COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 0498-01
Bill No.: SB 166
Subject: General Assembly: Health Care
Type: Original
Date: January 2, 2001
FISCAL SUMMARY
| FUND AFFECTED | FY 2002 | FY 2003 | FY 2004 |
| General Revenue | ($34,420) | ($42,338) | $43,395 |
| Total Estimated
Net Effect on All State Funds |
($34,420) | ($42,338) | $43,395 |
| FUND AFFECTED | FY 2002 | FY 2003 | FY 2004 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2002 | FY 2003 | FY 2004 |
| Local Government | $0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 3 pages.
ASSUMPTION
Missouri House of Representatives (MHR) officials stated this proposal would renew duties and responsibilities of the Joint Committee on Health Care Policy and Planning. The Committee's authorization expired December 31, 1999. Officials stated that the proposal would have no fiscal effect on the House.
Missouri Senate (SEN) officials stated this proposal would renew duties and responsibilities of the Joint Committee on Health Care Policy and Planning. The Committee's authorization expired December 31, 1999. Officials stated that the proposal would have no fiscal effect on the Senate.
Officials of the Office of Administration, Department of Economic Development - Division of Professional Registration, the Department of Elementary and Secondary Education, the Department of Health, the Department of Mental Health, the Department of Revenue, and the Department of Social Services stated that actions of the proposed Joint Committee could affect their agencies, but that the proposal would not have any predictable fiscal or administrative effect on their agencies.
Oversight notes that the Joint Committee on Health Care Policy and Planning employed a research analyst and assumes that the Committee would employ a staff member. Oversight also assumes that expenses for the Joint Committee members could be absorbed by the Joint Contingency Fund.
| FISCAL IMPACT - State Government | FY 2002
(10 Mo.) |
FY 2003 | FY 2004 |
| GENERAL REVENUE FUND | |||
| Cost - Joint Committee on Health Care Policy and Planning | |||
| Personal Service | $25,816 | $31,754 | $32,547 |
| Fringe Benefits | $8,604 | $10,584 | $10,848 |
| Equipment and Expense | $0 | $0 | $0 |
| Administrative Cost | ($34,420) | ($42,338) | ($43,395) |
| ESTIMATED NET EFFECT ON GENERAL REVENUE FUND | ($34,420) | ($42,338) | ($43,395) |
| FISCAL IMPACT - Local Government | FY 2002
(10 Mo.) |
FY 2003 | FY 2004 |
| $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 reauthorize the legislative Joint Committee on Health Care Policy and Planning. The original authorization for the Joint Committee expired December 31, 1999. The authorization for the Committee would expire December 31, 2006.
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
Office of Administration
Department of Economic Development - Division of Professional Registration
Department of Elementary and Secondary Education
Department of Health
Department of Mental Health
Department of Revenue
Department of Social Services
Jeanne Jarrett, CPA
Director
January 2, 2001