COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1331-01

Bill No.: SB 454

Subject: Crimes and Punishment; Health Department; Housing; Waste-Hazardous

Type: Original

Date: March 17, 2003




FISCAL SUMMARY



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

Net Effect on

General Revenue

Fund

$0 $0 $0



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Missouri Public Health Services Fund $3,333 $3,333 $3,333
Total Estimated

Net Effect on Other

State Funds

$3,333 $3,333 $3,333



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 4 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 from the Office of State Courts Administrator, the Office of Prosecution Services, the State Treasurer's Office, and the State Public Defender assume this proposal would not fiscally impact their agencies.



Officials from the Department of Health and Human Services (DOH) state this proposal would give the DOH the authority to levy fines against lead abatement contractors who haven't notified the DOH prior to conducting lead abatement projects.



The DOH assumes that it would only discover unnotified lead abatement projects since there is no mechanism for discovering which contractors are not notifying the DOH of their lead abatement projects. The DOH issued a total of 9 notices in the past three fiscal years of violation for failure to notify since FY 2000 of a lead abatement project. One of these violations was a second offense. Therefore, the DOH assumes $3,333 on average would be collected (8 first offense x $1,000 = $8,000 + $2,000 second offense = $10,000/ 3 years).



Officials from the Department of Corrections did not respond to our fiscal note request. Oversight assumes costs can be absorbed.



This proposal affects Total State Revenues.



FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
MISSOURI PUBLIC HEALTH SERVICES FUND
Income - Department of Health and Senior Services
Fines $3,333 $3,333 $3,333
ESTIMATED NET EFFECT ON MISSOURI PUBLIC HEALTH SERVICES FUND





$3,333




$3,333




$3,333


FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0



FISCAL IMPACT - Small Business



Contractors which are small businesses could be affected by this proposal.



DESCRIPTION



This proposal allows the Director of the Department of Health and Senior Services to levy and deposit fines in the Public Health Services Fund.



Any lead abatement contractor that fails to notify the Department prior to starting a lead abatement project will be fined one thousand dollars for the first identified offense, two thousand dollars for the second identified offense, and thereafter fines will be double for each identified offense.



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 Health and Senior Services

State Treasurer's Office

State Public Defender

Office of State Courts Administrator

Office of Prosecution Services



NOT RESPONDING: Department of Corrections





Mickey Wilson, CPA

Director

March 17, 2003