COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:4749H.01I Bill No.:HB 2052 Subject:Internet and E-Mail; Economic Development; Department of Economic
Development
Type:Original Date:January 25, 2022Bill Summary:This proposal creates the 21st century Missouri Broadband Deployment
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. 4749H.01I
Bill No. HB 2052
Page 2 of
January 25, 2022
BB:LR:OD
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. 4749H.01I
Bill No. HB 2052
Page 3 of
January 25, 2022
BB:LR:OD
FISCAL ANALYSIS
ASSUMPTION
Officials from Department of Economic Development, Department of Elementary and
Secondary Education, Department of Mental Health, Missouri House of Representatives,
Legislative Research, and the Joint Committee on Administrative Rules each assume the
proposal will have no impact on their respective organizations. Therefore, Oversight will reflect
a zero impact in the fiscal note.
Officials from the Missouri Senate assume the proposal could have a negative fiscal impact to
reimburse 3 senators for travel to the 21St Century Missouri Broadband Deployment Task Force
meetings. Details are in the attached analysis. In summary, it will cost approximately $384 per
meeting.
For purposes of this fiscal note, Oversight assumes the expenses of the Joint Contingent
Appropriation would be minimal and not material enough to include in this fiscal note.
For purposes of this fiscal note, Oversight will not report a fiscal impact as it relates to this
section.
FISCAL IMPACT – State GovernmentFY 2023
(10 Mo.)
FY 2024FY 2025$0$0$0FISCAL 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. L.R. No. 4749H.01I
Bill No. HB 2052
Page 4 of
January 25, 2022
BB:LR:OD
FISCAL DESCRIPTION
The proposed legislation appears to have no direct fiscal impact.
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 Economic Development
Department of Elementary and Secondary Education
Department of Mental Health
Missouri House of Representatives
Legislative Research
Joint Committee on Administrative Rules
Missouri Senate
Julie MorffRoss StropeDirectorAssistant DirectorJanuary 25, 2022January 25, 2022