COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE

 

L.R. No.:         3747-01

Bill No.:          HB 1464

Subject:           Drugs and Controlled Substances; Alcohol; Crimes and Punishment

Type:              Original

Date:               January 15, 2008





 

Bill Summary:            This proposal prohibits the use or possession of an alcohol beverage vaporizer.



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 4 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 from the Office of the State Courts Administrator assume the proposal would not fiscally impact the courts.


Officials from the Department of Health and Senior Services and the Department of Public Safety - Director’s Office and the Alcohol and Tobacco Control Division each assume the proposal would not fiscally impact their respective agencies.


Officials from the Office of the State Public Defender (SPD) state while the number of new cases may be too few or uncertain to request additional funding for this specific bill, the SPD will continue to request sufficient appropriations to provide competent and effective representation is all its cases.


Officials from the Office of Prosecution Services (OPS) did not respond to our request for fiscal impact. In response to a similar proposal from the 2006 legislative session (HB 1176), OPS assumed the proposal would not have a significant direct fiscal impact on county prosecutors, although it may lead to an increase in prosecutions/caseloads.



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 Public Safety

Office of the State Courts Administrator

Office of the State Public Defender

Department of Health and Senior Services


Not Responding: Office of Prosecution Services




                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                January 15, 2008