COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 0359-10
Bill No.: SCR 1
Subject: Compensation of Elected Officials
Type: Original
Date: January 13, 2003
FISCAL SUMMARY
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| General Revenue | $2,768,421 | $5,559,713 | $0 |
| $0 | $0 | $0 | |
| Total Estimated
Net Effect on General Revenue Fund |
$2,768,421 | $5,559,713 | $0 |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on All Other State Funds |
$0 | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 3 pages.
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2004 | FY 2005 | FY 2006 |
| Local Government | $0 | $0 | $0 |
ASSUMPTION
Oversight assumes that all legislative, executive and judicial branch offices would be filled for the entire fiscal years affected by this proposal. (Oversight notes that there are thirty-six Commissioners whose salaries are tied to those of circuit or associate court judges and that there are nine Senior Judges currently serving. These salaries could be affected by this proposal.)
Oversight notes that by FY 2006 there will be another set of Commission recommendations and the General Assembly would have to approve or reject those recommendations at the 2005 session of the legislature.
| FISCAL IMPACT - State Government | FY 2004 | FY 2005 | FY 2006 |
| GENERAL REVENUE FUND | |||
| Savings - Executive Branch | $34,275 | $70,539 | $0 |
| Savings - Legislative Branch | $358,146 | $737,174 | $0 |
| Saving - Judicial Branch | $2,376,000 | $4,752,000 | $0 |
| ESTIMATED NET EFFECT ON GENERAL REVENUE FUND | $2,768,421 | $5,559,713 | $0 |
| FISCAL IMPACT - Local Government | FY 2004 | FY 2005 | FY 2006 |
| $0 | $0 | $0 |
FISCAL IMPACT - Small Business
No direct fiscal impact to small businesses would be expected as a result of this proposal.
DESCRIPTION
This proposal would reject the recommendations for compensation increases for public officials
proposed by the Citizen's Commission on Compensation for Elected Officials.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. The proposal would not affect Total State Revenue.
SOURCES OF INFORMATION
Judicial Department of Missouri Budget for Fiscal Year 2003
Appendices D and E of the Revised Statutes of the State of Missouri
Report of the Missouri Citizens' Commission on Compensation for Elected Officials (!!/02)
Mickey Wilson, CPA
Director
January 13, 2003