This Fiscal Note is not an official copy and should not be quoted or cited.
This Fiscal Note is not an official copy and should not be quoted or cited.
Fiscal Note - SB 0521 - Extends the Joint Committee on Health Care Policy and Planning
COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. NO. 2190-01
BILL NO. SB 521
SUBJECT: General Assembly: Health Care
TYPE: Original
DATE: March 12, 1999
FISCAL SUMMARY
ESTIMATED NET EFFECT ON STATE FUNDS Net Effect on All State Funds
FUND AFFECTED
FY 2000
FY 2001
FY 2002 General Revenue
($18,673)
($38,690)
($39,658) Joint Contingency
$0
($2,780)
($2,780) Total Estimated
($18,673)
($41,470)
($42,438)
|
ESTIMATED NET EFFECT ON FEDERAL FUNDS | |||
| FUND AFFECTED | FY 2000 | FY 2001 | FY 2002 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
|
ESTIMATED NET EFFECT ON LOCAL FUNDS | |||
| FUND AFFECTED | FY 2000 | FY 2001 | FY 2002 |
| Local Government | $0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses
This fiscal note contains 3 pages.
FISCAL ANALYSIS
ASSUMPTION
Officials of the Department of Health, Department of Social Services, and Department of Mental indicated that this proposal would not affect their agencies.
Missouri House of Representatives (MHR) officials state this proposal would extend duties and responsibilities of the Joint Committee on Health Care Policy and Planning beyond December 31, 1999. Using current mileage and per diem rates, the costs for five representatives attending one day meetings twice during non-session would be approximately $1,390
Missouri Senate officials did not respond to our fiscal impact request. Oversight assumes the costs for five senators attending these meetings would be similar to that estimated by MHR, or $1,390.
Oversight notes that the Joint Committee on Health Care Policy and Planning employs a research analyst. This fiscal note will show continued costs for Committee staff for one-half of FY 2000 and all of FY 2001 and FY 2002.
| FISCAL IMPACT - State Government | FY 2000 | FY 2001 | FY 2002 |
| (10 Mo.) | |||
| GENERAL REVENUE FUND | |||
| Cost-Joint Committee on Health Care | |||
| Policy and Planning | |||
| Personal Service (1 FTE) | $14,530 | $ 29,787 | $ 30,532 |
| Fringe Benefits | 4,343 | 8,903 | 9,126 |
| Expense and Equipment | 0 | 0 | 0 |
| Administrative Cost | ($18,873) | ($38,690) | ($39,658) |
| NET EFFECT ON GENERAL | |||
| REVENUE FUND | ($18,873) | ($38,690) | ($39,658) |
| JOINT CONTINGENCY FUND | |||
| Costs - Missouri House of Representatives | |||
| and Missouri Senate | |||
| Costs for senators and representatives | |||
| to attend committee meetings | $0 | ($2,780) | ($2,780) |
|
ESTIMATED NET EFFECT ON |
|||
| JOINT CONTINGENCY FUND | $0 | ($2,780) | ($2,780) |
| FISCAL IMPACT - Local Government | FY 2000 | FY 2001 | FY 2002 |
| (10 Mo.) | |||
| 0 | 0 | 0 | |
| FISCAL IMPACT - Small Business | |||
| No direct fiscal effect on small businesses would be expected due to this proposal. | |||
DESCRIPTION
This proposal would eliminate the December 1, 1999, sunset date on the law which established the legislative Joint Committee on Health Care Policy and Planning.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. This legislation would not affect Total State Revenue.
SOURCES OF INFORMATION
House of Representatives
Senate
Department of Health
Department of Mental Health
Department of Social Services
Jeanne Jarrett, CPA
Director
March 12, 1999