COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 3039-01

Bill No.: SB 874

Subject: Licenses - Motor Vehicle; Licenses - Driver's; Licenses Misc.; Religion; Transportation

Type: Original

Date: January 15, 2004


FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2005 FY 2006 FY 2007
Total Estimated

Net Effect on

General Revenue

Fund

$0 $0 $0



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Highway Fund ($18,720) $0 $0
Total Estimated

Net Effect on All

State Funds

($18,720) $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 4 pages.











ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Local Government $0 $0 $0




FISCAL ANALYSIS



ASSUMPTION



Officials from the Missouri State Highway Patrol assume no fiscal impact to their agency.



Officials from the Department of Revenue, Motor Vehicle/Driver's License Division (DMV) assume this proposal will require program modifications to the Over-the-Counter (OTC) driver license issuance system. Additional program modifications will be required for the systems that support the OTC system. Those supporting systems are the Missouri Driver License (MODL) system, the Central Driver License Information System (CDIS), and the Missouri Transportation and Accounting System (MTAS).



System Design and Testing



320 Hours required for design and test development

$23 Hourly overtime rate for one CIT III (requires two CIT III's)

$7,360 Total cost for design and test development



320 Hours required for testing

$23 Hourly overtime rate for one CIT III (requires two CIT III's)

$7,360 Total cost for testing



ASSUMPTION (cont'd)



Contracted Programming



40 Hours required for contracted programming to OTC edits

$100 Hourly contract rate

$4,000 Total contracted programming cost





FISCAL IMPACT - State Government FY 2005

(10 Mo.)

FY 2006 FY 2007
HIGHWAY FUND
Cost - DMV
Salaries ($14,720)
Equipment & Expense ($4,000) $0 $0
NET ESTIMATED EFFECT ON HIGHWAY FUND



($18,720)


$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 act removes the current exemption that allows a member of a specified religious denomination, which prohibits photographs of members as being contrary to its religious tenets to elect not to have their photograph taken for identification purposes on a Missouri driver's license and non-drivers identification license.



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 - Motor Vehicle/Driver License Division

Department of Public Safety - Highway Patrol



















Mickey Wilson, CPA

Director

January 15, 2004