COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. NO.: 2612-05

BILL NO.: HCS for SCS for SB 558

SUBJECT: Department of Natural Resources; Soil and Water Commission

TYPE: Original

DATE: April 25, 2000




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
None $0 $0 $0
Total Estimated

Net Effect on All

State Funds

$0 $0 $0



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
None $0 $0 $0
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
Local Government $0 $0 $0


Numbers within parentheses: ( ) indicate costs or losses

This fiscal note contains 4 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials from the Office of the Secretary of State assume that based on experience with other divisions, the rules, regulations and forms issued by the State Soil and Water Districts Commission could require as many as approximately 40 pages in the Code of State Regulations. For any given rule, roughly half again as many pages are published in the Missouri Register as in the Code because cost statements, fiscal notes and the like are not repeated in Code. These costs are estimated. The estimated cost of a page in the Missouri Register is $22.50. The estimated cost of a page in the Code of State Regulations is $26.50. Therefore, the estimated costs for FY 01 are $2,410.00. The actual costs could be more or less than the numbers given. The impact of this legislation in future years is unknown and depends upon the frequency and length of rules filed, amended, rescinded or withdrawn.



The following assumptions refer to the component of the proposal relating to the composition of the Soil and Water Conservation Commission



Officials from the Department of Agriculture, the Department of Conservation and the Office of the Attorney General assume their agencies would not be fiscally impacted by this proposed legislation.



Officials from the University of Missouri assume this proposal would have little or no fiscal impact on the University.



Officials from the Department of Natural Resources (DNR) assume the proposed legislation states the commission may provide training, programs and other assistance to the soil and water conservation districts for the identification and development of programs that respond to the character of the districts needs. This will not result in a fiscal impact to the Department because staff currently provides training, resources and other assistance to soil and water conservation districts. The commission already has the authority through which the districts identify and request programs that respond to particular districts' needs.



Assumptions relating to the component of the proposal addressing Soil and Water Districts



Officials from the Department of Natural Resources assume the proposed legislation requires

any soil and water district to provide additional information to the Soil and Water Commission if any three business entities file a complaint with the commission regarding competition in the marketplace for marketing and selling farm products. The department assumes this will not ASSUMPTION (continued)



result in a significant workload increase.



Oversight assumes the SOS could absorb the costs of printing and distributing regulations related to this proposal. If multiple bills pass which require the printing and distribution of regulations at substantial costs, the SOS could request funding through the appropriation process. Any decisions to raise fees to defray costs would likely be made in subsequent fiscal years.





FISCAL IMPACT - State Government FY 2001 FY 2002 FY 2003
$0 $0 $0


FISCAL IMPACT - Local Government FY 2001 FY 2002 FY 2003
$0 $0 $0




FISCAL IMPACT - Small Business



In reference to the component of the proposal relating to Soil and Water Conservation Districts, the DNR noted that small businesses that sell farm products or supplies may be impacted.



DESCRIPTION



The State Soil and Water Districts Commission shall be composed of four ex-officio members and six farmer members. The Director of the Department of Conservation is added as the fourth ex-officio member. Four farmer members must be present in order to determine an action by the Commission and the chairperson may vote.



In reference to the soil and water conservation districts, this proposal requires soil and water conservation districts to obtain commission approval to continue to buy or sell farm products used in soil conservation if three or more businesses complain about the practice. The commission may grant approval only if the products are reasonably related to soil conservation and not readily available in the area. If the commission grants approval, no complaints about a



DESCRIPTION (continued)



district will be accepted for one year, and no complaints from the same businesses that initiated the approval procedure will be accepted for three years.

The substitute contains an emergency clause.



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 Agriculture

Department of Conservation

Department of Natural Resources

Office of the Attorney General

Office of the Secretary of State

University of Missouri









Jeanne Jarrett, CPA

Director

April 25, 2000