COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:1140H.01I Bill No.:HB 392 Subject:Emergencies Type:Original Date:April 4, 2023Bill Summary:This proposal modifies provisions relating to the reemployment rights of members of Missouri Task Force One who are called to active duty. 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. 1140H.01I Bill No. HB 392 Page 2 of April 4, 2023 BB: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. 1140H.01I Bill No. HB 392 Page 3 of April 4, 2023 BB:LR:OD FISCAL ANALYSIS ASSUMPTION Officials from the Department of Labor and Industrial Relations, the Corrections, the Department of Public Safety – Director’s Office, the Missouri Department of Conservation, the Missouri Department of Transportation, the System, the City of Kansas City, and the City of Springfield 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 on the fiscal note. Officials from the Office of Administration (OA) 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. Officials from the Department of Natural Resources (DNR) defer to the OA for the potential fiscal impact of this proposal. Officials from the University of Central Missouri indeterminate impact on their organization. Oversight assumes University of Central Missouri is provided with core funding to handle a certain amount of activity each year. Oversight assumes UCM could absorb the costs related to this proposal. If multiple bills pass which require additional staffing and duties at substantial costs, UCM could request funding through the appropriation process. FISCAL IMPACT – State GovernmentFY 2024 (10 Mo.) FY 2025FY 2026STATE GOVERNMENT$0$0$0FISCAL IMPACT – Local GovernmentFY 2024 (10 Mo.) FY 2025FY 2026LOCAL GOVERNMENT$0$0$0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. L.R. No. 1140H.01I Bill No. HB 392 Page 4 of April 4, 2023 BB:LR:OD 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 Labor and Industrial Relations Department of Corrections Office of Administration Missouri Department of Agriculture Missouri Department of Conservation Missouri Department of Transportation Missouri University System University of Central Missouri City of Kansas City City of Springfield Julie MorffRoss StropeDirectorAssistant DirectorApril 4, 2023April 4, 2023