COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:3942H.02C Bill No.:HCS for HB 1757 Subject:Public Buildings; Office of Administration Type:Original Date:January 27, 2022Bill Summary:This proposal creates the State Building Usage Task Force.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net
Effect on General
Revenue $0$0$0
ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net
Effect on Other State
Funds $0$0$0
Numbers within parentheses: () indicate costs or losses. L.R. No. 3942H.02C
Bill No. HCS for HB 1757
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ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net
Effect on All Federal
Funds $0$0$0
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net
Effect on FTE 000
☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any
of the three fiscal years after implementation of the act or at full implementation of the act.
☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of
the three fiscal years after implementation of the act or at full implementation of the act.
ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Local Government$0$0$0 L.R. No. 3942H.02C
Bill No. HCS for HB 1757
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FISCAL ANALYSIS
ASSUMPTION
Officials from the Office of Administration – Facilities Management, Design & Construction
(FMDC) believe that they already perform all of the activities requested within this legislation.
However, there would be additional hours to compile this information for the task force. FMDC
estimates approximately 300 hours to compile this data at a rate of $42 per hour at a total cost of
$12,600. At this time, it is believed that these costs can be absorbed by FMDC. However, if there
are multiple pieces of legislation passed where FMDC has responded that the costs can be
absorbed, FMDC would need to reevaluate to see if additional staff and associated expenses
would then be required.
Officials from the Office of the Governor state this bill adds to the Governor’s current load of
appointment duties. Individually, additional requirements should not fiscally impact the Office of
the Governor. However, the cumulative impact of additional appointment duties across all
enacted legislation may require additional resources for the Office of the Governor.
Officials from the Missouri House of Representatives and the Joint Committee on Legislative
Research each assume the proposal will have no fiscal impact on their respective organizations.
Oversight notes that the above-mentioned agencies have stated the proposal would not have a
material direct fiscal impact on their respective organizations. Oversight does not have any
information to the contrary. Therefore, Oversight will reflect a zero impact on the fiscal note.
Officials from the Missouri Senate state they anticipate a negative fiscal impact to the Senate
Contingent appropriation to reimburse 3 Senators for travel to task force meetings. In summary,
it will cost approximately $384 per meeting.
Officials from the Office of the State Courts Administrator state there may be some impact
but there is no way to quantify that currently. Any significant changes will be reflected in future
budget requests.
Oversight assumes reimbursing members of the new State Building Usage Task Force for actual
and necessary expenses would not create a material fiscal impact to the state. Therefore,
Oversight will reflect no fiscal impact from this proposal.
FISCAL IMPACT – State GovernmentFY 2023
(10 Mo.)
FY 2024FY 2025$0$0$0 L.R. No. 3942H.02C
Bill No. HCS for HB 1757
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FISCAL IMPACT – Local GovernmentFY 2023
(10 Mo.)
FY 2024FY 2025$0$0$0
FISCAL IMPACT – Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
FISCAL DESCRIPTION
This bill establishes the "State Building Usage Task Force". The duties of the Task Force will be
to evaluate the conditions of all state government-owned and leased real properties, as well as the
current funding received for maintaining each real property. Real properties owned and leased by
public schools are excluded from the Task Force's evaluations. .
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 – Facilities Management, Design & Construction
Missouri House of Representatives
Missouri Senate
Joint Committee on Legislative Research
Office of the Governor
Office of the State Courts Administrator
Julie MorffRoss StropeDirectorAssistant DirectorJanuary 27, 2022January 27, 2022