COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:2147H.01I Bill No.:HB 1108 Subject:Sexual Offenses; Crimes and Punishment; Criminal Procedure; Courts Type:Original Date:February 27, 2023Bill Summary:This proposal modifies provisions relating to the sexual offender registry. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 2147H.01I Bill No. HB 1108 Page 2 of February 27, 2023 DD:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2024FY 2025FY 2026Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2024FY 2025FY 2026Total 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 2024FY 2025FY 2026Local Government$0$0$0 L.R. No. 2147H.01I Bill No. HB 1108 Page 3 of February 27, 2023 DD:LR:OD FISCAL ANALYSIS ASSUMPTION §§589.401 and 589.414 – Sexual offender registry Officials from the Attorney General’s Office, the Department of Elementary and Secondary Education, the Department of Natural Resources, the Department of Corrections, the Department of Public Safety – (Capitol Police and Missouri Highway Patrol), the Department of Social Services, the Missouri Department of Conservation, the Missouri Office of Prosecution Services, the Office of the State Public Defender, the Branson Police Department, the Kansas City Police Department, the St. Joseph Police DepartmentSt. Louis County Police Department, the Phelps County Sheriff’s Department, and Gordon Parks Elementary 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. Officials from the Office of the State Courts Administrator did not respond to Oversight’s request for fiscal impact for this proposal. Oversight only reflects the responses received from state agencies and political subdivisions; however, other local law enforcement and schools were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System (MOLIS) database is available upon request. FISCAL IMPACT – State GovernmentFY 2024 (10 Mo.) FY 2025FY 2026$0$0$0FISCAL IMPACT – Local GovernmentFY 2024 (10 Mo.) FY 2025FY 2026$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. L.R. No. 2147H.01I Bill No. HB 1108 Page 4 of February 27, 2023 DD:LR:OD 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 Attorney General’s Office Department of Elementary and Secondary Education Department of Natural Resources Department of Corrections Department of Public Safety Department of Social Services Missouri Department of Conservation Missouri Office of Prosecution Services Office of the State Public Defender Branson Police Department Kansas City Police Department St. Joseph Police Department St. Louis County Police Department Phelps County Sheriff’s Department Gordon Parks Elementary Julie MorffRoss StropeDirectorAssistant DirectorFebruary 27, 2023February 27, 2023