L.R. NO. 4020-01
BILL NO. SB 880
SUBJECT: General Assembly: Health Care
TYPE: Original
DATE: January 25, 2000
Net Effect on All State Funds
FUND AFFECTED
FY 2001
FY 2002
FY 2003 General Revenue
($32,456)
($39,921)
($40,918)
Total Estimated
($32,456)
($39,921)
($40,918)
| FUND AFFECTED | FY 2001 | FY 2002 | FY 2003 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| 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.
ASSUMPTION
Missouri House of Representatives (MHR) officials stated this proposal would extend duties and responsibilities of the Joint Committee on Health Care Policy and Planning beyond December 31, 1999. Officials stated that the proposal would have no fiscal effect on the House.
Missouri Senate (SEN) officials stated this proposal would extend duties and responsibilities of the Joint Committee on Health Care Policy and Planning beyond December 31, 1999. Officials stated that the proposal would have no fiscal effect on the Senate.
Oversight notes that the Joint Committee on Health Care Policy and Planning employed a research analyst and assumes that the Committee would employ a staff member. Oversight also assumes that expenses for the Joint Committee members could be absorbed by the Joint Contingency Fund.
FISCAL IMPACT - State Government FY 2001 FY 2002 FY 2003
(10 Mo.)
GENERAL REVENUE FUND
Cost-Joint Committee on Health Care
Policy and Planning
Personal Service (1 FTE) $24,823 $ 30,532 $ 31,295
Fringe Benefits 7,633 9,389 9,623
Expense and Equipment 0 0 0
Administrative Cost ($32,456) ($39,921) ($40,918)
NET EFFECT ON GENERAL
REVENUE FUND ($32,456) ($39,921) ($40,918)
FISCAL IMPACT - Local Government FY 2001 FY 2002 FY 2003
(10 Mo.)
0 0 0
FISCAL IMPACT - Small Business
No direct fiscal effect on small businesses would be expected due to this proposal.
DESCRIPTION
This proposal would reauthorize the legislative Joint Committee on Health Care Policy and Planning. The authorization for the Committee would expire December 31, 2005.
This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. This legislation would not affect Total State Revenue.
SOURCES OF INFORMATION
House of Representatives
Senate
Jeanne Jarrett, CPA
Director
January 25, 2000