COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 4044-03

Bill No.: Perfected HCS for HB 1256

Subject: Holidays

Type: Original

Date: March 29, 2006




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2007 FY 2008 FY 2009
Total Estimated

Net Effect on

General Revenue

Fund







$0






$0
$0


ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2007 FY 2008 FY 2009
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
FUND AFFECTED FY 2007 FY 2008 FY 2009
Total Estimated

Net Effect on All

Federal Funds





$0




$0
$0


ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2007 FY 2008 FY 2009
Local Government $0 $0 $0




FISCAL ANALYSIS



ASSUMPTION



Officials from the Missouri Senate, the Missouri House of Representatives, the Office of the Lieutenant Governor, and the Office of Administration assume this proposal would have no fiscal impact on their organizations.



In response to a previous version of this proposal, officials from the Office of the Secretary of State (SOS) stated that many bills considered by the General Assembly include provisions allowing or requiring agencies to submit rules and regulations to implement the act. SOS is provided with core funding to handle a certain amount of normal activity resulting from each year's legislative session. The fiscal impact for this fiscal note to SOS for Administrative Rules is less than $1,500. SOS recognizes that this is a small amount and does not expect that additional funding would be required to meet these costs. However, we also recognize that many such bills may be passed by the General Assembly in a given year and that collectively the costs may be in excess of what our office can sustain with our core budget. Therefore, we reserve the right to request funding for the cost of supporting administrative rules requirements should the need arise based on a review of the finally approved bills signed by the governor.



ASSUMPTION (continued)



Officials from the Office of the Governor assumed a previous version of this proposal would have no fiscal impact on their organization.



FISCAL IMPACT - State Government FY 2007

(10 Mo.)

FY 2008 FY 2009
$0 $0 $0





FISCAL IMPACT - Local Government FY 2007

(10 Mo.)

FY 2008 FY 2009
$0 $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 would proclaim February 4th each year to be the "Rosa Parks Day" in Missouri.



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



Missouri Senate

Missouri House of Representatives

Office of the Governor

Office of the Lieutenant Governor

Office of the Secretary of State

Office of Administration







Mickey Wilson, CPA

Director

March 29, 2006