COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         4388-01

Bill No.:          Truly Agreed To and Finally Passed SB 1016

Subject:           Courts; Federal – State Relations; Fees

Type:              Original

Date:               May 28, 2008




 

Bill Summary:            The proposal provides that a portion of the tort victims’ compensation fund and the balance in the legal services for low-income people fund shall be transferred to 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


ESTIMATED NET EFFECT ON OTHER STATE FUNDS

FUND AFFECTED

FY 2009

FY 2010

FY 2011

Tort Victims’ Compensation

($9,555)

($11,467)

($11,467)

Legal Services for Low-Income People

($230,000)

$0

$0

Basic Civil Legal Services

$239,555

$11,467

$11,467

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 from the Office of the Attorney General, Department of Labor and Industrial Relations and the State Treasurer’s Office assume the proposal would have no fiscal impact on their agency.


Officials from the Office of State Courts Administrator assume the proposed legislation would have no fiscal impact on the courts.


Oversight assumes the proposal would require twenty-six percent of all payments deposited into the tort victims’ compensation fund to be transferred to the basic civil legal services fund. Total payments to the tort victims’ compensation fund for the first seven months of FY 08 were $25,726. For fiscal note purposes, Oversight assumes the deposits for the remaining five months of FY 08 would approximate that of the first seven months, and total deposits for FY 08 would be $44,102. Oversight assumes twenty-six percent of these deposits, or $11,467, would be transferred to the basic civil legal services fund annually.


Oversight assumes the total balance remaining in the legal services for low-income people fund as of August 28, 2008, would be transferred to the basic civil legal services fund. The balance in the legal services for low-income people fund as of June 30, 2007, was $222,757. The balance in this fund as of January 31, 2008, was $227,296. For fiscal note purposes, Oversight assumes the balance in this fund as of August 30, 2008, would be approximately $230,000. Oversight assumes this balance would be transferred to the basic civil legal services fund.



FISCAL IMPACT - State Government

FY 2009

(10 Mo.)

FY 2010

FY 2011

TORT VICTIMS’ COMPENSATION FUND

 

 

 

 

 

 

 

Transfers out – to Basic Civil Legal Services Fund


($9,555)


($11,467)


($11,467)

 

 

 

 

ESTIMATED NET EFFECT ON TORT VICTIMS’ COMPENSATION FUND



($9,555)



($11,467)



($11,467)

 

 

 

 

FISCAL IMPACT - State Government (continued)

FY 2009

(10 Mo.)

FY 2010

FY 2011

 

 

 

 

 

 

 

 

LEGAL SERVICES FOR LOW- INCOME PEOPLE FUND

 

 

 

 

 

 

 

Transfers out – to Basic Civil Legal Services Fund


($230,000)


$0


$0

 

 

 

 

ESTIMATED NET EFFECT ON LEGAL SERVICES FOR LOW-INCOME PEOPLE FUND



($230,000)



$0



$0

 

 

 

 

 

 

 

 

BASIC CIVIL LEGAL SERVICES FUND

 

 

 

 

 

 

 

Transfers in – from Tort Victims’ Compensation Fund


$9,555


$11,467


$11,467

 

 

 

 

Transfers in – from Legal Services for Low-Income People Fund


$230,000


$0


$0

 

 

 

 

ESTIMATED NET EFFECT ON BASIC CIVIL LEGAL SERVICES FUND 


$239,555



$11,467



$11,467



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 proposal dissolves the Legal Services for Low-Income Person Fund and provides that twenty-six percent of the deposits into the Tort Victims’ Compensation Fund, in addition to any money remaining in the Legal Services for Low-Income Person Fund as of August 28, 2008, be transferred to 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 Attorney General

Office of State Courts Administrator

Department of Labor and Industrial Relations

State Treasurer’s Office









                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                May 28, 2008