COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 2449-01
Bill No.: SB 892
Subject: Licenses - Driver's; Revenue Dept.
Type: Original
Date: January 22, 2004
FISCAL SUMMARY
| FUND AFFECTED | FY 2005 | FY 2006 | FY 2007 |
| Total Estimated
Net Effect on General Revenue Fund |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2005 | FY 2006 | FY 2007 |
| Highway Fund | ($27,100) | $0 | $0 |
| Total Estimated
Net Effect on All State Funds |
($27,100) | $0 | $0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 4 pages.
| FUND AFFECTED | FY 2005 | FY 2006 | FY 2007 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| FUND AFFECTED | FY 2005 | FY 2006 | FY 2007 |
| Local Government | $0 | $0 | $0 |
ASSUMPTION
Officials from the Department of Public Safety - Missouri Highway Patrol, Department of Health and Senior Services, Department of Mental Health, Office of State Courts Administrator, Department of Insurance, Office of Prosecution Services, State Public Defender and Department of Transportation assume no fiscal impact to their agency.
Officials from the Department of Revenue - Division of Motor Vehicle and Driver Licensing (MVDL) assume the Missouri Driver License System (MODL), Central Driver Information System (CDIS), Missouri Transportation Accounting System (MTAS), and the Over-the-Counter (OTC) license system will require program modifications in order to build appropriate accounting processes for reinstatement transaction processing. The Customer Assistance Bureau will be responsible for testing the systems in order to ensure the programs function properly before installing the new programs in the field offices.
Customer Assistance Bureau (CAB)
CAB will require overtime hours in order to test the program modifications that are made to the automated systems.
ASSUMPTION (continued)
Testing FY05
780 Hours of overtime testing
x $20 Hourly overtime for a Computer Information Technologist II (CIT II)
$15,200 Total cost for overtime internal testing
Division of Motor Vehicle and Driver Licensing - Information Technology Bureau (ITB)
The proposal will require internal and contract programming to modify the Missouri Driver License system (MODL) reinstatement inquiry screens, create Over-the-Counter (OTC) Missouri Taxation and Accounting System (MTAS) fee codes, modify OTC edits and tables, modify OTC reports and forms.
Internal Programming FY05
300 Hours of overtime internal programming requirements
x $23 Hourly overtime rate for a Computer Information Technologist III (CIT III)
$6,900
Contracted Programming FY05
50 Hours of overtime contracted programming
x $100 Hourly contract rate for OTC programming completed by Digimare, Inc.
$5,000
| FISCAL IMPACT - State Government | FY 2005
(10 Mo.) |
FY 2006 | FY 2007 |
| HIGHWAY FUND | |||
| Cost - Department of Revenue | |||
| Salaries | ($15,200) | $0 | $0 |
| Equipment & Expense | ($11,900) | $0 | $0 |
| NET ESTIMATED EFFECT HIGHWAY FUND |
($27,100) |
$0 |
$0 |
| FISCAL IMPACT - Local Government | FY 2005
(10 Mo.) |
FY 2006 | FY 2007 |
| $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 allows individuals to submit all required reinstatement fees and documents to any department office.
This proposal shall become effective July 1, 2005.
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 Public Safety
Department of Health and Senior Services
Department of Mental Health
Office of State Courts Administrator
Department of Insurance
Office of Prosecuting Attorney
Office to Transportation
State Public Defender
NOT RESPONDING
Department of Social Services
Mickey Wilson, CPA
Director
January 22, 2004