COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1543-02
Bill No.: SB 455
Subject: Children and Minors; Employees - Employers; Elderly; Highway Patrol; Health Department
Type: Original
Date: March 4, 2003
FISCAL SUMMARY
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| General Revenue | ($333,369) | ($666,738) | ($666,738) |
| Total Estimated
Net Effect on General Revenue Fund |
($333,369) | ($666,738) | ($666,738) |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on Other State Funds |
$0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 4 pages.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Local Government | $0 | $0 | $0 |
ASSUMPTION
Officials from the Department of Social Services, the Department of Mental Health, and the Department of Public Safety - Missouri State Highway Patrol, state this proposal would not fiscally impact their agencies.
Officials from the Department of Health and Senior Services (DOH) state that this proposal extends the Family Care Safety Registry to January 1, 2007. The DOH states there will no additional costs other than the current level of funding to operate the Registry. Therefore, fiscal impact reflects current program costs and no additional or increased funding for the program.
| FISCAL IMPACT - State Government | FY 2004
(6 Mo.) |
FY 2005 | FY 2006 |
| GENERAL REVENUE | |||
| Costs - Department of Health and Senior Services | |||
| Program costs | ($333,369) | ($666,738) | ($666,738) |
| ESTIMATED NET EFFECT ON GENERAL REVENUE |
($333,369) |
($666,738) |
($666,738) |
| FISCAL IMPACT - Local Government | FY 2004
(10 Mo.) |
FY 2005 | FY 2006 |
| $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 extends the family care safety registry to January 1, 2007. Authorization for the registry expires January 1, 2004.
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
Department of Social Services
Department of Health and Senior Services
Department of Mental Health
Department of Public Safety -
Missouri State Highway Patrol
Mickey Wilson, CPA
Director
March 4, 2003