COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:2484H.01I Bill No.:HB 1302 Subject:Transportation; Boards, Commissions, Committees, and Councils; Department of
Transportation
Type:Original Date:April 12, 2023Bill Summary:This proposal modifies laws regarding the composition of the Missouri
Highways and Transportation Commission.
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. 2484H.01I
Bill No. HB 1302
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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. 2484H.01I
Bill No. HB 1302
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FISCAL ANALYSIS
ASSUMPTION
Officials from the Missouri Department of Transportation (MoDOT), Office of the
Governor, and 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.
Upon further inquiry, MoDOT notes $15,000 was budgeted in FY 2023 for in-state travel for six
commissioners; therefore, MoDOT expects this to increase by $5,000 with the addition of two
commissioners. This includes lodging, meals, mileage, etc.
Oversight assumes the expenses for two additional commissioners will not be material;
therefore, Oversight will not reflect a fiscal impact.
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.
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. 2484H.01I
Bill No. HB 1302
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SOURCES OF INFORMATION
Missouri Department of Transportation
Office of the Governor
Missouri Senate
Missouri House of Representatives
Julie MorffRoss StropeDirectorAssistant DirectorApril 12, 2023April 12, 2023