COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:4752H.01I Bill No.:HB 2327 Subject:Boards, Commissions, Committees, and Councils; State Employees; Labor and
Management; Employees - Employers
Type:Original Date:January 28, 2022Bill Summary:This proposal establishes a task force to study issues relating to state workers
and work-from-home policy.
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. 4752H.01I
Bill No. HB 2327
Page 2 of
January 28, 2022
KC: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. 4752H.01I
Bill No. HB 2327
Page 3 of
January 28, 2022
KC:LR:OD
FISCAL ANALYSIS
ASSUMPTION
Officials from the Office of Administration – Division of Personnel (OA) state if this proposal
should pass, the Office of Administration shall be responsible for the technical and
administrative support duties that would be required by the task force. Duties of this nature are
expected to be appropriate for a Lead Administrative Support Assistant. During those time
frames when the task force is meeting, we project the support role to involve approximately 20-
30 hours of work per week. In years when the task force does not conduct meetings, the need for
support would be minimal and is projected to be 10 hours or less per week. An additional .5
FTE of administrative support is necessary to ensure support for this task force. The annual
salary for a Lead Administrative Support Assistant is $38,085.00, so the cost to hire a .5 FTE in
this role is anticipate to be $27,306. Some E&E (paper, printer toner, etc.) costs may also result
from producing copies of requested documents.
Oversight assumes OA is provided with core funding to handle a certain amount of activity each
year. Oversight assumes OA could absorb the duties related to this proposal. If multiple bills
pass which require additional staffing and duties at substantial costs, OA could request funding
through the appropriation process.
Officials from the Missouri Senate (SEN) 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 $383.67 per meeting.
Oversight assumes SEN is provided with core funding to handle a certain amount of activity
each year. (Oversight notes Senate Contingent Expenses were appropriated $40,000 from the
Senate Revolving Fund (0535) for FY 2022). Oversight assumes SEN could absorb the costs
related to this proposal. If multiple bills pass which require additional staffing and duties at
substantial costs, SEN could request funding through the appropriation process.
Officials from the Department of Economic DevelopmentDepartment of Higher
Education and Workforce Development and the Missouri House of Representatives each
assume the proposal will have no fiscal impact on their respective organizations. Oversight does
not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the
fiscal note for these agencies.
In response to a similar proposal from last year (HB 1178), officials from the Office of the
GovernorOversight does
not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the
fiscal note. L.R. No. 4752H.01I
Bill No. HB 2327
Page 4 of
January 28, 2022
KC:LR:OD
FISCAL IMPACT –
State Government
FY 2023
(10 Mo.)
FY 2024FY 2025$0$0$0FISCAL IMPACT –
Local Government
FY 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
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 Higher Education and Workforce Development
Office of Administration
Missouri House of Representatives
Missouri Senate
Office of the Governor
Julie MorffRoss StropeDirectorAssistant DirectorJanuary 28, 2022January 28, 2022