |
$128,186 |
$52,606 |
$52,606 |
| FISCAL IMPACT - Local Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| LOCAL FUNDS | |||
| Income-Cities | |||
| Biennial Registration for Driveaway | $4,639 | $0 | $0 |
| Biennial Registration for Placards | $23,570 | $0 | $0 |
| Total Income-Cities | $28,209 | $0 | $0 |
| Income-Counties | |||
| Biennial Registration for Driveaway | $3,093 | $0 | $0 |
| Biennial Registration for Placards | $15,713 | $0 | $0 |
| Total Income-Counties | $18,806 | $0 | $0 |
| NET ESTIMATED EFFECT ON LOCAL FUNDS |
$47,015 |
$0 |
$0 |
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
DESCRIPTION
This proposal could allow biennial registration of Driveaway and Disabled Placards.
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 Revenue
Department of Transportation
Mickey Wilson, CPA
Director
March 11, 2003