COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:1289H.02C Bill No.:HCS for SCR 7 Subject:Holidays and Observances; Historic Preservation Type:Original Date:April 13, 2023Bill Summary:This proposal creates the America 250 Missouri Commission.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2024FY 2025FY 2026
General Revenue*
$0
(Unknown –
exceeding $113,521)
(Unknown –
exceeding $115,495)
Total Estimated Net
Effect on General
Revenue $0
(Unknown –
exceeding $113,521)
(Unknown –
exceeding $115,495)
*Oversight assumes costs related to the America 250 Missouri Commission, including
celebration expenses, could exceed the $250,000 threshold. For comparison, Oversight notes
costs related to the Missouri Bicentennial Celebration were $350,000 in each of fiscal years
2020, 2021 & 2022.
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. 1289H.02C
Bill No. HCS for SCR 7
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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 2026General Revenue 01 FTE1 FTETotal Estimated Net
Effect on FTE 01 FTE1 FTE
☒ 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. 1289H.02C
Bill No. HCS for SCR 7
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FISCAL ANALYSIS
ASSUMPTION
Officials from the Office of Administration (OA) stated the resolution creates the Missouri
USA Semiquincentennial Commission with support to be provided by the OA. While it is not
clear what level of support this Commission would actually require, OA assumes that at least 1
new FTE would be needed to be dedicated to providing support to this commission. OA provided
a salary of $65,000 and total costs of approximately $115,000 per year for the FTE.
Oversight assumes the FTE for OA will start in July 2024 (FY 2025) and will not reflect a cost
in FY 2024.
Oversight also notes according to SAMII, the Missouri Bicentennial Celebration had
expenditures of $350,000 in FY 2020, FY 2021 and again in FY 2022. The expenditures for that
celebration were from Fund 0274 – the Division of Tourism Supplemental Revenue Fund.
Oversight will reflect the FTE from OA as well as an unknown amount of other expenditures in
FYs 2025 and 2026 from the General Revenue Fund. Oversight assumes the cost of the
commission, including OA FTE and celebration expenses could exceed the $250,000 threshold
for those two years.
In response to a previous version, officials from the Office of the Governor stated this bill adds
to the Governor’s current load of appointment duties. Individually, additional requirements
should not fiscally impact the Office of the Governor. However, the cumulative impact of
additional appointment duties across all enacted legislation may require additional resources for
the Office of the Governor.
Officials from the Missouri House of Representatives assume the proposal would not create a
fiscal impact. The legislation states that the expenses will be reimbursed by the joint contingent
appropriation. They defer to the Senate on the impact this legislation will have on the availability
of that appropriation.
Officials from the Missouri Senate state they anticipate a negative fiscal impact to the joint
contingent appropriation to reimburse 4 members for travel to the America 250 Commission
meetings. In summary, it will cost approximately $685 per meeting for the four members. The
Senate assumes no fiscal responsibility for the other commissioners.
Oversight assumes reimbursement of the 15 members’ actual and necessary expenses would be
reflected in the unknown other expenses incurred by the commission.
In response to a previous version, officials from the Office of the Lieutenant Governor
assumed no fiscal impact from the concurrent resolution. L.R. No. 1289H.02C
Bill No. HCS for SCR 7
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FISCAL IMPACT – State GovernmentFY 2024
(10 Mo.)
FY 2025FY 2026GENERAL REVENUE Costs – Office of Administration Personal Service 1 FTE$0($66,300)($67,626) Fringe Benefits$0($37,021)($37,465) Expense and Equipment$0($10,200)($10,404)Total Costs – OA$0($113,521)($115,495) FTE Change – OA0 FTE1 FTE1 FTECosts – America 250 Missouri
Commission costs and celebration costs$0(Unknown)(Unknown)ESTIMATED NET EFFECT TO
THE GENERAL REVENUE FUND
$0
(Unknown –
exceeding
$124,214)
(Unknown –
exceeding
$115,495)
Estimated Net FTE Change on the
General Revenue Fund0 FTE1 FTE1 FTE
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 concurrent resolution creates the America 250 Missouri Commission.
The Commission's principal purpose shall be to plan, promote, and implement public
celebrations and commemorations of the 250th Anniversary of the Declaration of Independence
on July 4, 2026 and the 250th Anniversary of the United States of America. L.R. No. 1289H.02C
Bill No. HCS for SCR 7
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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
Office of Administration
Office of the Governor
Missouri House of Representatives
Missouri Senate
Office of the Lieutenant Governor
Julie MorffRoss StropeDirectorAssistant DirectorApril 13, 2023April 13, 2023