COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 3212-03
Bill No.: HB 1544
Subject: Education, Elementary and Secondary: Elementary and Secondary Education Department
Type: Original
Date: March 19, 2008
Bill Summary: Requires publishers of instructional materials to provide electronic copies of such materials for specialized uses.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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|
|
|
|
|
|
|
Total Estimated Net Effect on General Revenue Fund |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
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 |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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|
|
|
|
|
|
|
Total Estimated Net Effect on All Federal Funds |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE) |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
|
|
|
|
|
|
|
|
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 2009 |
FY 2010 |
FY 2011 |
Local Government |
$0 |
$0 |
$0 |
FISCAL ANALYSIS
ASSUMPTION
Officials from the Department of Elementary and Secondary Education state this proposal will have no fiscal impact on their agency or on local school districts.
Officials from the Office of State Courts Administrator state this proposal has no fiscal impact on the Courts.
Officials from the Office of Attorney General assume that any potential costs arising from this proposal can be absorbed with existing resources.
Officials from the Department of Social Services - Division of Youth Services and Family Support Division, Rehabilitation Services for the Blind, the Department of Health and Senior Services, the Department of Mental Health, and the Department of Higher Education assume this proposal will have no fiscal impact on their respective agencies.
Officials from the University of Missouri state they would incur little additional costs from this proposed legislation, as written.
Officials from Kansas City Metropolitan Community College state this proposal will no direct fiscal impact on their college.
Officials from Lincoln University assume there would be minimal fiscal impact on their university.
FISCAL IMPACT - State Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
|
|
|
|
|
$0 |
$0 |
$0 |
FISCAL IMPACT - Local Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
|
|
|
|
|
$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
The proposed legislation appears to have no fiscal impact.
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 Elementary and Secondary Education
Office of State Courts Administrator
Department of Health and Senior Services
Department of Social Services
Family Support Division
Division of Youth Services
Department of Mental Health
Department of Higher Education
Office of Attorney General
Colleges and Universities
Lincoln University
University of Missouri
Kansas City Metropolitan Community College
Mickey Wilson, CPA
Director
March 19, 2008