COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:0804S.02I Bill No.:SB 134 Subject:Courts; Crimes and Punishment; Federal - State Relations; Sexual Offenses; Victims of Crime Type:Original Date:January 26, 2025Bill Summary:This proposal modifies provisions relating to public safety. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on General Revenue $0$0$0 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. 0804S.02I Bill No. SB 134 Page 2 of January 26, 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$0$0 L.R. No. 0804S.02I Bill No. SB 134 Page 3 of January 26, 2025 HWC:LR:OD FISCAL ANALYSIS ASSUMPTION §§566.149, 589.401, 589.414, and 595.209 – Sexual offender registry restrictions 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 or investigation costs. 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 Department of Elementary and Secondary Education, the Department of Mental Health, the Department of Natural Resources, the Department of Corrections, the Department of Labor and Industrial Relations, the Department of Public Safety, Divisions of: Capitol Police, Director’s Office, and Missouri Highway Patrol, the Department of Social Services, the Missouri Department of Conservation, the Office of Administration, the Office of the State Public Defender, the Phelps County Sheriff, the Kansas City Police Department, the St. Louis County Police Department, and the Office of the State Courts Administrator 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. In response to similar legislation from the prior year (SB 1338), officials from the Missouri Office of Prosecution Services assume the proposal would have no fiscal impact on their organization. Oversight only reflects the responses received from state agencies and political subdivisions; however, various county officials and other local law enforcement and schools 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. FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$0$0$0 L.R. No. 0804S.02I Bill No. SB 134 Page 4 of January 26, 2025 HWC:LR:OD FISCAL IMPACT – Local GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$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 Attorney General’s Office Department of Elementary and Secondary Education Department of Mental Health Department of Natural Resources Department of Corrections Department of Labor and Industrial Relations Department of Public Safety – Capitol Police Director’s Office Missouri Highway Patrol Department of Social Services Missouri Department of Conservation Office of Administration Office of the State Public Defender Phelps County Sheriff Kansas City Police Department L.R. No. 0804S.02I Bill No. SB 134 Page 5 of January 26, 2025 HWC:LR:OD St. Louis County Police Department Missouri Office of Prosecution Services Office of the State Courts Administrator Julie MorffJessica HarrisDirectorAssistant DirectorJanuary 26, 2025January 26, 2025