COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1240-02

Bill No.: SB 384

Subject: Motor Vehicles; Roads and Highways; Motor-Carriers

Type: Original

Date: February 10, 2003




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2004 FY 2005 FY 2006
Minimal Minimal Minimal
Total Estimated

Net Effect on

General Revenue

Fund

Minimal Minimal Minimal



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
State School Money $0 $0 $0
Road Fund ($430,350) $0 $0
Total Estimated

Net Effect on Other

State Funds

($430,350) $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 5 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 with Department of Economic Development, Department of Public Safety and Department of Revenue assume this proposal would have no fiscal impact on their agencies.



Officials with the Office of State Courts Administrator assume there could be a minimal number of increase in fines collected.



Officials with Department of Transportation assume they could be required to install 950 new signs.



FY 04-Cost

950 new signs at $453 each $430,350













FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
GENERAL REVENUE
Cost Avoidance
Decrease distribution to State School Money Fund



Minimal


Minimal


Minimal
ESTIMATED EFFECT ON GENERAL REVENUE

Minimal


Minimal


Minimal
STATE SCHOOL MONEY FUND
Cost Avoidance
Decrease distribution to School Districts

Minimal


Minimal


Minimal
Income-(Loss)
Decrease distributions from General Revenue

(Minimal)


(Minimal)


(Minimal)
NET ESTIMATED EFFECT ON STATE SCHOOL MONEY FUND

$0


$0


$0
ROAD FUND
Cost-Department of Transportation
New Signs ($430,350) $0 $0
ESTIMATED EFFECT ON ROAD FUND

($430,350)


$0


$0












FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

FY 2005 FY 2006
SCHOOL DISTRICTS
Income
Increase in fines collected Minimal Minimal Minimal
Income (Loss)
Decrease in distribution from State School Money Fund



(Minimal)


(Minimal)


(Minimal)
NET ESTIMATED EFFECT ON SCHOOL DISTRICTS

$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 prohibit trucks from being driven in far left hand lanes on certain highways of this state.



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 Revenue

Department of Transportation

Department of Public Safety

Department of Economic Development

Office of State Courts Administrator











Mickey Wilson, CPA

Director

February 10, 2003