SB 0318 - Fiscal Note

Fiscal Note - SB 0318 - Authorizes Conveyance of Certain Department of Mental Health Properties In Jackson County

L.R. NO.  1375-01
BILL NO.  Perfected SB 318
SUBJECT:  Office of Administration; Governor; Lt. Governor; Department of
          Mental Health; Attorney General
TYPE:     Original
DATE:     March 18, 1997


                              FISCAL SUMMARY

                    ESTIMATED NET EFFECT ON STATE FUNDS

FUND AFFECTED              FY 1998             FY 1999           FY 2000
Mental Health
Housing Trust              UNKNOWN                  $0                $0

Total Estimated
Net Effect on All
State Funds                UNKNOWN                  $0                $0

#Does not include reduction in land and buildings with an unknown cost value.


                   ESTIMATED NET EFFECT ON FEDERAL FUNDS

FUND AFFECTED              FY 1998             FY 1999           FY 2000
None

Total Estimated
Net Effect on All
Federal Funds                   $0                  $0                $0


                    ESTIMATED NET EFFECT ON LOCAL FUNDS

FUND AFFECTED              FY 1998             FY 1999           FY 2000
Local Government                $0                  $0                $0


                              FISCAL ANALYSIS

ASSUMPTION

Officials from the Office of Governor, the Office of Lieutenant Governor, the
Office of Attorney General, and the Office of Administration assume this
proposal would not fiscally impact their agencies.

Department of Mental Health (DMH) officials state the property was originally
purchased by DMH for construction of a scattered group home.  DMH also states
that they have no plans for its use.  DMH was not able to determine a cost
value or appraised value of the property.


FISCAL IMPACT - State Government       FY 1998   FY 1999   FY 2000
                                      (10 Mo.)

MENTAL HEALTH HOUSING TRUST

Income - Department of Mental Health
   Sale of lot                         UNKNOWN        $0        $0

ESTIMATED NET EFFECT ON
MENTAL HEALTH HOUSING TRUST            UNKNOWN        $0        $0

#Does not include reduction in state land and buildings with an unknown cost
value.


FISCAL IMPACT  - Local Government      FY 1998   FY 1999   FY 2000
                                      (10 Mo.)

                                            $0        $0        $0


FISCAL IMPACT - Small Business

No direct fiscal impact to small businesses would be expected as a result of
this proposal.


DESCRIPTION

This proposal would authorize the sale of specific lots in Jackson County,
and authorizes the Commissioner of Administration to negotiate the sale after
consulting the Director of the Department of Mental Health.  The form of any
contracts would be reviewed by the Attorney General, and proceeds of the sale
would be deposited into the mental health housing trust fund, pursuant to
section 215.054, RSMo.

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 Administration
Office of Governor
Office of Lieutenant Governor
Department of Mental Health
Office of Attorney General