COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:0166H.02I Bill No.:HB 481 Subject:Uniform Laws; Children and Minors; Family Law; Domestic Relations Type:Original Date:April 8, 2025Bill Summary:This proposal modifies and establishes provisions relating to the protection of children. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2026FY 2027FY 2028General Revenue*$0 to (Unknown)$0 to (Unknown)$0 to (Unknown)Total Estimated Net Effect on General Revenue$0 to (Unknown)$0 to (Unknown)$0 to (Unknown) *Potential unknown costs for OSCA not expected to exceed $250,000 annually. ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 0166H.02I Bill No. HB 481 Page 2 of April 8, 2025 HWC:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2026FY 2027FY 2028Total 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 2026FY 2027FY 2028Local Government*$0 to (Unknown)$0 to (Unknown)$0 to (Unknown) *Potential unknown costs for prosecutors not expected to exceed $250,000 annually. L.R. No. 0166H.02I Bill No. HB 481 Page 3 of April 8, 2025 HWC:LR:OD FISCAL ANALYSIS ASSUMPTION §§452.705, 452.730, 452.885, 452.1100, 452.1102, 452.1104, 452.1106, 452.1108, 452.1110, 452.1112, 452.1114, 452.1118, 452.1120, 452.1122 & 487.110 – Protection of children and Uniform Child Abduction Prevention Act Officials from the Office of State Courts Administrator (OSCA) state HB 481 may have some impact but there is no way to quantify that amount currently. Any significant changes will be reflected in future budget requests. Oversight notes OSCA assumes this proposal may have some impact on their organization although it can’t be quantified at this time. As OSCA is unable to provide additional information regarding the potential impact, Oversight assumes the proposed legislation will have a $0 to (Unknown) cost to the General Revenue Fund. For fiscal note purposes, Oversight also assumes the impact will be under $250,000 annually. If this assumption is incorrect, this would alter the fiscal impact as presented in this fiscal note. If additional information is received, Oversight will review it to determine if an updated fiscal note should be prepared and seek approval to publish a new fiscal note. Officials from the Missouri Office of Prosecution Services (MOPS) assume the proposal will have no measurable fiscal impact to MOPS. The creation of new duties in §452.1106.3 without funding will have a negative fiscal impact on local prosecutors’ offices although the cost is difficult to determine. Oversight has no information to the contrary. Oversight assumes local prosecutors’ offices may be impacted as a result of the new duties in §452.1106.3. Therefore, Oversight will range costs from $0 to (Unknown) and further assumes the unknown impact will be less than $250,000 annually. Oversight notes the following cases filed and disposed over the past 5 years involving children in domestic relations: CASES FILED202320222021202020195 yr. AvgDomestic Relations: Child Protection Extension/Modification-2--11 Child Protection Order8,8998,2087,5907,5848,7058,197 Dissolution of Marriage with Children9,3259,47010,72510,41810,83910,155 Registration of Foreign Judgment- Custody99116115112110110 TOTAL18,32317,79618,43018,11419,65518,464Source: Table 17 from OSCA’s Annual Judicial & Statistical Report Supplemental L.R. No. 0166H.02I Bill No. HB 481 Page 4 of April 8, 2025 HWC:LR:OD CASES DISPOSED202320222021202020195 yr. AvgDomestic Relations: Child Protection Extension/Modification----10 Child Protection Order8,7748,1397,3937,3418,5648,042 Contempt (Includes IV-D)331475488683680527 Dissolution of Marriage with Children9,67510,17510,6679,78911,00610,262 Registration of Foreign Judgment- Custody103115114,115106111 TOTAL18,86318,90418,66217,92520,35718,943Source: Table 17 from OSCA’s Annual Judicial & Statistical Report Supplemental §§453.700 - 453.742 - Uniform Unregulated Child Custody Transfer Act Officials from the Office of the State Public Defender (SPD) state per the National Public Defense Workload Study, the new charge contemplated by this change to §§453.710 and 453.714, which will impact SPD’s child clients, would take approximately fourteen hours of SPD work for reasonably effective representation. If one hundred cases were filed under this section in a fiscal year, representation would result in a need for an additional attorney. Because the number of cases that will be filed under this statute is unknown, the exact additional number of attorneys necessary is unknown. Each case would also result in unknown increased costs in the need for core staff, travel, and litigation expenses. However, if the charge was classified as a class D misdemeanor, no jail time would be authorized and the cases would not qualify for SPD representation. Oversight assumes this proposal will create a minimal number of new cases and that the SPD can absorb the additional caseload required by this proposal with current staff and resources. Therefore, Oversight will reflect no fiscal impact to the SPD for fiscal note purposes. However, if multiple bills pass which require additional staffing and duties, the SPD may request funding through the appropriation process. Officials from the Missouri Office of Prosecution Services (MOPS) state no measurable fiscal impact to MOPS. The enactment of a new crime (§§453.710.4 and 453.714.2 – class B misdemeanors) creates additional responsibilities for county prosecutors and the circuit attorney which may in turn result in additional costs which are difficult to determine. Oversight does not have any information to the contrary. Therefore, Oversight assumes MOPS will be able to perform any additional duties required by this proposal with current staff and resources and will reflect no fiscal impact to the MOPS for fiscal note purposes. L.R. No. 0166H.02I Bill No. HB 481 Page 5 of April 8, 2025 HWC:LR:OD 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. 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. Bill as a whole Officials from the Office of Attorney General (AGO) arising from this proposal can be absorbed with existing personnel and resources. However, the AGO may seek additional appropriations if there is a significant increase in litigation. Oversight does not have any information to the contrary. Therefore, Oversight assumes the AGO will be able to perform any additional duties required by this proposal with current staff and resources and will reflect no fiscal impact to the AGO for fiscal note purposes. Officials from the Office of Administration - Administrative Hearing Commission, the Department of Commerce and Insurance, the Department of Elementary and Secondary Education, the Department of Mental Health, the Department of Labor and Industrial Relations, the Department of Revenue, the Department of Public Safety – Director’s Office and the , the Department of Social Services, the Office of Administration, the Phelps County Sheriff, the Kansas City Police Department and the St. Louis County Police Department 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. Oversight only reflects the responses received from state agencies and political subdivisions; however, various county officials, and other sheriffs and police departments were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System (MOLIS) database is available upon request. L.R. No. 0166H.02I Bill No. HB 481 Page 6 of April 8, 2025 HWC:LR:OD FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028GENERAL REVENUE FUNDCosts – OSCA (§§Various) – increased court costs related to protection of children $0 to (Unknown) $0 to (Unknown) $0 to (Unknown) ESTIMATED NET EFFECT ON THE GENERAL REVENUE FUND $0 to (Unknown) $0 to (Unknown) $0 to (Unknown) FISCAL IMPACT – Local GovernmentFY 2026 (10 Mo.) FY 2027FY 2028LOCAL GOVERNMENTS - PROSECUTORS Costs – County Prosecutors (§452.1106) – increase in costs due to additional duties $0 to (Unknown) $0 to (Unknown) $0 to (Unknown) ESTIMATED NET EFFECT ON LOCAL GOVERNMENTS $0 to (Unknown) $0 to (Unknown) $0 to (Unknown) FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. FISCAL DESCRIPTION This proposal modifies provisions relating to the protection of children and includes the Uniform Child Abduction Prevention Act (§§452.1100 – 452.1122 and 487.110) and the Uniform Unregulated Child Custody Transfer Act (§§453.700 – 453.742). 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. 0166H.02I Bill No. HB 481 Page 7 of April 8, 2025 HWC:LR:OD SOURCES OF INFORMATION Attorney General’s Office Office of Administration - Administrative Hearing Commission Department of Commerce and Insurance Department of Elementary and Secondary Education Department of Mental Health Department of Labor and Industrial Relations Department of Revenue Department of Public Safety – Director’s Office Missouri Highway Patrol Department of Social Services Office of Administration Office of the Secretary of State Office of the State Public Defender Phelps County Sheriff Kansas City Police Department St. Louis County Police Department Joint Committee on Administrative Rules Missouri Office of Prosecution Services Office of the State Courts Administrator Julie MorffJessica HarrisDirectorAssistant DirectorApril 8, 2025April 8, 2025