COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         4222-01

Bill No.:          HB 1621

Subject:           Attorneys; Courts; Liability

Type:              Original

Date:               March 10, 2008




 

Bill Summary:            This proposal eliminates the Legal Services for Low-Income People Fund and authorizes the transfer of certain moneys in the Tort Victims' Compensation Fund into the Basic Civil Legal Services Fund.



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











Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 5 pages.





ESTIMATED NET EFFECT ON OTHER STATE FUNDS

FUND AFFECTED

FY 2009

FY 2010

FY 2011

Legal Services for Low Income People Fund

(Unknown over $227,297)

$0

$0

Tort Victims' Compensation Fund

(Unknown)

(Unknown)

(Unknown)

Basic Civil Legal Services Fund

Unknown over $227,297

Unknown

Unknown

Total Estimated

Net Effect on Other

State Funds

$0

$0

$0



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, Office of the Attorney General and the Department of Labor and Industrial Relations assume that there is no fiscal impact from this proposal.


Oversight assumes this proposal eliminates the Legal Services for Low-Income People Fund and transfers the entire balance of that fund into the Basic Civil Legal Services Fund. The account balance as of January 31, 2008 in the Legal Services for Low-Income People Fund was $227,296.77. For this fiscal note we have shown the transfer of that balance as Unknown over $227,297 in FY 2009.


Oversight assumes the net effect on this proposal is zero as this proposal just transfers money from one fund to another.









FISCAL IMPACT - State Government

FY 2009

(10 Mo.)

FY 2010

FY 2011

LEGAL SERVICES FOR LOW

 

 

 

INCOME PEOPLE FUND

 

 

 

 

 

 

 

Transfer Out - Closing fund and transfer

 

 

 

        of balance to Basic Civil Legal

 

 

 

        Services Fund

(Unknown over $227,297)

$0

$0

 

 

 

 

ESTIMATED NET EFFECT ON

 

 

 

LEGAL SERVICES FOR LOW

 

 

 

INCOME PEOPLE FUND

(Unknown over $227,297)

$0

$0

 

 

 

 

TORT VICTIMS' COMPENSATION

 

 

 

FUND

 

 

 

 

 

 

 

Transfer Out - payments and interest

(Unknown)

(Unknown)

(Unknown)

 

 

 

 

ESTIMATED NET EFFECT ON

 

 

 

TORT VICTIMS' COMPENSATION

 

 

 

FUND

(Unknown)

(Unknown)

(Unknown)

 

 

 

 

BASIC CIVIL LEGAL SERVICES

 

 

 

FUND

 

 

 

 

 

 

 

Transfer In - from Legal Services for Low

 

 

 

        Income People Fund

Unknown over $227,297

$0

$0

 

 

 

 

Transfer In - interest and payments from

 

 

 

        Tort Victims' Compensation Fund

Unknown

Unknown

Unknown

 

 

 

 

ESTIMATED NET EFFECT ON

 

 

 

BASIC CIVIL LEGAL SERVICES

 

 

 

FUND

Unknown over $227,297

Unknown

Unknown



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


This bill eliminates the Legal Services for Low-Income People Fund and transfers all moneys from the fund to the Basic Civil Legal Services Fund. Twenty-six percent of all future payments deposited into the Tort Victims' Compensation Fund will be transferred into the Basic Civil Legal Services Fund.


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 Labor and Industrial Relations

Office of the Attorney General








                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                March 10, 2008