COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:5354H.03C Bill No.:HCS for HB 2621 Subject:Alcohol; Licenses - Liquor and Beer; Department of Public Safety; Department of Natural Resources Type:Original Date:April 1, 2022Bill Summary:This proposal establishes the labeling and qualifying of liquor as "Ozark Highlands”. 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. 5354H.03C Bill No. HCS for HB 2621 Page 2 of April 1, 2022 DD: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. 5354H.03C Bill No. HCS for HB 2621 Page 3 of April 1, 2022 DD:LR:OD FISCAL ANALYSIS ASSUMPTION §311.028 – Ozark Highland Officials from the Department of Economic DevelopmentDepartment of Natural Resources, and the Department of Public Safety - Division of Alcohol and Tobacco Control 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. 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 Small businesses that make or sell Ozark Highland liquor could be impacted by 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. L.R. No. 5354H.03C Bill No. HCS for HB 2621 Page 4 of April 1, 2022 DD:LR:OD SOURCES OF INFORMATION Department of Economic Development Department of Natural Resources Department of Public Safety – Division of Alcohol and Tobacco Control Julie MorffRoss StropeDirectorAssistant DirectorApril 1, 2022April 1, 2022