COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         4333-01

Bill No.:          HB 1870

Subject:           Boards, Commissions, Committees, Councils; Crimes and Punishment;                              Administration, Office of

Type:              Original

Date:               March 29, 2008





 

Bill Summary:            This proposal establishes the Commission on the Death Penalty and places a moratorium on all executions until January 1, 2012.



FISCAL SUMMARY


ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

FUND AFFECTED

FY 2009

FY 2010

FY 2011

General Revenue

(Unknown under $100,000)

(Unknown under $100,000)

(Unknown under $100,000)

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

(Unknown under $100,000)

(Unknown under $100,000)

(Unknown under $100,000)


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 Courts Administrator assume there will be some, unquantifiable at this time, expenses for Supreme Court staffing. We would not expect the cost to exceed $100,000.


Officials at the Department of Corrections assume that due to a pending court case regarding the application of the death penalty the impact of this bill is unknown. Therefore the Department cannot estimate what the amount of or timing of any potential fiscal impact would be.


Officials at the University of Missouri assume the costs would be tied to the amount of assistance required by the commission. As the level of assistance required increases, the costs to the University will increase. If the University were asked to design the study and do the analysis, the cost in faculty time would be significant.


Officials at the Missouri State University assume the cost to be minimal.


Officials at the Administrative Hearing Commission, Office of the State Public Defender, Linn State Technical College, Lincoln University, Missouri Senate, Department of Higher Education, Metropolitan Community College, University of Central Missouri, Office of Prosecution Services and the Missouri House of Representatives assume that there is no fiscal impact from this proposal.


Oversight assumes that this Commission on the Death Penalty is created within the Office of

Administration. Oversight assumes that since Office of Administration would oversee this

Commission then all expenses for the Commission would be paid for out of general revenue

funds.










FISCAL IMPACT - State Government

FY 2009

(10 Mo.)

FY 2010

FY 2011

GENERAL REVENUE

 

 

 

 

 

 

 

Cost - General Revenue

 

 

 

      Expenses of the Commission on the Death Penalty

(Unknown under $100,000)

(Unknown under $100,000)

(Unknown under $100,000)

 

 

 

 

ESTIMATED NET EFFECT ON

 

 

 

GENERAL REVENUE

(Unknown under $100,000)

(Unknown under $100,000)

(Unknown under $100,000)



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 places a moratorium on all executions until January 1, 2012, and establishes the Commission on the Death Penalty to study the use of the death penalty. The commission will consist of 10 members, including two members of the Senate, two members of the House of Representatives, the State Public Defender or his or her designee, the Attorney General or his or her designee, a criminal defense attorney, a county prosecutor, a family member of a murder victim, and a family member of a person on death row.


The commission will make recommendations for changes to the laws and court rules regarding death penalty cases to ensure that:


(1) Defendants who are sentenced to death are in fact guilty of first degree murder;


(2) Defendants are provided adequate and experienced counsel and adequate resources for the defense of their cases at trial and at the appellate and post-conviction stages;


FISCAL DESCRIPTION (continued)


(3) Race does not play an impermissible role in determining which defendants are sentenced to death;


(4) Appellate and post-conviction procedures are adequate to correct errors and injustices occurring at the trial level, including access to evidence for forensic testing; and


(5) Prosecutors throughout the state seek the death penalty using similar criteria.


The commission must issue a report of its findings to the Governor, General Assembly, and Missouri Supreme Court by January 1, 2011.


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


Administrative Hearing Commission

Office of the State Public Defender

Linn State Technical College

Lincoln University

Missouri Senate

Department of Higher Education

Metropolitan Community College

Missouri State University

Office of the State Courts Administrator

University of Missouri

University of Central Missouri

Office of Prosecution Services

Missouri House of Representatives

Department of Corrections






                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                March 29, 2008