COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. NO.: 2539-01

BILL NO.: SB 578

SUBJECT: Motor Vehicle; Crimes and Punishments; Alcohol

TYPE: Original

DATE: December 29, 1999




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
Highway Fund ($25,714) $29,339 $27,386
Total Estimated

Net Effect on All

State Funds

($25,714) $29,339 $27,386



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
None
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
Cities $9,545 $21,391 $21,391
County Aid Road Fund $6,363 $14,261 $14,261

Numbers within parentheses: ( ) indicate costs or losses

This fiscal note contains 4 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials of the Department of Public Safety - Missouri State Highway Patrol and Office of Prosecution Services assume this proposal would have no fiscal impact to their agencies.



In response to previous versions of this proposal, officials of the Office of the Attorney General assumed this proposal would have no fiscal impact to their agency.



Officials of the State Public Defender (SPD) assume that existing staff could provide representation for those 50 - 75 cases arising where indigent persons were charged with "driving while intoxicated at .08%." However, passage of more than one similar bill would require the State Public Defender System to request increased appropriations to cover the cumulative cost of representing the indigent accused.



Officials of the Department of Revenue's (DOR) Drivers License Bureau assume this proposal would result in an increase in the number of administrative duties associated with DWI arrest caseloads and convictions. This increase in caseload documentation would require four (4) hours of Clerk Typist II overtime per day at $14.03 per hour, for a total cost of $14,591 per year. In addition, the license bureau would incur additional postage costs of $1,600 in FY 2001 and $1,950 in FY 2002 and 2003. Oversight assumes the additional clerk typist duties could be absorbed with existing resources.



Officials from the Department of Revenue's (DOR) General Counsel's Office assume the provisions of this proposal would result in additional administrative hearings, trial-de-novo's and Court of Appeal hearings as the volume of suspended and revoked drivers will increase. The Office of the General Counsel would require two (2) Assistant Counsel FTE and one (1) Clerk Typist II FTE to handle DOR legal issues and challenges associated with this proposal. Oversight assumes that the number of additional hearings would be minimal and could be handled with one General Counsel and one Clerk Typist II. The costs to DOR have been adjusted accordingly.



Missouri law mandates that a $45 reinstatement fee be paid prior to the driving privilege reinstatement following an alcohol related suspension or revocation. For purposes of this fiscal note, it is assumed the reinstatement fee would not be received until after the 90 day suspension and the one year revocation periods have ended. It is projected there will be a total of 1,414 reinstatement fees received, at $45 each, in FY 2001, for a projected revenue amount of $63,630. The projected reinstatement fees to be received in FY 2002 and 2003 are 3,169, at $45 each, for a total revenue amount of $142,605 annually.

ASSUMPTION (continued)



Officials of the State Courts Administrator (CTS) would anticipate an increase in the number of DWI and BAC cases filed as a result of this proposal. CTS officials would not expect a significant impact on the judicial budget.



Officials of the Missouri Department of Transportation (MoDOT) stated that this proposal would not fiscally impact their agency. However, according to the National Highway Traffic Safety Administration, a state must pass a .08 BAC law in order to be eligible for additional federal funding that could be used for highway safety or highway construction programs. This .08 BAC law must replace either the .10 BAC laws on the books or be the threshold for a determination of a DWI. The federal funding available depends on the number of eligible states. The total amount authorized for such grants is $90 million in FY 2001, $100 million in FY 2002, and $110 million in FY 2003.





FISCAL IMPACT - State Government FY 2001 FY 2002 FY 2003

(10 Mo.)

HIGHWAY FUND



Income - Department of Revenue

Reinstatement fees $47,723 $106,854 $106,854



Cost - Department of Revenue(DOR)

Personal Service (2 FTE) ($45,500) ($57,364) ($58,798)

Fringe Benefits ($13,991) ($17,639) ($18,080)

Expense and Equipment ($13,946) ($2,612) ($2,690)

Total Costs - DOR ($73,437) ($77,615) ($79,568)



ESTIMATED NET EFFECT ON

HIGHWAY FUND ($25,714) $29,339 $27,386





FISCAL IMPACT - Local Government FY 2001 FY 2002 FY 2003

(10 Mo.)

LOCAL



Income - Cities

Reinstatement Fees $9,545 $21,391 $21,391





FISCAL IMPACT - Local Government FY 2001 FY 2002 FY 2003

(continued) (10 Mo.)

LOCAL



Income - County Aid Road Trust Fund

Reinstatement Fees $6,363 $14,261 $14,261



ESTIMATED NET EFFECT ON

LOCAL FUNDS $15,908 $35,652 $35,652



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal would lower the legal blood alcohol content limit to eight hundredths of one percent (.08) for administrative DWI and other alcohol related traffic offenses.



This legislation is federally mandated under the Transportation Equity Act for the 21st Century Restoration Act which requires states to enact Repeat Intoxicated Drivers Laws. It 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 - Missouri State Highway Patrol

Missouri Department of Transportation

State Courts Administrator

Office of the Attorney General

Office of Prosecution Services

State Public Defender







Jeanne Jarrett, CPA

Director

December 29, 1999