COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 2065-01

Bill No.: SCR 19

Subject: Health Care; Health Care Professionals; Health Department; Mental Health Department; General Assembly

Type: Original

Date: April 23, 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 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 from the Missouri House of Representatives, the Missouri Senate and the Department of Corrections assume this proposal would not fiscally impact their agencies.



Officials from the Department of Mental Health (DMH) state that no new FTE's, equipment, or office space would be required to implement this proposal. The DMH states the time and effort required of this proposal could be absorbed with current FTE's.



Officials from the Department of Health and Senior Services (DOH) did not respond to our fiscal note request. Oversight assumes any costs could be absorbed by the DOH.



FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0







FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

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 resolution establishes the Hepatitis C Task Force to examine the impact of the hepatitis C virus in Missouri on intravenous drug users, incarcerated individuals, alcoholics, racial minority groups, gay and lesbian individuals, and individuals infected with HIV virus.



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



Missouri House of Representatives

Department of Mental Health

Department of Corrections

Missouri Senate



Not responding: Department of Health and Senior Services











Mickey Wilson, CPA

Director

April 23, 2003