COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE

 

L.R. No.:         1486-03

Bill No.:          Truly Agreed To and Finally Passed SCS for HCS for HBs 619 & 118

Subject:           Aircraft and Airports; Emergencies; Military Affairs

Type:              Original

Date:               May 31, 2007





 

Bill Summary:            This proposal specifies which civil air patrol missions are federal and which missions are state and clarifies who pays for those missions and specifies when the civil air patrol may be utilized.



FISCAL SUMMARY


ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

$0

$0

$0


ESTIMATED NET EFFECT ON OTHER STATE FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

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 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on All

Federal Funds

$0

$0

$0



ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

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 2008

FY 2009

FY 2010

Local Government

$0

$0

$0








FISCAL ANALYSIS

ASSUMPTION


Officials from the Office of Administration - General Services /Risk Management state the Civil Air Patrol may be used to support the Missouri National Guard and other state agencies. When the Patrol is performing a state mission that is not federally funded, members of the Patrol shall be considered state employees for purposes of tort claims under 105.711, RSMo and for purposes of workers' compensation, 105.810, RSMo. This has potential for costs to the state legal expense fund and to the state's self-insured workers' compensation program that cannot be determined at this time.


The state self-assumes its own liability protection under the State Legal Expense Fund, Section 105.711, RSMo. It is a self-funding mechanism whereby funds are made available for the payment of any claim or judgment rendered against the state in regard to the waivers of sovereign immunity or against employees and specified individuals. Investigation, defense, negotiation or settlement of such claims is provided by the Office of the Attorney General. Payment is made by the Commissioner of Administration with the approval of the Attorney General.


In summary, the Office of Administration assumes an unknown amount of costs to the General Revenue Fund as a result of this proposal.


Oversight assumes the potential liability as described by the Office of Administration would be a potential indirect impact of the legislation and therefore have not included it in the fiscal note.


Officials from the Department of Labor and Industrial Relations and the Department of Public Safety - Director’s Office and Office of the Adjutant General each assume the proposal will not fiscally impact their respective agencies.


In response to a previous version of this proposal, officials from the State Emergency Management Agency assumed no impact from the proposal.


Officials from the Office of the State Courts Administrator assume the proposal will not fiscally impact the courts.


Officials from the Office of the Attorney General did not respond to our request for fiscal impact.




ASSUMPTION (continued)


Oversight assumes the proposal clarifies the circumstances in which the civil air patrol would fly missions under state authority (which would be under state funding and state liability). Oversight assumes this already occurs, and that the language in the bill would now require agencies that desire to utilize the civil air patrol to first get the Director of the state agency making the request, the Office of the Adjutant General and the Commissioner of Administration to approve the mission (along with the funding and the incurred liability). Oversight assumes these new procedures would tighten those currently in place. Oversight assumes any payments resulting from liability from state missions would be an indirect affect and have not reflected them in this fiscal note.



FISCAL IMPACT - State Government

FY 2008

(10 Mo.)

FY 2009

FY 2010

 

 

 

 

 

$0

$0

$0

 

 

 

 

 

 

 

 



FISCAL IMPACT - Local Government

FY 2008

(10 Mo.)

FY 2009

FY 2010

 

 

 

 

 

$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


This act specifies the situations in which the Civil Air Patrol, the civilian auxiliary of the U.S. Air Force, may be activated, and provides that the patrol may be used to assist in noncombatant National Guard missions or missions in support of civil authorities and state agencies which have established agreements with the patrol. Requests for activation must be made to the commanding officer of the Missouri Wing of the Civil Air Patrol.


FISCAL DESCRIPTION (continued)


Prior to activation, the commanding officer or Adjutant General must apply for federal mission status and funding. If a mission of the patrol is granted federal mission status and assigned an accompanying federal mission number, the operation shall be funded by the federal government, and members of the patrol will be considered federal employees for the purpose of tort claims arising from the mission. Except for missions and operations supporting the office of adjutant general or the department of public safety, all requests for activation and authorization for any mission of the civil air patrol must first be approved by the department director of the requesting agency, the adjutant general, and the commissioner of administration.


If an operation is not granted federal mission status, the state will pay for the mission using funds appropriated from the state agency which requested participation of the patrol. In this case, members shall be considered state employees for purposes of the state legal expense fund and coverage for worker's compensation. These provisions apply to any Civil Air Patrol personnel and aircraft from any state that are flying missions for Missouri state agencies. Certain emergency operations or missions may be conducted pending funding authorization.


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 Public Safety

Department of Labor and Industrial Relations

Office of the State Courts Administrator

Office of Administration


NOT RESPONDING: Office of the Attorney General





                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                May 31, 2007