COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. NO. 3748-01
BILL NO. SB 875
SUBJECT: Public Service Commission
TYPE: Original
DATE: February 20, 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
$0
$0
(Unknown) Public Service
Commission
$0
$0
($393,041) Total Estimated
$0
$0
($393,041 to Unknown)
ESTIMATED NET EFFECT ON FEDERAL FUNDS | |||
FUND AFFECTED | FY 1999 | FY 2000 | FY 2001 |
None | |||
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 4 pages.
FISCAL ANALYSIS
ASSUMPTION
The Department of Economic Development, Office of the Public Counsel assume this proposal would not fiscally impact their agency.
Officials of the Secretary of State's Office (SOS) assume there would be costs related to the election of commissioners. These costs would be incurred during FY01, and every four years thereafter. However, without further information on when and where the candidates would file, whether candidates are partisan or non-partisan, and whether filing fees would be collected, the SOS cannot reasonably estimate these costs.
The Department of Economic Development, Public Service Commission (PSC) states that this proposal increases the number of Commissioners from five to nine and requires them to be elected by popular vote from Missouri's nine congressional districts. PSC assumes implementation of this legislation would require four additional Commissioners ($82,710), four administrative secretaries ($29,172), and related fringe, expenses, equipment, and rental space beginning in January, 2001. PSC estimates total costs related to these 8 FTE at $394,141 for six months in FY01, and annual costs of approximately $699,921, thereafter. PSC further assumes costs of $15,000 to renovate the agenda and hearing rooms to accommodate the Commissioners.
The Governor's Office did not respond to our fiscal impact request. Oversight assumes this proposal would not fiscally impact their office.
FISCAL IMPACT - State Government | FY 1999 | FY 2000 | FY 2001 |
(10 Mo.) | (6 Mo.) | ||
GENERAL REVENUE | |||
Costs-Secretary of State | |||
Election Costs | $0 | $0 | (Unknown) |
ESTIMATED NET EFFECT | |||
ON GENERAL REVENUE | $0 | $0 | (Unknown) |
FISCAL IMPACT - State Government | FY 1999 | FY 2000 | FY 2001 |
(10 Mo.) | (6 Mo.) | ||
PUBLIC SERVICE | |||
COMMISSION FUND | |||
Costs-Public Service Commission (PSC) | |||
Personal Service | $0 | $0 | ($240,970) |
Fringe Benefits | $0 | $0 | ($67,544) |
Expense and Equipment | $0 | $0 | ($84,527) |
Total Costs - PSC | $0 | $0 | ($393,041) |
ESTIMATED NET EFFECT | |||
ON PUBLIC SERVICE | |||
COMMISSION FUND | $0 | $0 | ($393,041) |
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 make Public Service Commissioners elected officers, with one from each of the nine congressional districts. Commissioners would serve four-year terms, except for those first elected from even-numbered districts who would initially serve two-year terms. Currently Public Service Commissioners are appointed and serve six-year terms. Current Commissioners would serve until their term expires.
This legislation is not federally mandated, would not duplicate any other program and would require additional capital improvements or rental space.
SOURCES OF INFORMATION
Department of Economic Development
Public Service Commission
Office of the Public Counsel
Office of the Governor
Office of the Secretary of State
Jeanne Jarrett, CPA
Director
February 20, 1998