COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:4749H.04C Bill No.:HCS for HB 2052 Subject:Internet and E-Mail; Economic Development; Department of Economic
Development
Type:Original Date:March 23, 2022Bill Summary:This proposal creates the 21
st
-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.04C
Bill No. HCS for HB 2052
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March 23, 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.04C
Bill No. HCS for HB 2052
Page 3 of
March 23, 2022
BB:LR:OD
FISCAL ANALYSIS
ASSUMPTION
Oversight notes this proposal creates the 21
st
-Century Missouri Broadband Deployment Task
Force (Task Force) that shall have 33 members from various state, local political subdivision,
and independent business organizations throughout Missouri. The Task Force is required to hold
periodic meetings, make a recommendation, evaluate deployment, and create annual summaries
for the Missouri Legislative Branch of how to best increase broadband Internet deployment to
underserved residents and communities throughout Missouri.
Officials from the Department of Economic Development Department of Elementary
and Secondary Education, the Department of Mental Health, the Missouri House of
Representatives, the Legislative Research, Oversight Division, 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. Therefore, for purposes of this fiscal note, Oversight will not report a fiscal impact as it
relates to this section.
Officials from the Metropolitan Saint Louis Sewer District - 7B Sewer, the South River
Drainage District - 7D Levee, the Hermann Area Hospital District, and the Hancock Street
Light District each assume the proposal will have no fiscal impact on their organization.
Oversight does not have any information to the contrary. Therefore, Oversight will reflect a
zero impact in the fiscal note.
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 L.R. No. 4749H.04C
Bill No. HCS for HB 2052
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March 23, 2022
BB:LR:OD
FISCAL IMPACT – Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
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
Legislative Oversight
Joint Committee on Administrative Rules
Missouri Senate
Metropolitan Saint Louis Sewer District - 7B Sewer
South River Drainage District - 7D Levee
Hermann Area Hospital District
Hancock Street Light District
Julie MorffRoss StropeDirectorAssistant DirectorMarch 23, 2022March 23, 2022