COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.:4991H.02C Bill No.:HCS for HRB 1 Subject:General Assembly; General Assembly Type:Original Date:February 19, 2024Bill Summary:This proposal repeals expired, terminated, sunset, and obsolete sections and
portions of sections.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net
Effect on General
Revenue $0$0$0
ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net
Effect on Other State
Funds $0$0$0
Numbers within parentheses: () indicate costs or losses. L.R. No. 4991H.02C
Bill No. HCS for HRB 1
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ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2025FY 2026FY 2027Total Estimated Net
Effect on All Federal
Funds $0$0$0
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2025FY 2026FY 2027Total 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 2025FY 2026FY 2027Local Government$0$0$0 L.R. No. 4991H.02C
Bill No. HCS for HRB 1
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FISCAL ANALYSIS
ASSUMPTION
Officials from the Department of Commerce and Insurance, Department of Elementary and
Secondary Education, Department of Higher Education and Workforce Development,
Department of Health and Senior Services, Department of Mental Health, Department of
Natural Resources, Department of Labor and Industrial Relations, Department of
Corrections, Department of Social Services, Missouri Department of Agriculture, Missouri
Department of Transportation, Department of Public Safety (Capitol Police, Fire Safety,
Director’s Office, Gaming Commission, Veterans’ Commission, State Emergency
Management Agency, Missouri Highway Patrol), Missouri National Guard, MoDOT &
Patrol Employees’ Retirement System, Office of the State Public Defender, Joint
Committee on Public Employee Retirement, Missouri Senate, Missouri House of
Representatives, Legislative Research, Oversight Division, Missouri Lottery, Missouri
Consolidated Health Care Plan, State Tax Commission, Office of the State Treasurer,
Missouri Office of Prosecution Services, Missouri State Employee's Retirement System,
Office of the State Auditor, and Office of the State Courts Administrator each assume the
proposal will have no fiscal impact on their respective organizations.
In response to a previous version, officials from the Office of the Governor, Department of
Conservation and the Office of Administration - Budget and Planning each assumed the
proposal would have no fiscal impact on their respective agencies.
Officials from the Department of Revenue (DOR) note that several old and expired tax credits
are in this proposal. The Alternative Fuel, Charcoal Producers, Distressed Area Land
Assemblage, Dry Fire Hydrant, Enterprise Zone, Guarantee Fee, Manufacturing Jobs, New
Markets, and Transportation Development tax credits. DOR notes that these credits have all
expired and any carry forward on the programs have also expired. There is no fiscal impact
expected from the repeal of these provisions.
DOR notes that the remaining sections of this bill will not fiscally impact DOR.
Oversight notes that the above mentioned agencies have stated the proposal would not have a
direct 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.
Rule Promulgation
Officials from the Joint Committee on Administrative Rules assume this proposal is not
anticipated to cause a fiscal impact beyond its current appropriation. L.R. No. 4991H.02C
Bill No. HCS for HRB 1
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Officials from the Office of the Secretary of State (SOS) note many bills considered by the
General Assembly include provisions allowing or requiring agencies to submit rules and
regulations to implement the act. The SOS is provided with core funding to handle a certain
amount of normal activity resulting from each year's legislative session. The fiscal impact for
this fiscal note to the SOS for Administrative Rules is less than $5,000. The SOS recognizes that
this is a small amount and does not expect that additional funding would be required to meet
these costs. However, the SOS also recognizes that many such bills may be passed by the
General Assembly in a given year and that collectively the costs may be in excess of what the
office can sustain with its core budget. Therefore, the SOS reserves the right to request funding
for the cost of supporting administrative rules requirements should the need arise based on a
review of the finally approved bills signed by the governor.
FISCAL IMPACT – State GovernmentFY 2025
(10 Mo.)
FY 2026FY 2027$0$0$0FISCAL IMPACT – Local GovernmentFY 2025
(10 Mo.)
FY 2026FY 2027$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.
SOURCES OF INFORMATION
Department of Commerce and Insurance
Department of Elementary and Secondary Education
Department of Higher Education and Workforce Development
Department of Health and Senior Services
Department of Mental Health
Department of Natural Resources L.R. No. 4991H.02C
Bill No. HCS for HRB 1
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Department of Labor and Industrial Relations
Department of Corrections
Department of Social Services
Missouri Department of Agriculture
Missouri Department of Transportation
Department of Public Safety
Office of the Governor
Missouri National Guard
MoDOT & Patrol Employees’ Retirement System
Office of the State Public Defender
Joint Committee on Public Employee Retirement
Missouri Senate
Missouri House of Representatives
Legislative Research
Oversight Division
Missouri Lottery
Missouri Consolidated Health Care Plan
State Tax Commission
Missouri Department of Conservation
Office of Administration - Budget and Planning
Office of the State Treasurer
University of Missouri
Office of the State Auditor
Office of the State Courts Administrator
Department of Revenue
Office of the Secretary of State
Joint Committee on Administrative Rules
Julie MorffRoss StropeDirectorAssistant DirectorFebruary 19, 2024February 19, 2024