COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. NO.: 3011-01

BILL NO.: SB 0657

SUBJECT: Conservation Department and hunting violations

TYPE: Original

DATE: December 15, 1999




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
General Revenue Fund $6,000 $7,200 $7,200
Court Automation Fund $1,167 $1,400 $1,400
Total Estimated

Net Effect on All

State Funds

$7,167 $8,600 $8,600



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 3 pages.

FISCAL ANALYSIS



ASSUMPTION



The Department of Conservation (MDC), the Missouri State Highway Patrol and the Office of Prosecution Services assume they would not be impacted by this proposal.



The State Courts Administrator (CTS) estimates that there are approximately 3,500 wildlife related cases filed every year, but they have no way to estimate the number of convictions or the subsequent filings for expungement. However, they do not expect the number of expungements to significantly impact the workload of the courts.



Additionally, expungements are civil court actions and a full set of civil fees is collected on each case. Therefore, this legislation could affect state revenues with respect to the Clerk Fee ($36 to state General Revenue) and the Court Automation Fund Fee ($7 to the Court Automation Fund). CTS does estimate that approximately 200 cases per year could be filed and involve the payment of these civil fees.



This proposal could result in income to the General Revenue Fund and the Court Automation Fund; therefore, the proposal could result in an increase to Total State Revenues.



FISCAL IMPACT - State Government FY 2001

(10 Mo.)

FY 2002 FY 2003



GENERAL REVENUE FUND


Income - State Courts Administrator
Clerk Fee $6,000 $7,200 $7,200
COURT AUTOMATION FUND


Income - State Courts Administrator
Court Automation Fund Fee $1,167 $1,400 $1,400








FISCAL IMPACT - Local Government FY 2001

(10 Mo.)

FY 2002 FY 2003
$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 legislation changes the penalties for hunting violations and expunges misdemeanor convictions after three years.



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 Conservation

Missouri State Highway Patrol

State Courts Administrator

Office of Prosecution Services



Jeanne Jarrett, CPA

Director

December 15, 1999