COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:0663H.01P Bill No.:Perfected HB 142 Subject:Motor Vehicles; Licenses - Motor Vehicle; Department of Conservation Type:Original Date:April 4, 2023Bill Summary:This proposal modifies provisions relating to Missouri Conservation
Heritage Foundation license plates.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2024FY 2025FY 2026General Revenue($20,192)$0$0Total Estimated Net
Effect on General
Revenue($20,192)$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. 0663H.01P
Bill No. Perfected HB 142
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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. 0663H.01P
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FISCAL ANALYSIS
ASSUMPTION
Officials from the Department of Revenue (DOR) assume the following regarding this
proposal:
Administrative Impact
To implement the proposed legislation, the Department will be required to:
• Update charts, procedures and the Department website;
• Update the Application for Missouri Personalized and Special License Plate (DOR-1716); and
• Complete programming and user acceptance testing for identified systems.
FY 2024 – Motor Vehicle Bureau
Associate Research/Data Analyst 151 hrs. @ $19.91 per hr. = $3,006
Research/Data Analyst 38 hrs. @ $24.84 per hr. = $944
Administrative Manager 19 hrs. @ $26.97 per hr. = $512
FY 2024 – Strategy and Communications Office
Associate Research/Data Analyst 40 hrs. @ $19.91 per hr. = $797
Total costs: $5,259
The Department anticipates being able to absorb this cost. If multiple bills pass that require
Department resources, FTE may be requested through the appropriations process.
Oversight assumes DOR will use existing staff and will not hire additional FTE to conduct these
activities; therefore, Oversight will not reflect the administrative costs DOR has indicated on the
fiscal note.
DOR notes OA-ITSD services will be required at a cost of $20,192 in FY 2024 (212.55 hours x
$95 per hour).
Oversight does not have any information to the contrary in regards to DOR’s assumptions;
therefore, Oversight will reflect DOR’s OA-ITSD costs on the fiscal note.
Officials from the Missouri Department of Conservation 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 for this agency. L.R. No. 0663H.01P
Bill No. Perfected HB 142
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FISCAL IMPACT – State GovernmentFY 2024
(10 Mo.)
FY 2025FY 2026GENERAL REVENUE FUNDCost – DOR – OA-ITSD services($20,192)$0$0ESTIMATED NET EFFECT ON
THE GENERAL REVENUE FUND($20,192)$0$0
FISCAL 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
This bill provides that the application for a Missouri Conservation Heritage Foundation emblem
license plate and payment of the $25 contribution may be made at the time of registration to the
Director of the Department of Revenue, who must deposit the contribution to the credit of the
Missouri Conservation Heritage Foundation.
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 Revenue
Missouri Department of Conservation
Julie MorffRoss StropeDirectorAssistant DirectorApril 4, 2023April 4, 2023