COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1585-01

Bill No.: SB 523

Subject: Boards, Commissions, Committees, Councils; Economic Development Dept.; Licenses - Professional; Psychologists

Type: Original

Date: April 4, 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
Total Estimated

Net Effect on Other

State Funds

$0 $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 6 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 the Governor, Missouri Senate, State Treasurer's Office, Office of the State Courts Administrator, Office of the State Public Defender and Department of Public Safety - Missouri State Highway Patrol assume the proposal would have no fiscal impact on their agencies.



Officials from the Administrative Hearing Commission (AHC) anticipate this proposal will not significantly alter its caseload. AHC notes if other similar proposals also pass, creating more cases or more complex cases, there could be a fiscal impact.



Officials from the Office of Prosecution Services assume any potential costs arising from this proposal can be absorbed.



Officials from the Secretary of State's Office (SOS) assumed the rules, regulations and forms issued by the Board of Counselors and Therapists and DPR could require as many as 44 pages in the Code of State Regulations. For any given rule, roughly half again as many pages are published in the Missouri Register as in the Code because cost statements, fiscal notes and the like are not repeated in the Code. These costs are estimated. The estimated cost of a page in the Missouri Register and the Code of State Regulations is $23 and $27, respectively. The actual ASSUMPTION (continued)



costs could be more or less the SOS's estimated cost of $2,706 for FY 2004. The impact of this legislation in future years is unknown and depends upon the frequency and length of rules, filed, amended, rescinded or withdrawn.



Oversight assumes the SOS could absorb the costs of printing and distributing regulations related to this proposal. If multiple bills pass which require the printing and distribution of regulations at substantial costs, the SOS could request funding through the appropriation process. Any decisions to raise fees to defray costs would likely be made in subsequent fiscal years.



Officials from the Office of the Attorney General (AGO) assume representation of the board would require 0.5 (part-time) Assistant Attorney General I. AGO assumes salary and fringe benefits related to this position would cost General Revenue $18,437 in FY 2004; $22,677 in FY 2005; and $23,244 in FY 2006.



Oversight assumes the AGO will be reimbursed for services from the Board of Counselors and Therapists Fund relating to representation provided to the Board.



Officials from the Department of Economic Development - Division of Professional Registration (DPR) assume the proposal would have no fiscal impact on their division. DPR states that over a period of time costs for marital and family therapists may be reduced which would allow for the license fees for marital and family therapists to also be reduced.





FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
BOARD OF COUNSELORS AND THERAPISTS FUND
Savings - Decreased costs due to committees merging



$0


$0


Unknown
Loss - Reduced fee income due to decreased costs

$0


$0


(Unknown)
ESTIMATED NET EFFECT ON BOARD OF COUNSELORS AND THERAPISTS FUND



$0




$0




$0


FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0





FISCAL IMPACT - Small Business



Small businesses could be affected by potential decreases in licensing fees.





DESCRIPTION



This proposal regulates the licensure and registration of marital and family therapists and counselors. The proposal:



DESCRIPTION (continued)



and examination requirements to practice and be compensated (Section 337.406).



This proposal 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 Economic Development - Professional Registration

Office of the Governor

Missouri Senate

State Treasurer's Office

Office of the State Courts Administrator

Office of the State Public Defender

Department of Public Safety - Missouri State Highway Patrol

Office of Administration - Administrative Hearing Commission

Office of Prosecution Services

Secretary of State's Office

Office of the Attorney General















Mickey Wilson, CPA

Director

April 4, 2003