COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 4952-02

Bill No.: SB 1038

Subject: Natural Resources Dept.

Type: Original

Date: February 17, 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 3 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 Department of Natural Resources assume no direct fiscal impact as a result of this proposal.



Future budgets would require line item appropriation authority to reimburse the organizations with whom the department has a cooperative agreememt.



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



The act expands the ability currently available to the Department of Natural Resources to enter into cooperative agreements with particular organizations. The act allows for cooperation in order to provide enhancements to the department's facilities provided that the organization reimburse the department for any space and staff support provided and that any such agreement includes documentation submitted to the department that demonstrates the benefits of cooperation.



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 Natural Resources



















Mickey Wilson, CPA

Director

February 17, 2006