COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 0724-01

Bill No.: SJR 11

Subject: Constitutional Amendments: General Assembly

Type: Original

Date: April 14, 2003




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
General Revenue $0 ($87,125) $0
Total Estimated

Net Effect on

General Revenue

Fund

$0 ($87,125) $0



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
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.





ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Local Government $0 $0 $0


FISCAL ANALYSIS



ASSUMPTION



Officials of the House of Representatives estimated savings of $5,964,687 for FY 2007. Representative salaries - $1,958,200; Assistants - $1,598,073; Expense and Equipment - $969,190; Fringe Benefits - $1,439,224.



Oversight estimates an additional Senator would add about $250,000 per year to Senate costs beginning in FY 2007.



Secretary of State officials stated that advertisement costs for the proposal would be $3,485 per newspaper column inch for three printings of the text of the proposal, the introduction, title, fiscal note summary, and affidavit. The proposal would be on the ballot for the November 2004 general election.



FISCAL IMPACT - State Government FY 2004 FY 2005 FY 2006
GENERAL REVENUE FUND
Cost to Secretary of State

Newspaper Advertisements



$0


($87,125)


$0
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

$0


($87,125)


$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 change the size of the General Assembly beginning with the ninety-fourth general assembly (2007 session). The Senate would have thirty-five (35) members and the House of Representatives would have one hundred and five (105) members.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. This proposal would not affect Total State Revenue.



SOURCES OF INFORMATION



House of Representatives

Secretary of State











Mickey Wilson, CPA

Director

April 14, 2003