COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1477-01
Bill No.: Perfected HB 491 with HCA 1
Subject: Licenses-Motor Vehicle, Motor Vehicles, Revenue Dept.
Type: Original
Date: March 19, 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 | $0 | $128,687 | $53,106 |
| Total Estimated
Net Effect on Other State Funds |
$0 | $128,687 | $53,106 |
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 | $0 | $32,873 | $0 |
ASSUMPTION
Officials with Department of Transportation and Department of Public Safety assume this proposal would have no impact on their organization.
Officials with the 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 the registration. DOR assumes that in FY 05, half of the operators and holders of disabled placards would be offered biennial registration and half of those would accept. The revenue is based on an effective date of January 1, 2004. However, because the permits and placards are renewed in September and December respectively, there is not assumed to be any fiscal impact until FY 05.
DOR further assumes they could incur minimal cost for procedure changes and a savings for mailing renewals. Oversight assumes DOR could absorb the cost of the procedure changes. Oversight further assumes that the savings for mailing renewals could be an annual savings.
DOR- Information Technology Bureau (ITB) assumes they could need 425 hours to program the General Registration System.
ASSUMPTION (continued)
FY 05
695 Biennial Driveaway registration *$89 $61,855
695 Annual Driveaway registration reduction*$44.50 ($30,928)
78,567 Biennial Disabled Placards*$4 $314,268
78,567 Annual Disabled Placards*$2 ($157,134)
Programming Cost ($12,360)
Total $175,701
FY 06
695 Biennial Driveaway registration *$89 $61,855
1390 Annual Driveaway reduction*$44.50 ($61,855)
78,567 Biennial Disabled Placards*$4 $314,268
157,134 Annual Disabled Placards reduction*$2 ($314,268)
Administrative savings for renewals (79,262*$.67) $53,106
Total $53,106
FY 07
695 Biennial Driveaway registration *$89 $61,855
1,390 Annual Driveaway registration reduction*$44.50 ($61,855)
78,566 Biennial Disabled Placards*4 $314,268
157,132 Annual Disabled Placards reduction*2 ($314,268)
Administrative savings for renewals (79,262*$.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 | $0 | $23,196 | $0 |
| Biennial Registration for Placards | $0 | $117,851 | $0 |
| Total Income-DOR | $0 | $141,047 | $0 |
| Cost Savings-Department of Revenue | |||
| Mailing of renewals* | $0 | $0 | $53,106 |
| Cost-Department of Revenue | |||
| Programming | $0 | ($12,360) | $0 |
| NET ESTIMATED EFFECT ON HIGHWAY FUND |
$0 |
$128,687 |
$53,106 |
*This cost saving could be an annual savings.
| FISCAL IMPACT - Local Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| LOCAL FUNDS | |||
| Income-Cities | |||
| Biennial Registration for Driveaway | $0 | $4,639 | $0 |
| Biennial Registration for Placards | $0 | $23,570 | $0 |
| Total Income-Cities | $0 | $28,209 | $0 |
| Income-Counties | |||
| Biennial Registration for Driveaway | $0 | $3,093 | $0 |
| Biennial Registration for Placards | $0 | $1,571 | $0 |
| Total Income-Counties | $0 | $4,664 | $0 |
| NET ESTIMATED EFFECT ON LOCAL FUNDS |
$0 |
$32,873 |
$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
Department of Public Safety
Mickey Wilson, CPA
Director
March 19, 2003