COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 4714-01

Bill No.: SB 1287

Subject: Charities; State Employees; Salaries

Type: Original

Date: March 5, 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 OTHER STATE FUNDS
FUND AFFECTED FY 2005 FY 2006 FY 2007
Total Estimated

Net Effect on All

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 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 with the Department of Labor and Industrial Relations, Office of Administration - Division of Budget and Planning, Division of Personnel, Department of Social Services, Department of Health, Department of Conservation and Department of Transportation assume no fiscal impact to their agencies.



Officials with the Department of Mental Health (DMH) assume that the fiscal impact would be no more dramatic than the impact of employees on military leave, jury duty, administrative leave for other reasons, or sick leave. At any given time there are numerous employees out on paid leave; that number would not be anticipated to increase dramatically due to disaster services detail since DMH would not expect the number who would qualify to be significant.



FISCAL IMPACT - State Government FY 2005

(10 Mo.)

FY 2006 FY 2007
$0 $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 expands those state employees who may be granted leave with pay while acting as a disaster service volunteer, to include not only individuals certified by the American Red Cross but also by the SEMA Partnership Committee.



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 Labor and Industrial Relations

Office of Administration

Division of Budget and Planning

Division of Personnel

Department of Social Services

Department of Transportation

Department of Health

Department of Conservation

Department of Mental Health

















Mickey Wilson, CPA

Director

March 5, 2004