COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 3703-01
Bill No.: HB 1351
Subject: Holidays; State Employees
Type: Original
Date: February 11, 2008
Bill Summary: This proposal requires state agencies, public schools and colleges, and political subdivisions to use the traditional names of holidays.
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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|
|
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|
|
|
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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 |
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|
|
|
|
|
|
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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 |
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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 |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
Local Government |
$0 |
$0 |
$0 |
FISCAL ANALYSIS
ASSUMPTION
Officials at the Office of the State Treasurer; Department of Higher Education; Office of Lt. Governor; Department of Mental Health; Office of the State Auditor; State Tax Commission; Office of Administration; Department of Public Safety, Division of Water Patrol, Division of Alcohol & Tobacco Control, Division of Fire Safety; Department of Conservation; Missouri Highway Patrol; Department of Health and Senior Services; Department of Insurance, Financial Institutions and Professional Registration; Missouri Gaming Commission; Department of Labor and Industrial Relation; Office of the State Public Defenders; Joint Committee on Public Employee Retirement; Department of Social Services; Department of Agriculture; Department of Revenue, Office of the Secretary of State, Missouri Department of Transportation, Office of the Attorney General, MO House of Representatives, Department of Economic Development, Office of the Governor, Department of Natural Resources, Missouri Senate, East Central College, University of Central Missouri, Metropolitan Community College, Missouri State University, University of Missouri, Lincoln University, Truman State University, Linn State Technical College, Missouri Consolidated Health Care Plan, St. Louis County, Cass County, City of Kansas City, City of West Plains, City of Centralia, Office of the State Courts Administrator, Department of Corrections and the Missouri Veterans Commission assume that there is no fiscal impact from this proposal.
Officials at the Department of Elementary and Secondary Education (DES) assumes this proposal could result in additional printing costs for the DES and the local school districts. They can not estimate the extent of the impact.
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
Office of the State Treasurer
Department of Higher Education
Office of Lt. Governor
Department of Mental Health
Office of the State Auditor
State Tax Commission
Office of Administration
Department of Public Safety
Division of Water Patrol
Division of Alcohol & Tobacco Control
Division of Fire Safety
Department of Conservation
Missouri Highway Patrol
Department of Health and Senior Services
Department of Insurance, Financial Institutions and Professional Registration
Missouri Gaming Commission
Department of Elementary and Secondary Education
Department of Labor and Industrial Relation
Office of the State Public Defenders
Missouri Consolidated Health Care Plan
Joint Committee on Public Employee Retirement
Department of Social Services
Department of Agriculture
Missouri Veterans Commission
Department of Revenue
East Central College
SOURCES OF INFORMATION (continued)
University of Central Missouri
Metropolitan Community College
Missouri State University
University of Missouri
Truman State University
St. Louis County
Cass County
City of Kansas City
City of West Plains
City of Centralia
Office of the Secretary of State
Lincoln University
Missouri Department of Transportation
Office of the Attorney General
MO House of Representatives
Department of Economic Development
Office of the Governor
Department of Natural Resources
Missouri Senate
Linn State Technical College
Office of the State Courts Administrator
Department of Corrections
Mickey Wilson, CPA
Director
February 11, 2008