COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. NO. 2740-01
BILL NO. Truly Agreed To and Finally Passed SB 642
SUBJECT: Office of Administration: Payroll Deductions
TYPE: Original
DATE: April 21, 1998
FISCAL SUMMARY
ESTIMATED NET EFFECT ON STATE FUNDS Net Effect on All State Funds
FUND AFFECTED
FY 1999
FY 2000
FY 2001 General Revenue Fund
$0 to $50,000
$0 to $50,000
$0 to $50,000
Total Estimated
$0 to $50,000
$0 to $50,000
$0 to $50,000
ESTIMATED NET EFFECT ON FEDERAL FUNDS | |||
FUND AFFECTED | FY 1999 | FY 2000 | FY 2001 |
None | $0 | $0 | $0 |
Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
ESTIMATED NET EFFECT ON LOCAL FUNDS | |||
FUND AFFECTED | FY 1999 | FY 2000 | FY 2001 |
Local Government | $0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses
This fiscal note contains 3 pages.
FISCAL ANALYSIS
ASSUMPTION
Officials from the Office of Administration, and the Department of Social Services assume this proposal would not fiscally impact their agencies.
The Department of Revenue assumes that this proposal could allow the state to collect delinquent state income taxes thus increasing the balance in the General Revenue Fund. However, it is anticipated that the total amount to be collected would not exceed $50,000 annually. The State of Missouri currently employs approximately 50,000 people. Based on the assumption that one percent of these employees owe state tax monies, with an average amount due of $100 after applicable deductions, the total amount to be collected could be as much as $50,000.
Oversight acknowledges the possibility that other debts owed the state by state employees could be collected as a result of this proposal, but has not speculated on the type of debts or the amounts which might be collected.
FISCAL IMPACT - State Government | FY 1999 | FY 2000 | FY 2001 |
(10 Mo.) | |||
GENERAL REVENUE FUND | |||
Income - Department of Revenue | |||
Collection of Delinquent State Taxes | $0 to | $0 to | $0 to |
$50,000 | $50,000 | $50,000 | |
FISCAL IMPACT - Local Government | FY 1999 | FY 2000 | FY 2001 |
(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 certain payroll deductions, including child support, from state employees payroll checks.
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
Department of Revenue
Department of Social Services
Jeanne Jarrett, CPA
Director
April 21, 1998