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

FUND AFFECTED

FY 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

$0

$0

$0


ESTIMATED NET EFFECT ON OTHER STATE FUNDS

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 5 pages.




ESTIMATED NET EFFECT ON FEDERAL FUNDS

FUND AFFECTED

FY 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on All

Federal Funds

$0

$0

$0



ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)

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 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