COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. NO. 3029-01

BILL NO. SB 692

SUBJECT: Spiritual needs at veterans' homes

TYPE: Original

DATE: January 17, 2000




FISCAL SUMMARY


ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2001 FY 2002 FY 2003
Veterans' Home Fund ($38,523) ($48,100) ($50,402)
Total Estimated

Net Effect on All

State Funds

($38,523) ($48,100) ($50,402)



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
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses

This fiscal note contains 2 pages.



FISCAL ANALYSIS



ASSUMPTION



The Department of Public Safety / Missouri Veterans' Commission assumes the proposed legislation would require the commission to provide around-the-clock availability of a clergy/spiritual leader at veterans' homes. One additional FTE (chaplain) would be required at one of the seven home locations.



FISCAL IMPACT - State Government FY 2001 FY 2002 FY 2003

(10 Mo.)

VETERANS' HOME FUND



Cost - salary ($38,523) ($48,100) ($50,402)



FISCAL IMPACT - Local Government FY 2001 FY 2002 FY 2003



0 0 0



FISCAL IMPACT - Small Business



No direct fiscal impact on small businesses would be expected due to this proposal.



DESCRIPTION



The proposed legislation would require veterans' homes to ensure that the spiritual needs of veterans are met.



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 Public Safety / Missouri Veterans' Commission









Jeanne Jarrett, CPA

Director

January 17, 2000